ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	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	Job Card Number	Chassis Number	Vehicle Model	Model Description
										"1,822.000"					"1,453.000"					"2,264.000"	"13,35,302.70"	"49,57,359.53"	"3,02,187.88"	"52,59,547.41"																																																			
KA2611013637	ZROP	19-05-2025	7071606157	9800393511	5130716321	VE1153	3789	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000		0184429918	19-05-2025	KA2611013637	1.000	08:00:28	20-05-2025	20-05-2025	3789500384	1.000	"3,749.98"	"3,749.98"	"1,050.00"	"4,799.98"	Pro Vehicle Off Road	SPD378804	18:08:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,245.00"	0.00	"3,629.91"	0.00	0.00	0.00	0.00	"3,629.91"	0.00	0.00	0.00	0.00	-58.50	0.00	0.00	178.57	0.00	4D	CGST & SGST Input 28%	09:51:02	3000544166	10	19-05-2025	1.000	19:56:20	20-05-2025	Manual	87089900	0	20-05-2025	0	Om Logistics Supply Chain Private	"3,750.00"	1230319737	0.00		4008111669	MC2EGKRC0PMB40363	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L
KA2611013536	ZEOR	19-05-2025	8040251056		5130716263	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	10.000	A03	0184429414	19-05-2025	KA2611013536	10.000	08:00:28	20-05-2025	20-05-2025	3789500385	10.000	"9,095.66"	"9,095.66"	"1,637.22"	"10,732.88"	EOR Order	SER378905	16:35:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"9,226.30"	0.00	0.00	0.00	0.00	-130.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:47		0		0.000	18:26:10	20-05-2025	Manual	84212300	0	20-05-2025	0	Om Logistics Supply Chain Private	"9,095.78"	1230319116	0.00	F				
KA2611013565	ZEOR	17-05-2025	8040250326		5130715361	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	20.000	A03	0184429628	19-05-2025	KA2611013565	11.000	08:00:28	20-05-2025	20-05-2025	3789500386	11.000	"10,005.22"	"18,191.31"	"3,274.44"	"21,465.75"	EOR Order	SPD378902	12:52:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"18,452.60"	0.00	0.00	0.00	0.00	-261.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:07		0		0.000	18:59:45	20-05-2025	Manual	84212300	0	20-05-2025	0	Om Logistics Supply Chain Private	"10,004.87"	1230318424	0.00	F				
KA2611013565	ZEOR	19-05-2025	8040250849		5130716098	VE1153	3789	ID312648	"HOSE,CLUTCH FRONT"	1.000		0184429628	19-05-2025	KA2611013565	1.000	08:00:28	20-05-2025	20-05-2025	3789500386	1.000	397.77	397.77	111.38	509.15	EOR Order	SER378905	11:26:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:54:07		0		0.000	18:59:45	20-05-2025	Manual	87089900	0	20-05-2025	0	Om Logistics Supply Chain Private	397.76	1230318424	0.00					
KA2611013565	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IA356374	"OIL SEAL, REAR HUB"	2.000	R03	0184429628	19-05-2025	KA2611013565	1.000	08:00:28	20-05-2025	20-05-2025	3789500386	1.000	312.76	625.52	112.60	738.12	Monthly Stock Order	DBP_BATCH	03:45:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:07		0		0.000	18:59:45	20-05-2025	Vector	40161000	0	20-05-2025	0	Om Logistics Supply Chain Private	312.75	1230318424	0.00					
KA2611013441	ZFMO	17-05-2025	7071601448		5130715191	VE1153	3789	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	V1-B4	0184428780	19-05-2025	KA2611013441	5.000	08:00:28	20-05-2025	20-05-2025	3789500387	5.000	718.09	718.09	129.26	847.35	FM Purchase Order	DBP_BATCH	04:20:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	73181600	0	20-05-2025	0	Om Logistics Supply Chain Private	718.06	1230317548	0.00	F				
KA2611013441	ZFMO	17-05-2025	7071601448		5130715191	VE1153	3789	IA208182	"CAP, FUEL TANK (HCV)"	1.000	S05-B1	0184428780	19-05-2025	KA2611013441	1.000	08:00:28	20-05-2025	20-05-2025	3789500387	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	04:20:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	83011000	0	20-05-2025	0	Om Logistics Supply Chain Private	341.48	1230317548	0.00	F				
KA2611013441	ZFMO	17-05-2025	7071601448		5130715191	VE1153	3789	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	V01-B1	0184428780	19-05-2025	KA2611013441	5.000	08:00:28	20-05-2025	20-05-2025	3789500387	5.000	686.14	686.14	123.50	809.64	FM Purchase Order	DBP_BATCH	04:20:05	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	73181600	0	20-05-2025	0	Om Logistics Supply Chain Private	686.14	1230317548	0.00	F				
KA2611013441	ZFMO	17-05-2025	7071601448		5130715191	VE1153	3789	IA461216	WHEEL NUT	10.000	L01-B4	0184428780	19-05-2025	KA2611013441	10.000	08:00:28	20-05-2025	20-05-2025	3789500387	10.000	829.78	829.78	149.36	979.14	FM Purchase Order	DBP_BATCH	04:20:05	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	73181600	0	20-05-2025	0	Om Logistics Supply Chain Private	829.76	1230317548	0.00	F				
KA2611013441	ZFMO	17-05-2025	7071601448		5130715191	VE1153	3789	IB004002	LATCH ASSY.FR.DOOR LH	1.000	M3	0184428780	19-05-2025	KA2611013441	1.000	08:00:28	20-05-2025	20-05-2025	3789500387	1.000	255.31	255.31	45.96	301.27	FM Purchase Order	DBP_BATCH	04:20:05	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	83012000	0	20-05-2025	0	Om Logistics Supply Chain Private	255.30	1230317548	0.00	F				
KA2611013441	ZFMO	17-05-2025	7071601448		5130715191	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	A3	0184428780	19-05-2025	KA2611013441	1.000	08:00:28	20-05-2025	20-05-2025	3789500387	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:20:05	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	84213100	0	20-05-2025	0	Om Logistics Supply Chain Private	102.12	1230317548	0.00	F				
KA2611013441	ZFMO	17-05-2025	7071601448		5130715191	VE1153	3789	ID307530	FILLER INSERT	1.000	C03	0184428780	19-05-2025	KA2611013441	1.000	08:00:28	20-05-2025	20-05-2025	3789500387	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:20:05	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	84212300	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,656.32"	1230317548	0.00	F				
KA2611013441	ZFMO	17-05-2025	7071601448		5130715191	VE1153	3789	ID376734	DEAERATION TANK ASSEMBLY	1.000	G06	0184428780	19-05-2025	KA2611013441	1.000	08:00:28	20-05-2025	20-05-2025	3789500387	1.000	"1,937.31"	"1,937.31"	542.44	"2,479.75"	FM Purchase Order	DBP_BATCH	04:20:05	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,385.00"	0.00	"1,967.53"	0.00	0.00	0.00	0.00	"1,967.53"	0.00	0.00	0.00	0.00	-30.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	87089100	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,937.25"	1230317548	0.00	F				
KA2611013441	ZFMO	17-05-2025	7071601448		5130715191	VE1153	3789	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	K03	0184428780	19-05-2025	KA2611013441	2.000	08:00:28	20-05-2025	20-05-2025	3789500387	2.000	561.69	561.69	101.10	662.79	FM Purchase Order	DBP_BATCH	04:20:05	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	85122010	0	20-05-2025	0	Om Logistics Supply Chain Private	561.68	1230317548	0.00	F				
KA2611013441	ZFMO	17-05-2025	7071601448		5130715191	VE1153	3789	IZ300289	Grey Seal Gasket maker big	3.000	W04-B4	0184428780	19-05-2025	KA2611013441	3.000	08:00:28	20-05-2025	20-05-2025	3789500387	3.000	344.67	344.67	62.04	406.71	FM Purchase Order	DBP_BATCH	04:20:05	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	32141000	0	20-05-2025	0	Om Logistics Supply Chain Private	344.67	1230317548	0.00	F				
KA2611013441	ZFMO	17-05-2025	7071601448		5130715191	VE1153	3789	MB394510	HANDLE ASSY DOOR O/S LH	1.000	U04-B3	0184428780	19-05-2025	KA2611013441	1.000	08:00:28	20-05-2025	20-05-2025	3789500387	1.000	123.05	123.05	34.46	157.51	FM Purchase Order	DBP_BATCH	04:20:05	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	87089900	0	20-05-2025	0	Om Logistics Supply Chain Private	123.05	1230317548	0.00	F				
KA2611013441	ZFMO	17-05-2025	7071601448		5130715191	VE1153	3789	MB394511	HANDLE ASSY DOOR O/S RH	1.000	U04-B3	0184428780	19-05-2025	KA2611013441	1.000	08:00:28	20-05-2025	20-05-2025	3789500387	1.000	123.05	123.05	34.46	157.51	FM Purchase Order	DBP_BATCH	04:20:05	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	87089900	0	20-05-2025	0	Om Logistics Supply Chain Private	123.05	1230317548	0.00	F				
KA2611013441	ZFMO	17-05-2025	7071601590		5130715240	VE1153	3789	MF430122	NUT (10)	5.000	S02-B3	0184428780	19-05-2025	KA2611013441	5.000	08:00:28	20-05-2025	20-05-2025	3789500387	5.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:27:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	73181600	0	20-05-2025	0	Om Logistics Supply Chain Private	223.39	1230317548	0.00	F				
KA2611013441	ZFMO	19-05-2025	7071604466		5130715964	VE1153	3789	IA208182	"CAP, FUEL TANK (HCV)"	1.000	S05-B1	0184428780	19-05-2025	KA2611013441	1.000	08:00:28	20-05-2025	20-05-2025	3789500387	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	04:20:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	83011000	0	20-05-2025	0	Om Logistics Supply Chain Private	341.48	1230317548	0.00	F				
KA2611013441	ZFMO	19-05-2025	7071604466		5130715964	VE1153	3789	IA345206	REAR VIEW MIRROR CLASS IV	1.000	D05	0184428780	19-05-2025	KA2611013441	1.000	08:00:28	20-05-2025	20-05-2025	3789500387	1.000	944.67	944.67	170.04	"1,114.71"	FM Purchase Order	DBP_BATCH	04:20:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	70091010	0	20-05-2025	0	Om Logistics Supply Chain Private	944.65	1230317548	0.00	F				
KA2611013441	ZFMO	19-05-2025	7071604466		5130715964	VE1153	3789	IA355045	OUTER HANDLE BS6 RH	1.000	O05	0184428780	19-05-2025	KA2611013441	1.000	08:00:28	20-05-2025	20-05-2025	3789500387	1.000	366.29	366.29	102.56	468.85	FM Purchase Order	DBP_BATCH	04:20:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	87089900	0	20-05-2025	0	Om Logistics Supply Chain Private	366.28	1230317548	0.00	F				
KA2611013441	ZFMO	19-05-2025	7071604466		5130715964	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	A3	0184428780	19-05-2025	KA2611013441	1.000	08:00:28	20-05-2025	20-05-2025	3789500387	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:20:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	84213100	0	20-05-2025	0	Om Logistics Supply Chain Private	102.12	1230317548	0.00	F				
KA2611013441	ZFMO	19-05-2025	7071604466		5130715964	VE1153	3789	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	F02	0184428780	19-05-2025	KA2611013441	1.000	08:00:28	20-05-2025	20-05-2025	3789500387	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	FM Purchase Order	DBP_BATCH	04:20:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	84828000	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,011.66"	1230317548	0.00	F				
KA2611013441	ZFMO	19-05-2025	7071604466		5130715964	VE1153	3789	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	V03	0184428780	19-05-2025	KA2611013441	2.000	08:00:28	20-05-2025	20-05-2025	3789500387	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:20:24	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	40169330	0	20-05-2025	0	Om Logistics Supply Chain Private	191.49	1230317548	0.00	F				
KA2611013441	ZFMO	19-05-2025	7071604466		5130715964	VE1153	3789	IZ300289	Grey Seal Gasket maker big	3.000	W04-B4	0184428780	19-05-2025	KA2611013441	3.000	08:00:28	20-05-2025	20-05-2025	3789500387	3.000	344.67	344.67	62.04	406.71	FM Purchase Order	DBP_BATCH	04:20:24	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	32141000	0	20-05-2025	0	Om Logistics Supply Chain Private	344.67	1230317548	0.00	F				
KA2611013441	ZFMO	19-05-2025	7071604598		5130716010	VE1153	3789	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	10.000	U02-B4	0184428780	19-05-2025	KA2611013441	10.000	08:00:28	20-05-2025	20-05-2025	3789500387	10.000	414.84	414.84	74.68	489.52	FM Purchase Order	DBP_BATCH	04:27:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:41		0		0.000	16:20:19	20-05-2025	Vector	48239030	0	20-05-2025	0	Om Logistics Supply Chain Private	414.88	1230317548	0.00	F				
KA2611013445	ZROP	19-05-2025	7071605150	9800393179	5130716096	VE1153	3789	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	1.000	ACC ROOM	0184428789	19-05-2025	KA2611013445	1.000	08:00:28	20-05-2025	20-05-2025	3789500388	1.000	93.07	93.07	26.06	119.13	Pro Vehicle Off Road	SPD378901	11:14:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	-1.45	0.00	0.00	4.43	0.00	4D	CGST & SGST Input 28%	09:56:53	3000543799	20	19-05-2025	1.000	16:22:05	20-05-2025	Manual	87081090	0	20-05-2025	0	Om Logistics Supply Chain Private	92.94	1230317773	0.00		4008105387	MC2FDKRT0TD563106	95258937	2090 K Srl Scl BSVI 3x2 Lx Faps
KA2611013457	ZROP	19-05-2025	7071605088	9800393150	5130716081	VE1153	3789	2223988386	PISTON JET AND VAVLE KIT	4.000		0184428862	19-05-2025	KA2611013457	4.000	08:00:28	20-05-2025	20-05-2025	3789500389	4.000	"1,669.33"	"1,669.33"	467.42	"2,136.75"	Pro Vehicle Off Road	SPD378901	10:24:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	"1,615.88"	0.00	0.00	0.00	0.00	-26.04	0.00	0.00	79.49	0.00	4D	CGST & SGST Input 28%	09:57:53	3000543795	10	19-05-2025	4.000	16:35:36	20-05-2025	Manual	84099914	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,669.60"	1230317732	0.00		4008108091	MC2ESHRC0PD224412	99706398	Pro 2114XP H HSD 20FT BSVI NGB 7S
KA2611013497	ZROP	19-05-2025	7071605621	9800393331	5130716207	VE1153	3789	IU328512	PUMP ASSY	1.000		0184429133	19-05-2025	KA2611013497	1.000	08:00:28	20-05-2025	20-05-2025	3789500390	1.000	450.36	450.36	126.10	576.46	Pro Vehicle Off Road	SPD378901	15:05:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	-7.03	0.00	0.00	21.45	0.00	4D	CGST & SGST Input 28%	09:59:01	3000544004	10	19-05-2025	1.000	17:36:51	20-05-2025	Manual	87089900	0	20-05-2025	0	Om Logistics Supply Chain Private	450.31	1230318718	0.00		4008109709	MC2FCHRT0RB540534	95105563	2075 H SRL CWC BSVI
KA2611013497	ZROP	19-05-2025	7071605621	9800393331	5130716207	VE1153	3789	IU390100	LINK ASSY WIPPER LCB	1.000	L03	0184429133	19-05-2025	KA2611013497	1.000	08:00:28	20-05-2025	20-05-2025	3789500390	1.000	"1,480.10"	"1,480.10"	266.42	"1,746.52"	Pro Vehicle Off Road	SPD378901	15:05:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,210.00"	0.00	"1,430.88"	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	-21.26	0.00	0.00	70.48	0.00	4C	CGST & SGST Input 18%	09:59:01	3000544004	20	19-05-2025	1.000	17:36:51	20-05-2025		85129000	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,479.95"	1230318718	0.00		4008109709	MC2FCHRT0RB540534	95105563	2075 H SRL CWC BSVI
KA2611013497	ZROP	19-05-2025	7071605621	9800393331	5130716207	VE1153	3789	IE310243	Side Marker Lamp	2.000	K04	0184429133	19-05-2025	KA2611013497	2.000	08:00:28	20-05-2025	20-05-2025	3789500390	2.000	669.73	669.73	120.56	790.29	Pro Vehicle Off Road	SPD378901	15:05:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.62	0.00	0.00	31.89	0.00	4C	CGST & SGST Input 18%	09:59:01	3000544004	30	19-05-2025	2.000	17:36:51	20-05-2025		85122020	0	20-05-2025	0	Om Logistics Supply Chain Private	669.66	1230318718	0.00		4008109709	MC2FCHRT0RB540534	95105563	2075 H SRL CWC BSVI
KA2611013505	ZEOR	17-05-2025	8040250326		5130715361	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	20.000	A03	0184429228	19-05-2025	KA2611013505	8.000	08:00:28	20-05-2025	20-05-2025	3789500391	8.000	"7,276.52"	"18,191.31"	"3,274.44"	"21,465.75"	EOR Order	SPD378902	12:52:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"18,452.60"	0.00	0.00	0.00	0.00	-261.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:05		0		0.000	17:51:19	20-05-2025	Manual	84212300	0	20-05-2025	0	Om Logistics Supply Chain Private	"7,276.43"	1230317584	0.00	F				
KA2611013505	ZEOR	17-05-2025	8040250420		5130715412	VE1153	3789	IA336011	"THRUST BEARING, STANDARD"	10.000	W01-B2	0184429228	19-05-2025	KA2611013505	10.000	08:00:28	20-05-2025	20-05-2025	3789500391	10.000	"3,414.85"	"3,414.85"	614.68	"4,029.53"	EOR Order	SPD378901	15:39:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"3,463.90"	0.00	0.00	0.00	0.00	-49.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:05		0		0.000	17:51:19	20-05-2025	Manual	84828000	0	20-05-2025	0	Om Logistics Supply Chain Private	"3,414.83"	1230317584	0.00					
KA2611013505	ZEOR	17-05-2025	8040250589		5130715509	VE1153	3789	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	D04	0184429228	19-05-2025	KA2611013505	1.000	08:00:28	20-05-2025	20-05-2025	3789500391	1.000	"2,807.24"	"2,807.24"	786.02	"3,593.26"	EOR Order	SPD378901	18:04:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:05		0		0.000	17:51:19	20-05-2025	Manual	87089900	0	20-05-2025	0	Om Logistics Supply Chain Private	"2,807.22"	1230317584	0.00					
KA2611013505	ZEOR	17-05-2025	8040250589		5130715509	VE1153	3789	IB002027	PIVOT ASSY-B-WIPER	1.000	T05-B3	0184429228	19-05-2025	KA2611013505	1.000	08:00:28	20-05-2025	20-05-2025	3789500391	1.000	341.49	341.49	61.46	402.95	EOR Order	SPD378901	18:04:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	10:02:05		0		0.000	17:51:19	20-05-2025	Manual	85129000	0	20-05-2025	0	Om Logistics Supply Chain Private	341.49	1230317584	0.00					
KA2611013505	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IA226579	MSP 8/83 REPAIR KIT	1.000	G03	0184429228	19-05-2025	KA2611013505	1.000	08:00:28	20-05-2025	20-05-2025	3789500391	1.000	334.81	334.81	93.74	428.55	Monthly Stock Order	DBP_BATCH	03:45:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:05		0		0.000	17:51:19	20-05-2025	Vector	87089900	0	20-05-2025	0	Om Logistics Supply Chain Private	334.81	1230317584	0.00					
KA2611013505	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IA306750	BOOT ASSY	1.000	P03	0184429228	19-05-2025	KA2611013505	1.000	08:00:28	20-05-2025	20-05-2025	3789500391	1.000	94.44	94.44	26.44	120.88	Monthly Stock Order	DBP_BATCH	03:45:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:05		0		0.000	17:51:19	20-05-2025	Vector	87089900	0	20-05-2025	0	Om Logistics Supply Chain Private	94.44	1230317584	0.00					
KA2611013505	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IA343201	"GASKET, HUB CAP"	2.000	W05 -B2	0184429228	19-05-2025	KA2611013505	2.000	08:00:28	20-05-2025	20-05-2025	3789500391	2.000	80.13	80.13	22.44	102.57	Monthly Stock Order	DBP_BATCH	03:45:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:05		0		0.000	17:51:19	20-05-2025	Vector	87089900	0	20-05-2025	0	Om Logistics Supply Chain Private	80.12	1230317584	0.00					
KA2611013505	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IA345224	"OIL SEAL, OUTER REAR HUB"	2.000	R03	0184429228	19-05-2025	KA2611013505	2.000	08:00:28	20-05-2025	20-05-2025	3789500391	2.000	727.65	727.65	130.98	858.63	Monthly Stock Order	DBP_BATCH	03:45:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:05		0		0.000	17:51:19	20-05-2025	Vector	40161000	0	20-05-2025	0	Om Logistics Supply Chain Private	727.65	1230317584	0.00					
KA2611013505	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IA345723	"O-RING, REAR HUB"	2.000	W05 -B2	0184429228	19-05-2025	KA2611013505	2.000	08:00:28	20-05-2025	20-05-2025	3789500391	2.000	38.29	38.29	6.90	45.19	Monthly Stock Order	DBP_BATCH	03:45:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:05		0		0.000	17:51:19	20-05-2025	Vector	84842000	0	20-05-2025	0	Om Logistics Supply Chain Private	38.30	1230317584	0.00					
KA2611013505	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IA356374	"OIL SEAL, REAR HUB"	2.000	R03	0184429228	19-05-2025	KA2611013505	1.000	08:00:28	20-05-2025	20-05-2025	3789500391	1.000	312.76	625.52	112.60	738.12	Monthly Stock Order	DBP_BATCH	03:45:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:05		0		0.000	17:51:19	20-05-2025	Vector	40161000	0	20-05-2025	0	Om Logistics Supply Chain Private	312.76	1230317584	0.00					
KA2611013505	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IB002025	LINK ASSY. WIPER	1.000	L03	0184429228	19-05-2025	KA2611013505	1.000	08:00:28	20-05-2025	20-05-2025	3789500391	1.000	"1,021.26"	"1,021.26"	183.82	"1,205.08"	Monthly Stock Order	DBP_BATCH	03:45:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,600.00"	0.00	"1,035.93"	0.00	0.00	0.00	0.00	"1,035.93"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:05		0		0.000	17:51:19	20-05-2025	Vector	85129000	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,021.25"	1230317584	0.00					
KA2611013505	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IC332204	BRAKE LINING (325X140)	1.000	D02	0184429228	19-05-2025	KA2611013505	1.000	08:00:28	20-05-2025	20-05-2025	3789500391	1.000	"1,244.66"	"1,244.66"	224.04	"1,468.70"	Monthly Stock Order	DBP_BATCH	03:45:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:05		0		0.000	17:51:19	20-05-2025	Vector	68138100	0	20-05-2025	0	Om Logistics Supply Chain Private	"1,244.65"	1230317584	0.00					
KA2611013505	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	ID616749	CLUTCH DISC DIA 310	1.000	H07	0184429228	19-05-2025	KA2611013505	1.000	08:00:28	20-05-2025	20-05-2025	3789500391	1.000	"3,465.41"	"3,465.41"	970.32	"4,435.73"	Monthly Stock Order	DBP_BATCH	03:45:11	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:05		0		0.000	17:51:19	20-05-2025	Vector	87089300	0	20-05-2025	0	Om Logistics Supply Chain Private	"3,465.39"	1230317584	0.00					
KA2611013505	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IE316426	ASSY. TURN INDICATOR LH	1.000	K4	0184429228	19-05-2025	KA2611013505	1.000	08:00:28	20-05-2025	20-05-2025	3789500391	1.000	376.59	376.59	67.78	444.37	Monthly Stock Order	DBP_BATCH	03:45:11	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:05		0		0.000	17:51:19	20-05-2025	Vector	85122010	0	20-05-2025	0	Om Logistics Supply Chain Private	376.59	1230317584	0.00					
KA2611013505	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IE316428	ASSY. TURN INDICATOR RH	1.000	K3	0184429228	19-05-2025	KA2611013505	1.000	08:00:28	20-05-2025	20-05-2025	3789500391	1.000	376.59	376.59	67.78	444.37	Monthly Stock Order	DBP_BATCH	03:45:11	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:05		0		0.000	17:51:19	20-05-2025	Vector	85122010	0	20-05-2025	0	Om Logistics Supply Chain Private	376.59	1230317584	0.00					
KA2611013505	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IE454522	STRAINER	1.000	A04-BOX	0184429228	19-05-2025	KA2611013505	1.000	08:00:28	20-05-2025	20-05-2025	3789500391	1.000	450.00	450.00	81.00	531.00	Monthly Stock Order	DBP_BATCH	03:45:11	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:05		0		0.000	17:51:19	20-05-2025	Vector	84212900	0	20-05-2025	0	Om Logistics Supply Chain Private	450.00	1230317584	0.00					
KA2611013415	ZROP	19-05-2025	7071605245	9800393179	5130716120	VE1153	3789	ID327427	ASSY PIPE FRONT	1.000	N1	0184428659	19-05-2025	KA2611013415	1.000	08:00:28	20-05-2025	20-05-2025	3789500392	1.000	"3,083.45"	"3,083.45"	863.36	"3,946.81"	Pro Vehicle Off Road	SPD378806	11:50:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	-48.10	0.00	0.00	146.83	0.00	4D	CGST & SGST Input 28%	10:03:13	3000543799	10	19-05-2025	1.000	16:02:39	20-05-2025	Manual	87089200	0	20-05-2025	0	Om Logistics Supply Chain Private	"3,083.54"	1230317838	0.00		4008105387	MC2FDKRT0TD563106	95258937	2090 K Srl Scl BSVI 3x2 Lx Faps
KA2611013415	ZROP	19-05-2025	7071605245	9800393179	5130716120	VE1153	3789	ID346941	GSL SHIFTER	1.000	G06	0184428659	19-05-2025	KA2611013415	1.000	08:00:28	20-05-2025	20-05-2025	3789500392	1.000	"2,275.81"	"2,275.81"	637.22	"2,913.03"	Pro Vehicle Off Road	SPD378806	11:50:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	-35.50	0.00	0.00	108.37	0.00	4D	CGST & SGST Input 28%	10:03:13	3000543799	30	19-05-2025	1.000	16:02:39	20-05-2025	Manual	87089900	0	20-05-2025	0	Om Logistics Supply Chain Private	"2,275.88"	1230317838	0.00		4008105387	MC2FDKRT0TD563106	95258937	2090 K Srl Scl BSVI 3x2 Lx Faps
MP2621379244	ZEOR	06-05-2025	8040246010	8040246009	1211106595	VE1000	3789	IA329731	KINGPIN THRUST BEARING NORMAL	10.000	W01-B2	0184409552	14-05-2025	MP2621379244	10.000	12:15:58	20-05-2025	20-05-2025	3789500393	10.000	"2,936.13"	"2,936.13"	528.50	"3,464.63"	EOR Order	RFC_XIP	11:27:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"2,978.30"	0.00	0.00	0.00	0.00	-42.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:17:39		0		0.000	00:15:39		Manual	84828000	0	19-05-2025	1	Om Logistics Supply Chain Private	"2,936.49"	1230289184	0.00					
MP2621378715	ZACC	13-05-2025	7071593949	7071593947	1215296474	VE1000	3789	IB999776	TIE ROD END SET	1.000	C-04	0184408431	13-05-2025	MP2621378715	1.000	12:23:23	20-05-2025	20-05-2025	3789500394	1.000	"1,024.46"	"1,024.46"	286.85	"1,311.31"	Accident Order	RFC_XIP	15:50:06	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:56	3000541194	170	13-05-2025	1.000	18:26:51		Manual	87089900	0	19-05-2025	1	Om Logistics Supply Chain Private	"1,024.15"	1230292132	0.00		4007975690	MC2V1KRT0TA558804	96056834	SKL Pro 3011 K STF 3L BSVI ESC
MP2621386180	ZROP	16-05-2025	7071599984	7071599977	1280407667	VE1000	3789	IE302724	SWITCH_FRONT_FOG_LAMP_24V	2.000	V04-B4	0184422142	17-05-2025	MP2621386180	1.000	16:31:10	20-05-2025	20-05-2025	3789500395	1.000	746.76	"1,493.51"	268.83	"1,762.34"	Pro Vehicle Off Road	RFC_XIP	11:20:33	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-21.45	0.00	0.00	71.12	0.00	5C	IGST Input 18%	16:32:20		0		0.000	00:33:12	20-05-2025	Manual	85365090	0	20-05-2025	0	Safexpress Private Limited	746.58	1230310021	0.00			MC2ERLRC0RFB13800	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
MP2621386286	ZROP	16-05-2025	7071600143	7071600141	1280407694	VE1000	3789	ID622459	CYLINDER HEAD ASSY E474	1.000	FLOOR	0184422246	17-05-2025	MP2621386286	1.000	16:30:31	20-05-2025	20-05-2025	3789500396	1.000	"30,300.07"	"30,300.07"	"8,484.02"	"38,784.09"	Pro Vehicle Off Road	RFC_XIP	12:20:48	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-472.67	0.00	0.00	"1,442.86"	0.00	5D	IGST Input 28%	16:33:26	3000542675	20	16-05-2025	1.000	02:39:29	20-05-2025	Manual	87089900	0	20-05-2025	0	Safexpress Private Limited	"30,299.99"	1230310164	0.00		4008097498	MC2ERLRC0PHB08089	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
MP2621381773	ZEOR	14-05-2025	8040248993	8040248992	1211107696	VE1000	3789	ID329851	SEAL ROCKER COVER	2.000	W02-B1	0184413936	15-05-2025	MP2621381773	2.000	06:20:35	21-05-2025	21-05-2025	3789500397	2.000	950.06	950.06	266.02	"1,216.08"	EOR Order	RFC_XIP	15:39:01	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:04:40		0		0.000	03:11:00	21-05-2025	Manual	87089900	0	20-05-2025	1	Om Logistics Supply Chain Private	949.99	1230298251	0.00					
MP2621379621	ZACC	13-05-2025	7071593978	7071593977	1215296481	VE1000	3789	IA353293	DRAGLINK ASSY LD - RHD	1.000	RACK	0184409935	14-05-2025	MP2621379621	1.000	06:20:13	21-05-2025	21-05-2025	3789500398	1.000	"3,370.97"	"3,370.97"	943.87	"4,314.84"	Accident Order	RFC_XIP	15:59:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,890.00"	0.00	"3,423.56"	0.00	0.00	0.00	0.00	"3,423.56"	0.00	0.00	0.00	0.00	-52.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:05:46	3000541194	160	13-05-2025	1.000	02:27:29	21-05-2025	Manual	87089900	0	20-05-2025	1	Om Logistics Supply Chain Private	"3,371.13"	1230293638	0.00		4007975690	MC2V1KRT0TA558804	96056834	SKL Pro 3011 K STF 3L BSVI ESC
MP2621387232	ZEOR	16-05-2025	8040250047	8040250046	1211108190	VE1000	3789	ID350638	PRIMARY ELEMENT	10.000	A06	0184423150	17-05-2025	MP2621387232	10.000	06:19:49	21-05-2025	21-05-2025	3789500399	10.000	"13,048.94"	"13,048.94"	"3,653.70"	"16,702.64"	EOR Order	RFC_XIP	16:28:56	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"13,252.50"	0.00	0.00	0.00	0.00	-203.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:06:49		0		0.000	06:43:34	21-05-2025	Manual	87089900	0	20-05-2025	1	Om Logistics Supply Chain Private	"13,049.30"	1230309643	0.00					
MP2621381973	ZEOR	14-05-2025	8040248999	8040248998	1211107699	VE1000	3789	IE302724	SWITCH_FRONT_FOG_LAMP_24V	2.000	V04-B4	0184414139	15-05-2025	MP2621381973	2.000	06:19:28	21-05-2025	21-05-2025	3789500400	2.000	"1,423.40"	"1,423.40"	256.21	"1,679.61"	EOR Order	RFC_XIP	15:44:44	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:07:45		0		0.000	04:04:23	21-05-2025	Manual	85365090	0	20-05-2025	1	Om Logistics Supply Chain Private	"1,423.79"	1230298034	0.00					
KA2611013822	ZEOR	19-05-2025	8040250955		5130716187	VE1153	3789	IM300996	Kit Clutch Cover & disc assembly	1.000	H07	0184433252	20-05-2025	KA2611013822	1.000	06:18:56	21-05-2025	21-05-2025	3789500401	1.000	"6,865.00"	"6,865.00"	"1,922.20"	"8,787.20"	EOR Order	SPD378901	14:33:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:09:07		0		0.000	16:22:22	21-05-2025	Manual	87089300	0	21-05-2025	0	Om Logistics Supply Chain Private	"6,864.86"	1230319178	0.00					
KA2611013822	ZEOR	19-05-2025	8040251056		5130716263	VE1153	3789	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5.000	C04	0184433252	20-05-2025	KA2611013822	5.000	06:18:56	21-05-2025	21-05-2025	3789500401	5.000	"13,068.99"	"13,068.99"	"2,352.42"	"15,421.41"	EOR Order	SER378905	16:35:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"13,256.70"	0.00	0.00	0.00	0.00	-187.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:07		0		0.000	16:22:22	21-05-2025	Manual	84212300	0	21-05-2025	0	Om Logistics Supply Chain Private	"13,068.74"	1230319178	0.00	F				
KA2611013822	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	T01	0184433252	20-05-2025	KA2611013822	1.000	06:18:56	21-05-2025	21-05-2025	3789500401	1.000	"1,911.68"	"1,911.68"	344.10	"2,255.78"	Monthly Stock Order	DBP_BATCH	03:45:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:07		0		0.000	16:22:22	21-05-2025	Vector	68138100	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,911.64"	1230319178	0.00					
KA2611013822	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	V03	0184433252	20-05-2025	KA2611013822	1.000	06:18:56	21-05-2025	21-05-2025	3789500401	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	DBP_BATCH	03:45:11	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:07		0		0.000	16:22:22	21-05-2025	Vector	40169330	0	21-05-2025	0	Om Logistics Supply Chain Private	711.69	1230319178	0.00					
KA2611013822	ZMSO	19-05-2025	7061711680		5130715823	VE1153	3789	IM300564	FILTER KIT 11.10 PRO	1.000	B01	0184433252	20-05-2025	KA2611013822	1.000	06:18:56	21-05-2025	21-05-2025	3789500401	1.000	"1,005.31"	"1,005.31"	180.96	"1,186.27"	Monthly Stock Order	DBP_BATCH	03:45:11	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:07		0		0.000	16:22:22	21-05-2025	Vector	84212300	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,005.29"	1230319178	0.00					
KA2611013786	ZROP	20-05-2025	7071607508	9800393742	5130716664	VE1153	3789	IA340779	ASSY SUCTION PIPE	1.000		0184432841	20-05-2025	KA2611013786	1.000	06:18:56	21-05-2025	21-05-2025	3789500402	1.000	987.79	987.79	276.58	"1,264.37"	Pro Vehicle Off Road	SPD378901	12:46:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	956.16	0.00	0.00	0.00	0.00	956.16	0.00	0.00	0.00	0.00	-15.41	0.00	0.00	47.04	0.00	4D	CGST & SGST Input 28%	09:10:15	3000544438	10	20-05-2025	1.000	14:55:45	21-05-2025	Manual	87089900	0	21-05-2025	0	Om Logistics Supply Chain Private	987.42	1230323673	0.00		4008096809	MC2A5HRT0JA394333	80756530	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS
KA2611013753	ZMSO	20-05-2025	7061712624		5130716387	VE1153	3789	IC307287	AUTO SLACK ADJUSTER 140 mm16 mm OFFSET	1.000	D03	0184432631	20-05-2025	KA2611013753	1.000	06:18:56	21-05-2025	21-05-2025	3789500403	1.000	"2,672.75"	"2,672.75"	748.38	"3,421.13"	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,670.00"	0.00	"2,714.44"	0.00	0.00	0.00	0.00	"2,714.44"	0.00	0.00	0.00	0.00	-41.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:39		0		0.000	14:11:21	21-05-2025	Vector	87089900	0	21-05-2025	0	Om Logistics Supply Chain Private	"2,672.67"	1230323083	0.00					
KA2611013753	ZMSO	20-05-2025	7061712624		5130716387	VE1153	3789	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	D03	0184432631	20-05-2025	KA2611013753	2.000	06:18:56	21-05-2025	21-05-2025	3789500403	2.000	"5,517.19"	"5,517.19"	"1,544.82"	"7,062.01"	Monthly Stock Order	DBP_BATCH	03:45:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"5,603.26"	0.00	0.00	0.00	0.00	-86.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:39		0		0.000	14:11:21	21-05-2025	Vector	84099191	0	21-05-2025	0	Om Logistics Supply Chain Private	"5,517.01"	1230323083	0.00					
KA2611013753	ZMSO	20-05-2025	7061712624		5130716387	VE1153	3789	ID323211	CLUTCH COVER ASSY 330	1.000	H06	0184432631	20-05-2025	KA2611013753	1.000	06:18:56	21-05-2025	21-05-2025	3789500403	1.000	"5,605.89"	"5,605.89"	"1,569.64"	"7,175.53"	Monthly Stock Order	DBP_BATCH	03:45:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:11:39		0		0.000	14:11:21	21-05-2025	Vector	87089300	0	21-05-2025	0	Om Logistics Supply Chain Private	"5,605.73"	1230323083	0.00					
KA2611013753	ZMSO	20-05-2025	7061712624		5130716387	VE1153	3789	IU460482	WIPER BLADE	1.000	H8	0184432631	20-05-2025	KA2611013753	1.000	06:18:56	21-05-2025	21-05-2025	3789500403	1.000	603.19	603.19	108.58	711.77	Monthly Stock Order	DBP_BATCH	03:45:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:11:39		0		0.000	14:11:21	21-05-2025	Vector	85124000	0	21-05-2025	0	Om Logistics Supply Chain Private	603.17	1230323083	0.00					
KA2611013745	ZEOR	19-05-2025	8040250955		5130716187	VE1153	3789	IM300861	KIT CLUTCH DISC & COVER 330	2.000	H01	0184432615	20-05-2025	KA2611013745	2.000	06:18:56	21-05-2025	21-05-2025	3789500404	2.000	"18,411.61"	"18,411.61"	"5,155.26"	"23,566.87"	EOR Order	SPD378901	14:33:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"18,698.82"	0.00	0.00	0.00	0.00	-287.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:09		0		0.000	14:07:04	21-05-2025		87089300	0	21-05-2025	0	Om Logistics Supply Chain Private	"18,411.43"	1230323165	0.00					
KA2611013745	ZMSO	19-05-2025	7061712134		5130715936	VE1153	3789	IM300861	KIT CLUTCH DISC & COVER 330	1.000	H01	0184432615	20-05-2025	KA2611013745	1.000	06:18:56	21-05-2025	21-05-2025	3789500404	1.000	"9,205.80"	"9,205.80"	"2,577.62"	"11,783.42"	Monthly Stock Order	DBP_BATCH	03:49:07	540	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:09		0		0.000	14:07:04	21-05-2025	Vector	87089300	0	21-05-2025	0	Om Logistics Supply Chain Private	"9,205.71"	1230323165	0.00					
KA2611013978	ZFMO	20-05-2025	7071606621		5130716499	VE1153	3789	IA302278	FILTER AND END COVER ASSY MCV	1.000	B02	0184434324	20-05-2025	KA2611013978	1.000	06:18:56	21-05-2025	21-05-2025	3789500405	1.000	240.38	240.38	67.30	307.68	FM Purchase Order	DBP_BATCH	04:20:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:30		0		0.000	20:15:55	21-05-2025	Vector	87089900	0	21-05-2025	0	Om Logistics Supply Chain Private	240.36	1230323285	0.00	F				
KA2611013978	ZFMO	20-05-2025	7071606621		5130716499	VE1153	3789	IA355044	OUTER HANDLE BS6 LH	1.000	O05	0184434324	20-05-2025	KA2611013978	1.000	06:18:56	21-05-2025	21-05-2025	3789500405	1.000	366.29	366.29	102.56	468.85	FM Purchase Order	DBP_BATCH	04:20:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:30		0		0.000	20:15:55	21-05-2025	Vector	87089900	0	21-05-2025	0	Om Logistics Supply Chain Private	366.27	1230323285	0.00	F				
KA2611013978	ZFMO	20-05-2025	7071606621		5130716499	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	A06	0184434324	20-05-2025	KA2611013978	1.000	06:18:56	21-05-2025	21-05-2025	3789500405	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:20:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:14:30		0		0.000	20:15:55	21-05-2025	Vector	48239090	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,528.63"	1230323285	0.00	F				
KA2611013978	ZFMO	20-05-2025	7071606621		5130716499	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	B05	0184434324	20-05-2025	KA2611013978	1.000	06:18:56	21-05-2025	21-05-2025	3789500405	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:20:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:14:30		0		0.000	20:15:55	21-05-2025	Vector	56039400	0	21-05-2025	0	Om Logistics Supply Chain Private	481.88	1230323285	0.00	F				
KA2611013978	ZFMO	20-05-2025	7071606621		5130716499	VE1153	3789	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	F02	0184434324	20-05-2025	KA2611013978	1.000	06:18:56	21-05-2025	21-05-2025	3789500405	1.000	"1,091.47"	"1,091.47"	196.46	"1,287.93"	FM Purchase Order	DBP_BATCH	04:20:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:30		0		0.000	20:15:55	21-05-2025	Vector	84828000	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,091.42"	1230323285	0.00	F				
KA2611013978	ZFMO	20-05-2025	7071606621		5130716499	VE1153	3789	ID349037	"CB KIT, MSL 1480"	1.000	G04	0184434324	20-05-2025	KA2611013978	1.000	06:18:56	21-05-2025	21-05-2025	3789500405	1.000	"1,227.63"	"1,227.63"	343.74	"1,571.37"	FM Purchase Order	DBP_BATCH	04:20:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:30		0		0.000	20:15:55	21-05-2025	Vector	87089900	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,227.57"	1230323285	0.00	F				
KA2611013978	ZFMO	20-05-2025	7071606621		5130716499	VE1153	3789	ID377754	FILTER INSERT	1.000	A2	0184434324	20-05-2025	KA2611013978	1.000	06:18:56	21-05-2025	21-05-2025	3789500405	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:20:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:30		0		0.000	20:15:55	21-05-2025	Vector	84212900	0	21-05-2025	0	Om Logistics Supply Chain Private	465.93	1230323285	0.00	F				
KA2611013978	ZFMO	20-05-2025	7071606621		5130716499	VE1153	3789	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	K05	0184434324	20-05-2025	KA2611013978	1.000	06:18:56	21-05-2025	21-05-2025	3789500405	1.000	"1,806.36"	"1,806.36"	325.14	"2,131.50"	FM Purchase Order	DBP_BATCH	04:20:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:30		0		0.000	20:15:55	21-05-2025	Vector	85369090	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,806.25"	1230323285	0.00	F				
KA2611013978	ZFMO	20-05-2025	7071606621		5130716499	VE1153	3789	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	K03	0184434324	20-05-2025	KA2611013978	1.000	06:18:56	21-05-2025	21-05-2025	3789500405	1.000	280.85	280.85	50.56	331.41	FM Purchase Order	DBP_BATCH	04:20:11	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:30		0		0.000	20:15:55	21-05-2025	Vector	85122010	0	21-05-2025	0	Om Logistics Supply Chain Private	280.84	1230323285	0.00	F				
KA2611013978	ZFMO	20-05-2025	7071606621		5130716499	VE1153	3789	MS820044	LAMP	10.000	K03	0184434324	20-05-2025	KA2611013978	10.000	06:18:56	21-05-2025	21-05-2025	3789500405	10.000	543.72	543.72	152.24	695.96	FM Purchase Order	DBP_BATCH	04:20:11	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	552.20	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:30		0		0.000	20:15:55	21-05-2025	Vector	87089900	0	21-05-2025	0	Om Logistics Supply Chain Private	543.68	1230323285	0.00	F				
KA2611013978	ZFMO	20-05-2025	7071606750		5130716547	VE1153	3789	IE322482	MINI FUSE (BLADE TYPE) 30A	10.000	S04-B6	0184434324	20-05-2025	KA2611013978	10.000	06:18:56	21-05-2025	21-05-2025	3789500405	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:25:56	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:30		0		0.000	20:15:55	21-05-2025	Vector	85441190	0	21-05-2025	0	Om Logistics Supply Chain Private	63.83	1230323285	0.00	F				
KA2611013873	ZFMO	16-05-2025	7071599149		5130714631	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	A04	0184433660	20-05-2025	KA2611013873	1.000	06:18:56	21-05-2025	21-05-2025	3789500406	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	FM Purchase Order	DBP_BATCH	04:21:55	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:33		0		0.000	17:54:51	21-05-2025	Vector	87089900	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,164.65"	1230323812	0.00	F				
KA2611013873	ZFMO	16-05-2025	7071599149		5130714631	VE1153	3789	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A06	0184433660	20-05-2025	KA2611013873	1.000	06:18:56	21-05-2025	21-05-2025	3789500406	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:21:55	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:33		0		0.000	17:54:51	21-05-2025	Vector	48239090	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,959.51"	1230323812	0.00	F				
KA2611013873	ZFMO	19-05-2025	7071604466		5130715964	VE1153	3789	IM300428	AIR FILTER SET E2PLUS	1.000	D6	0184433660	20-05-2025	KA2611013873	1.000	06:18:56	21-05-2025	21-05-2025	3789500406	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:20:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:15:33		0		0.000	17:54:51	21-05-2025	Vector	84212200	0	21-05-2025	0	Om Logistics Supply Chain Private	"1,528.67"	1230323812	0.00	F				
KA2611013873	ZFMO	19-05-2025	7071604466		5130715964	VE1153	3789	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	V03	0184433660	20-05-2025	KA2611013873	1.000	06:18:56	21-05-2025	21-05-2025	3789500406	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:20:24	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:33		0		0.000	17:54:51	21-05-2025	Vector	40169330	0	21-05-2025	0	Om Logistics Supply Chain Private	925.50	1230323812	0.00	F				
KA2611013873	ZFMO	20-05-2025	7071606621		5130716499	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	B06	0184433660	20-05-2025	KA2611013873	1.000	06:18:56	21-05-2025	21-05-2025	3789500406	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	FM Purchase Order	DBP_BATCH	04:20:11	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:15:33		0		0.000	17:54:51	21-05-2025	Vector	48239090	0	21-05-2025	0	Om Logistics Supply Chain Private	"2,233.97"	1230323812	0.00	F				
KA2611013994	ZROP	20-05-2025	7071607882	9800393865	5130716731	VE1153	3789	2221537231	GASKET	1.000	I05	0184434409	20-05-2025	KA2611013994	1.000	06:18:56	21-05-2025	21-05-2025	3789500407	1.000	"2,303.87"	"2,303.87"	414.70	"2,718.57"	Pro Vehicle Off Road	SPD378806	15:50:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,440.00"	0.00	"2,227.25"	0.00	0.00	0.00	0.00	"2,227.25"	0.00	0.00	0.00	0.00	-33.09	0.00	0.00	109.71	0.00	4C	CGST & SGST Input 18%	09:16:52	3000544608	10	20-05-2025	1.000	20:42:56	21-05-2025	Manual	40169390	0	21-05-2025	0	Om Logistics Supply Chain Private	"2,303.92"	1230324487	0.00		4008115862	MC2V1LRT0RC541332	96057950	SKL Pro 3011 L SCL 3L BSVI FAPS
KA2611013994	ZROP	20-05-2025	7071607882	9800393865	5130716731	VE1153	3789	2221877169	CRANKSHAFT SEAL	1.000	S03-B3	0184434409	20-05-2025	KA2611013994	1.000	06:18:56	21-05-2025	21-05-2025	3789500407	1.000	"2,387.59"	"2,387.60"	429.76	"2,817.36"	Pro Vehicle Off Road	SPD378806	15:50:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,565.00"	0.00	"2,308.19"	0.00	0.00	0.00	0.00	"2,308.19"	0.00	0.00	0.00	0.00	-34.29	0.00	0.00	113.70	0.00	4C	CGST & SGST Input 18%	09:16:52	3000544608	20	20-05-2025	1.000	20:42:56	21-05-2025	Manual	40169330	0	21-05-2025	0	Om Logistics Supply Chain Private	"2,387.62"	1230324487	0.00		4008115862	MC2V1LRT0RC541332	96057950	SKL Pro 3011 L SCL 3L BSVI FAPS
MP2621388522	ZROP	17-05-2025	7071602556	7071602555	1280407995	VE1000	3789	ID350638	PRIMARY ELEMENT	10.000	A06	0184426401	18-05-2025	MP2621388522	1.000	16:41:01	21-05-2025	21-05-2025	3789500409	1.000	"1,369.09"	"13,690.88"	"3,833.45"	"17,524.33"	Pro Vehicle Off Road	RFC_XIP	15:32:56	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"13,252.50"	0.00	0.00	0.00	0.00	-213.57	0.00	0.00	651.95	0.00	5D	IGST Input 28%	16:43:40	3000543379	10	17-05-2025	10.000	02:05:30	21-05-2025	Manual	87089900	0	21-05-2025	0	Safexpress Private Limited	"1,368.66"	1230314864	0.00		4008102401	MC2C4ERC0GC336904	85604092	Pro 1095 E FSD AB BS3 NGB
KA2611014260	ZACC	21-05-2025	7071610100	9800394338	5130717253	VE1153	3789	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	4.000	C04	0184438188	21-05-2025	KA2611014260	4.000	01:05:42	22-05-2025	22-05-2025	3789500413	4.000	"10,455.19"	"10,455.19"	"1,881.94"	"12,337.13"	Accident Order	SPD378806	15:37:28	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:03	3000545178	40	21-05-2025	4.000	18:49:18	22-05-2025	Manual	84212300	0	22-05-2025	0	Om Logistics Supply Chain Private	"10,455.06"	1230329754	0.00	F	4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611014257	ZACC	21-05-2025	7071610077	9800394338	5130717248	VE1153	3789	IA000609	FLAT REAR CARPET 2.0M	1.000		0184438182	21-05-2025	KA2611014257	1.000	01:05:42	22-05-2025	22-05-2025	3789500414	1.000	701.09	701.09	196.30	897.39	Accident Order	SER378905	15:25:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	712.03	0.00	0.00	0.00	0.00	712.03	0.00	0.00	0.00	0.00	-10.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:50	3000545178	10	21-05-2025	1.000	18:48:06	22-05-2025	Manual	87089900	0	22-05-2025	0	Om Logistics Supply Chain Private	700.70	1230329733	0.00		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611014220	ZACC	21-05-2025	7071610100	9800394338	5130717253	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	7.000	V03	0184437798	21-05-2025	KA2611014220	7.000	01:05:42	22-05-2025	22-05-2025	3789500415	7.000	"4,981.88"	"4,981.88"	896.74	"5,878.62"	Accident Order	SPD378806	15:37:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"5,053.44"	0.00	0.00	0.00	0.00	-71.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:55	3000545178	30	21-05-2025	7.000	17:49:48	22-05-2025	Manual	40169330	0	22-05-2025	0	Om Logistics Supply Chain Private	"4,982.26"	1230329757	0.00		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611014271	ZACC	21-05-2025	7071610100	9800394338	5130717253	VE1153	3789	IC335118	LINNING KIT (STANDARD SIZE)	1.000	R03	0184438243	21-05-2025	KA2611014271	1.000	01:05:42	22-05-2025	22-05-2025	3789500416	1.000	"3,188.26"	"3,188.26"	573.88	"3,762.14"	Accident Order	SPD378806	15:37:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:48:01	3000545178	20	21-05-2025	1.000	19:02:03	22-05-2025	Manual	68138100	0	22-05-2025	0	Om Logistics Supply Chain Private	"3,188.12"	1230329756	0.00		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611014273	ZACC	21-05-2025	7071609959	9800394223	5130717231	VE1153	3789	MB098759	NUT WIPER	10.000	Q4 B3	0184438263	21-05-2025	KA2611014273	10.000	01:05:42	22-05-2025	22-05-2025	3789500417	10.000	127.67	127.67	22.98	150.65	Accident Order	SPD378806	14:36:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:30	3000545054	20	21-05-2025	10.000	19:10:54	22-05-2025	Manual	73181600	0	22-05-2025	0	Om Logistics Supply Chain Private	127.66	1230329476	0.00		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611014273	ZACC	21-05-2025	7071609959	9800394223	5130717231	VE1153	3789	IA344250	A PILLAR RH ASSY	1.000	FLOOR	0184438263	21-05-2025	KA2611014273	1.000	01:05:42	22-05-2025	22-05-2025	3789500417	1.000	286.17	286.17	80.12	366.29	Accident Order	SPD378806	14:36:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:30	3000545054	50	21-05-2025	1.000	19:10:54	22-05-2025		87089900	0	22-05-2025	0	Om Logistics Supply Chain Private	286.15	1230329476	0.00		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611014273	ZACC	21-05-2025	7071609959	9800394223	5130717231	VE1153	3789	IA344248	A PILLAR LH ASSY.	1.000	FLOOR	0184438263	21-05-2025	KA2611014273	1.000	01:05:42	22-05-2025	22-05-2025	3789500417	1.000	286.17	286.17	80.12	366.29	Accident Order	SPD378806	14:36:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:30	3000545054	60	21-05-2025	1.000	19:10:54	22-05-2025		87089900	0	22-05-2025	0	Om Logistics Supply Chain Private	286.15	1230329476	0.00		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611014273	ZACC	21-05-2025	7071609959	9800394223	5130717231	VE1153	3789	IA342981	SCUFF_PLATE_LH	1.000	FLOOR	0184438263	21-05-2025	KA2611014273	1.000	01:05:42	22-05-2025	22-05-2025	3789500417	1.000	188.86	188.86	52.88	241.74	Accident Order	SPD378806	14:36:10	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:30	3000545054	70	21-05-2025	1.000	19:10:54	22-05-2025		87089900	0	22-05-2025	0	Om Logistics Supply Chain Private	188.85	1230329476	0.00		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611014273	ZACC	21-05-2025	7071609959	9800394223	5130717231	VE1153	3789	IU501918	FRONT BUMPER ASSY.	1.000	FLOOR	0184438263	21-05-2025	KA2611014273	1.000	01:05:42	22-05-2025	22-05-2025	3789500417	1.000	"7,394.40"	"7,394.40"	"2,070.44"	"9,464.84"	Accident Order	SPD378806	14:36:10	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,920.00"	0.00	"7,509.75"	0.00	0.00	0.00	0.00	"7,509.75"	0.00	0.00	0.00	0.00	-115.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:30	3000545054	80	21-05-2025	1.000	19:10:54	22-05-2025		87081090	0	22-05-2025	0	Om Logistics Supply Chain Private	"7,394.12"	1230329476	0.00		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611014273	ZACC	21-05-2025	7071609959	9800394223	5130717231	VE1153	3789	IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	1.000	P06	0184438263	21-05-2025	KA2611014273	1.000	01:05:42	22-05-2025	22-05-2025	3789500417	1.000	"3,140.38"	"3,140.38"	565.26	"3,705.64"	Accident Order	SPD378806	14:36:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,920.00"	0.00	"3,185.49"	0.00	0.00	0.00	0.00	"3,185.49"	0.00	0.00	0.00	0.00	-45.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:30	3000545054	90	21-05-2025	1.000	19:10:54	22-05-2025		70099200	0	22-05-2025	0	Om Logistics Supply Chain Private	"3,140.27"	1230329476	0.00		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611014288	ZROP	21-05-2025	7071610247	9800394414	5130717282	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	5.000	A04	0184438284	21-05-2025	KA2611014288	5.000	01:05:42	22-05-2025	22-05-2025	3789500418	5.000	"6,109.83"	"6,109.83"	"1,710.76"	"7,820.59"	Pro Vehicle Off Road	SPD378901	16:32:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"5,914.20"	0.00	0.00	0.00	0.00	-95.31	0.00	0.00	290.94	0.00	4D	CGST & SGST Input 28%	09:50:33	3000545219	10	21-05-2025	5.000	19:18:10	22-05-2025	Manual	87089900	0	22-05-2025	0	Om Logistics Supply Chain Private	"6,110.24"	1230330013	0.00	F	4008121285	MC2FCHRT0TA555451	95159050	2075 H Skl Stf BSVI Esc
KA2611014326	ZROP	21-05-2025	7071610582	9800394545	5130717356	VE1153	3789	2200976042	O-RING	10.000	U02-B4	0184438483	21-05-2025	KA2611014326	10.000	01:05:42	22-05-2025	22-05-2025	3789500419	10.000	301.42	301.42	54.26	355.68	Pro Vehicle Off Road	SER378905	18:19:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	14.35	0.00	4C	CGST & SGST Input 18%	09:52:01	3000545481	10	21-05-2025	10.000	20:03:36	22-05-2025	Manual	40169990	0	22-05-2025	0	Om Logistics Supply Chain Private	301.76	1230330559	0.00		4008121592	MC2F7GRC0JH151577	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611014331	ZROP	21-05-2025	7071610571	9800394540	5130717351	VE1153	3789	2222269755	OIL STRAINER	1.000	A04-BOX1	0184438495	21-05-2025	KA2611014331	1.000	01:05:42	22-05-2025	22-05-2025	3789500420	1.000	723.58	723.58	202.60	926.18	Pro Vehicle Off Road	SER378905	18:15:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,205.00"	0.00	700.41	0.00	0.00	0.00	0.00	700.41	0.00	0.00	0.00	0.00	-11.29	0.00	0.00	34.46	0.00	4D	CGST & SGST Input 28%	09:53:09	3000545480	10	21-05-2025	1.000	20:06:49	22-05-2025	Manual	84099941	0	22-05-2025	0	Om Logistics Supply Chain Private	723.40	1230330533	0.00		4008121592	MC2F7GRC0JH151577	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM
KA2611014182	ZACC	21-05-2025	7071609695	9800394223	5130717169	VE1153	3789	IF301040	"WASHER,WIPER"	1.000	U04-B2	0184437332	21-05-2025	KA2611014182	1.000	01:05:42	22-05-2025	22-05-2025	3789500421	1.000	5.72	5.72	1.60	7.32	Accident Order	SPD378902	12:39:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	5.81	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:54:05	3000545054	30	21-05-2025	1.000	16:35:58	22-05-2025		87089900	0	22-05-2025	0	Om Logistics Supply Chain Private	5.72	1230329247	0.00		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611014182	ZACC	21-05-2025	7071609695	9800394223	5130717169	VE1153	3789	ID204246	WIPER MOTOR (MCB)	1.000	B3	0184437332	21-05-2025	KA2611014182	1.000	01:05:42	22-05-2025	22-05-2025	3789500421	1.000	"3,339.50"	"3,339.50"	935.06	"4,274.56"	Accident Order	SPD378902	12:39:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,835.00"	0.00	"3,391.59"	0.00	0.00	0.00	0.00	"3,391.59"	0.00	0.00	0.00	0.00	-52.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:54:05	3000545054	40	21-05-2025	1.000	16:35:58	22-05-2025	Manual	87089900	0	22-05-2025	0	Om Logistics Supply Chain Private	"3,339.62"	1230329247	0.00		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
MP2621397096	ZLOB	21-05-2025	5900050623		5110059222	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	S FLOOR	0184441007	22-05-2025	MP2621397096	100.000	00:00:00		22-05-2025	3789500422	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"1,15,429.90"	Lubricants Order New	SPD378901	12:03:40	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:18:32		0		0.000	14:17:30		Manual	31021090	0		0		"97,822.15"	1228725902	0.00					
MP2621397096	ZLOB	21-05-2025	5900050623		5110059222	VE1000	3789	IM300905L	EICHER Life Max Green 209 LTR	1.000	S FLOOR	0184441007	22-05-2025	MP2621397096	1.000	00:00:00		22-05-2025	3789500422	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD378901	12:03:40	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:18:32		0		0.000	14:17:30		Manual	27101972	0		0		"41,532.13"	1228725902	0.00					
	ZOUT	22-05-2025	4500062430			0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000					0.000	00:00:00		22-05-2025	3789500424	1.000	"1,007.75"	0.00	282.18	282.18	Outside Parts PO	SER378905	18:30:55	10	Madhu Agencies	PSN Automotive Marketing		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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00					
	ZOUT	22-05-2025	4500062433			0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000					0.000	00:00:00		22-05-2025	3789500425	1.000	298.75	0.00	83.66	83.66	Outside Parts PO	SPD378901	18:36:28	10	Madhu Agencies	PSN Automotive Marketing		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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00					
KA2611014634	ZEOR	21-05-2025	8040251935		5130717271	VE1153	3789	IA349517	FRONT MOUNTING CAP_LH-2	1.000		0184442365	22-05-2025	KA2611014634	1.000	00:33:33	23-05-2025	23-05-2025	3789500426	1.000	37.20	37.20	10.42	47.62	EOR Order	SPD378901	16:08:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:06		0		0.000	18:53:41	23-05-2025	Manual	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	37.20	1230333805	0.00					
KA2611014634	ZEOR	21-05-2025	8040251935		5130717271	VE1153	3789	IA349516	FRONT MOUNTING CAP_RH-1	1.000		0184442365	22-05-2025	KA2611014634	1.000	00:33:33	23-05-2025	23-05-2025	3789500426	1.000	37.20	37.20	10.42	47.62	EOR Order	SPD378901	16:08:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:06		0		0.000	18:53:41	23-05-2025		87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	37.20	1230333805	0.00					
KA2611014634	ZEOR	21-05-2025	8040251935		5130717271	VE1153	3789	IA349515	FRONT MOUNTING CAP_LH-1	1.000		0184442365	22-05-2025	KA2611014634	1.000	00:33:33	23-05-2025	23-05-2025	3789500426	1.000	37.20	37.20	10.42	47.62	EOR Order	SPD378901	16:08:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:06		0		0.000	18:53:41	23-05-2025		87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	37.20	1230333805	0.00					
KA2611014634	ZEOR	21-05-2025	8040251935		5130717271	VE1153	3789	IA349518	FRONT MOUNTING CAP_RH-2	1.000		0184442365	22-05-2025	KA2611014634	1.000	00:33:33	23-05-2025	23-05-2025	3789500426	1.000	37.20	37.20	10.42	47.62	EOR Order	SPD378901	16:08:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:06		0		0.000	18:53:41	23-05-2025	Manual	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	37.20	1230333805	0.00					
KA2611014634	ZEOR	21-05-2025	8040251935		5130717271	VE1153	3789	IA349519	FRONT MOUNTING CAP_LH-3	1.000		0184442365	22-05-2025	KA2611014634	1.000	00:33:33	23-05-2025	23-05-2025	3789500426	1.000	37.20	37.20	10.42	47.62	EOR Order	SPD378901	16:08:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:06		0		0.000	18:53:41	23-05-2025	Manual	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	37.20	1230333805	0.00					
KA2611014634	ZEOR	21-05-2025	8040251935		5130717271	VE1153	3789	IE326252	RPAS BUZZER	1.000	ACC ROOM	0184442365	22-05-2025	KA2611014634	1.000	00:33:33	23-05-2025	23-05-2025	3789500426	1.000	753.18	753.18	135.58	888.76	EOR Order	SPD378901	16:08:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:06		0		0.000	18:53:41	23-05-2025	Manual	85129000	0	23-05-2025	0	Om Logistics Supply Chain Private	753.21	1230333805	0.00					
KA2611014634	ZEOR	21-05-2025	8040251935		5130717271	VE1153	3789	IZ000051	Glass Sealant Primerless	5.000	S02	0184442365	22-05-2025	KA2611014634	5.000	00:33:33	23-05-2025	23-05-2025	3789500426	5.000	"2,313.82"	"2,313.82"	416.48	"2,730.30"	EOR Order	SPD378901	16:08:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"2,347.05"	0.00	0.00	0.00	0.00	-33.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:06		0		0.000	18:53:41	23-05-2025	Manual	32141000	0	23-05-2025	0	Om Logistics Supply Chain Private	"2,313.92"	1230333805	0.00					
KA2611014634	ZMSO	21-05-2025	7061713457		5130716879	VE1153	3789	IU460482	WIPER BLADE	3.000	H8	0184442365	22-05-2025	KA2611014634	3.000	00:33:33	23-05-2025	23-05-2025	3789500426	3.000	"1,809.56"	"1,809.56"	325.72	"2,135.28"	Monthly Stock Order	DBP_BATCH	03:45:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,835.55"	0.00	0.00	0.00	0.00	-25.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:06		0		0.000	18:53:41	23-05-2025	Vector	85124000	0	23-05-2025	0	Om Logistics Supply Chain Private	"1,809.63"	1230333805	0.00					
KA2611014634	ZMSO	22-05-2025	7061714361		5130717411	VE1153	3789	IA334335	KINGPIN SHIM 0.95MM THK	10.000	W01-B4	0184442365	22-05-2025	KA2611014634	10.000	00:33:33	23-05-2025	23-05-2025	3789500426	10.000	223.39	223.39	40.22	263.61	Monthly Stock Order	DBP_BATCH	03:45:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:06		0		0.000	18:53:41	23-05-2025	Vector	73182990	0	23-05-2025	0	Om Logistics Supply Chain Private	223.41	1230333805	0.00					
KA2611014634	ZMSO	22-05-2025	7061714361		5130717411	VE1153	3789	ID202139	BUSHING CON ROD FINISHED	2.000	I03-B2	0184442365	22-05-2025	KA2611014634	2.000	00:33:33	23-05-2025	23-05-2025	3789500426	2.000	306.38	306.38	55.14	361.52	Monthly Stock Order	DBP_BATCH	03:45:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:06		0		0.000	18:53:41	23-05-2025	Vector	84833000	0	23-05-2025	0	Om Logistics Supply Chain Private	306.39	1230333805	0.00					
KA2611014634	ZMSO	22-05-2025	7061714361		5130717411	VE1153	3789	ID322535	"CYL. HEAD, GASKET"	1.000	I05	0184442365	22-05-2025	KA2611014634	1.000	00:33:33	23-05-2025	23-05-2025	3789500426	1.000	"2,677.62"	"2,677.62"	481.98	"3,159.60"	Monthly Stock Order	DBP_BATCH	03:45:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:06		0		0.000	18:53:41	23-05-2025	Vector	84841090	0	23-05-2025	0	Om Logistics Supply Chain Private	"2,677.77"	1230333805	0.00					
KA2611014634	ZMSO	22-05-2025	7061714361		5130717411	VE1153	3789	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	J04	0184442365	22-05-2025	KA2611014634	1.000	00:33:33	23-05-2025	23-05-2025	3789500426	1.000	418.08	418.08	75.26	493.34	Monthly Stock Order	DBP_BATCH	03:45:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:06		0		0.000	18:53:41	23-05-2025	Vector	85122010	0	23-05-2025	0	Om Logistics Supply Chain Private	418.10	1230333805	0.00					
KA2611014634	ZMSO	22-05-2025	7061714361		5130717411	VE1153	3789	IU342943	MAINMIRRORASSEMBLELH	1.000	F06	0184442365	22-05-2025	KA2611014634	1.000	00:33:33	23-05-2025	23-05-2025	3789500426	1.000	841.32	841.32	235.56	"1,076.88"	Monthly Stock Order	DBP_BATCH	03:45:18	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:06		0		0.000	18:53:41	23-05-2025	Vector	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	841.36	1230333805	0.00					
KA2611014634	ZMSO	22-05-2025	7061714361		5130717411	VE1153	3789	IZ300494	Rust Bust	1.000	A02-BOX1	0184442365	22-05-2025	KA2611014634	1.000	00:33:33	23-05-2025	23-05-2025	3789500426	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:06		0		0.000	18:53:41	23-05-2025	Vector	34031900	0	23-05-2025	0	Om Logistics Supply Chain Private	76.59	1230333805	0.00					
KA2611014634	ZMSO	22-05-2025	7061714764		5130717471	VE1153	3789	IU460482	WIPER BLADE	1.000	H8	0184442365	22-05-2025	KA2611014634	1.000	00:33:33	23-05-2025	23-05-2025	3789500426	1.000	603.19	603.19	108.58	711.77	Monthly Stock Order	DBP_BATCH	03:49:15	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:06		0		0.000	18:53:41	23-05-2025	Vector	85124000	0	23-05-2025	0	Om Logistics Supply Chain Private	603.22	1230333805	0.00					
KA2611014621	ZACC	21-05-2025	7071610077	9800394338	5130717248	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	10.000	A03	0184442247	22-05-2025	KA2611014621	10.000	00:33:33	23-05-2025	23-05-2025	3789500427	10.000	"10,436.00"	"10,436.00"	"1,878.48"	"12,314.48"	Accident Order	SER378905	15:25:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"10,585.90"	0.00	0.00	0.00	0.00	-149.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:22	3000545178	50	21-05-2025	10.000	18:32:35	23-05-2025	Manual	84212300	0	23-05-2025	0	Om Logistics Supply Chain Private	"10,436.52"	1230334972	0.00	F	4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611014768	ZEOR	22-05-2025	8040252541		5130717887	VE1153	3789	MF101299	BOLT FLANGE (10X80)	20.000	U03-B4	0184442799	22-05-2025	KA2611014768	20.000	00:33:33	23-05-2025	23-05-2025	3789500428	20.000	638.23	638.23	114.88	753.11	EOR Order	SER378905	18:44:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:09		0		0.000	20:34:25	23-05-2025	Manual	73181500	0	23-05-2025	0	Om Logistics Supply Chain Private	638.44	1230335416	0.00					
KA2611014768	ZEOR	22-05-2025	8040252541		5130717887	VE1153	3789	ID202151	STUD	10.000	S04-B5	0184442799	22-05-2025	KA2611014768	10.000	00:33:33	23-05-2025	23-05-2025	3789500428	10.000	893.57	893.57	160.84	"1,054.41"	EOR Order	SER378905	18:44:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:09		0		0.000	20:34:25	23-05-2025		73181500	0	23-05-2025	0	Om Logistics Supply Chain Private	893.82	1230335416	0.00	F				
KA2611014728	ZROP	22-05-2025	7071612660	9800395000	5130717854	VE1153	3789	ID373194	EV UNIT & VISCO CLUTCH	1.000		0184442679	22-05-2025	KA2611014728	1.000	00:33:33	23-05-2025	23-05-2025	3789500429	1.000	"11,348.58"	"11,348.58"	"2,042.74"	"13,391.32"	Pro Vehicle Off Road	SPD378902	17:53:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,945.00"	0.00	"10,971.17"	0.00	0.00	0.00	0.00	"10,971.17"	0.00	0.00	0.00	0.00	-163.00	0.00	0.00	540.41	0.00	4C	CGST & SGST Input 18%	09:42:43	3000545917	10	22-05-2025	1.000	19:53:59	23-05-2025	Manual	84159000	0	23-05-2025	0	Om Logistics Supply Chain Private	"11,348.26"	1230335826	0.00		4008125216	MC2ABRRF0LA019259	87400922	Pro 5019 R CWC BS4 DW 32FT 395L 10B
KA2611014585	ZROP	22-05-2025	7071612278	9800394838	5130717776	VE1153	3789	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	M04	0184441929	22-05-2025	KA2611014585	1.000	00:33:33	23-05-2025	23-05-2025	3789500430	1.000	"1,021.34"	"1,021.34"	183.84	"1,205.18"	Pro Vehicle Off Road	SPD378901	15:34:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	48.64	0.00	4C	CGST & SGST Input 18%	09:43:43	3000545669	10	22-05-2025	1.000	17:44:52	23-05-2025	Manual	85124000	0	23-05-2025	0	Om Logistics Supply Chain Private	"1,021.32"	1230334959	0.00		4008125216	MC2ABRRF0LA019259	87400922	Pro 5019 R CWC BS4 DW 32FT 395L 10B
KA2611014585	ZROP	22-05-2025	7071612278	9800394838	5130717776	VE1153	3789	IE327835	NOX SENSOR FOR 12V POST	1.000	D3	0184441929	22-05-2025	KA2611014585	1.000	00:33:33	23-05-2025	23-05-2025	3789500430	1.000	"14,054.28"	"14,054.28"	"2,529.78"	"16,584.06"	Pro Vehicle Off Road	SPD378901	15:34:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-201.87	0.00	0.00	669.25	0.00	4C	CGST & SGST Input 18%	09:43:43	3000545669	20	22-05-2025	1.000	17:44:52	23-05-2025	Manual	90271000	0	23-05-2025	0	Om Logistics Supply Chain Private	"14,054.06"	1230334959	0.00		4008125216	MC2ABRRF0LA019259	87400922	Pro 5019 R CWC BS4 DW 32FT 395L 10B
KA2611014386	ZEOR	20-05-2025	8040251353		5130716659	VE1153	3789	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	O01	0184438716	21-05-2025	KA2611014386	1.000	00:33:33	23-05-2025	23-05-2025	3789500431	1.000	583.77	583.77	163.46	747.23	EOR Order	SPD378901	12:28:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:54		0		0.000	20:52:31	23-05-2025	Manual	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	583.74	1230328731	0.00					
KA2611014386	ZEOR	20-05-2025	8040251353		5130716659	VE1153	3789	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	O01	0184438716	21-05-2025	KA2611014386	1.000	00:33:33	23-05-2025	23-05-2025	3789500431	1.000	283.30	283.30	79.32	362.62	EOR Order	SPD378901	12:28:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:54		0		0.000	20:52:31	23-05-2025	Manual	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	283.29	1230328731	0.00					
KA2611014386	ZEOR	20-05-2025	8040251353		5130716659	VE1153	3789	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	O01	0184438716	21-05-2025	KA2611014386	1.000	00:33:33	23-05-2025	23-05-2025	3789500431	1.000	220.34	220.34	61.70	282.04	EOR Order	SPD378901	12:28:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:54		0		0.000	20:52:31	23-05-2025		87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	220.33	1230328731	0.00					
KA2611014386	ZEOR	20-05-2025	8040251478		5130716727	VE1153	3789	IA342100	"CAP, WHEEL FRONT"	1.000		0184438716	21-05-2025	KA2611014386	1.000	00:33:33	23-05-2025	23-05-2025	3789500431	1.000	506.51	506.51	141.82	648.33	EOR Order	SPD378902	15:44:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	514.41	0.00	0.00	0.00	0.00	514.41	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:54		0		0.000	20:52:31	23-05-2025	Manual	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	506.49	1230328731	0.00					
KA2611014386	ZEOR	20-05-2025	8040251539		5130716758	VE1153	3789	IA343909	STEP PLATE RH	1.000	U05-B3	0184438716	21-05-2025	KA2611014386	1.000	00:33:33	23-05-2025	23-05-2025	3789500431	1.000	137.36	137.36	38.46	175.82	EOR Order	SER378905	16:40:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:54		0		0.000	20:52:31	23-05-2025	Manual	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	137.35	1230328731	0.00					
KA2611014386	ZMSO	20-05-2025	7061712624		5130716387	VE1153	3789	IC335118	LINNING KIT (STANDARD SIZE)	1.000	R03	0184438716	21-05-2025	KA2611014386	1.000	00:33:33	23-05-2025	23-05-2025	3789500431	1.000	"3,188.26"	"3,188.26"	573.88	"3,762.14"	Monthly Stock Order	DBP_BATCH	03:45:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:54		0		0.000	20:52:31	23-05-2025	Vector	68138100	0	23-05-2025	0	Om Logistics Supply Chain Private	"3,188.14"	1230328731	0.00					
KA2611014386	ZMSO	20-05-2025	7061712624		5130716387	VE1153	3789	ID323210	CLUTCH DISC ASSY	1.000	H07	0184438716	21-05-2025	KA2611014386	1.000	00:33:33	23-05-2025	23-05-2025	3789500431	1.000	"3,974.78"	"3,974.78"	"1,112.94"	"5,087.72"	Monthly Stock Order	DBP_BATCH	03:45:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:54		0		0.000	20:52:31	23-05-2025	Vector	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	"3,974.62"	1230328731	0.00					
KA2611014386	ZMSO	20-05-2025	7061712624		5130716387	VE1153	3789	IH002290	O RING BULDGING END LIQUIID PIPE	1.000		0184438716	21-05-2025	KA2611014386	1.000	00:33:33	23-05-2025	23-05-2025	3789500431	1.000	51.51	51.51	14.42	65.93	Monthly Stock Order	DBP_BATCH	03:45:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:54		0		0.000	20:52:31	23-05-2025	Vector	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	51.51	1230328731	0.00					
KA2611014386	ZMSO	21-05-2025	7061713457		5130716879	VE1153	3789	IA334338	KINGPIN SHIM 1.15MM THK	10.000	W01-B4	0184438716	21-05-2025	KA2611014386	10.000	00:33:33	23-05-2025	23-05-2025	3789500431	10.000	351.06	351.06	63.20	414.26	Monthly Stock Order	DBP_BATCH	03:45:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:54		0		0.000	20:52:31	23-05-2025	Vector	73182990	0	23-05-2025	0	Om Logistics Supply Chain Private	351.05	1230328731	0.00					
KA2611014386	ZMSO	21-05-2025	7061713457		5130716879	VE1153	3789	IC318371	RUBBER BUSH	6.000	W05 B4	0184438716	21-05-2025	KA2611014386	6.000	00:33:33	23-05-2025	23-05-2025	3789500431	6.000	268.07	268.07	48.26	316.33	Monthly Stock Order	DBP_BATCH	03:45:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:54		0		0.000	20:52:31	23-05-2025	Vector	40169910	0	23-05-2025	0	Om Logistics Supply Chain Private	268.07	1230328731	0.00					
KA2611014386	ZMSO	21-05-2025	7061713457		5130716879	VE1153	3789	IU410768	WIPER BLADE	1.000	M04	0184438716	21-05-2025	KA2611014386	1.000	00:33:33	23-05-2025	23-05-2025	3789500431	1.000	"1,049.99"	"1,049.99"	189.00	"1,238.99"	Monthly Stock Order	DBP_BATCH	03:45:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:54		0		0.000	20:52:31	23-05-2025	Vector	85124000	0	23-05-2025	0	Om Logistics Supply Chain Private	"1,049.95"	1230328731	0.00					
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	2221528644	EXHAUST VALVE	2.000	E03-B0X1	0184438768	21-05-2025	KA2611014394	2.000	00:33:33	23-05-2025	23-05-2025	3789500432	2.000	566.60	566.60	158.64	725.24	FM Purchase Order	DBP_BATCH	04:21:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	84099111	0	23-05-2025	0	Om Logistics Supply Chain Private	566.60	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	2221795852	PLANE GASKET	1.000	I05	0184438768	21-05-2025	KA2611014394	1.000	00:33:33	23-05-2025	23-05-2025	3789500432	1.000	795.53	795.53	222.74	"1,018.27"	FM Purchase Order	DBP_BATCH	04:21:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,390.00"	0.00	807.94	0.00	0.00	0.00	0.00	807.94	0.00	0.00	0.00	0.00	-12.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	795.54	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	2221990776	CYLINDER HEAD GASKET	1.000	I5	0184438768	21-05-2025	KA2611014394	1.000	00:33:33	23-05-2025	23-05-2025	3789500432	1.000	"2,805.29"	"2,805.29"	504.96	"3,310.25"	FM Purchase Order	DBP_BATCH	04:21:38	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,395.00"	0.00	"2,845.58"	0.00	0.00	0.00	0.00	"2,845.58"	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	84841090	0	23-05-2025	0	Om Logistics Supply Chain Private	"2,805.32"	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	2222103846	VALVE GUIDE	2.000	E03-B0X1	0184438768	21-05-2025	KA2611014394	2.000	00:33:33	23-05-2025	23-05-2025	3789500432	2.000	240.37	240.37	67.30	307.67	FM Purchase Order	DBP_BATCH	04:21:38	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	244.12	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	84099111	0	23-05-2025	0	Om Logistics Supply Chain Private	240.37	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	2222583038	INLET VALVE	2.000	E3 - B1	0184438768	21-05-2025	KA2611014394	2.000	00:33:33	23-05-2025	23-05-2025	3789500432	2.000	360.56	360.56	100.96	461.52	FM Purchase Order	DBP_BATCH	04:21:38	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	366.18	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	84099111	0	23-05-2025	0	Om Logistics Supply Chain Private	360.57	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	A3	0184438768	21-05-2025	KA2611014394	1.000	00:33:33	23-05-2025	23-05-2025	3789500432	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:21:38	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	84213100	0	23-05-2025	0	Om Logistics Supply Chain Private	102.12	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	ID316950	FILTER ELEMENT	1.000	B06	0184438768	21-05-2025	KA2611014394	1.000	00:33:33	23-05-2025	23-05-2025	3789500432	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:21:38	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	48239090	0	23-05-2025	0	Om Logistics Supply Chain Private	"1,755.31"	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	ID316951	SECONDARY FILTER	1.000	A05	0184438768	21-05-2025	KA2611014394	1.000	00:33:33	23-05-2025	23-05-2025	3789500432	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:21:38	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	56039400	0	23-05-2025	0	Om Logistics Supply Chain Private	618.61	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	A06	0184438768	21-05-2025	KA2611014394	1.000	00:33:33	23-05-2025	23-05-2025	3789500432	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:21:38	110	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	48239090	0	23-05-2025	0	Om Logistics Supply Chain Private	"1,528.71"	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	B05	0184438768	21-05-2025	KA2611014394	1.000	00:33:33	23-05-2025	23-05-2025	3789500432	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:21:38	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	56039400	0	23-05-2025	0	Om Logistics Supply Chain Private	481.90	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	ID335148	GSL SHIFTER ASSY	1.000	F06	0184438768	21-05-2025	KA2611014394	1.000	00:33:33	23-05-2025	23-05-2025	3789500432	1.000	"1,522.38"	"1,522.38"	426.26	"1,948.64"	FM Purchase Order	DBP_BATCH	04:21:38	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	"1,522.38"	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	ID351932	FUEL FILTER	1.000	A04	0184438768	21-05-2025	KA2611014394	1.000	00:33:33	23-05-2025	23-05-2025	3789500432	1.000	861.69	861.69	155.10	"1,016.79"	FM Purchase Order	DBP_BATCH	04:21:38	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	84212900	0	23-05-2025	0	Om Logistics Supply Chain Private	861.70	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	IG300970	FILTER ELEMENT	1.000	B02	0184438768	21-05-2025	KA2611014394	1.000	00:33:33	23-05-2025	23-05-2025	3789500432	1.000	92.55	92.55	16.66	109.21	FM Purchase Order	DBP_BATCH	04:21:38	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	84213990	0	23-05-2025	0	Om Logistics Supply Chain Private	92.55	1230328857	0.00	F				
KA2611014394	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	IZ300289	Grey Seal Gasket maker big	2.000	W04-B4	0184438768	21-05-2025	KA2611014394	2.000	00:33:33	23-05-2025	23-05-2025	3789500432	2.000	229.78	229.78	41.36	271.14	FM Purchase Order	DBP_BATCH	04:21:38	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:09		0		0.000	21:07:51	23-05-2025	Vector	32141000	0	23-05-2025	0	Om Logistics Supply Chain Private	229.78	1230328857	0.00	F				
KA2611014500	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	IC419929	R12 relay valve KB	1.000	E04	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	"2,126.17"	"2,126.17"	595.32	"2,721.49"	FM Purchase Order	DBP_BATCH	04:21:38	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	"2,126.18"	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	2222238007	FLYWHEEL	1.000	H02	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	"10,504.97"	"10,504.97"	"2,941.40"	"13,446.37"	FM Purchase Order	DBP_BATCH	04:22:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,355.00"	0.00	"10,668.84"	0.00	0.00	0.00	0.00	"10,668.84"	0.00	0.00	0.00	0.00	-163.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	"10,505.04"	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	IA349599	GARNISH HANDLE ASSY	1.000	P01	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	186.01	186.01	52.08	238.09	FM Purchase Order	DBP_BATCH	04:22:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	87081090	0	23-05-2025	0	Om Logistics Supply Chain Private	186.01	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	S03-B2	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	04:22:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	535.12	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	F05	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	817.01	817.01	147.06	964.07	FM Purchase Order	DBP_BATCH	04:22:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	84825011	0	23-05-2025	0	Om Logistics Supply Chain Private	817.02	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID200385	"ID200385, NUT M 36*1.5"	1.000	W5 B1	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	130.85	130.85	23.56	154.41	FM Purchase Order	DBP_BATCH	04:22:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	73181600	0	23-05-2025	0	Om Logistics Supply Chain Private	130.85	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	F05	0184441123	22-05-2025	KA2611014500	2.000	00:33:33	23-05-2025	23-05-2025	3789500433	2.000	"2,993.58"	"2,993.58"	538.84	"3,532.42"	FM Purchase Order	DBP_BATCH	04:22:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	84825011	0	23-05-2025	0	Om Logistics Supply Chain Private	"2,993.60"	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID202167	CAP RADIATOR (TC)	1.000	S05-B2	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	94.44	94.44	26.44	120.88	FM Purchase Order	DBP_BATCH	04:22:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	94.44	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	F02	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	FM Purchase Order	DBP_BATCH	04:22:08	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	84828000	0	23-05-2025	0	Om Logistics Supply Chain Private	"1,011.70"	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID312324	ASSY. 4th 5th Synchro	1.000	G05	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	"11,984.43"	"11,984.43"	"3,355.64"	"15,340.07"	FM Purchase Order	DBP_BATCH	04:22:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	"11,984.51"	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID332218	PRIMARY ELEMENT	3.000	A06	0184441123	22-05-2025	KA2611014500	3.000	00:33:33	23-05-2025	23-05-2025	3789500433	3.000	"4,586.11"	"4,586.11"	825.50	"5,411.61"	FM Purchase Order	DBP_BATCH	04:22:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"4,651.98"	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	48239090	0	23-05-2025	0	Om Logistics Supply Chain Private	"4,586.15"	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	B05	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:22:08	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	56039400	0	23-05-2025	0	Om Logistics Supply Chain Private	481.90	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	C04	0184441123	22-05-2025	KA2611014500	2.000	00:33:33	23-05-2025	23-05-2025	3789500433	2.000	847.05	847.05	237.18	"1,084.23"	FM Purchase Order	DBP_BATCH	04:22:08	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	87089900	0	23-05-2025	0	Om Logistics Supply Chain Private	847.05	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID377754	FILTER INSERT	2.000	A2	0184441123	22-05-2025	KA2611014500	2.000	00:33:33	23-05-2025	23-05-2025	3789500433	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:22:08	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	84212900	0	23-05-2025	0	Om Logistics Supply Chain Private	931.91	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID378974	combo oil filter	1.000	C03	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:22:08	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	84212300	0	23-05-2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	S03-B2	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	532.97	532.97	95.94	628.91	FM Purchase Order	DBP_BATCH	04:22:08	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	40169330	0	23-05-2025	0	Om Logistics Supply Chain Private	532.97	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	K03	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	280.85	280.85	50.56	331.41	FM Purchase Order	DBP_BATCH	04:22:08	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	85122010	0	23-05-2025	0	Om Logistics Supply Chain Private	280.85	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	IZ300289	Grey Seal Gasket maker big	2.000	W04-B4	0184441123	22-05-2025	KA2611014500	2.000	00:33:33	23-05-2025	23-05-2025	3789500433	2.000	229.78	229.78	41.36	271.14	FM Purchase Order	DBP_BATCH	04:22:08	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	32141000	0	23-05-2025	0	Om Logistics Supply Chain Private	229.78	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	IZ300294	Black  Seal Gasket maker big	3.000	L2	0184441123	22-05-2025	KA2611014500	3.000	00:33:33	23-05-2025	23-05-2025	3789500433	3.000	"1,292.52"	"1,292.52"	232.66	"1,525.18"	FM Purchase Order	DBP_BATCH	04:22:08	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	32141000	0	23-05-2025	0	Om Logistics Supply Chain Private	"1,292.54"	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611137		5130717582	VE1153	3789	IE302839	WIPER BLADE RH	1.000	M04	0184441123	22-05-2025	KA2611014500	1.000	00:33:33	23-05-2025	23-05-2025	3789500433	1.000	392.55	392.55	70.66	463.21	FM Purchase Order	DBP_BATCH	04:27:10	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	85124000	0	23-05-2025	0	Om Logistics Supply Chain Private	392.55	1230333854	0.00	F				
KA2611014500	ZFMO	22-05-2025	7071611137		5130717582	VE1153	3789	MF430122	NUT (10)	5.000	S02-B3	0184441123	22-05-2025	KA2611014500	5.000	00:33:33	23-05-2025	23-05-2025	3789500433	5.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:27:10	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:32		0		0.000	14:43:59	23-05-2025	Vector	73181600	0	23-05-2025	0	Om Logistics Supply Chain Private	223.40	1230333854	0.00	F				
KA2611014850	ZEOR	16-05-2025	8040250046		5130714936	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	A03	0184445086	23-05-2025	KA2611014850	4.000	05:52:27	24-05-2025	24-05-2025	3789500435	4.000	"4,174.40"	"5,218.00"	939.24	"6,157.24"	EOR Order	SPD378901	16:28:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:46		0		0.000	12:56:39	24-05-2025	Manual	84212300	0	24-05-2025	0	Om Logistics Supply Chain Private	"4,174.49"	1230335589	0.00	F				
KA2611014850	ZEOR	17-05-2025	8040250326		5130715361	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	20.000	A03	0184445086	23-05-2025	KA2611014850	20.000	05:52:27	24-05-2025	24-05-2025	3789500435	20.000	"20,872.01"	"20,872.01"	"3,756.96"	"24,628.97"	EOR Order	SPD378902	12:52:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"21,171.80"	0.00	0.00	0.00	0.00	-299.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:46		0		0.000	12:56:39	24-05-2025		84212300	0	24-05-2025	0	Om Logistics Supply Chain Private	"20,872.46"	1230335589	0.00	F				
KA2611014850	ZEOR	22-05-2025	8040252436		5130717807	VE1153	3789	IZ300494	Rust Bust	20.000	A02-BOX1	0184445086	23-05-2025	KA2611014850	20.000	05:52:27	24-05-2025	24-05-2025	3789500435	20.000	"1,531.80"	"1,531.80"	275.72	"1,807.52"	EOR Order	SPD378902	16:50:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	"1,553.80"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:46		0		0.000	12:56:39	24-05-2025	Manual	34031900	0	24-05-2025	0	Om Logistics Supply Chain Private	"1,531.93"	1230335589	0.00					
KA2611014839	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	2221908108	BIG-END BEARING KIT	2.000	E03-B0X1	0184445043	23-05-2025	KA2611014839	2.000	05:52:27	24-05-2025	24-05-2025	3789500436	2.000	869.93	869.93	243.58	"1,113.51"	FM Purchase Order	DBP_BATCH	04:21:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:53:36		0		0.000	12:40:19	24-05-2025	Vector	87089900	0	24-05-2025	0	Om Logistics Supply Chain Private	869.91	1230334662	0.00	F				
KA2611014839	ZFMO	21-05-2025	7071608780		5130716999	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	A04	0184445043	23-05-2025	KA2611014839	1.000	05:52:27	24-05-2025	24-05-2025	3789500436	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	FM Purchase Order	DBP_BATCH	04:21:38	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:53:36		0		0.000	12:40:19	24-05-2025	Vector	87089900	0	24-05-2025	0	Om Logistics Supply Chain Private	"1,164.65"	1230334662	0.00	F				
KA2611014839	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	2.000	A04	0184445043	23-05-2025	KA2611014839	2.000	05:52:27	24-05-2025	24-05-2025	3789500436	2.000	"2,329.34"	"2,329.34"	652.22	"2,981.56"	FM Purchase Order	DBP_BATCH	04:22:08	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:53:36		0		0.000	12:40:19	24-05-2025	Vector	87089900	0	24-05-2025	0	Om Logistics Supply Chain Private	"2,329.31"	1230334662	0.00	F				
KA2611014839	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A06	0184445043	23-05-2025	KA2611014839	1.000	05:52:27	24-05-2025	24-05-2025	3789500436	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:22:08	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:53:36		0		0.000	12:40:19	24-05-2025	Vector	48239090	0	24-05-2025	0	Om Logistics Supply Chain Private	"1,959.51"	1230334662	0.00	F				
KA2611014907	ZROP	23-05-2025	7071614018	9800395178	5130718211	VE1153	3789	2200471541	FLANGE SCREW	10.000	A01-BOX01	0184445540	23-05-2025	KA2611014907	10.000	05:52:27	24-05-2025	24-05-2025	3789500437	10.000	837.14	837.14	150.68	987.82	Pro Vehicle Off Road	SPD378901	11:39:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	809.30	0.00	0.00	0.00	0.00	-12.02	0.00	0.00	39.86	0.00	4C	CGST & SGST Input 18%	09:54:26	3000546187	10	23-05-2025	10.000	15:09:51	24-05-2025	Manual	84818090	0	24-05-2025	0	Om Logistics Supply Chain Private	837.30	1230339750	0.00		4008129138	MC2ERHRC0MC190300	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611015017	ZROP	23-05-2025	7071614667	9800395395	5130718327	VE1153	3789	IC329537	BRAKE CHAMBER ASSEMBLY	1.000	J04	0184446542	23-05-2025	KA2611015017	1.000	05:52:27	24-05-2025	24-05-2025	3789500438	1.000	"2,951.34"	"2,951.34"	826.38	"3,777.72"	Pro Vehicle Off Road	SPD378902	16:36:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,915.00"	0.00	"2,856.84"	0.00	0.00	0.00	0.00	"2,856.84"	0.00	0.00	0.00	0.00	-46.04	0.00	0.00	140.54	0.00	4D	CGST & SGST Input 28%	09:55:24	3000546469	10	23-05-2025	1.000	17:56:14	24-05-2025	Manual	87083000	0	24-05-2025	0	Om Logistics Supply Chain Private	"2,951.62"	1230341011	0.00		4008129106	MC2V1LRT0RE546668	96057022	SKL PRO 3011 L STF BSVI LS  ESC
KA2611015184	ZEOR	23-05-2025	8040252577		5130718186	VE1153	3789	ID350639	SECONDARY ELEMENT	5.000	B05	0184447274	23-05-2025	KA2611015184	5.000	05:52:27	24-05-2025	24-05-2025	3789500439	5.000	"2,768.34"	"2,768.34"	332.20	"3,100.54"	EOR Order	SER378905	07:49:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00	-37.71	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:56:40		0		0.000	20:26:23	24-05-2025	Manual	56039400	0	24-05-2025	0	Om Logistics Supply Chain Private	"2,768.38"	1230339436	0.00					
KA2611015184	ZEOR	23-05-2025	8040252577		5130718186	VE1153	3789	IZ300494	Rust Bust	5.000	A02-BOX1	0184447274	23-05-2025	KA2611015184	5.000	05:52:27	24-05-2025	24-05-2025	3789500439	5.000	382.95	382.95	68.94	451.89	EOR Order	SER378905	07:49:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:40		0		0.000	20:26:23	24-05-2025	Manual	34031900	0	24-05-2025	0	Om Logistics Supply Chain Private	382.97	1230339436	0.00					
KA2611015184	ZMSO	23-05-2025	7061715218		5130717934	VE1153	3789	IA224895	UJ KIT (HCV)	1.000	G03	0184447274	23-05-2025	KA2611015184	1.000	05:52:27	24-05-2025	24-05-2025	3789500439	1.000	"2,160.52"	"2,160.52"	604.94	"2,765.46"	Monthly Stock Order	DBP_BATCH	03:45:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,194.22"	0.00	0.00	0.00	0.00	"2,194.22"	0.00	0.00	0.00	0.00	-33.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:56:40		0		0.000	20:26:23	24-05-2025	Vector	87089900	0	24-05-2025	0	Om Logistics Supply Chain Private	"2,160.53"	1230339436	0.00					
KA2611015184	ZMSO	23-05-2025	7061715218		5130717934	VE1153	3789	IC333212	METALON BUSH	1.000	W04-B2	0184447274	23-05-2025	KA2611015184	1.000	05:52:27	24-05-2025	24-05-2025	3789500439	1.000	663.89	663.89	185.88	849.77	Monthly Stock Order	DBP_BATCH	03:45:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	674.25	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:56:40		0		0.000	20:26:23	24-05-2025	Vector	87089900	0	24-05-2025	0	Om Logistics Supply Chain Private	663.89	1230339436	0.00					
KA2611015184	ZMSO	23-05-2025	7061715218		5130717934	VE1153	3789	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	2.000	A2	0184447274	23-05-2025	KA2611015184	2.000	05:52:27	24-05-2025	24-05-2025	3789500439	2.000	306.38	306.38	55.14	361.52	Monthly Stock Order	DBP_BATCH	03:45:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:40		0		0.000	20:26:23	24-05-2025	Vector	84212900	0	24-05-2025	0	Om Logistics Supply Chain Private	306.38	1230339436	0.00					
KA2611015184	ZMSO	23-05-2025	7061715218		5130717934	VE1153	3789	ID342380	UJ KIT (LFL) 1480	1.000	F05	0184447274	23-05-2025	KA2611015184	1.000	05:52:27	24-05-2025	24-05-2025	3789500439	1.000	998.70	998.70	279.64	"1,278.34"	Monthly Stock Order	DBP_BATCH	03:45:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,014.28"	0.00	0.00	0.00	0.00	"1,014.28"	0.00	0.00	0.00	0.00	-15.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:56:40		0		0.000	20:26:23	24-05-2025	Vector	87089900	0	24-05-2025	0	Om Logistics Supply Chain Private	998.70	1230339436	0.00					
KA2611015184	ZMSO	23-05-2025	7061715218		5130717934	VE1153	3789	ID343159	CENTER BEARING ASSY	1.000	C4	0184447274	23-05-2025	KA2611015184	1.000	05:52:27	24-05-2025	24-05-2025	3789500439	1.000	"1,608.49"	"1,608.49"	289.52	"1,898.01"	Monthly Stock Order	DBP_BATCH	03:45:33	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:40		0		0.000	20:26:23	24-05-2025	Vector	84821090	0	24-05-2025	0	Om Logistics Supply Chain Private	"1,608.50"	1230339436	0.00					
KA2611015184	ZMSO	23-05-2025	7061715218		5130717934	VE1153	3789	ID350639	SECONDARY ELEMENT	3.000	B05	0184447274	23-05-2025	KA2611015184	3.000	05:52:27	24-05-2025	24-05-2025	3789500439	3.000	"1,661.00"	"1,661.00"	199.32	"1,860.32"	Monthly Stock Order	DBP_BATCH	03:45:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:56:40		0		0.000	20:26:23	24-05-2025	Vector	56039400	0	24-05-2025	0	Om Logistics Supply Chain Private	"1,661.02"	1230339436	0.00					
KA2611015184	ZMSO	23-05-2025	7061715218		5130717934	VE1153	3789	ID368957	COOLANT_OUT_HOSE_E474	1.000	M03	0184447274	23-05-2025	KA2611015184	1.000	05:52:27	24-05-2025	24-05-2025	3789500439	1.000	558.51	558.51	100.54	659.05	Monthly Stock Order	DBP_BATCH	03:45:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:40		0		0.000	20:26:23	24-05-2025	Vector	40091100	0	24-05-2025	0	Om Logistics Supply Chain Private	558.51	1230339436	0.00					
KA2611015031	ZFMO	22-05-2025	7071611043		5130717544	VE1153	3789	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	V02-B4	0184446662	23-05-2025	KA2611015031	1.000	05:52:27	24-05-2025	24-05-2025	3789500440	1.000	520.82	520.82	145.82	666.64	FM Purchase Order	DBP_BATCH	04:22:08	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	87084000	0	24-05-2025	0	Om Logistics Supply Chain Private	520.82	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	IA208182	"CAP, FUEL TANK (HCV)"	1.000	S05-B1	0184446662	23-05-2025	KA2611015031	1.000	05:52:27	24-05-2025	24-05-2025	3789500440	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	04:20:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	83011000	0	24-05-2025	0	Om Logistics Supply Chain Private	341.49	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	IC419929	R12 relay valve KB	1.000	E04	0184446662	23-05-2025	KA2611015031	1.000	05:52:27	24-05-2025	24-05-2025	3789500440	1.000	"2,126.17"	"2,126.17"	595.32	"2,721.49"	FM Purchase Order	DBP_BATCH	04:20:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	87089900	0	24-05-2025	0	Om Logistics Supply Chain Private	"2,126.16"	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	ID202167	CAP RADIATOR (TC)	1.000	S05-B2	0184446662	23-05-2025	KA2611015031	1.000	05:52:27	24-05-2025	24-05-2025	3789500440	1.000	94.44	94.44	26.44	120.88	FM Purchase Order	DBP_BATCH	04:20:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	87089900	0	24-05-2025	0	Om Logistics Supply Chain Private	94.44	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	A04	0184446662	23-05-2025	KA2611015031	1.000	05:52:27	24-05-2025	24-05-2025	3789500440	1.000	328.72	328.72	59.16	387.88	FM Purchase Order	DBP_BATCH	04:20:43	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	84212300	0	24-05-2025	0	Om Logistics Supply Chain Private	328.72	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	7.000	A3	0184446662	23-05-2025	KA2611015031	7.000	05:52:27	24-05-2025	24-05-2025	3789500440	7.000	714.86	714.86	128.68	843.54	FM Purchase Order	DBP_BATCH	04:20:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	725.13	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	84213100	0	24-05-2025	0	Om Logistics Supply Chain Private	714.88	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	ID307530	FILLER INSERT	5.000	C03	0184446662	23-05-2025	KA2611015031	5.000	05:52:27	24-05-2025	24-05-2025	3789500440	5.000	"8,281.80"	"8,281.80"	"1,490.72"	"9,772.52"	FM Purchase Order	DBP_BATCH	04:20:43	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"8,400.75"	0.00	0.00	0.00	0.00	-118.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	84212300	0	24-05-2025	0	Om Logistics Supply Chain Private	"8,281.80"	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	F05	0184446662	23-05-2025	KA2611015031	1.000	05:52:27	24-05-2025	24-05-2025	3789500440	1.000	"1,631.12"	"1,631.12"	456.72	"2,087.84"	FM Purchase Order	DBP_BATCH	04:20:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	87083000	0	24-05-2025	0	Om Logistics Supply Chain Private	"1,631.12"	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	ID351931	FUEL FILTER	1.000	A04	0184446662	23-05-2025	KA2611015031	1.000	05:52:27	24-05-2025	24-05-2025	3789500440	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	FM Purchase Order	DBP_BATCH	04:20:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	84212900	0	24-05-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	ID351932	FUEL FILTER	1.000	A04	0184446662	23-05-2025	KA2611015031	1.000	05:52:27	24-05-2025	24-05-2025	3789500440	1.000	861.69	861.69	155.10	"1,016.79"	FM Purchase Order	DBP_BATCH	04:20:43	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	84212900	0	24-05-2025	0	Om Logistics Supply Chain Private	861.69	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	ID378974	combo oil filter	4.000	C03	0184446662	23-05-2025	KA2611015031	4.000	05:52:27	24-05-2025	24-05-2025	3789500440	4.000	"6,625.44"	"6,625.44"	"1,192.58"	"7,818.02"	FM Purchase Order	DBP_BATCH	04:20:43	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"6,720.60"	0.00	0.00	0.00	0.00	-95.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	84212300	0	24-05-2025	0	Om Logistics Supply Chain Private	"6,625.44"	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	SS02	0184446662	23-05-2025	KA2611015031	1.000	05:52:27	24-05-2025	24-05-2025	3789500440	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:20:43	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	87089900	0	24-05-2025	0	Om Logistics Supply Chain Private	"9,254.40"	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	U2B1	0184446662	23-05-2025	KA2611015031	1.000	05:52:27	24-05-2025	24-05-2025	3789500440	1.000	574.46	574.46	103.40	677.86	FM Purchase Order	DBP_BATCH	04:20:43	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	900.00	0.00	582.71	0.00	0.00	0.00	0.00	582.71	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	90292020	0	24-05-2025	0	Om Logistics Supply Chain Private	574.46	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	IZ300289	Grey Seal Gasket maker big	6.000	W04-B4	0184446662	23-05-2025	KA2611015031	6.000	05:52:27	24-05-2025	24-05-2025	3789500440	6.000	689.34	689.34	124.08	813.42	FM Purchase Order	DBP_BATCH	04:20:43	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	32141000	0	24-05-2025	0	Om Logistics Supply Chain Private	689.35	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613351		5130718114	VE1153	3789	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	S02-B1	0184446662	23-05-2025	KA2611015031	10.000	05:52:27	24-05-2025	24-05-2025	3789500440	10.000	414.84	414.84	74.68	489.52	FM Purchase Order	DBP_BATCH	04:27:02	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	73181600	0	24-05-2025	0	Om Logistics Supply Chain Private	414.89	1230339379	0.00	F				
KA2611015031	ZFMO	23-05-2025	7071613351		5130718114	VE1153	3789	ID378974	combo oil filter	1.000	C03	0184446662	23-05-2025	KA2611015031	1.000	05:52:27	24-05-2025	24-05-2025	3789500440	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:27:02	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:54		0		0.000	18:11:54	24-05-2025	Vector	84212300	0	24-05-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230339379	0.00	F				
KA2611015079	ZEOR	23-05-2025	8040252712		5130718255	VE1153	3789	IE456625	Service kit For DP sensor (truck)	1.000	U01	0184446924	23-05-2025	KA2611015079	1.000	05:52:27	24-05-2025	24-05-2025	3789500441	1.000	"3,230.76"	"3,230.76"	904.62	"4,135.38"	EOR Order	SPD378902	14:19:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:59:07		0		0.000	18:51:45	24-05-2025	Manual	87089900	0	24-05-2025	0	Om Logistics Supply Chain Private	"3,230.61"	1230340308	0.00					
KA2611015079	ZMSO	23-05-2025	7061715218		5130717934	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	T01	0184446924	23-05-2025	KA2611015079	2.000	05:52:27	24-05-2025	24-05-2025	3789500441	2.000	"3,823.36"	"3,823.36"	688.20	"4,511.56"	Monthly Stock Order	DBP_BATCH	03:45:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:07		0		0.000	18:51:45	24-05-2025	Vector	68138100	0	24-05-2025	0	Om Logistics Supply Chain Private	"3,823.20"	1230340308	0.00					
KA2611015079	ZMSO	23-05-2025	7061715218		5130717934	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	2.000	V03	0184446924	23-05-2025	KA2611015079	2.000	05:52:27	24-05-2025	24-05-2025	3789500441	2.000	"1,423.40"	"1,423.40"	256.22	"1,679.62"	Monthly Stock Order	DBP_BATCH	03:45:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:07		0		0.000	18:51:45	24-05-2025	Vector	40169330	0	24-05-2025	0	Om Logistics Supply Chain Private	"1,423.33"	1230340308	0.00					
KA2611015079	ZMSO	23-05-2025	7061715218		5130717934	VE1153	3789	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	V-03	0184446924	23-05-2025	KA2611015079	1.000	05:52:27	24-05-2025	24-05-2025	3789500441	1.000	871.27	871.27	156.82	"1,028.09"	Monthly Stock Order	DBP_BATCH	03:45:33	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:07		0		0.000	18:51:45	24-05-2025	Vector	84842000	0	24-05-2025	0	Om Logistics Supply Chain Private	871.23	1230340308	0.00					
KA2611015079	ZMSO	23-05-2025	7061715610		5130718024	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	3.000	V03	0184446924	23-05-2025	KA2611015079	1.000	05:52:27	24-05-2025	24-05-2025	3789500441	1.000	711.70	"2,135.09"	384.32	"2,519.41"	Monthly Stock Order	DBP_BATCH	03:49:12	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"2,165.76"	0.00	0.00	0.00	0.00	-30.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:59:07		0		0.000	18:51:45	24-05-2025	Vector	40169330	0	24-05-2025	0	Om Logistics Supply Chain Private	711.67	1230340308	0.00					
	ZOUT	24-05-2025	4500062543			0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000					0.000	00:00:00		24-05-2025	3789500443	1.000	737.50	0.00	206.50	206.50	Outside Parts PO	SER378905	17:04:12	10	Madhu Agencies	PSN Automotive Marketing		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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00					
MP2621390984	ZEOR	17-05-2025	8040250421	8040250420	1211108320	VE1000	3789	IA329731	KINGPIN THRUST BEARING NORMAL	10.000	W01-B2	0184430759	20-05-2025	MP2621390984	10.000	18:17:52	24-05-2025	24-05-2025	3789500444	10.000	"2,936.13"	"2,936.13"	528.50	"3,464.63"	EOR Order	RFC_XIP	15:39:26	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"2,978.30"	0.00	0.00	0.00	0.00	-42.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:22:49		0		0.000	02:21:17	24-05-2025	Manual	84828000	0	24-05-2025	0	Om Logistics Supply Chain Private	"2,936.49"	1230316431	0.00					
MP2621391847	ZEOR	19-05-2025	8040251057	8040251056	1211108547	VE1000	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	10.000	A03	0184431592	20-05-2025	MP2621391847	10.000	18:17:52	24-05-2025	24-05-2025	3789500445	10.000	"10,436.00"	"10,436.00"	"1,878.48"	"12,314.48"	EOR Order	RFC_XIP	16:35:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"10,585.90"	0.00	0.00	0.00	0.00	-149.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:24:51		0		0.000	06:29:35	24-05-2025	Manual	84212300	0	24-05-2025	0	Om Logistics Supply Chain Private	"10,436.51"	1230320533	0.00	F				
KA2611015232	ZEOR	23-05-2025	8040252580		5130718188	VE1153	3789	IC520780	FUEL TANK CAP WITH 2 KEY (REUTTER)	1.000	S05-B1	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	875.65	875.65	245.18	"1,120.83"	EOR Order	SPD378901	09:17:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,530.00"	0.00	889.31	0.00	0.00	0.00	0.00	889.31	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Manual	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	875.65	1230344594	0.00					
KA2611015232	ZEOR	23-05-2025	8040252712		5130718255	VE1153	3789	ID304650	LEVER CROSS SHAFT	1.000	P1 B3	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	907.13	907.13	254.00	"1,161.13"	EOR Order	SPD378902	14:19:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	921.28	0.00	0.00	0.00	0.00	921.28	0.00	0.00	0.00	0.00	-14.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025		87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	907.13	1230344594	0.00					
KA2611015232	ZEOR	23-05-2025	8040252712		5130718255	VE1153	3789	ID304914	"SPACER,CROSS SHAFT"	1.000	M2 B6	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	88.71	88.71	24.84	113.55	EOR Order	SPD378902	14:19:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025		87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	88.71	1230344594	0.00					
KA2611015232	ZEOR	23-05-2025	8040252712		5130718255	VE1153	3789	ID304919	CROSS SHAFT	1.000	F01	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"1,450.84"	"1,450.84"	406.24	"1,857.08"	EOR Order	SPD378902	14:19:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,535.00"	0.00	"1,473.47"	0.00	0.00	0.00	0.00	"1,473.47"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025		87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,450.84"	1230344594	0.00					
KA2611015232	ZEOR	23-05-2025	8040252930		5130718403	VE1153	3789	ID348718	BUNCH SCR COOLING LINES	1.000		0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"1,582.95"	"1,582.95"	284.94	"1,867.89"	EOR Order	SER378905	18:30:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:17		0		0.000	12:10:45	26-05-2025	Manual	39173100	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,582.96"	1230344594	0.00					
KA2611015232	ZMSO	23-05-2025	7061715218		5130717934	VE1153	3789	IH001990	O RING SET FOR TXV(EVAPORATOR END)	4.000	V04-B1	0184449209	24-05-2025	KA2611015232	4.000	09:32:55	26-05-2025	26-05-2025	3789500449	4.000	183.14	183.14	51.28	234.42	Monthly Stock Order	DBP_BATCH	03:45:33	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	183.14	1230344594	0.00					
KA2611015232	ZMSO	23-05-2025	7061715610		5130718024	VE1153	3789	IB002025	LINK ASSY. WIPER	1.000	L03	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"1,021.26"	"1,021.26"	183.82	"1,205.08"	Monthly Stock Order	DBP_BATCH	03:49:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,600.00"	0.00	"1,035.93"	0.00	0.00	0.00	0.00	"1,035.93"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	85129000	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,021.26"	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA000607	FLAT CARPET FRONT 2.0M	1.000	FLOOR	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"1,018.74"	"1,018.74"	285.24	"1,303.98"	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,018.73"	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	O01	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	454.99	454.99	127.40	582.39	Monthly Stock Order	DBP_BATCH	03:45:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	454.99	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA341631	MANUAL WINDOW WINDER LH	1.000	O05	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	815.56	815.56	228.36	"1,043.92"	Monthly Stock Order	DBP_BATCH	03:45:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	815.56	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA341639	CHECK LINK	1.000	S04-B1	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	274.71	274.71	76.92	351.63	Monthly Stock Order	DBP_BATCH	03:45:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	274.71	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	O02	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	517.95	517.95	145.02	662.97	Monthly Stock Order	DBP_BATCH	03:45:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	517.95	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	H17	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"3,903.24"	"3,903.24"	"1,092.90"	"4,996.14"	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	"3,903.22"	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA342987	STEERING COLUMN BOOT COVER	1.000	Q03	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	191.73	191.73	53.68	245.41	Monthly Stock Order	DBP_BATCH	03:45:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	191.73	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA343432	Garnish	1.000	FLOOR	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"1,259.11"	"1,259.11"	352.56	"1,611.67"	Monthly Stock Order	DBP_BATCH	03:45:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87081090	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,259.11"	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA344247	END CAP RH ASSY.	1.000	Q01	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	220.34	220.34	61.70	282.04	Monthly Stock Order	DBP_BATCH	03:45:49	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	220.34	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	Q01	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	254.69	254.69	71.32	326.01	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	254.69	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA344342	NOISE SHIELD LH	1.000	L06	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	380.59	380.59	106.56	487.15	Monthly Stock Order	DBP_BATCH	03:45:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	665.00	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	380.59	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA349381	FENDER SEAL LH	1.000	W02-B1	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	71.54	71.54	20.04	91.58	Monthly Stock Order	DBP_BATCH	03:45:49	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	71.54	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA349382	FENDER SEAL RH	1.000	W02-B1	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	71.54	71.54	20.04	91.58	Monthly Stock Order	DBP_BATCH	03:45:49	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	71.54	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA351162	STEERING COLUMN ASSY	1.000	K06	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"9,128.54"	"9,128.54"	"2,556.00"	"11,684.54"	Monthly Stock Order	DBP_BATCH	03:45:49	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,950.00"	0.00	"9,270.94"	0.00	0.00	0.00	0.00	"9,270.94"	0.00	0.00	0.00	0.00	-142.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	"9,128.48"	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IA353081	FOOTSTEP ASSY 2115 RH	1.000	S STAND 02	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"1,857.19"	"1,857.19"	520.02	"2,377.21"	Monthly Stock Order	DBP_BATCH	03:45:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,857.19"	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IC404293	TORSION BAR 2M DAY	1.000	L03	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"2,446.67"	"2,446.67"	685.06	"3,131.73"	Monthly Stock Order	DBP_BATCH	03:45:49	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	"2,446.67"	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IC411945	PIPE DBV RR OUTLET	1.000	N04	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	440.69	440.69	123.40	564.09	Monthly Stock Order	DBP_BATCH	03:45:49	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	440.69	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	ID329248	CHAIN	1.000	I03-B2	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"2,540.39"	"2,540.39"	457.28	"2,997.67"	Monthly Stock Order	DBP_BATCH	03:45:49	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	73151290	0	25-05-2025	1	Om Logistics Supply Chain Private	"2,540.39"	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	ID329250	Chain Guide movable	1.000	I03	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	409.21	409.21	114.58	523.79	Monthly Stock Order	DBP_BATCH	03:45:49	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	409.21	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	I03	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	990.11	990.11	277.24	"1,267.35"	Monthly Stock Order	DBP_BATCH	03:45:49	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	990.11	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	ID329810	GASKET INTAKE MANIFOLD	1.000	I05	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	137.23	137.23	24.70	161.93	Monthly Stock Order	DBP_BATCH	03:45:49	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	85443000	0	25-05-2025	1	Om Logistics Supply Chain Private	137.23	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	ID348688	RADIATOR SUPPORT	2.000	P01	0184449209	24-05-2025	KA2611015232	2.000	09:32:55	26-05-2025	26-05-2025	3789500449	2.000	526.55	526.55	147.44	673.99	Monthly Stock Order	DBP_BATCH	03:45:49	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	534.76	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87081090	0	25-05-2025	1	Om Logistics Supply Chain Private	526.54	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	ID355038	GASKET ASSY FRONT COVER	1.000	I05	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	592.35	592.35	165.86	758.21	Monthly Stock Order	DBP_BATCH	03:45:49	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	592.35	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	ID362152	SHROUD RADIATOR	1.000	RACK	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"2,066.08"	"2,066.08"	578.50	"2,644.58"	Monthly Stock Order	DBP_BATCH	03:45:49	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,610.00"	0.00	"2,098.31"	0.00	0.00	0.00	0.00	"2,098.31"	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87081090	0	25-05-2025	1	Om Logistics Supply Chain Private	"2,066.08"	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	ID367739	FRONT TUBE CLUTCHASSY 2M IP	1.000	N03	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	211.76	211.76	59.30	271.06	Monthly Stock Order	DBP_BATCH	03:45:49	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	211.76	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	J04	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	434.04	434.04	78.12	512.16	Monthly Stock Order	DBP_BATCH	03:45:49	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	85122010	0	25-05-2025	1	Om Logistics Supply Chain Private	434.04	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IE323168	WIPER LINK ASSY	1.000	L04	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"2,115.93"	"2,115.93"	380.86	"2,496.79"	Monthly Stock Order	DBP_BATCH	03:45:49	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,315.00"	0.00	"2,146.32"	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	85124000	0	25-05-2025	1	Om Logistics Supply Chain Private	"2,115.93"	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IE456376	HEADLAMP LH RHD 12V	1.000	T06	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	Monthly Stock Order	DBP_BATCH	03:45:49	310	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	85122010	0	25-05-2025	1	Om Logistics Supply Chain Private	"2,039.34"	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Q05	0184449209	24-05-2025	KA2611015232	1.000	09:32:55	26-05-2025	26-05-2025	3789500449	1.000	563.74	563.74	157.84	721.58	Monthly Stock Order	DBP_BATCH	03:45:49	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	563.74	1230344594	0.00					
KA2611015232	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	MB395103	RUBBER ASSEMBLY FRONT	2.000	W03-B1	0184449209	24-05-2025	KA2611015232	2.000	09:32:55	26-05-2025	26-05-2025	3789500449	2.000	852.76	852.76	238.78	"1,091.54"	Monthly Stock Order	DBP_BATCH	03:45:49	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:17		0		0.000	12:10:45	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	852.76	1230344594	0.00					
KA2611015227	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	A04	0184449192	24-05-2025	KA2611015227	1.000	09:32:55	26-05-2025	26-05-2025	3789500450	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	FM Purchase Order	DBP_BATCH	04:20:43	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:37		0		0.000	12:06:43	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,164.66"	1230341346	0.00	F				
KA2611015227	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	2.000	B06	0184449192	24-05-2025	KA2611015227	2.000	09:32:55	26-05-2025	26-05-2025	3789500450	2.000	"4,468.02"	"4,468.02"	804.24	"5,272.26"	FM Purchase Order	DBP_BATCH	04:20:43	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:37		0		0.000	12:06:43	26-05-2025	Vector	48239090	0	25-05-2025	1	Om Logistics Supply Chain Private	"4,468.00"	1230341346	0.00	F				
KA2611015350	ZFMO	23-05-2025	7071613214		5130718057	VE1153	3789	IA225025	FILTER ( 30.25)	1.000	B02	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:20:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	84213100	0	25-05-2025	1	Om Logistics Supply Chain Private	191.49	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	2222731065	CRANKSHAFT SEAL	1.000	S03-B4	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	775.52	775.52	139.60	915.12	FM Purchase Order	DBP_BATCH	04:21:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	85443000	0	25-05-2025	1	Om Logistics Supply Chain Private	775.51	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	IA450014	OIL SEAL FRONT	2.000	V03	0184450305	24-05-2025	KA2611015350	2.000	09:32:55	26-05-2025	26-05-2025	3789500451	2.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:21:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	40169330	0	25-05-2025	1	Om Logistics Supply Chain Private	778.71	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID200260	GASKET COMPRESSOR (MCV)	1.000	U02-B4	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	159.57	159.57	28.72	188.29	FM Purchase Order	DBP_BATCH	04:21:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	48239030	0	25-05-2025	1	Om Logistics Supply Chain Private	159.57	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID206096	CLUTCH DISC ASSY  1.75''	1.000	H07	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	"4,518.48"	"4,518.48"	"1,265.18"	"5,783.66"	FM Purchase Order	DBP_BATCH	04:21:16	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	87089300	0	25-05-2025	1	Om Logistics Supply Chain Private	"4,518.42"	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID316950	FILTER ELEMENT	1.000	B06	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:21:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	48239090	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,755.29"	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID316951	SECONDARY FILTER	1.000	A05	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:21:16	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	56039400	0	25-05-2025	1	Om Logistics Supply Chain Private	618.61	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID329244	VALVE STEM SEAL	10.000	I03-B2	0184450305	24-05-2025	KA2611015350	10.000	09:32:55	26-05-2025	26-05-2025	3789500451	10.000	510.67	510.67	91.92	602.59	FM Purchase Order	DBP_BATCH	04:21:16	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	84822011	0	25-05-2025	1	Om Logistics Supply Chain Private	510.64	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID329813	GASKET EXHAUST MANIFOLD	1.000	I05	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	367.02	367.02	66.06	433.08	FM Purchase Order	DBP_BATCH	04:21:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	85443000	0	25-05-2025	1	Om Logistics Supply Chain Private	367.02	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	A06	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:21:16	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	48239090	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,528.69"	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID349948	ROCKER ARM HLA  ASSY.	16.000	S4 B4	0184450305	24-05-2025	KA2611015350	16.000	09:32:55	26-05-2025	26-05-2025	3789500451	16.000	"4,120.68"	"4,120.68"	"1,153.80"	"5,274.48"	FM Purchase Order	DBP_BATCH	04:21:16	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	84099990	0	25-05-2025	1	Om Logistics Supply Chain Private	"4,120.68"	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID370657	FILTER SPIN ON	1.000	C04	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:21:16	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	90328990	0	25-05-2025	1	Om Logistics Supply Chain Private	915.93	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID376728	DEAERATION TANK ASSEMBLY	1.000	F06	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	"1,522.38"	"1,522.38"	426.26	"1,948.64"	FM Purchase Order	DBP_BATCH	04:21:16	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	87089100	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,522.36"	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID377754	FILTER INSERT	1.000	A2	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:21:16	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	84212900	0	25-05-2025	1	Om Logistics Supply Chain Private	465.95	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID378974	combo oil filter	1.000	C03	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:21:16	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	84212300	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,656.35"	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	K04	0184450305	24-05-2025	KA2611015350	2.000	09:32:55	26-05-2025	26-05-2025	3789500451	2.000	"1,359.55"	"1,359.55"	244.72	"1,604.27"	FM Purchase Order	DBP_BATCH	04:21:16	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	85122020	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,359.55"	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	IE456375	HEADLAMP RH	1.000	W06	0184450305	24-05-2025	KA2611015350	1.000	09:32:55	26-05-2025	26-05-2025	3789500451	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	FM Purchase Order	DBP_BATCH	04:21:16	180	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	85122010	0	25-05-2025	1	Om Logistics Supply Chain Private	"2,039.32"	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	IZ300289	Grey Seal Gasket maker big	3.000	W04-B4	0184450305	24-05-2025	KA2611015350	3.000	09:32:55	26-05-2025	26-05-2025	3789500451	3.000	344.67	344.67	62.04	406.71	FM Purchase Order	DBP_BATCH	04:21:16	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	32141000	0	25-05-2025	1	Om Logistics Supply Chain Private	344.68	1230344632	0.00	F				
KA2611015350	ZFMO	24-05-2025	7071615593		5130718619	VE1153	3789	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	V01-B3	0184450305	24-05-2025	KA2611015350	5.000	09:32:55	26-05-2025	26-05-2025	3789500451	5.000	654.25	654.25	117.76	772.01	FM Purchase Order	DBP_BATCH	04:26:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:18		0		0.000	16:52:13	26-05-2025	Vector	73181600	0	25-05-2025	1	Om Logistics Supply Chain Private	654.23	1230344632	0.00	F				
KA2611015404	ZROP	24-05-2025	7071616879	9800395938	5130718842	VE1153	3789	ID367750	ASSY COOLANT LINE	1.000	M04	0184450695	24-05-2025	KA2611015404	1.000	09:32:55	26-05-2025	26-05-2025	3789500452	1.000	"3,341.95"	"3,341.95"	601.56	"3,943.51"	Pro Vehicle Off Road	SER378905	16:43:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,990.00"	0.00	"3,230.81"	0.00	0.00	0.00	0.00	"3,230.81"	0.00	0.00	0.00	0.00	-48.00	0.00	0.00	159.14	0.00	4C	CGST & SGST Input 18%	09:48:25	3000547097	20	24-05-2025	1.000	17:56:54	26-05-2025	Manual	39173100	0	25-05-2025	1	Om Logistics Supply Chain Private	"3,342.44"	1230346605	0.00		4008132369	MC2BCNRC0MB068798	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611015574	ZEOR	15-05-2025	8040249590		5130714360	VE1153	3789	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	12.000	A-06	0184451375	24-05-2025	KA2611015574	7.000	09:32:55	26-05-2025	26-05-2025	3789500453	7.000	"12,239.12"	"20,981.34"	"5,874.78"	"26,856.12"	EOR Order	SPD378902	16:02:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"21,308.64"	0.00	0.00	0.00	0.00	-327.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:42		0		0.000	20:18:06	26-05-2025	Manual	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	"12,238.98"	1230346385	0.00	F				
KA2611015574	ZMSO	23-05-2025	7061715610		5130718024	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	3.000	V03	0184451375	24-05-2025	KA2611015574	2.000	09:32:55	26-05-2025	26-05-2025	3789500453	2.000	"1,423.39"	"2,135.09"	384.32	"2,519.41"	Monthly Stock Order	DBP_BATCH	03:49:12	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"2,165.76"	0.00	0.00	0.00	0.00	-30.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:42		0		0.000	20:18:06	26-05-2025	Vector	40169330	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,423.38"	1230346385	0.00					
KA2611015574	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	Q1 B2	0184451375	24-05-2025	KA2611015574	2.000	09:32:55	26-05-2025	26-05-2025	3789500453	2.000	414.88	414.88	74.68	489.56	Monthly Stock Order	DBP_BATCH	03:45:49	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:42		0		0.000	20:18:06	26-05-2025	Vector	73181500	0	25-05-2025	1	Om Logistics Supply Chain Private	414.89	1230346385	0.00					
KA2611015574	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IM300458	Hub Greasing kit 11.10/11.12	1.000	V03	0184451375	24-05-2025	KA2611015574	1.000	09:32:55	26-05-2025	26-05-2025	3789500453	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:45:49	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:42		0		0.000	20:18:06	26-05-2025	Vector	40169330	0	25-05-2025	1	Om Logistics Supply Chain Private	826.58	1230346385	0.00					
KA2611015574	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	IM301386	ENGINE VALVE SET BSVI E474	1.000	I04	0184451375	24-05-2025	KA2611015574	1.000	09:32:55	26-05-2025	26-05-2025	3789500453	1.000	"2,375.14"	"2,375.14"	665.04	"3,040.18"	Monthly Stock Order	DBP_BATCH	03:45:49	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,150.00"	0.00	"2,412.19"	0.00	0.00	0.00	0.00	"2,412.19"	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:42		0		0.000	20:18:06	26-05-2025	Vector	84099199	0	25-05-2025	1	Om Logistics Supply Chain Private	"2,375.12"	1230346385	0.00					
KA2611015574	ZMSO	24-05-2025	7061716482		5130718513	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	V03	0184451375	24-05-2025	KA2611015574	1.000	09:32:55	26-05-2025	26-05-2025	3789500453	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	DBP_BATCH	03:49:23	580	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:42		0		0.000	20:18:06	26-05-2025	Vector	40169330	0	25-05-2025	1	Om Logistics Supply Chain Private	711.69	1230346385	0.00					
KA2611015574	ZMSO	24-05-2025	7061716482		5130718513	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	2.000	V03	0184451375	24-05-2025	KA2611015574	2.000	09:32:55	26-05-2025	26-05-2025	3789500453	2.000	"1,423.40"	"1,423.40"	256.22	"1,679.62"	Monthly Stock Order	DBP_BATCH	03:49:23	590	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:42		0		0.000	20:18:06	26-05-2025	Vector	40169330	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,423.38"	1230346385	0.00					
KA2611015487	ZROP	24-05-2025	7071616916	9800395938	5130718848	VE1153	3789	ID306915	NUT MAIN SHAFT M30X1.5	4.000	T04-B2	0184451139	24-05-2025	KA2611015487	4.000	09:32:55	26-05-2025	26-05-2025	3789500454	4.000	"1,526.98"	"1,526.98"	274.86	"1,801.84"	Pro Vehicle Off Road	SPD378806	16:54:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	72.71	0.00	4C	CGST & SGST Input 18%	09:51:20	3000547097	10	24-05-2025	4.000	19:14:19	26-05-2025	Manual	73181600	0	25-05-2025	1	Om Logistics Supply Chain Private	"1,527.14"	1230346630	0.00		4008132369	MC2BCNRC0MB068798	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611015504	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	4.000	A04	0184451176	24-05-2025	KA2611015504	4.000	09:32:55	26-05-2025	26-05-2025	3789500455	4.000	"4,658.69"	"4,658.69"	"1,304.44"	"5,963.13"	FM Purchase Order	DBP_BATCH	04:21:16	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"4,731.36"	0.00	0.00	0.00	0.00	-72.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:53		0		0.000	19:30:04	26-05-2025	Vector	87089900	0	25-05-2025	1	Om Logistics Supply Chain Private	"4,658.70"	1230344734	0.00	F				
KA2611015504	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	C04	0184451176	24-05-2025	KA2611015504	3.000	09:32:55	26-05-2025	26-05-2025	3789500455	3.000	"7,841.39"	"7,841.39"	"1,411.46"	"9,252.85"	FM Purchase Order	DBP_BATCH	04:21:16	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:53		0		0.000	19:30:04	26-05-2025	Vector	84212300	0	25-05-2025	1	Om Logistics Supply Chain Private	"7,841.40"	1230344734	0.00	F				
MP2621404387	ZLOB	24-05-2025	5900050951		5110059551	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	S FLOOR	0184454539	26-05-2025	MP2621404387	100.000	00:00:00		26-05-2025	3789500456	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"1,15,429.90"	Lubricants Order New	SPD378902	18:19:21	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:18:48		0		0.000	15:18:19		Manual	31021090	0		0		"97,822.35"	0019603114	0.00					
MP2621404387	ZLOB	24-05-2025	5900050951		5110059551	VE1000	3789	IM301277L	Eicher Mile Max Steering Oil	20.000	FLOOR	0184454539	26-05-2025	MP2621404387	20.000	00:00:00		26-05-2025	3789500456	20.000	"4,776.00"	"4,776.00"	859.68	"5,635.68"	Lubricants Order New	SPD378902	18:19:21	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:18:48		0		0.000	15:18:19		Manual	27101990	0		0		"4,776.02"	0019603114	0.00					
MP2621376151	ZACC	10-05-2025	7071588919	7071588918	1215296006	VE1000	3789	ID378431	INTERCOOLER ASSEMBLY	1.000		0184445528	23-05-2025	MP2621376151	1.000	17:05:16	17-05-2025	26-05-2025	3789500457	1.000	"8,224.26"	"8,224.26"	"2,302.79"	"10,527.05"	Accident Order	RFC_XIP	15:11:06	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"14,370.00"	0.00	"8,352.56"	0.00	0.00	0.00	0.00	"8,352.56"	0.00	0.00	0.00	0.00	-128.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:52:15	3000539938	70	10-05-2025	1.000	15:08:08		Manual	87089100	9	17-05-2025	9	Safexpress Private Limited	"8,224.21"	1230283688	0.00		4007975690	MC2V1KRT0TA558804	96056834	SKL Pro 3011 K STF 3L BSVI ESC
MP2621395775	ZEOR	21-05-2025	8040251936	8040251935	1211108864	VE1000	3789	IA349520	FRONT MOUNTING CAP_RH-3	1.000		0184439424	22-05-2025	MP2621395775	1.000	15:50:28	26-05-2025	26-05-2025	3789500458	1.000	34.34	34.34	9.62	43.96	EOR Order	RFC_XIP	16:08:47	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:53:32		0		0.000	02:50:20	26-05-2025	Manual	87089900	0	26-05-2025	0	Om Logistics Supply Chain Private	34.39	1230330136	0.00					
MP2621394827	ZACC	21-05-2025	7071609696	7071609695	1215298082	VE1000	3789	IU408070	"CAP,RUBBER"	1.000		0184437080	21-05-2025	MP2621394827	1.000	15:50:03	26-05-2025	26-05-2025	3789500459	1.000	41.48	41.48	7.47	48.95	Accident Order	RFC_XIP	12:39:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:55:02	3000545054	10	21-05-2025	1.000	15:40:16	26-05-2025	Manual	40161000	0	26-05-2025	0	Om Logistics Supply Chain Private	41.53	1230329514	0.00		4007974452	MC2FACRT0RB540968	95057928	2050 C SRL SCL BSVI 3X2 HB FAPS
KA2611015845	ZROP	26-05-2025	7071619876	9800396429	5130719607	VE1153	3789	IA455971	MATCH SET ASSY FRONT MD	1.000		0184455510	26-05-2025	KA2611015845	1.000	08:09:07	27-05-2025	27-05-2025	3789500461	1.000	"2,384.24"	"2,384.24"	429.16	"2,813.40"	Pro Vehicle Off Road	SPD378901	15:43:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,560.00"	0.00	"2,304.95"	0.00	0.00	0.00	0.00	"2,304.95"	0.00	0.00	0.00	0.00	-34.25	0.00	0.00	113.54	0.00	4C	CGST & SGST Input 18%	10:26:16	3000547730	20	26-05-2025	1.000	18:19:39	27-05-2025	Manual	84828000	0	27-05-2025	0	Om Logistics Supply Chain Private	"2,383.84"	1230352299	0.00		4008142773	MC2FDLRT0NG514194	95202238	2090 L SKL CWC GPS BS6
KA2611015870	ZROP	26-05-2025	7071619962	9800396427	5130719630	VE1153	3789	ID342380	UJ KIT (LFL) 1480	2.000	F05	0184455652	26-05-2025	KA2611015870	2.000	08:09:07	27-05-2025	27-05-2025	3789500462	2.000	"2,095.66"	"2,095.66"	586.78	"2,682.44"	Pro Vehicle Off Road	SPD378806	16:22:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,014.28"	0.00	0.00	0.00	0.00	"2,028.56"	0.00	0.00	0.00	0.00	-32.69	0.00	0.00	99.79	0.00	4D	CGST & SGST Input 28%	10:28:02	3000547559	10	26-05-2025	2.000	18:38:43	27-05-2025	Manual	87089900	0	27-05-2025	0	Om Logistics Supply Chain Private	"2,095.86"	1230352442	0.00		4008142773	MC2FDLRT0NG514194	95202238	2090 L SKL CWC GPS BS6
KA2611015870	ZROP	26-05-2025	7071619962	9800396427	5130719630	VE1153	3789	ID380706	ASSY SCR COOLING LINE 2	1.000	N04	0184455652	26-05-2025	KA2611015870	1.000	08:09:07	27-05-2025	27-05-2025	3789500462	1.000	736.70	736.70	132.60	869.30	Pro Vehicle Off Road	SPD378806	16:22:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,100.00"	0.00	712.20	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	35.08	0.00	4C	CGST & SGST Input 18%	10:28:02	3000547559	20	26-05-2025	1.000	18:38:43	27-05-2025	Manual	39173100	0	27-05-2025	0	Om Logistics Supply Chain Private	736.76	1230352442	0.00		4008142773	MC2FDLRT0NG514194	95202238	2090 L SKL CWC GPS BS6
KA2611015917	ZEOR	23-05-2025	8040252712		5130718255	VE1153	3789	IE323752	ACCELERATOR PEDAL MODULE	1.000	E03 BOX 01	0184455970	26-05-2025	KA2611015917	1.000	08:09:07	27-05-2025	27-05-2025	3789500463	1.000	"1,427.94"	"1,427.94"	399.82	"1,827.76"	EOR Order	SPD378902	14:19:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"1,450.22"	0.00	0.00	0.00	0.00	-22.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:53		0		0.000	19:26:08	27-05-2025	Manual	87089900	0	27-05-2025	0	Om Logistics Supply Chain Private	"1,428.18"	1230353806	0.00	F				
KA2611015943	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	IC332640	Kit Lining Set W/Spring (410X160)	1.000	T03	0184456076	26-05-2025	KA2611015943	1.000	08:09:07	27-05-2025	27-05-2025	3789500464	1.000	"2,677.62"	"2,677.62"	481.98	"3,159.60"	FM Purchase Order	DBP_BATCH	04:20:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:29:59		0		0.000	19:51:03	27-05-2025	Vector	68138100	0	27-05-2025	0	Om Logistics Supply Chain Private	"2,677.83"	1230350995	0.00	F				
KA2611015943	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	A04	0184456076	26-05-2025	KA2611015943	1.000	08:09:07	27-05-2025	27-05-2025	3789500464	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	FM Purchase Order	DBP_BATCH	04:20:25	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:29:59		0		0.000	19:51:03	27-05-2025	Vector	87089900	0	27-05-2025	0	Om Logistics Supply Chain Private	"1,164.76"	1230350995	0.00	F				
KA2611015943	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	1.000	V01-B1	0184456076	26-05-2025	KA2611015943	1.000	08:09:07	27-05-2025	27-05-2025	3789500464	1.000	204.26	204.26	36.76	241.02	FM Purchase Order	DBP_BATCH	04:20:25	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:29:59		0		0.000	19:51:03	27-05-2025	Vector	73181500	0	27-05-2025	0	Om Logistics Supply Chain Private	204.28	1230350995	0.00	F				
KA2611015943	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	B06	0184456076	26-05-2025	KA2611015943	1.000	08:09:07	27-05-2025	27-05-2025	3789500464	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	FM Purchase Order	DBP_BATCH	04:20:25	190	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	10:29:59		0		0.000	19:51:03	27-05-2025	Vector	48239090	0	27-05-2025	0	Om Logistics Supply Chain Private	"2,234.17"	1230350995	0.00	F				
KA2611015962	ZFMO	24-05-2025	7071615487		5130718573	VE1153	3789	IE323159	WIPER BLADE (550MM)	1.000	M04	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	453.18	453.18	81.58	534.76	FM Purchase Order	DBP_BATCH	04:21:16	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	85124000	0	27-05-2025	0	Om Logistics Supply Chain Private	453.18	1230350917	0.00	F				
KA2611015962	ZFMO	24-05-2025	7071615593		5130718619	VE1153	3789	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	W02 -B3	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	443.55	443.55	124.20	567.75	FM Purchase Order	DBP_BATCH	04:26:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	87082900	0	27-05-2025	0	Om Logistics Supply Chain Private	443.54	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	U04-B3	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	62.96	62.96	17.62	80.58	FM Purchase Order	DBP_BATCH	04:20:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	87089900	0	27-05-2025	0	Om Logistics Supply Chain Private	62.96	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	IA309166	HANDLE ASSY DOOR O/S	1.000	U04-B3	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	537.99	537.99	150.64	688.63	FM Purchase Order	DBP_BATCH	04:20:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	87089900	0	27-05-2025	0	Om Logistics Supply Chain Private	537.97	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	IA325738	DAMPER WITH COIL SPRING	2.000	F01	0184456189	26-05-2025	KA2611015962	2.000	08:09:07	27-05-2025	27-05-2025	3789500465	2.000	"6,375.66"	"6,375.66"	"1,785.18"	"8,160.84"	FM Purchase Order	DBP_BATCH	04:20:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,570.00"	0.00	"3,237.56"	0.00	0.00	0.00	0.00	"6,475.12"	0.00	0.00	0.00	0.00	-99.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	87089900	0	27-05-2025	0	Om Logistics Supply Chain Private	"6,375.48"	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	ID202292	WIPER BLADE ASSY (HCV)	2.000	M04	0184456189	26-05-2025	KA2611015962	2.000	08:09:07	27-05-2025	27-05-2025	3789500465	2.000	529.77	529.77	95.36	625.13	FM Purchase Order	DBP_BATCH	04:20:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	85124000	0	27-05-2025	0	Om Logistics Supply Chain Private	529.77	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	2.000	A3	0184456189	26-05-2025	KA2611015962	2.000	08:09:07	27-05-2025	27-05-2025	3789500465	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:20:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	84213100	0	27-05-2025	0	Om Logistics Supply Chain Private	204.26	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	F02	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	FM Purchase Order	DBP_BATCH	04:20:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	84828000	0	27-05-2025	0	Om Logistics Supply Chain Private	"1,011.67"	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	ID307530	FILLER INSERT	1.000	C03	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:20:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	84212300	0	27-05-2025	0	Om Logistics Supply Chain Private	"1,656.32"	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	ID328305	FUEL FILTER SPIN ON	1.000	C02	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	"1,388.28"	"1,388.28"	249.90	"1,638.18"	FM Purchase Order	DBP_BATCH	04:20:25	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	84213100	0	27-05-2025	0	Om Logistics Supply Chain Private	"1,388.25"	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	G01	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	947.86	947.86	170.62	"1,118.48"	FM Purchase Order	DBP_BATCH	04:20:25	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	40103590	0	27-05-2025	0	Om Logistics Supply Chain Private	947.85	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	ID346458	ASSY AUTO TENSIONER	1.000	E04	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	"2,149.07"	"2,149.07"	601.74	"2,750.81"	FM Purchase Order	DBP_BATCH	04:20:25	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	87089900	0	27-05-2025	0	Om Logistics Supply Chain Private	"2,149.02"	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	ID364878	GASKET_7.5''	2.000	C05	0184456189	26-05-2025	KA2611015962	2.000	08:09:07	27-05-2025	27-05-2025	3789500465	2.000	909.98	909.98	254.80	"1,164.78"	FM Purchase Order	DBP_BATCH	04:20:25	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	87089900	0	27-05-2025	0	Om Logistics Supply Chain Private	909.97	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	ID370657	FILTER SPIN ON	1.000	C04	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:20:25	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	90328990	0	27-05-2025	0	Om Logistics Supply Chain Private	915.92	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	ID378974	combo oil filter	1.000	C03	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:20:25	140	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	84212300	0	27-05-2025	0	Om Logistics Supply Chain Private	"1,656.32"	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	K03	0184456189	26-05-2025	KA2611015962	2.000	08:09:07	27-05-2025	27-05-2025	3789500465	2.000	593.61	593.61	106.84	700.45	FM Purchase Order	DBP_BATCH	04:20:25	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	85122010	0	27-05-2025	0	Om Logistics Supply Chain Private	532.25	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	W04-B4	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:20:25	200	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	32141000	0	27-05-2025	0	Om Logistics Supply Chain Private	38.30	1230350917	0.00	F				
KA2611015962	ZFMO	26-05-2025	7071618538		5130719351	VE1153	3789	IZ300294	Black  Seal Gasket maker big	1.000	L2	0184456189	26-05-2025	KA2611015962	1.000	08:09:07	27-05-2025	27-05-2025	3789500465	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:20:25	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:28		0		0.000	20:07:21	27-05-2025	Vector	32141000	0	27-05-2025	0	Om Logistics Supply Chain Private	430.83	1230350917	0.00	F				
KA2611015998	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	ID329826	GASKET (OIL PAN)	1.000	I05	0184456271	26-05-2025	KA2611015998	1.000	08:09:07	27-05-2025	27-05-2025	3789500466	1.000	852.12	852.12	153.38	"1,005.50"	Monthly Stock Order	DBP_BATCH	03:45:49	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:28		0		0.000	20:27:30	27-05-2025	Vector	85443000	0	27-05-2025	0	Om Logistics Supply Chain Private	852.11	1230350889	0.00					
KA2611015998	ZMSO	24-05-2025	7061716125		5130718463	VE1153	3789	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	K01	0184456271	26-05-2025	KA2611015998	1.000	08:09:07	27-05-2025	27-05-2025	3789500466	1.000	580.85	580.85	104.56	685.41	Monthly Stock Order	DBP_BATCH	03:45:49	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:28		0		0.000	20:27:30	27-05-2025	Vector	39173100	0	27-05-2025	0	Om Logistics Supply Chain Private	580.84	1230350889	0.00					
KA2611015998	ZMSO	26-05-2025	7061717654		5130719221	VE1153	3789	IC381483	ARB TOP BUSH	2.000	W05 B4	0184456271	26-05-2025	KA2611015998	2.000	08:09:07	27-05-2025	27-05-2025	3789500466	2.000	40.06	40.06	11.22	51.28	Monthly Stock Order	DBP_BATCH	03:45:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:28		0		0.000	20:27:30	27-05-2025	Vector	87081090	0	27-05-2025	0	Om Logistics Supply Chain Private	40.07	1230350889	0.00					
KA2611015998	ZMSO	26-05-2025	7061717654		5130719221	VE1153	3789	ID342380	UJ KIT (LFL) 1480	1.000	F05	0184456271	26-05-2025	KA2611015998	1.000	08:09:07	27-05-2025	27-05-2025	3789500466	1.000	998.70	998.70	279.64	"1,278.34"	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,014.28"	0.00	0.00	0.00	0.00	"1,014.28"	0.00	0.00	0.00	0.00	-15.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:28		0		0.000	20:27:30	27-05-2025	Vector	87089900	0	27-05-2025	0	Om Logistics Supply Chain Private	998.69	1230350889	0.00					
KA2611015998	ZMSO	26-05-2025	7061717654		5130719221	VE1153	3789	ID360785	COVER ASSY. CLUTCH	1.000	H3/H11/H10	0184456271	26-05-2025	KA2611015998	1.000	08:09:07	27-05-2025	27-05-2025	3789500466	1.000	"4,575.71"	"4,575.71"	"1,281.20"	"5,856.91"	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:28		0		0.000	20:27:30	27-05-2025	Vector	87089300	0	27-05-2025	0	Om Logistics Supply Chain Private	"4,575.66"	1230350889	0.00					
KA2611015998	ZMSO	26-05-2025	7061717654		5130719221	VE1153	3789	ID366657	ASSY PISTON COOLING JET	2.000	I03	0184456271	26-05-2025	KA2611015998	2.000	08:09:07	27-05-2025	27-05-2025	3789500466	2.000	606.66	606.66	169.86	776.52	Monthly Stock Order	DBP_BATCH	03:45:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	616.12	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:28		0		0.000	20:27:30	27-05-2025	Vector	84099912	0	27-05-2025	0	Om Logistics Supply Chain Private	606.65	1230350889	0.00					
KA2611015998	ZMSO	26-05-2025	7061717654		5130719221	VE1153	3789	ID370783	CLUTCH DISC ASSY DIA 280	1.000	H07	0184456271	26-05-2025	KA2611015998	1.000	08:09:07	27-05-2025	27-05-2025	3789500466	1.000	"3,087.67"	"3,087.67"	864.54	"3,952.21"	Monthly Stock Order	DBP_BATCH	03:45:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:28		0		0.000	20:27:30	27-05-2025	Vector	87089300	0	27-05-2025	0	Om Logistics Supply Chain Private	"3,087.64"	1230350889	0.00					
KA2611015998	ZMSO	26-05-2025	7061717654		5130719221	VE1153	3789	ID370784	CLUTCH COVER ASSY DIA 280	1.000	H02	0184456271	26-05-2025	KA2611015998	1.000	08:09:07	27-05-2025	27-05-2025	3789500466	1.000	"3,545.53"	"3,545.53"	992.74	"4,538.27"	Monthly Stock Order	DBP_BATCH	03:45:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:28		0		0.000	20:27:30	27-05-2025	Vector	87089300	0	27-05-2025	0	Om Logistics Supply Chain Private	"3,545.49"	1230350889	0.00					
KA2611015998	ZMSO	26-05-2025	7061717654		5130719221	VE1153	3789	ID372472	OIL MODULE O RING	1.000	S05-B3	0184456271	26-05-2025	KA2611015998	1.000	08:09:07	27-05-2025	27-05-2025	3789500466	1.000	188.86	188.86	52.88	241.74	Monthly Stock Order	DBP_BATCH	03:45:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:28		0		0.000	20:27:30	27-05-2025	Vector	87089900	0	27-05-2025	0	Om Logistics Supply Chain Private	188.86	1230350889	0.00					
KA2611015998	ZMSO	26-05-2025	7061717654		5130719221	VE1153	3789	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	F02	0184456271	26-05-2025	KA2611015998	1.000	08:09:07	27-05-2025	27-05-2025	3789500466	1.000	"1,113.81"	"1,113.81"	200.48	"1,314.29"	Monthly Stock Order	DBP_BATCH	03:45:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:28		0		0.000	20:27:30	27-05-2025	Vector	84828000	0	27-05-2025	0	Om Logistics Supply Chain Private	"1,113.80"	1230350889	0.00					
KA2611015998	ZMSO	26-05-2025	7061717654		5130719221	VE1153	3789	ID616749	CLUTCH DISC DIA 310	1.000	H07	0184456271	26-05-2025	KA2611015998	1.000	08:09:07	27-05-2025	27-05-2025	3789500466	1.000	"3,465.41"	"3,465.41"	970.32	"4,435.73"	Monthly Stock Order	DBP_BATCH	03:45:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:33:28		0		0.000	20:27:30	27-05-2025	Vector	87089300	0	27-05-2025	0	Om Logistics Supply Chain Private	"3,465.37"	1230350889	0.00					
KA2611016340	ZFMO	26-05-2025	7071618644		5130719397	VE1153	3789	IE323159	WIPER BLADE (550MM)	1.000	M04	0184460794	27-05-2025	KA2611016340	1.000	07:07:47	28-05-2025	28-05-2025	3789500468	1.000	453.18	453.18	81.58	534.76	FM Purchase Order	DBP_BATCH	04:25:33	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	20:12:22	28-05-2025	Vector	85124000	0	28-05-2025	0	Om Logistics Supply Chain Private	453.18	1230357585	0.00	F				
KA2611016340	ZFMO	27-05-2025	7071620794		5130719950	VE1153	3789	ID332218	PRIMARY ELEMENT	2.000	A06	0184460794	27-05-2025	KA2611016340	2.000	07:07:47	28-05-2025	28-05-2025	3789500468	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	FM Purchase Order	DBP_BATCH	04:17:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	20:12:22	28-05-2025	Vector	48239090	0	28-05-2025	0	Om Logistics Supply Chain Private	"3,057.34"	1230357585	0.00	F				
KA2611016340	ZFMO	27-05-2025	7071620794		5130719950	VE1153	3789	ID332219	SECONDARY ELEMENT	2.000	B05	0184460794	27-05-2025	KA2611016340	1.000	07:07:47	28-05-2025	28-05-2025	3789500468	1.000	481.90	963.79	115.66	"1,079.45"	FM Purchase Order	DBP_BATCH	04:17:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:09:45		0		0.000	20:12:22	28-05-2025	Vector	56039400	0	28-05-2025	0	Om Logistics Supply Chain Private	481.89	1230357585	0.00	F				
KA2611016340	ZFMO	27-05-2025	7071620794		5130719950	VE1153	3789	ID380909	Drive Pinion	1.000	J02	0184460794	27-05-2025	KA2611016340	1.000	07:07:47	28-05-2025	28-05-2025	3789500468	1.000	"4,398.30"	"4,398.30"	"1,231.52"	"5,629.82"	FM Purchase Order	DBP_BATCH	04:17:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:45		0		0.000	20:12:22	28-05-2025	Vector	87089900	0	28-05-2025	0	Om Logistics Supply Chain Private	"4,398.20"	1230357585	0.00	F				
KA2611016340	ZFMO	27-05-2025	7071620794		5130719950	VE1153	3789	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	U02-B1	0184460794	27-05-2025	KA2611016340	1.000	07:07:47	28-05-2025	28-05-2025	3789500468	1.000	"1,302.03"	"1,302.03"	364.56	"1,666.59"	FM Purchase Order	DBP_BATCH	04:17:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:45		0		0.000	20:12:22	28-05-2025	Vector	85114000	0	28-05-2025	0	Om Logistics Supply Chain Private	"1,302.00"	1230357585	0.00	F				
KA2611016340	ZFMO	27-05-2025	7071620794		5130719950	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	W04-B4	0184460794	27-05-2025	KA2611016340	1.000	07:07:47	28-05-2025	28-05-2025	3789500468	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:17:07	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	10:09:45		0		0.000	20:12:22	28-05-2025	Vector	32141000	0	28-05-2025	0	Om Logistics Supply Chain Private	114.89	1230357585	0.00	F				
KA2611016371	ZROP	27-05-2025	7071622580	9800397155	5130720343	VE1153	3789	IA345431	POWER STEERING PULLEY	1.000		0184460895	27-05-2025	KA2611016371	1.000	07:07:47	28-05-2025	28-05-2025	3789500469	1.000	576.46	576.46	161.40	737.86	Pro Vehicle Off Road	SER378905	18:33:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.99	0.00	0.00	27.45	0.00	4D	CGST & SGST Input 28%	10:12:31	3000548590	10	27-05-2025	1.000	20:36:43	28-05-2025	Manual	87089900	0	28-05-2025	0	Om Logistics Supply Chain Private	576.50	1230359898	0.00		4008146942	MC2BBSRC0PG099855	91305125	Pro 6028 S BSVI CBC NGB 31FT TFT
KA2611016371	ZROP	27-05-2025	7071622580	9800397155	5130720343	VE1153	3789	ID362321	HOSE RADIATOR LOWER	1.000		0184460895	27-05-2025	KA2611016371	1.000	07:07:47	28-05-2025	28-05-2025	3789500469	1.000	507.40	507.40	142.08	649.48	Pro Vehicle Off Road	SER378905	18:33:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.92	0.00	0.00	24.16	0.00	4D	CGST & SGST Input 28%	10:12:31	3000548590	40	27-05-2025	1.000	20:36:43	28-05-2025	Manual	87089900	0	28-05-2025	0	Om Logistics Supply Chain Private	507.43	1230359898	0.00		4008146942	MC2BBSRC0PG099855	91305125	Pro 6028 S BSVI CBC NGB 31FT TFT
KA2611016371	ZROP	27-05-2025	7071622580	9800397155	5130720343	VE1153	3789	ID317411	QUICK CONNECTOR	1.000		0184460895	27-05-2025	KA2611016371	1.000	07:07:47	28-05-2025	28-05-2025	3789500469	1.000	66.06	66.06	18.50	84.56	Pro Vehicle Off Road	SER378905	18:33:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	3.15	0.00	4D	CGST & SGST Input 28%	10:12:31	3000548590	50	27-05-2025	1.000	20:36:43	28-05-2025		87089900	0	28-05-2025	0	Om Logistics Supply Chain Private	66.06	1230359898	0.00		4008146942	MC2BBSRC0PG099855	91305125	Pro 6028 S BSVI CBC NGB 31FT TFT
KA2611016371	ZROP	27-05-2025	7071622580	9800397155	5130720343	VE1153	3789	ID304963	UJ-KIT	1.000	F05	0184460895	27-05-2025	KA2611016371	1.000	07:07:47	28-05-2025	28-05-2025	3789500469	1.000	"1,167.92"	"1,167.93"	327.02	"1,494.95"	Pro Vehicle Off Road	SER378905	18:33:16	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-18.22	0.00	0.00	55.62	0.00	4D	CGST & SGST Input 28%	10:12:31	3000548590	60	27-05-2025	1.000	20:36:43	28-05-2025		87082900	0	28-05-2025	0	Om Logistics Supply Chain Private	"1,168.01"	1230359898	0.00		4008146942	MC2BBSRC0PG099855	91305125	Pro 6028 S BSVI CBC NGB 31FT TFT
KA2611016400	ZROP	27-05-2025	7071622594	9800397155	5130720351	VE1153	3789	ID329411	ASSY AUTO TENSIONER	1.000	E04	0184461000	27-05-2025	KA2611016400	1.000	07:07:47	28-05-2025	28-05-2025	3789500470	1.000	"2,579.05"	"2,579.05"	722.14	"3,301.19"	Pro Vehicle Off Road	SPD378804	18:40:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-40.23	0.00	0.00	122.81	0.00	4D	CGST & SGST Input 28%	10:13:30	3000548590	30	27-05-2025	1.000	20:53:50	28-05-2025	Manual	87089900	0	28-05-2025	0	Om Logistics Supply Chain Private	"2,578.86"	1230359915	0.00		4008146942	MC2BBSRC0PG099855	91305125	Pro 6028 S BSVI CBC NGB 31FT TFT
KA2611016303	ZEOR	27-05-2025	8040254088		5130720090	VE1153	3789	ID334315	MAIN FILTER KIT	20.000	B03	0184460626	27-05-2025	KA2611016303	20.000	07:07:47	28-05-2025	28-05-2025	3789500471	20.000	"22,723.02"	"22,723.02"	"4,090.14"	"26,813.16"	EOR Order	SPD378901	11:20:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"23,049.40"	0.00	0.00	0.00	0.00	-326.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:32		0		0.000	19:24:32	28-05-2025	Manual	84212300	0	28-05-2025	0	Om Logistics Supply Chain Private	"22,723.30"	1230357672	0.00	F				
KA2611016303	ZEOR	27-05-2025	8040254088		5130720090	VE1153	3789	ID370657	FILTER SPIN ON	3.000	C04	0184460626	27-05-2025	KA2611016303	3.000	07:07:47	28-05-2025	28-05-2025	3789500471	3.000	"2,747.83"	"2,747.83"	494.60	"3,242.43"	EOR Order	SPD378901	11:20:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:32		0		0.000	19:24:32	28-05-2025	Manual	90328990	0	28-05-2025	0	Om Logistics Supply Chain Private	"2,747.86"	1230357672	0.00	F				
KA2611016303	ZEOR	27-05-2025	8040254088		5130720090	VE1153	3789	ID378974	combo oil filter	2.000	C03	0184460626	27-05-2025	KA2611016303	2.000	07:07:47	28-05-2025	28-05-2025	3789500471	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	EOR Order	SPD378901	11:20:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	10:14:32		0		0.000	19:24:32	28-05-2025	Manual	84212300	0	28-05-2025	0	Om Logistics Supply Chain Private	"3,312.76"	1230357672	0.00	F				
KA2611016326	ZEOR	26-05-2025	8040253677		5130719492	VE1153	3789	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	D04	0184460754	27-05-2025	KA2611016326	1.000	07:07:47	28-05-2025	28-05-2025	3789500472	1.000	"2,807.24"	"2,807.24"	786.02	"3,593.26"	EOR Order	SPD378901	12:09:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56		0		0.000	20:01:57	28-05-2025	Manual	87089900	0	28-05-2025	0	Om Logistics Supply Chain Private	"2,807.26"	1230356881	0.00					
KA2611016326	ZEOR	26-05-2025	8040253908		5130719737	VE1153	3789	IC500344	SUPPORT FOR RAIN FLAP	1.000	L03	0184460754	27-05-2025	KA2611016326	1.000	07:07:47	28-05-2025	28-05-2025	3789500472	1.000	82.99	82.99	23.24	106.23	EOR Order	SPD378901	17:34:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56		0		0.000	20:01:57	28-05-2025	Manual	87089900	0	28-05-2025	0	Om Logistics Supply Chain Private	82.99	1230356881	0.00					
KA2611016326	ZEOR	26-05-2025	8040253957		5130719775	VE1153	3789	ID312006	"SCREW, ADJUSTING"	1.000		0184460754	27-05-2025	KA2611016326	1.000	07:07:47	28-05-2025	28-05-2025	3789500472	1.000	28.61	28.61	8.02	36.63	EOR Order	SPD378901	18:33:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56		0		0.000	20:01:57	28-05-2025		84099911	0	28-05-2025	0	Om Logistics Supply Chain Private	28.61	1230356881	0.00					
KA2611016326	ZEOR	26-05-2025	8040253957		5130719775	VE1153	3789	IC318436	Rubber Bush	2.000	W03	0184460754	27-05-2025	KA2611016326	2.000	07:07:47	28-05-2025	28-05-2025	3789500472	2.000	178.71	178.71	32.16	210.87	EOR Order	SPD378901	18:33:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:56		0		0.000	20:01:57	28-05-2025	Manual	40169910	0	28-05-2025	0	Om Logistics Supply Chain Private	178.72	1230356881	0.00					
KA2611016326	ZEOR	26-05-2025	8040253963		5130719778	VE1153	3789	IA337137	PULLEY PSP WATER PUMP	1.000		0184460754	27-05-2025	KA2611016326	1.000	07:07:47	28-05-2025	28-05-2025	3789500472	1.000	354.84	354.84	99.36	454.20	EOR Order	SPD378901	18:35:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	620.00	0.00	360.38	0.00	0.00	0.00	0.00	360.38	0.00	0.00	0.00	0.00	-5.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56		0		0.000	20:01:57	28-05-2025	Manual	87089900	0	28-05-2025	0	Om Logistics Supply Chain Private	354.83	1230356881	0.00					
KA2611016326	ZMSO	26-05-2025	7061718046		5130719331	VE1153	3789	MB395091	CROSS MBR FRONT FLOOR	1.000	FLOOR	0184460754	27-05-2025	KA2611016326	1.000	07:07:47	28-05-2025	28-05-2025	3789500472	1.000	"2,632.68"	"2,632.68"	737.16	"3,369.84"	Monthly Stock Order	DBP_BATCH	03:49:11	610	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,600.00"	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56		0		0.000	20:01:57	28-05-2025	Vector	87081090	0	28-05-2025	0	Om Logistics Supply Chain Private	"2,632.69"	1230356881	0.00					
KA2611016326	ZMSO	26-05-2025	7061718519		5130719641	VE1153	3789	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	S03-B2	0184460754	27-05-2025	KA2611016326	1.000	07:07:47	28-05-2025	28-05-2025	3789500472	1.000	535.12	535.12	149.84	684.96	Monthly Stock Order	PPATANKER	16:30:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56		0		0.000	20:01:57	28-05-2025	Manual	87089900	0	28-05-2025	0	Om Logistics Supply Chain Private	535.12	1230356881	0.00	F				
KA2611016326	ZMSO	26-05-2025	7061718519		5130719641	VE1153	3789	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	D03	0184460754	27-05-2025	KA2611016326	1.000	07:07:47	28-05-2025	28-05-2025	3789500472	1.000	"2,758.60"	"2,758.60"	772.40	"3,531.00"	Monthly Stock Order	PPATANKER	16:30:47	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56		0		0.000	20:01:57	28-05-2025		84099191	0	28-05-2025	0	Om Logistics Supply Chain Private	"2,758.60"	1230356881	0.00					
KA2611016326	ZMSO	26-05-2025	7061718519		5130719641	VE1153	3789	IE302873	WIPER BLADE ASSY (HCV)	2.000	M04	0184460754	27-05-2025	KA2611016326	2.000	07:07:47	28-05-2025	28-05-2025	3789500472	2.000	644.68	644.68	116.04	760.72	Monthly Stock Order	PPATANKER	16:30:47	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:56		0		0.000	20:01:57	28-05-2025	Manual	85124000	0	28-05-2025	0	Om Logistics Supply Chain Private	644.67	1230356881	0.00	F				
KA2611016326	ZMSO	26-05-2025	7061718519		5130719641	VE1153	3789	IE323159	WIPER BLADE (550MM)	1.000	M04	0184460754	27-05-2025	KA2611016326	1.000	07:07:47	28-05-2025	28-05-2025	3789500472	1.000	453.18	453.18	81.58	534.76	Monthly Stock Order	PPATANKER	16:30:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:56		0		0.000	20:01:57	28-05-2025	Manual	85124000	0	28-05-2025	0	Om Logistics Supply Chain Private	453.19	1230356881	0.00	F				
KA2611016326	ZMSO	27-05-2025	7061718933		5130719852	VE1153	3789	ID329826	GASKET (OIL PAN)	1.000	I05	0184460754	27-05-2025	KA2611016326	1.000	07:07:47	28-05-2025	28-05-2025	3789500472	1.000	852.12	852.12	153.38	"1,005.50"	Monthly Stock Order	DBP_BATCH	03:45:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:56		0		0.000	20:01:57	28-05-2025	Vector	85443000	0	28-05-2025	0	Om Logistics Supply Chain Private	852.12	1230356881	0.00					
KA2611016136	ZROP	27-05-2025	7071621724	9800396835	5130720122	VE1153	3789	IE455388	Cabin Main Harness Pro6000	1.000		0184459194	27-05-2025	KA2611016136	1.000	07:07:47	28-05-2025	28-05-2025	3789500473	1.000	"28,125.31"	"28,125.31"	"5,062.56"	"33,187.87"	Pro Vehicle Off Road	SER378905	13:02:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"41,995.00"	0.00	"27,189.98"	0.00	0.00	0.00	0.00	"27,189.98"	0.00	0.00	0.00	0.00	-403.97	0.00	0.00	"1,339.30"	0.00	4C	CGST & SGST Input 18%	10:16:57	3000548188	10	27-05-2025	1.000	14:57:31	28-05-2025	Manual	85443000	0	28-05-2025	0	Om Logistics Supply Chain Private	"28,125.50"	1230357424	0.00		4008148097	MC2A5HRT0JE404629	80756530	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS
KA2611016136	ZROP	27-05-2025	7071621724	9800396835	5130720122	VE1153	3789	IE455429	Front Chassis Harness Pro6000 Cab	1.000		0184459194	27-05-2025	KA2611016136	1.000	07:07:47	28-05-2025	28-05-2025	3789500473	1.000	"23,169.31"	"23,169.31"	"4,170.48"	"27,339.79"	Pro Vehicle Off Road	SER378905	13:02:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"34,595.00"	0.00	"22,398.80"	0.00	0.00	0.00	0.00	"22,398.80"	0.00	0.00	0.00	0.00	-332.79	0.00	0.00	"1,103.30"	0.00	4C	CGST & SGST Input 18%	10:16:57	3000548188	20	27-05-2025	1.000	14:57:31	28-05-2025	Manual	85443000	0	28-05-2025	0	Om Logistics Supply Chain Private	"23,169.46"	1230357424	0.00		4008148097	MC2A5HRT0JE404629	80756530	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS
MP2621401230	ZFMO	23-05-2025	7071614486		1212665958	VE1000	3789	IE332174	Urea level sensor Filter	8.000	A2 BOX 1	0184448706	24-05-2025	MP2621401230	8.000	14:19:41	28-05-2025	28-05-2025	3789500475	8.000	"3,891.77"	"3,891.77"	"1,089.70"	"4,981.47"	FM Purchase Order	VHEMBROM1	15:29:32	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"3,952.48"	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:32:55		0		0.000	06:26:16	28-05-2025	Manual	87089900	0	28-05-2025	0	Om Logistics Supply Chain Private	"3,891.30"	1230340762	0.00	F				
MP2621400750	ZFMO	23-05-2025	7071614514		1212665966	VE1000	3789	MB294272	KING PIN KIT	4.000	C01	0184448240	24-05-2025	MP2621400750	4.000	14:19:28	28-05-2025	28-05-2025	3789500476	4.000	"5,940.69"	"5,940.69"	"1,663.39"	"7,604.08"	FM Purchase Order	VHEMBROM1	15:36:57	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"6,033.36"	0.00	0.00	0.00	0.00	-92.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:34:50		0		0.000	03:35:45	28-05-2025	Manual	87089900	0	28-05-2025	0	Om Logistics Supply Chain Private	"5,940.60"	1230341103	0.00	F				
KA2611016420	ZEOR	27-05-2025	8040254470		5130720357	VE1153	3789	IA347630	STEERING PUMP 130 BAR	1.000	R05	0184463223	28-05-2025	KA2611016420	1.000	06:58:24	29-05-2025	29-05-2025	3789500478	1.000	"6,681.86"	"6,681.86"	"1,870.92"	"8,552.78"	EOR Order	SPD378902	18:54:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:26:46		0		0.000	11:26:23	29-05-2025	Manual	87089900	0	29-05-2025	0	Om Logistics Supply Chain Private	"6,682.08"	1230360008	0.00					
KA2611016433	ZMSO	27-05-2025	7061718933		5130719852	VE1153	3789	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	D02	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	"1,113.17"	"1,113.17"	311.68	"1,424.85"	Monthly Stock Order	DBP_BATCH	03:45:48	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:24		0		0.000	11:56:23	29-05-2025	Vector	87089900	0	29-05-2025	0	Om Logistics Supply Chain Private	"1,113.20"	1230358810	0.00					
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	MB563204	CUSHION CENTRE BEARING	1.000	G03	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	194.67	194.67	35.04	229.71	Monthly Stock Order	PPATANKER	16:53:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:24		0		0.000	11:56:23	29-05-2025		40169910	0	29-05-2025	0	Om Logistics Supply Chain Private	194.67	1230358810	0.00	F				
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	ME600343	"ME600343, SPRING RETURN"	10.000	S05-B3	0184463381	28-05-2025	KA2611016433	10.000	06:58:24	29-05-2025	29-05-2025	3789500479	10.000	63.78	63.78	11.48	75.26	Monthly Stock Order	PPATANKER	16:53:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:24		0		0.000	11:56:23	29-05-2025		73202000	0	29-05-2025	0	Om Logistics Supply Chain Private	63.83	1230358810	0.00	F				
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	W04-B4	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	114.89	114.89	20.68	135.57	Monthly Stock Order	PPATANKER	16:53:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:24		0		0.000	11:56:23	29-05-2025		32141000	0	29-05-2025	0	Om Logistics Supply Chain Private	114.89	1230358810	0.00	F				
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	ID370657	FILTER SPIN ON	1.000	C04	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	915.94	915.94	164.86	"1,080.80"	Monthly Stock Order	PPATANKER	16:53:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:24		0		0.000	11:56:23	29-05-2025		90328990	0	29-05-2025	0	Om Logistics Supply Chain Private	915.96	1230358810	0.00	F				
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	F02	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	619.14	619.14	111.44	730.58	Monthly Stock Order	PPATANKER	16:53:14	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:24		0		0.000	11:56:23	29-05-2025		84828000	0	29-05-2025	0	Om Logistics Supply Chain Private	619.15	1230358810	0.00					
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	ID378974	combo oil filter	1.000	C03	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	PPATANKER	16:53:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:24		0		0.000	11:56:23	29-05-2025		84212300	0	29-05-2025	0	Om Logistics Supply Chain Private	"1,656.40"	1230358810	0.00	F				
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	F02	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	Monthly Stock Order	PPATANKER	16:53:14	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:28:24		0		0.000	11:56:23	29-05-2025	Manual	84828000	0	29-05-2025	0	Om Logistics Supply Chain Private	"1,011.71"	1230358810	0.00	F				
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	ID202292	WIPER BLADE ASSY (HCV)	2.000	M04	0184463381	28-05-2025	KA2611016433	2.000	06:58:24	29-05-2025	29-05-2025	3789500479	2.000	529.77	529.77	95.36	625.13	Monthly Stock Order	PPATANKER	16:53:14	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:24		0		0.000	11:56:23	29-05-2025		85124000	0	29-05-2025	0	Om Logistics Supply Chain Private	529.79	1230358810	0.00	F				
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	S03-B2	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	363.82	363.82	65.48	429.30	Monthly Stock Order	PPATANKER	16:53:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:28:24		0		0.000	11:56:23	29-05-2025		40169330	0	29-05-2025	0	Om Logistics Supply Chain Private	363.83	1230358810	0.00	F				
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	IA226579	MSP 8/83 REPAIR KIT	1.000	G03	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	334.81	334.81	93.74	428.55	Monthly Stock Order	PPATANKER	16:53:14	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:24		0		0.000	11:56:23	29-05-2025		87089900	0	29-05-2025	0	Om Logistics Supply Chain Private	334.82	1230358810	0.00					
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	ID208036	REAR OIL SEAL	1.000	S3-B2	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	"1,267.00"	"1,267.00"	228.06	"1,495.06"	Monthly Stock Order	PPATANKER	16:53:14	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:24		0		0.000	11:56:23	29-05-2025		40169330	0	29-05-2025	0	Om Logistics Supply Chain Private	"1,267.03"	1230358810	0.00	F				
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	IA200792	OIL SEAL-SMD	1.000	S03-B3	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	"1,251.05"	"1,251.05"	225.18	"1,476.23"	Monthly Stock Order	PPATANKER	16:53:14	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:24		0		0.000	11:56:23	29-05-2025		40169330	0	29-05-2025	0	Om Logistics Supply Chain Private	"1,251.08"	1230358810	0.00	F				
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	ID205080	BEARING BALL	1.000	V04-B3	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	360.63	360.63	64.92	425.55	Monthly Stock Order	PPATANKER	16:53:14	140	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:28:24		0		0.000	11:56:23	29-05-2025		84821011	0	29-05-2025	0	Om Logistics Supply Chain Private	360.64	1230358810	0.00	F				
KA2611016433	ZMSO	27-05-2025	7061719679		5130720216	VE1153	3789	ID377754	FILTER INSERT	1.000	A2	0184463381	28-05-2025	KA2611016433	1.000	06:58:24	29-05-2025	29-05-2025	3789500479	1.000	465.95	465.95	83.88	549.83	Monthly Stock Order	PPATANKER	16:53:14	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:24		0		0.000	11:56:23	29-05-2025	Manual	84212900	0	29-05-2025	0	Om Logistics Supply Chain Private	465.96	1230358810	0.00	F				
KA2611016471	ZROP	28-05-2025	7071623590	9800397216	5130720656	VE1153	3789	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	K04	0184463679	28-05-2025	KA2611016471	1.000	06:58:24	29-05-2025	29-05-2025	3789500480	1.000	"4,071.24"	"4,071.24"	"1,139.94"	"5,211.18"	Pro Vehicle Off Road	SPD378901	09:40:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-63.51	0.00	0.00	193.87	0.00	4D	CGST & SGST Input 28%	09:30:02	3000548670	10	28-05-2025	1.000	13:21:57	29-05-2025		87089900	0	29-05-2025	0	Om Logistics Supply Chain Private	"4,071.42"	1230363257	0.00		4008140260	MC2FCHRT0TD562955	95158914	2075 H Srl Scl BSVI Faps
KA2611016471	ZROP	28-05-2025	7071623590	9800397216	5130720656	VE1153	3789	IE332377	FUSE 125AMPS	1.000		0184463679	28-05-2025	KA2611016471	1.000	06:58:24	29-05-2025	29-05-2025	3789500480	1.000	153.12	153.12	42.88	196.00	Pro Vehicle Off Road	SPD378901	09:40:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.39	0.00	0.00	7.29	0.00	4D	CGST & SGST Input 28%	09:30:02	3000548670	20	28-05-2025	1.000	13:21:57	29-05-2025	Manual	87089900	0	29-05-2025	0	Om Logistics Supply Chain Private	153.13	1230363257	0.00		4008140260	MC2FCHRT0TD562955	95158914	2075 H Srl Scl BSVI Faps
KA2611016471	ZROP	28-05-2025	7071623590	9800397216	5130720656	VE1153	3789	IE332376	FUSE HOLDER	1.000		0184463679	28-05-2025	KA2611016471	1.000	06:58:24	29-05-2025	29-05-2025	3789500480	1.000	753.60	753.60	211.00	964.60	Pro Vehicle Off Road	SPD378901	09:40:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	-11.76	0.00	0.00	35.89	0.00	4D	CGST & SGST Input 28%	09:30:02	3000548670	30	28-05-2025	1.000	13:21:57	29-05-2025		87089900	0	29-05-2025	0	Om Logistics Supply Chain Private	753.63	1230363257	0.00		4008140260	MC2FCHRT0TD562955	95158914	2075 H Srl Scl BSVI Faps
KA2611016484	ZFMO	27-05-2025	7071620794		5130719950	VE1153	3789	ID332219	SECONDARY ELEMENT	2.000	B05	0184463739	28-05-2025	KA2611016484	1.000	06:58:24	29-05-2025	29-05-2025	3789500481	1.000	481.90	963.79	115.66	"1,079.45"	FM Purchase Order	DBP_BATCH	04:17:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:31:17		0		0.000	14:01:28	29-05-2025	Vector	56039400	0	29-05-2025	0	Om Logistics Supply Chain Private	481.89	1230363081	0.00	F				
KA2611016484	ZFMO	28-05-2025	7071622919		5130720529	VE1153	3789	IA334917	END ASSEMBLY-RH	1.000	U03-B1	0184463739	28-05-2025	KA2611016484	1.000	06:58:24	29-05-2025	29-05-2025	3789500481	1.000	975.81	975.81	273.22	"1,249.03"	FM Purchase Order	DBP_BATCH	04:16:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:17		0		0.000	14:01:28	29-05-2025	Vector	87089900	0	29-05-2025	0	Om Logistics Supply Chain Private	975.79	1230363081	0.00	F				
KA2611016484	ZFMO	28-05-2025	7071622919		5130720529	VE1153	3789	IA334918	END ASSEMBLY-LH	1.000	U03-B1	0184463739	28-05-2025	KA2611016484	1.000	06:58:24	29-05-2025	29-05-2025	3789500481	1.000	975.81	975.81	273.22	"1,249.03"	FM Purchase Order	DBP_BATCH	04:16:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:17		0		0.000	14:01:28	29-05-2025	Vector	87089900	0	29-05-2025	0	Om Logistics Supply Chain Private	975.79	1230363081	0.00	F				
KA2611016484	ZFMO	28-05-2025	7071622919		5130720529	VE1153	3789	IA340286	OIL SEAL HUB REAR OUTER	1.000	U05-B1	0184463739	28-05-2025	KA2611016484	1.000	06:58:24	29-05-2025	29-05-2025	3789500481	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:16:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:31:17		0		0.000	14:01:28	29-05-2025	Vector	40169330	0	29-05-2025	0	Om Logistics Supply Chain Private	520.20	1230363081	0.00	F				
KA2611016484	ZFMO	28-05-2025	7071622919		5130720529	VE1153	3789	IA450014	OIL SEAL FRONT	2.000	V03	0184463739	28-05-2025	KA2611016484	2.000	06:58:24	29-05-2025	29-05-2025	3789500481	2.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:16:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:31:17		0		0.000	14:01:28	29-05-2025	Vector	40169330	0	29-05-2025	0	Om Logistics Supply Chain Private	778.71	1230363081	0.00	F				
KA2611016484	ZFMO	28-05-2025	7071622919		5130720529	VE1153	3789	IA450015	OIL SEAL REAR INNER	1.000	V03	0184463739	28-05-2025	KA2611016484	1.000	06:58:24	29-05-2025	29-05-2025	3789500481	1.000	386.31	386.31	108.16	494.47	FM Purchase Order	DBP_BATCH	04:16:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:17		0		0.000	14:01:28	29-05-2025	Vector	87089900	0	29-05-2025	0	Om Logistics Supply Chain Private	386.30	1230363081	0.00	F				
KA2611016484	ZFMO	28-05-2025	7071622919		5130720529	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	A06	0184463739	28-05-2025	KA2611016484	1.000	06:58:24	29-05-2025	29-05-2025	3789500481	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:16:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:31:17		0		0.000	14:01:28	29-05-2025	Vector	48239090	0	29-05-2025	0	Om Logistics Supply Chain Private	"1,528.67"	1230363081	0.00	F				
KA2611016484	ZFMO	28-05-2025	7071622919		5130720529	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	B05	0184463739	28-05-2025	KA2611016484	1.000	06:58:24	29-05-2025	29-05-2025	3789500481	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:16:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:31:17		0		0.000	14:01:28	29-05-2025	Vector	56039400	0	29-05-2025	0	Om Logistics Supply Chain Private	481.89	1230363081	0.00	F				
KA2611016484	ZFMO	28-05-2025	7071622919		5130720529	VE1153	3789	ID376728	DEAERATION TANK ASSEMBLY	1.000	F06	0184463739	28-05-2025	KA2611016484	1.000	06:58:24	29-05-2025	29-05-2025	3789500481	1.000	"1,522.38"	"1,522.38"	426.26	"1,948.64"	FM Purchase Order	DBP_BATCH	04:16:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:17		0		0.000	14:01:28	29-05-2025	Vector	87089100	0	29-05-2025	0	Om Logistics Supply Chain Private	"1,522.34"	1230363081	0.00	F				
KA2611016484	ZFMO	28-05-2025	7071622919		5130720529	VE1153	3789	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	SS02	0184463739	28-05-2025	KA2611016484	1.000	06:58:24	29-05-2025	29-05-2025	3789500481	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:16:25	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:17		0		0.000	14:01:28	29-05-2025	Vector	87089900	0	29-05-2025	0	Om Logistics Supply Chain Private	"9,254.30"	1230363081	0.00	F				
KA2611016484	ZFMO	28-05-2025	7071623135		5130720585	VE1153	3789	ID208149	GASKET EXHAUST (40.40)	5.000	U02-B4	0184463739	28-05-2025	KA2611016484	5.000	06:58:24	29-05-2025	29-05-2025	3789500481	5.000	335.09	335.09	60.32	395.41	FM Purchase Order	DBP_BATCH	04:25:54	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:17		0		0.000	14:01:28	29-05-2025	Vector	48239030	0	29-05-2025	0	Om Logistics Supply Chain Private	335.10	1230363081	0.00	F				
KA2611016490	ZFMO	27-05-2025	7071620794		5130719950	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	3.000	A04	0184463747	28-05-2025	KA2611016490	3.000	06:58:24	29-05-2025	29-05-2025	3789500482	3.000	"3,494.01"	"3,494.01"	978.32	"4,472.33"	FM Purchase Order	DBP_BATCH	04:17:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"3,548.52"	0.00	0.00	0.00	0.00	-54.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:20		0		0.000	14:04:18	29-05-2025	Vector	87089900	0	29-05-2025	0	Om Logistics Supply Chain Private	"3,494.24"	1230358133	0.00	F				
KA2611016490	ZFMO	27-05-2025	7071620794		5130719950	VE1153	3789	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	C04	0184463747	28-05-2025	KA2611016490	1.000	06:58:24	29-05-2025	29-05-2025	3789500482	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:17:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:20		0		0.000	14:04:18	29-05-2025	Vector	84212300	0	29-05-2025	0	Om Logistics Supply Chain Private	"2,613.96"	1230358133	0.00	F				
KA2611016544	ZROP	28-05-2025	7071623867	9800397329	5130720704	VE1153	3789	ID348734	FUEL SUPPLY WATER SEPERATER TO FILTER	1.000	U02-B3	0184464611	28-05-2025	KA2611016544	1.000	06:58:24	29-05-2025	29-05-2025	3789500483	1.000	600.47	600.47	168.14	768.61	Pro Vehicle Off Road	SPD378901	12:47:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	28.59	0.00	4D	CGST & SGST Input 28%	09:35:08	3000548788	10	28-05-2025	1.000	17:12:45	29-05-2025	Manual	87089900	0	29-05-2025	0	Om Logistics Supply Chain Private	600.86	1230363594	0.00		4008153622	MC2CAJRC0RK120081	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
KA2611016551	ZROP	28-05-2025	7071624102	9800397409	5130720736	VE1153	3789	IE315088	STARTER MOTOR 12V 1.9kW	1.000		0184464759	28-05-2025	KA2611016551	1.000	06:58:24	29-05-2025	29-05-2025	3789500484	1.000	"7,842.23"	"7,842.23"	"2,195.82"	"10,038.05"	Pro Vehicle Off Road	SPD378901	15:04:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,060.00"	0.00	"7,591.13"	0.00	0.00	0.00	0.00	"7,591.13"	0.00	0.00	0.00	0.00	-122.34	0.00	0.00	373.44	0.00	4D	CGST & SGST Input 28%	09:36:42	3000548829	10	28-05-2025	1.000	17:42:38	29-05-2025	Manual	85114000	0	29-05-2025	0	Om Logistics Supply Chain Private	"7,842.18"	1230364065	0.00		4008140260	MC2FCHRT0TD562955	95158914	2075 H Srl Scl BSVI Faps
KA2611016557	ZROP	28-05-2025	7071624289	9800397467	5130720756	VE1153	3789	ID312006	"SCREW, ADJUSTING"	7.000		0184464776	28-05-2025	KA2611016557	7.000	06:58:24	29-05-2025	29-05-2025	3789500485	7.000	210.15	210.15	58.84	268.99	Pro Vehicle Off Road	SPD378901	16:04:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	203.42	0.00	0.00	0.00	0.00	-3.28	0.00	0.00	10.01	0.00	4D	CGST & SGST Input 28%	09:37:44	3000548955	10	28-05-2025	7.000	17:45:11	29-05-2025	Manual	84099911	0	29-05-2025	0	Om Logistics Supply Chain Private	210.16	1230364349	0.00		4008155449	MC2FBERT0RF547547	95158881	2065 E Srl Stf BSVIEsc
MP2621412648	ZLOB	28-05-2025	5900051252		5110059849	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	S FLOOR	0184468871	29-05-2025	MP2621412648	100.000	00:00:00		29-05-2025	3789500487	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"1,15,429.90"	Lubricants Order New	SPD378901	17:09:37	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:51:17		0		0.000	15:49:24		Manual	31021090	0		0		"97,822.05"	6000247164	0.00					
MP2621412633	ZLOB	28-05-2025	5900051252		5110059849	VE1000	3789	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000		0184468851	29-05-2025	MP2621412633	1.000	00:00:00		29-05-2025	3789500488	200.000	"9,259.01"	"9,259.01"	"1,666.62"	"10,925.63"	Lubricants Order New	SPD378901	17:09:37	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:52:18		0		0.000	15:45:12		Manual	31021090	0		0		"9,259.53"	6000247163	0.00					
MP2621412633	ZLOB	28-05-2025	5900051252		5110059849	VE1000	3789	IM300905L	EICHER Life Max Green 209 LTR	1.000	S FLOOR	0184468851	29-05-2025	MP2621412633	1.000	00:00:00		29-05-2025	3789500488	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD378901	17:09:37	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:52:18		0		0.000	15:45:12		Manual	27101972	0		0		"41,532.29"	6000247163	0.00					
MP2621412633	ZLOB	28-05-2025	5900051252		5110059849	VE1000	3789	IM301277L	Eicher Mile Max Steering Oil	20.000	FLOOR	0184468851	29-05-2025	MP2621412633	20.000	00:00:00		29-05-2025	3789500488	20.000	"4,776.00"	"4,776.00"	859.68	"5,635.68"	Lubricants Order New	SPD378901	17:09:37	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:52:18		0		0.000	15:45:12		Manual	27101990	0		0		"4,776.03"	6000247163	0.00					
	ZOUT	29-05-2025	4500062892			0020036642	3789	333333	Material Purchased Outside (18% GST)	1.000	Q01				0.000	00:00:00		29-05-2025	3789500490	1.000	488.00	0.00	87.84	87.84	Outside Parts PO	SER378905	17:10:37	10	Madhu Agencies	PSN Automotive Marketing		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					
	ZOUT	29-05-2025	4500062892			0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000					0.000	00:00:00		29-05-2025	3789500490	1.000	520.50	0.00	145.74	145.74	Outside Parts PO	SER378905	17:10:37	20	Madhu Agencies	PSN Automotive Marketing		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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00					
KA2611016815	ZEOR	28-05-2025	8040254726		5130720742	VE1153	3789	IA306403	GLASS ASSY DOOR WDW RH	1.000		0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	928.71	928.71	167.16	"1,095.87"	EOR Order	SER378905	15:18:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40		Manual	70071100	0		0	Om Logistics Supply Chain Private	928.72	1230365009	0.00	F				
KA2611016815	ZEOR	28-05-2025	8040254726		5130720742	VE1153	3789	IA306732	GLASS SIDE-WDW	1.000	S-S03	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	848.93	848.93	152.80	"1,001.73"	EOR Order	SER378905	15:18:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40		Manual	70071100	0		0	Om Logistics Supply Chain Private	848.94	1230365009	0.00					
KA2611016815	ZEOR	28-05-2025	8040254726		5130720742	VE1153	3789	ID343159	CENTER BEARING ASSY	2.000	C4	0184468102	29-05-2025	KA2611016815	2.000	07:47:18	30-05-2025	30-05-2025	3789500493	2.000	"3,216.97"	"3,216.97"	579.06	"3,796.03"	EOR Order	SER378905	15:18:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"3,263.18"	0.00	0.00	0.00	0.00	-46.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40		Manual	84821090	0		0	Om Logistics Supply Chain Private	"3,217.01"	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720037		5130720392	VE1153	3789	IC333212	METALON BUSH	3.000	W04-B2	0184468102	29-05-2025	KA2611016815	3.000	07:47:18	30-05-2025	30-05-2025	3789500493	3.000	"1,991.68"	"1,991.68"	557.68	"2,549.36"	Monthly Stock Order	DBP_BATCH	03:45:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	"2,022.75"	0.00	0.00	0.00	0.00	-31.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:46		0		0.000	11:59:40		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,991.70"	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720037		5130720392	VE1153	3789	ID342380	UJ KIT (LFL) 1480	1.000	F05	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	998.70	998.70	279.64	"1,278.34"	Monthly Stock Order	DBP_BATCH	03:45:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,014.28"	0.00	0.00	0.00	0.00	"1,014.28"	0.00	0.00	0.00	0.00	-15.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:46		0		0.000	11:59:40		Vector	87089900	0		0	Om Logistics Supply Chain Private	998.71	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720037		5130720392	VE1153	3789	ID628744	FILLER INSERT	1.000	A2	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	351.06	351.06	63.20	414.26	Monthly Stock Order	DBP_BATCH	03:45:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40		Vector	84212300	0		0	Om Logistics Supply Chain Private	351.06	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720449		5130720496	VE1153	3789	ID329403	AC ENGINE BELT (6PK)	1.000		0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	765.95	765.95	137.88	903.83	Monthly Stock Order	DBP_BATCH	03:49:33	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,200.00"	0.00	776.95	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40		Vector	40103590	0		0	Om Logistics Supply Chain Private	765.96	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720449		5130720496	VE1153	3789	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	7.000	W05-B2	0184468102	29-05-2025	KA2611016815	7.000	07:47:18	30-05-2025	30-05-2025	3789500493	7.000	380.60	380.60	106.56	487.16	Monthly Stock Order	DBP_BATCH	03:49:33	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:46		0		0.000	11:59:40		Vector	87089900	0		0	Om Logistics Supply Chain Private	380.59	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID312573	UJ KIT PROP. SHAFT SPL100	2.000	F05	0184468102	29-05-2025	KA2611016815	2.000	07:47:18	30-05-2025	30-05-2025	3789500493	2.000	"4,315.30"	"4,315.30"	"1,208.28"	"5,523.58"	Monthly Stock Order	PPATANKER	16:27:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"4,382.62"	0.00	0.00	0.00	0.00	-67.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:46		0		0.000	11:59:40		Manual	87089900	0		0	Om Logistics Supply Chain Private	"4,315.33"	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	IA208182	"CAP, FUEL TANK (HCV)"	1.000	S05-B1	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	341.49	341.49	61.46	402.95	Monthly Stock Order	PPATANKER	16:27:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			83011000	0		0	Om Logistics Supply Chain Private	341.49	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	IZ300289	Grey Seal Gasket maker big	2.000	W04-B4	0184468102	29-05-2025	KA2611016815	2.000	07:47:18	30-05-2025	30-05-2025	3789500493	2.000	229.78	229.78	41.36	271.14	Monthly Stock Order	PPATANKER	16:27:07	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			32141000	0		0	Om Logistics Supply Chain Private	229.78	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	IA461216	WHEEL NUT	1.000	L01-B4	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	82.98	82.98	14.94	97.92	Monthly Stock Order	PPATANKER	16:27:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			73181600	0		0	Om Logistics Supply Chain Private	82.98	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	2.000	M04	0184468102	29-05-2025	KA2611016815	2.000	07:47:18	30-05-2025	30-05-2025	3789500493	2.000	"1,946.78"	"1,946.78"	350.42	"2,297.20"	Monthly Stock Order	PPATANKER	16:27:07	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	"1,974.74"	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			85124000	0		0	Om Logistics Supply Chain Private	"1,946.81"	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	A06	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	Monthly Stock Order	PPATANKER	16:27:07	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:43:46		0		0.000	11:59:40			48239090	0		0	Om Logistics Supply Chain Private	"1,528.71"	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	U01-B1	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	658.17	658.17	184.28	842.45	Monthly Stock Order	PPATANKER	16:27:07	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:46		0		0.000	11:59:40			87089900	0		0	Om Logistics Supply Chain Private	658.18	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID302186	HOSE CLAMP (15.15)	2.000	Q03	0184468102	29-05-2025	KA2611016815	2.000	07:47:18	30-05-2025	30-05-2025	3789500493	2.000	229.78	229.78	41.36	271.14	Monthly Stock Order	PPATANKER	16:27:07	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			73269099	0		0	Om Logistics Supply Chain Private	229.78	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	A03	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	778.72	778.72	140.16	918.88	Monthly Stock Order	PPATANKER	16:27:07	140	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:43:46		0		0.000	11:59:40			70091010	0		0	Om Logistics Supply Chain Private	778.73	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID329362	GASKET - OIL RETURN TC SIDE	1.000	W02-B1	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	12.77	12.77	2.30	15.07	Monthly Stock Order	PPATANKER	16:27:07	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			85443000	0		0	Om Logistics Supply Chain Private	12.77	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID366310	ENGINE BELT (6PK)	1.000	G02	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	781.91	781.91	140.74	922.65	Monthly Stock Order	PPATANKER	16:27:07	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			40103590	0		0	Om Logistics Supply Chain Private	781.92	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID334229	FAN	1.000	J06	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	"1,971.65"	"1,971.65"	552.06	"2,523.71"	Monthly Stock Order	PPATANKER	16:27:07	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:46		0		0.000	11:59:40			87089900	0		0	Om Logistics Supply Chain Private	"1,971.67"	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID343159	CENTER BEARING ASSY	1.000	C4	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	"1,608.49"	"1,608.49"	289.52	"1,898.01"	Monthly Stock Order	PPATANKER	16:27:07	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			84821090	0		0	Om Logistics Supply Chain Private	"1,608.50"	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID359598	MAIN DRIVE BELT (6PK)	1.000	G02	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	788.29	788.29	141.90	930.19	Monthly Stock Order	PPATANKER	16:27:07	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			40103590	0		0	Om Logistics Supply Chain Private	788.30	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	MB395134	PIPE HOOK	1.000	V01-B2	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	42.92	42.92	12.02	54.94	Monthly Stock Order	PPATANKER	16:27:07	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:46		0		0.000	11:59:40			87089900	0		0	Om Logistics Supply Chain Private	42.92	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	K01	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	"1,298.92"	"1,298.92"	233.80	"1,532.72"	Monthly Stock Order	PPATANKER	16:27:07	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			39173100	0		0	Om Logistics Supply Chain Private	"1,298.93"	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	T04-B5	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	"1,150.36"	"1,150.36"	322.10	"1,472.46"	Monthly Stock Order	PPATANKER	16:27:07	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:46		0		0.000	11:59:40			87081090	0		0	Om Logistics Supply Chain Private	"1,150.37"	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID321398	BANDED BELT	2.000	G02	0184468102	29-05-2025	KA2611016815	2.000	07:47:18	30-05-2025	30-05-2025	3789500493	2.000	"1,876.57"	"1,876.57"	337.78	"2,214.35"	Monthly Stock Order	PPATANKER	16:27:07	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	"1,903.52"	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			40101910	0		0	Om Logistics Supply Chain Private	"1,876.60"	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	U01-B3	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	658.17	658.17	184.28	842.45	Monthly Stock Order	PPATANKER	16:27:07	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:46		0		0.000	11:59:40			87089900	0		0	Om Logistics Supply Chain Private	658.18	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID329411	ASSY AUTO TENSIONER	1.000	E04	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	"2,458.12"	"2,458.12"	688.28	"3,146.40"	Monthly Stock Order	PPATANKER	16:27:07	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:46		0		0.000	11:59:40			87089900	0		0	Om Logistics Supply Chain Private	"2,458.14"	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID329813	GASKET EXHAUST MANIFOLD	1.000	I05	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	367.02	367.02	66.06	433.08	Monthly Stock Order	PPATANKER	16:27:07	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			85443000	0		0	Om Logistics Supply Chain Private	367.02	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID307530	FILLER INSERT	1.000	C03	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	PPATANKER	16:27:07	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			84212300	0		0	Om Logistics Supply Chain Private	"1,656.37"	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	A3	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	PPATANKER	16:27:07	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			84213100	0		0	Om Logistics Supply Chain Private	102.12	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID370144	GASKET(RADIATOR PIPE)	1.000	U02-B4	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	19.15	19.15	3.44	22.59	Monthly Stock Order	PPATANKER	16:27:07	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			40169990	0		0	Om Logistics Supply Chain Private	19.15	1230365009	0.00					
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID329361	GASKET OIL STRAINER	1.000	W02-B1	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	12.77	12.77	2.30	15.07	Monthly Stock Order	PPATANKER	16:27:07	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			85443000	0		0	Om Logistics Supply Chain Private	12.77	1230365009	0.00	F				
KA2611016815	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	ID307676	POLY V BELT	1.000	G02	0184468102	29-05-2025	KA2611016815	1.000	07:47:18	30-05-2025	30-05-2025	3789500493	1.000	309.57	309.57	55.72	365.29	Monthly Stock Order	PPATANKER	16:27:07	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:46		0		0.000	11:59:40			40101290	0		0	Om Logistics Supply Chain Private	309.57	1230365009	0.00					
KA2611016988	ZMSO	28-05-2025	7061720037		5130720392	VE1153	3789	IA349557	BEZZEL ASSY LH_2.0m	1.000	FLOOR	0184469518	29-05-2025	KA2611016988	1.000	07:47:18	30-05-2025	30-05-2025	3789500494	1.000	698.24	698.24	195.50	893.74	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:44		0		0.000	17:58:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	698.23	1230369127	0.00					
KA2611016988	ZMSO	28-05-2025	7061720449		5130720496	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	R2	0184469518	29-05-2025	KA2611016988	20.000	07:47:18	30-05-2025	30-05-2025	3789500494	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:49:33	550	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:45:44		0		0.000	17:58:27		Vector	38200000	0		0	Om Logistics Supply Chain Private	"4,021.21"	1230369127	0.00					
KA2611016988	ZMSO	28-05-2025	7061720449		5130720496	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	R2	0184469518	29-05-2025	KA2611016988	20.000	07:47:18	30-05-2025	30-05-2025	3789500494	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:49:33	560	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:45:44		0		0.000	17:58:27		Vector	38200000	0		0	Om Logistics Supply Chain Private	"4,021.21"	1230369127	0.00					
KA2611016988	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	R2	0184469518	29-05-2025	KA2611016988	20.000	07:47:18	30-05-2025	30-05-2025	3789500494	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	PPATANKER	16:27:07	190	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:45:44		0		0.000	17:58:27			38200000	0		0	Om Logistics Supply Chain Private	"4,021.20"	1230369127	0.00					
KA2611016988	ZMSO	29-05-2025	7061721327		5130721008	VE1153	3789	IA205292	SPRING CAM END (MCV)	2.000	V05-B4	0184469518	29-05-2025	KA2611016988	2.000	07:47:18	30-05-2025	30-05-2025	3789500494	2.000	325.52	325.52	58.60	384.12	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:44		0		0.000	17:58:27		Vector	73201011	0		0	Om Logistics Supply Chain Private	291.89	1230369127	0.00					
KA2611016988	ZMSO	29-05-2025	7061721327		5130721008	VE1153	3789	IA334336	KINGPIN SHIM 1.0MM THK	10.000	W01-B4	0184469518	29-05-2025	KA2611016988	10.000	07:47:18	30-05-2025	30-05-2025	3789500494	10.000	287.27	287.27	51.70	338.97	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:44		0		0.000	17:58:27		Vector	73182990	0		0	Om Logistics Supply Chain Private	287.23	1230369127	0.00					
KA2611016988	ZMSO	29-05-2025	7061721327		5130721008	VE1153	3789	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	O02	0184469518	29-05-2025	KA2611016988	1.000	07:47:18	30-05-2025	30-05-2025	3789500494	1.000	517.95	517.95	145.02	662.97	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:44		0		0.000	17:58:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	517.95	1230369127	0.00					
KA2611016988	ZMSO	29-05-2025	7061721327		5130721008	VE1153	3789	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	2.000	G05	0184469518	29-05-2025	KA2611016988	2.000	07:47:18	30-05-2025	30-05-2025	3789500494	2.000	"1,640.40"	"1,640.40"	295.28	"1,935.68"	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"1,663.96"	0.00	0.00	0.00	0.00	-23.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:44		0		0.000	17:58:27		Vector	84822011	0		0	Om Logistics Supply Chain Private	"1,640.40"	1230369127	0.00					
KA2611017059	ZEOR	28-05-2025	8040254852		5130720901	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	4.000	T01	0184469986	29-05-2025	KA2611017059	4.000	07:47:18	30-05-2025	30-05-2025	3789500495	4.000	"7,646.73"	"7,646.73"	"1,376.42"	"9,023.15"	EOR Order	SPD378901	17:32:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"7,756.56"	0.00	0.00	0.00	0.00	-109.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:51		0		0.000	19:19:23		Manual	68138100	0		0	Om Logistics Supply Chain Private	"7,646.91"	1230369218	0.00					
KA2611017059	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	T01	0184469986	29-05-2025	KA2611017059	2.000	07:47:18	30-05-2025	30-05-2025	3789500495	2.000	"3,823.36"	"3,823.36"	688.20	"4,511.56"	Monthly Stock Order	PPATANKER	16:27:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:51		0		0.000	19:19:23		Manual	68138100	0		0	Om Logistics Supply Chain Private	"3,823.45"	1230369218	0.00					
KA2611017059	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	IM300428	AIR FILTER SET E2PLUS	2.000	D6	0184469986	29-05-2025	KA2611017059	2.000	07:47:18	30-05-2025	30-05-2025	3789500495	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	Monthly Stock Order	PPATANKER	16:27:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:51		0		0.000	19:19:23		Manual	84212200	0		0	Om Logistics Supply Chain Private	"3,057.49"	1230369218	0.00	F				
KA2611017059	ZMSO	28-05-2025	7061720978		5130720783	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	V03	0184469986	29-05-2025	KA2611017059	1.000	07:47:18	30-05-2025	30-05-2025	3789500495	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	PPATANKER	16:27:07	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:51		0		0.000	19:19:23			40169330	0		0	Om Logistics Supply Chain Private	711.72	1230369218	0.00					
KA2611017059	ZMSO	29-05-2025	7061721327		5130721008	VE1153	3789	IM300458	Hub Greasing kit 11.10/11.12	1.000	V03	0184469986	29-05-2025	KA2611017059	1.000	07:47:18	30-05-2025	30-05-2025	3789500495	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:51		0		0.000	19:19:23		Vector	40169330	0		0	Om Logistics Supply Chain Private	826.61	1230369218	0.00					
KA2611017090	ZROP	29-05-2025	7071626927	9800398174	5130721570	VE1153	3789	ID609614	BUNCH UREA COOLANT LINE	1.000		0184470155	29-05-2025	KA2611017090	1.000	07:47:18	30-05-2025	30-05-2025	3789500496	1.000	"1,898.68"	"1,898.68"	341.76	"2,240.44"	Pro Vehicle Off Road	SER378905	18:40:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,835.00"	0.00	"1,835.54"	0.00	0.00	0.00	0.00	"1,835.54"	0.00	0.00	0.00	0.00	-27.27	0.00	0.00	90.41	0.00	4C	CGST & SGST Input 18%	09:51:11	3000549780	10	29-05-2025	1.000	20:04:57	30-05-2025	Manual	39173100	0	30-05-2025	0	Om Logistics Supply Chain Private	"1,898.24"	1230371898	0.00		4008155287	MC2V1KRT0NA501184	96053382	SKL Pro 3011 K STF 3L BS6
KA2611017095	ZROP	29-05-2025	7071626913	9800398168	5130721567	VE1153	3789	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	2.000		0184470165	29-05-2025	KA2611017095	1.000	07:47:18	30-05-2025	30-05-2025	3789500497	1.000	93.07	186.14	52.12	238.26	Pro Vehicle Off Road	SER378905	18:37:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	8.86	0.00	4D	CGST & SGST Input 28%	09:51:59	3000549618	10	29-05-2025	2.000	20:07:49	30-05-2025	Manual	87089900	0	30-05-2025	0	Om Logistics Supply Chain Private	92.94	1230371893	0.00		4008159070	MC2BAGRC0RA109146	91406029	Pro 6028T G BSVI LY CBC PRM 11X20M VX
KA2611017083	ZROP	29-05-2025	7071626751	9800398106	5130721540	VE1153	3789	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000		0184470133	29-05-2025	KA2611017083	1.000	07:47:18	30-05-2025	30-05-2025	3789500498	1.000	"26,751.24"	"26,751.25"	"7,490.36"	"34,241.61"	Pro Vehicle Off Road	SER378905	17:57:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	-417.31	0.00	0.00	"1,273.87"	0.00	4D	CGST & SGST Input 28%	10:54:58	3000549685	10	29-05-2025	1.000	20:01:14	30-05-2025	Manual	84099990	0	30-05-2025	0	Om Logistics Supply Chain Private	"26,750.76"	1230371765	0.00		4008159631	MC2DCHRC0RH008380	95505814	Pro 8055 H BSVI CBC PW VHRT 11R20
KA2611017083	ZROP	29-05-2025	7071626751	9800398106	5130721540	VE1153	3789	IE321458	SIDE MARKER LAMP LED	1.000	E-ROOM	0184470133	29-05-2025	KA2611017083	1.000	07:47:18	30-05-2025	30-05-2025	3789500498	1.000	214.32	214.32	38.58	252.90	Pro Vehicle Off Road	SER378905	17:57:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	10.21	0.00	4C	CGST & SGST Input 18%	10:54:58	3000549685	20	29-05-2025	1.000	20:01:14	30-05-2025	Manual	85122010	0	30-05-2025	0	Om Logistics Supply Chain Private	214.32	1230371765	0.00		4008159631	MC2DCHRC0RH008380	95505814	Pro 8055 H BSVI CBC PW VHRT 11R20
MP2621391318	ZROP	19-05-2025	7071605672	7071605671	1280408288	VE1000	3789	ID350638	PRIMARY ELEMENT	5.000	A06	0184431079	20-05-2025	MP2621391318	1.000	11:25:12	30-05-2025	30-05-2025	3789500500	1.000	"1,369.09"	"6,845.43"	"1,916.72"	"8,762.15"	Pro Vehicle Off Road	RFC_XIP	15:25:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	-106.79	0.00	0.00	325.97	0.00	5D	IGST Input 28%	11:26:18	3000544004	40	19-05-2025	5.000	03:59:08		Manual	87089900	0	22-05-2025	8	Om Logistics Supply Chain Private	"1,368.66"	1230321066	0.00		4008109709	MC2FCHRT0RB540534	95105563	2075 H SRL CWC BSVI
	ZOUT	30-05-2025	4500062966			0020008509	3789	333334	aterial Purchased Outside (28% GST)	1.000					0.000	00:00:00		30-05-2025	3789500502	1.000	"2,554.00"	0.00	715.12	715.12	Outside Parts PO	SPD378901	15:08:50	10	Burma Automobiles	PSN Automotive Marketing		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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00					
MP2621408110	ZROP	23-05-2025	7071614076	7071614074	1280409209	VE1000	3789	IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	2.000		0184461747	28-05-2025	MP2621408110	2.000	18:36:11	30-05-2025	30-05-2025	3789500504	2.000	"3,404.70"	"3,404.70"	953.32	"4,358.02"	Pro Vehicle Off Road	RFC_XIP	11:56:13	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"3,295.68"	0.00	0.00	0.00	0.00	-53.11	0.00	0.00	162.13	0.00	5D	IGST Input 28%	18:37:00	3000546250	10	23-05-2025	2.000	02:08:23	30-05-2025	Manual	87088000	0	30-05-2025	0	Om Logistics Supply Chain Private	"3,245.38"	1230360756	0.00		4008129138	MC2ERHRC0MC190300	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611017262	ZEOR	14-05-2025	8040248791		5130713743	VE1153	3789	ID350638	PRIMARY ELEMENT	12.000	A06	0184473255	30-05-2025	KA2611017262	11.000	00:07:20	31-05-2025	31-05-2025	3789500505	11.000	"14,353.84"	"15,658.73"	"4,384.44"	"20,043.17"	EOR Order	SER378905	09:33:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"15,903.00"	0.00	0.00	0.00	0.00	-244.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:34:25		0		0.000	13:12:33		Manual	87089900	0		0	Om Logistics Supply Chain Private	"14,353.75"	1230375913	0.00					
KA2611017262	ZMSO	29-05-2025	7061721327		5130721008	VE1153	3789	ID324625	BELT 6PK FAN DRIVE	1.000	G02	0184473255	30-05-2025	KA2611017262	1.000	00:07:20	31-05-2025	31-05-2025	3789500505	1.000	912.75	912.75	164.30	"1,077.05"	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:25		0		0.000	13:12:33		Vector	40103590	0		0	Om Logistics Supply Chain Private	912.74	1230375913	0.00					
KA2611017262	ZMSO	29-05-2025	7061721327		5130721008	VE1153	3789	ID350638	PRIMARY ELEMENT	11.000	A06	0184473255	30-05-2025	KA2611017262	11.000	00:07:20	31-05-2025	31-05-2025	3789500505	11.000	"14,353.84"	"14,353.84"	"4,019.08"	"18,372.92"	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"14,577.75"	0.00	0.00	0.00	0.00	-223.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:34:25		0		0.000	13:12:33		Vector	87089900	0		0	Om Logistics Supply Chain Private	"14,353.76"	1230375913	0.00					
KA2611017262	ZMSO	30-05-2025	7061722996		5130721617	VE1153	3789	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	1.000	P01	0184473255	30-05-2025	KA2611017262	1.000	00:07:20	31-05-2025	31-05-2025	3789500505	1.000	"1,316.35"	"1,316.35"	368.58	"1,684.93"	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:34:25		0		0.000	13:12:33		Vector	87088000	0		0	Om Logistics Supply Chain Private	"1,316.33"	1230375913	0.00					
KA2611017262	ZMSO	30-05-2025	7061722996		5130721617	VE1153	3789	IA341633	MANUAL WINDOW WINDER RH	1.000	O05	0184473255	30-05-2025	KA2611017262	1.000	00:07:20	31-05-2025	31-05-2025	3789500505	1.000	815.56	815.56	228.36	"1,043.92"	Monthly Stock Order	DBP_BATCH	03:45:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:34:25		0		0.000	13:12:33		Vector	87089900	0		0	Om Logistics Supply Chain Private	815.55	1230375913	0.00					
KA2611017262	ZMSO	30-05-2025	7061722996		5130721617	VE1153	3789	IC318437	Axle end rubber bush	4.000	W05-B4	0184473255	30-05-2025	KA2611017262	4.000	00:07:20	31-05-2025	31-05-2025	3789500505	4.000	89.36	89.36	16.08	105.44	Monthly Stock Order	DBP_BATCH	03:45:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:34:25		0		0.000	13:12:33		Vector	40169910	0		0	Om Logistics Supply Chain Private	89.36	1230375913	0.00					
KA2611017262	ZMSO	30-05-2025	7061722996		5130721617	VE1153	3789	ID312006	"SCREW, ADJUSTING"	8.000		0184473255	30-05-2025	KA2611017262	8.000	00:07:20	31-05-2025	31-05-2025	3789500505	8.000	228.91	228.91	64.10	293.01	Monthly Stock Order	DBP_BATCH	03:45:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	232.48	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:34:25		0		0.000	13:12:33		Vector	84099911	0		0	Om Logistics Supply Chain Private	228.93	1230375913	0.00					
KA2611017138	ZEOR	27-05-2025	8040254088		5130720090	VE1153	3789	IE332174	Urea level sensor Filter	20.000	A2 BOX 1	0184470325	29-05-2025	KA2611017138	20.000	00:07:20	31-05-2025	31-05-2025	3789500506	20.000	"9,729.42"	"9,729.42"	"2,724.24"	"12,453.66"	EOR Order	SPD378901	11:20:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"9,881.20"	0.00	0.00	0.00	0.00	-151.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:05		0		0.000	20:44:53			87089900	0		0	Om Logistics Supply Chain Private	"9,729.35"	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061721715		5130721095	VE1153	3789	IU460482	WIPER BLADE	1.000	H8	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	603.19	603.19	108.58	711.77	Monthly Stock Order	DBP_BATCH	03:49:16	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53		Vector	85124000	0		0	Om Logistics Supply Chain Private	603.18	1230370706	0.00					
KA2611017138	ZMSO	29-05-2025	7061721715		5130721095	VE1153	3789	IU460482	WIPER BLADE	1.000	H8	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	603.19	603.19	108.58	711.77	Monthly Stock Order	DBP_BATCH	03:49:16	560	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53		Vector	85124000	0		0	Om Logistics Supply Chain Private	603.18	1230370706	0.00					
KA2611017138	ZMSO	29-05-2025	7061721715		5130721095	VE1153	3789	IU460482	WIPER BLADE	1.000	H8	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	603.19	603.19	108.58	711.77	Monthly Stock Order	DBP_BATCH	03:49:16	570	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53		Vector	85124000	0		0	Om Logistics Supply Chain Private	603.18	1230370706	0.00					
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	A03	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	778.72	778.72	140.16	918.88	Monthly Stock Order	PPATANKER	16:22:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:36:05		0		0.000	20:44:53			70091010	0		0	Om Logistics Supply Chain Private	778.71	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	IA344054	Rear View Mirror LH	1.000	Q05	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	PPATANKER	16:22:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53		Manual	70091010	0		0	Om Logistics Supply Chain Private	711.69	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	B05	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	481.90	481.90	57.82	539.72	Monthly Stock Order	PPATANKER	16:22:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:36:05		0		0.000	20:44:53			56039400	0		0	Om Logistics Supply Chain Private	481.89	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	C02	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	"1,362.75"	"1,362.75"	245.30	"1,608.05"	Monthly Stock Order	PPATANKER	16:22:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53			84213100	0		0	Om Logistics Supply Chain Private	"1,362.73"	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	IE315946	STARTER RELAY 12V	1.000	S03-B4	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	695.74	695.74	125.24	820.98	Monthly Stock Order	PPATANKER	16:22:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53			85364100	0		0	Om Logistics Supply Chain Private	695.73	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	MB563204	CUSHION CENTRE BEARING	1.000	G03	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	194.67	194.67	35.04	229.71	Monthly Stock Order	PPATANKER	16:22:41	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53			40169910	0		0	Om Logistics Supply Chain Private	194.67	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	ID202292	WIPER BLADE ASSY (HCV)	2.000	M04	0184470325	29-05-2025	KA2611017138	2.000	00:07:20	31-05-2025	31-05-2025	3789500506	2.000	529.77	529.77	95.36	625.13	Monthly Stock Order	PPATANKER	16:22:41	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53			85124000	0		0	Om Logistics Supply Chain Private	529.77	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	IC309026	Front Slack Adjuster (MEI)	2.000	D03	0184470325	29-05-2025	KA2611017138	2.000	00:07:20	31-05-2025	31-05-2025	3789500506	2.000	"5,459.95"	"5,459.95"	"1,528.78"	"6,988.73"	Monthly Stock Order	PPATANKER	16:22:41	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:05		0		0.000	20:44:53			87089900	0		0	Om Logistics Supply Chain Private	"5,459.87"	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	A06	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	Monthly Stock Order	PPATANKER	16:22:41	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:36:05		0		0.000	20:44:53			48239090	0		0	Om Logistics Supply Chain Private	"1,528.68"	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	ID328305	FUEL FILTER SPIN ON	1.000	C02	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	"1,388.28"	"1,388.28"	249.90	"1,638.18"	Monthly Stock Order	PPATANKER	16:22:41	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53			84213100	0		0	Om Logistics Supply Chain Private	"1,388.26"	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	W04-B4	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	114.89	114.89	20.68	135.57	Monthly Stock Order	PPATANKER	16:22:41	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53			32141000	0		0	Om Logistics Supply Chain Private	114.89	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	W05-B4	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	Monthly Stock Order	PPATANKER	16:22:41	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53			90328910	0		0	Om Logistics Supply Chain Private	"2,719.00"	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	IE324419	Temperature sensor (EATS)	1.000	U02-B1	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	"1,468.01"	"1,468.01"	411.04	"1,879.05"	Monthly Stock Order	PPATANKER	16:22:41	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:05		0		0.000	20:44:53			87149910	0		0	Om Logistics Supply Chain Private	"1,467.99"	1230370706	0.00	F				
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	ID626435	OIL DRAIN HOSE ASSY.	1.000	M03	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	459.57	459.57	82.72	542.29	Monthly Stock Order	PPATANKER	16:22:41	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53			39173100	0		0	Om Logistics Supply Chain Private	459.56	1230370706	0.00					
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	IC332204	BRAKE LINING (325X140)	2.000	D02	0184470325	29-05-2025	KA2611017138	2.000	00:07:20	31-05-2025	31-05-2025	3789500506	2.000	"2,489.32"	"2,489.32"	448.08	"2,937.40"	Monthly Stock Order	PPATANKER	16:22:41	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53		Manual	68138100	0		0	Om Logistics Supply Chain Private	"2,489.30"	1230370706	0.00					
KA2611017138	ZMSO	29-05-2025	7061722343		5130721443	VE1153	3789	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	F02	0184470325	29-05-2025	KA2611017138	1.000	00:07:20	31-05-2025	31-05-2025	3789500506	1.000	619.14	619.14	111.44	730.58	Monthly Stock Order	PPATANKER	16:22:41	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:05		0		0.000	20:44:53		Manual	84828000	0		0	Om Logistics Supply Chain Private	619.13	1230370706	0.00					
KA2611017147	ZFMO	28-05-2025	7071623135		5130720585	VE1153	3789	IE302839	WIPER BLADE RH	1.000	M04	0184470390	29-05-2025	KA2611017147	1.000	00:07:20	31-05-2025	31-05-2025	3789500507	1.000	392.55	392.55	70.66	463.21	FM Purchase Order	DBP_BATCH	04:25:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:37:11		0		0.000	20:57:23		Vector	85124000	0		0	Om Logistics Supply Chain Private	392.54	1230369190	0.00	F				
KA2611017147	ZFMO	29-05-2025	7071625154		5130721132	VE1153	3789	IA205293	SHOE RETURN SPRING (MCV)	2.000	V05-B4	0184470390	29-05-2025	KA2611017147	2.000	00:07:20	31-05-2025	31-05-2025	3789500507	2.000	140.42	140.42	25.28	165.70	FM Purchase Order	DBP_BATCH	04:17:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	20:57:23		Vector	73201011	0		0	Om Logistics Supply Chain Private	140.42	1230369190	0.00	F				
KA2611017147	ZFMO	29-05-2025	7071625154		5130721132	VE1153	3789	IA302278	FILTER AND END COVER ASSY MCV	1.000	B02	0184470390	29-05-2025	KA2611017147	1.000	00:07:20	31-05-2025	31-05-2025	3789500507	1.000	240.38	240.38	67.30	307.68	FM Purchase Order	DBP_BATCH	04:17:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:11		0		0.000	20:57:23		Vector	87089900	0		0	Om Logistics Supply Chain Private	240.36	1230369190	0.00	F				
KA2611017147	ZFMO	29-05-2025	7071625154		5130721132	VE1153	3789	ID332218	PRIMARY ELEMENT	2.000	A06	0184470390	29-05-2025	KA2611017147	2.000	00:07:20	31-05-2025	31-05-2025	3789500507	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	FM Purchase Order	DBP_BATCH	04:17:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	20:57:23		Vector	48239090	0		0	Om Logistics Supply Chain Private	"3,057.33"	1230369190	0.00	F				
KA2611017147	ZFMO	29-05-2025	7071625154		5130721132	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	A03	0184470390	29-05-2025	KA2611017147	2.000	00:07:20	31-05-2025	31-05-2025	3789500507	2.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	FM Purchase Order	DBP_BATCH	04:17:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:37:11		0		0.000	20:57:23		Vector	70091010	0		0	Om Logistics Supply Chain Private	"1,557.38"	1230369190	0.00	F				
KA2611017147	ZFMO	29-05-2025	7071625154		5130721132	VE1153	3789	ID378974	combo oil filter	1.000	C03	0184470390	29-05-2025	KA2611017147	1.000	00:07:20	31-05-2025	31-05-2025	3789500507	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:17:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	20:57:23		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.31"	1230369190	0.00	F				
KA2611017147	ZFMO	29-05-2025	7071625154		5130721132	VE1153	3789	IE328095	SIDE INDICATOR LH/RH	1.000	K04	0184470390	29-05-2025	KA2611017147	1.000	00:07:20	31-05-2025	31-05-2025	3789500507	1.000	357.45	357.45	64.34	421.79	FM Purchase Order	DBP_BATCH	04:17:24	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	20:57:23		Vector	85122010	0		0	Om Logistics Supply Chain Private	357.44	1230369190	0.00	F				
KA2611017147	ZFMO	29-05-2025	7071625154		5130721132	VE1153	3789	IZ300289	Grey Seal Gasket maker big	2.000	W04-B4	0184470390	29-05-2025	KA2611017147	2.000	00:07:20	31-05-2025	31-05-2025	3789500507	2.000	229.78	229.78	41.36	271.14	FM Purchase Order	DBP_BATCH	04:17:24	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	20:57:23		Vector	32141000	0		0	Om Logistics Supply Chain Private	229.77	1230369190	0.00	F				
KA2611017147	ZFMO	29-05-2025	7071625344		5130721188	VE1153	3789	ID332433	CLUTCH BOOSTER4  WABCO	1.000	F03	0184470390	29-05-2025	KA2611017147	1.000	00:07:20	31-05-2025	31-05-2025	3789500507	1.000	"2,667.03"	"2,667.03"	746.76	"3,413.79"	FM Purchase Order	DBP_BATCH	04:25:24	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:11		0		0.000	20:57:23		Vector	87083000	0		0	Om Logistics Supply Chain Private	"2,666.93"	1230369190	0.00	F				
KA2611017403	ZROP	30-05-2025	7071628490	7071619877	5130722032	VE1153	3789	ID324625	BELT 6PK FAN DRIVE	1.000	G02	0184474406	30-05-2025	KA2611017403	1.000	00:07:20	31-05-2025	31-05-2025	3789500508	1.000	957.71	957.71	172.38	"1,130.09"	Pro Vehicle Off Road	ESCALATIONS	15:40:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.76	0.00	0.00	45.61	0.00	4C	CGST & SGST Input 18%	09:38:13		0		0.000	17:00:09		Manual	40103590	0		0	Om Logistics Supply Chain Private	957.62	1230377359	0.00			MC2FDLRT0NG514194	95202238	2090 L SKL CWC GPS BS6
KA2611017491	ZROP	30-05-2025	7071628581	9800398445	5130722060	VE1153	3789	IA339211	PULLEY POWER STEERING	1.000		0184474792	30-05-2025	KA2611017491	1.000	00:07:20	31-05-2025	31-05-2025	3789500509	1.000	447.35	447.35	125.26	572.61	Pro Vehicle Off Road	SPD378806	16:07:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	433.03	0.00	0.00	0.00	0.00	-6.98	0.00	0.00	21.30	0.00	4D	CGST & SGST Input 28%	09:39:02	3000550069	10	30-05-2025	1.000	18:21:40		Manual	87089900	0		0	Om Logistics Supply Chain Private	447.74	1230377508	0.00		4008165269	MC2A5CRT0KG447564	80706465	10.75C F/L CWC HB NG BS4 ABS
KA2611017515	ZEOR	30-05-2025	8040255570		5130722054	VE1153	3789	IA334143	CATCH HANDLE RH	1.000	I03	0184474983	30-05-2025	KA2611017515	1.000	00:07:20	31-05-2025	31-05-2025	3789500510	1.000	"1,364.99"	"1,364.99"	382.20	"1,747.19"	EOR Order	SPD378901	15:54:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37		0		0.000	19:00:48		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,364.96"	1230377722	0.00					
KA2611017515	ZEOR	30-05-2025	8040255570		5130722054	VE1153	3789	ID601030	GEAR NEUTRAL SWITCH	1.000		0184474983	30-05-2025	KA2611017515	1.000	00:07:20	31-05-2025	31-05-2025	3789500510	1.000	331.95	331.95	92.94	424.89	EOR Order	SPD378901	15:54:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37		0		0.000	19:00:48		Manual	87081090	0		0	Om Logistics Supply Chain Private	331.93	1230377722	0.00					
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	F04	0184474983	30-05-2025	KA2611017515	1.000	00:07:20	31-05-2025	31-05-2025	3789500510	1.000	"1,156.10"	"1,156.10"	323.70	"1,479.80"	Monthly Stock Order	RSINGH44	16:26:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37		0		0.000	19:00:48			87089900	0		0	Om Logistics Supply Chain Private	"1,156.06"	1230377722	0.00					
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	ID355038	GASKET ASSY FRONT COVER	1.000	I05	0184474983	30-05-2025	KA2611017515	1.000	00:07:20	31-05-2025	31-05-2025	3789500510	1.000	592.35	592.35	165.86	758.21	Monthly Stock Order	RSINGH44	16:26:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37		0		0.000	19:00:48			87089900	0		0	Om Logistics Supply Chain Private	592.34	1230377722	0.00					
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	IA355045	OUTER HANDLE BS6 RH	1.000	O05	0184474983	30-05-2025	KA2611017515	1.000	00:07:20	31-05-2025	31-05-2025	3789500510	1.000	366.29	366.29	102.56	468.85	Monthly Stock Order	RSINGH44	16:26:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37		0		0.000	19:00:48			87089900	0		0	Om Logistics Supply Chain Private	366.28	1230377722	0.00	F				
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	IA340286	OIL SEAL HUB REAR OUTER	2.000	U05-B1	0184474983	30-05-2025	KA2611017515	2.000	00:07:20	31-05-2025	31-05-2025	3789500510	2.000	"1,040.42"	"1,040.42"	187.28	"1,227.70"	Monthly Stock Order	RSINGH44	16:26:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:37		0		0.000	19:00:48		Manual	40169330	0		0	Om Logistics Supply Chain Private	"1,040.40"	1230377722	0.00	F				
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	ME013384	OIL SEAL FRONT	1.000	S03-B2	0184474983	30-05-2025	KA2611017515	1.000	00:07:20	31-05-2025	31-05-2025	3789500510	1.000	303.19	303.19	54.58	357.77	Monthly Stock Order	RSINGH44	16:26:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:37		0		0.000	19:00:48			40169330	0		0	Om Logistics Supply Chain Private	303.18	1230377722	0.00	F				
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	ID377754	FILTER INSERT	2.000	A2	0184474983	30-05-2025	KA2611017515	2.000	00:07:20	31-05-2025	31-05-2025	3789500510	2.000	931.89	931.89	167.74	"1,099.63"	Monthly Stock Order	RSINGH44	16:26:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:40:37		0		0.000	19:00:48			84212900	0		0	Om Logistics Supply Chain Private	931.88	1230377722	0.00	F				
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	IU346566	MAINMIRRORASSEMBLE	1.000	F06	0184474983	30-05-2025	KA2611017515	1.000	00:07:20	31-05-2025	31-05-2025	3789500510	1.000	841.32	841.32	235.56	"1,076.88"	Monthly Stock Order	RSINGH44	16:26:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37		0		0.000	19:00:48			87089900	0		0	Om Logistics Supply Chain Private	841.30	1230377722	0.00					
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	IA450015	OIL SEAL REAR INNER	2.000	V03	0184474983	30-05-2025	KA2611017515	2.000	00:07:20	31-05-2025	31-05-2025	3789500510	2.000	772.63	772.63	216.34	988.97	Monthly Stock Order	RSINGH44	16:26:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37		0		0.000	19:00:48		Manual	87089900	0		0	Om Logistics Supply Chain Private	772.62	1230377722	0.00	F				
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	ID378974	combo oil filter	2.000	C03	0184474983	30-05-2025	KA2611017515	2.000	00:07:20	31-05-2025	31-05-2025	3789500510	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	Monthly Stock Order	RSINGH44	16:26:36	110	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:40:37		0		0.000	19:00:48		Manual	84212300	0		0	Om Logistics Supply Chain Private	"3,312.68"	1230377722	0.00	F				
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	U02-B1	0184474983	30-05-2025	KA2611017515	1.000	00:07:20	31-05-2025	31-05-2025	3789500510	1.000	"1,302.03"	"1,302.03"	364.56	"1,666.59"	Monthly Stock Order	RSINGH44	16:26:36	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37		0		0.000	19:00:48		Manual	85114000	0		0	Om Logistics Supply Chain Private	"1,302.00"	1230377722	0.00	F				
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	IC413815	UREA TANKFILLER CAP	1.000	W3	0184474983	30-05-2025	KA2611017515	1.000	00:07:20	31-05-2025	31-05-2025	3789500510	1.000	"1,213.32"	"1,213.32"	339.72	"1,553.04"	Monthly Stock Order	RSINGH44	16:26:36	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37		0		0.000	19:00:48			87089900	0		0	Om Logistics Supply Chain Private	"1,213.29"	1230377722	0.00	F				
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	IU342943	MAINMIRRORASSEMBLELH	1.000	F06	0184474983	30-05-2025	KA2611017515	1.000	00:07:20	31-05-2025	31-05-2025	3789500510	1.000	841.32	841.32	235.56	"1,076.88"	Monthly Stock Order	RSINGH44	16:26:36	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37		0		0.000	19:00:48		Manual	87089900	0		0	Om Logistics Supply Chain Private	841.30	1230377722	0.00					
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	IZ300289	Grey Seal Gasket maker big	2.000	W04-B4	0184474983	30-05-2025	KA2611017515	2.000	00:07:20	31-05-2025	31-05-2025	3789500510	2.000	229.78	229.78	41.36	271.14	Monthly Stock Order	RSINGH44	16:26:36	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:37		0		0.000	19:00:48		Manual	32141000	0		0	Om Logistics Supply Chain Private	229.78	1230377722	0.00	F				
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	ID303652	ACCELERATOR CABLE ASSY (HCV)	1.000	E01	0184474983	30-05-2025	KA2611017515	1.000	00:07:20	31-05-2025	31-05-2025	3789500510	1.000	457.86	457.86	128.20	586.06	Monthly Stock Order	RSINGH44	16:26:36	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	800.00	0.00	465.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37		0		0.000	19:00:48			87089900	0		0	Om Logistics Supply Chain Private	457.85	1230377722	0.00					
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	IA450014	OIL SEAL FRONT	2.000	V03	0184474983	30-05-2025	KA2611017515	2.000	00:07:20	31-05-2025	31-05-2025	3789500510	2.000	778.72	778.72	140.16	918.88	Monthly Stock Order	RSINGH44	16:26:36	200	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:40:37		0		0.000	19:00:48			40169330	0		0	Om Logistics Supply Chain Private	778.70	1230377722	0.00	F				
KA2611017515	ZMSO	30-05-2025	7061723986		5130722084	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	A06	0184474983	30-05-2025	KA2611017515	1.000	00:07:20	31-05-2025	31-05-2025	3789500510	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	Monthly Stock Order	RSINGH44	16:26:36	210	VE Commercial RDC Banglore	PSN Automotive Marketing		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%	09:40:37		0		0.000	19:00:48			48239090	0		0	Om Logistics Supply Chain Private	"1,528.67"	1230377722	0.00	F				
