ODN	Inbound Delivery No.	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Material	Material Descirption	Quantity	Vendor Code	Vendor Name	TRP-NAME	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	REF PO.	GR Time	Purchase Order Descr	Created By	PO Time	PO Line Item	Dealer Plant	Storage Bin	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	HSN Code	Planned Date	Revised Date	Confirm Date
KA2611027749	0184587475	ZFMO	30-06-2025	7071685381	5130736565	IM301131	Service KIT supply module (BSVI)  E494	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027749	1.000	01-07-2025	3789500773	1.000		10:09:06	FM Purchase Order	DBP_BATCH	04:16:55	160	3789	B03	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	14:15:41	1230515683	01-07-2025	Vector	01-07-2025	08:57:37	0	01-07-2025	0	"2,343.58"	F					87089900			
KA2611027749	0184587475	ZMSO	28-06-2025	7061752909	5130736047	ID609123	SERVICE_KIT_UDS_PUMP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027749	1.000	01-07-2025	3789500773	1.000		10:09:06	Monthly Stock Order	PPATANKER	16:47:16	120	3789	A04	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	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	14:15:41	1230515683	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	"1,164.63"	F					87089900			
KA2611027749	0184587475	ZMSO	28-06-2025	7061752909	5130736047	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027749	2.000	01-07-2025	3789500773	2.000		10:09:06	Monthly Stock Order	PPATANKER	16:47:16	150	3789	A06	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	"3,919.09"		0		0.000	14:15:41	1230515683	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	"3,918.97"	F					48239090			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	IA225025	FILTER ( 30.25)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	10	3789	B02	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	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	191.49	F					84213100			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	IA220616	BULB HEAD LAMP 55/60W 12V	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	20	3789	K03	PSN Automotive Marketing		0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	249.27	0.00	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	245.74	44.24	289.98	4C	CGST & SGST Input 18%	245.74		0		0.000	18:22:43	1230517808	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	245.74	F					85392120			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	2223466446	FILTER INSERT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	30	3789	A1	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	"1,104.24"		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	"1,104.23"	F					84212900			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	2222422785	SENSOR	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	40	3789	U02 -B2	PSN Automotive Marketing		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	4C	CGST & SGST Input 18%	"1,037.22"		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	"1,037.21"	F					90262000			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	IA306762	WELT ASSY-BODY-LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	50	3789	O01	PSN Automotive Marketing		0			NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	838.45	234.76	"1,073.21"	4D	CGST & SGST Input 28%	838.45		0		0.000	18:22:43	1230517808	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	838.44	F					87089900			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	60	3789	U04-B3	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	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	62.96		0		0.000	18:22:43	1230517808	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	62.96	F					87089900			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	IA321986	SEAL LID FOR GARNISH-2.3	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	70	3789	N05	PSN Automotive Marketing		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	855.62		0		0.000	18:22:43	1230517808	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	855.61	F					87089900			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	IC346738	ASSY FUEL TANK CAP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	80	3789	T05-B7	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	"1,342.09"		0		0.000	18:22:43	1230517808	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	"1,342.08"	F					87089900			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	90	3789	U01-B1	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	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	18:22:43	1230517808	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	658.16	F					87089900			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	100	3789	U01-B3	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	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	18:22:43	1230517808	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	658.16	F					87089900			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	110	3789	W06	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	"4,228.67"		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	"4,228.63"	F					85122010			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	2.000	01-07-2025	3789500775	2.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	120	3789	K03	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	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	4C	CGST & SGST Input 18%	561.69		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	561.68	F					85122010			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	IE332174	Urea level sensor Filter	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	130	3789	A2 BOX 1	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	486.46	F					87089900			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	IU346566	MAINMIRRORASSEMBLE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	140	3789	F06	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	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.56	"1,076.88"	4D	CGST & SGST Input 28%	841.32		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	841.31						87089900			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	150	3789	SS02	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	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	"9,254.44"		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	"9,254.36"	F					87089900			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	160	3789	A03	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	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	18:22:43	1230517808	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	778.71	F					70091010			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	ID376613	FILTER ELEMENT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	170	3789	A1	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	"1,235.09"		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	"1,235.08"	F					39269099			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	ID369829	RADIATOR UPPER HOSE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	180	3789	M03	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	411.70		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	411.70	F					40091100			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	ID320325	SHIFTER LEVER ASSY SRGSL	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	190	3789	O04	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	0.00	-30.76	0.00	0.00	0.00	0.00	"1,971.65"	552.06	"2,523.71"	4D	CGST & SGST Input 28%	"1,971.65"		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	"1,971.63"	F					87089900			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	ID321658	TRANSMISSION JOINT ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	200	3789	U03-B1	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	609.52	170.66	780.18	4D	CGST & SGST Input 28%	609.52		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	609.51	F					87089900			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	ID329361	GASKET OIL STRAINER	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	210	3789	W02-B1	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	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	12.77	F					85443000			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	ID329362	GASKET - OIL RETURN TC SIDE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	220	3789	W02-B1	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	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	12.77	F					85443000			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	IU460482	WIPER BLADE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	230	3789	H8	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	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.58	711.77	4C	CGST & SGST Input 18%	603.19		0		0.000	18:22:43	1230517808	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	603.18						85124000			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	IZ300288	Grey Seal Gasket maker small	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	240	3789	W04-B4	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	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	18:22:43	1230517808	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	38.30	F					32141000			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	250	3789	A03	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	909.56	F					84212300			
KA2611027890	0184588824	ZMSO	30-06-2025	7061755182	5130736853	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611027890	1.000	01-07-2025	3789500775	1.000		10:13:00	Monthly Stock Order	PPATANKER	15:50:57	260	3789	A03	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	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"		0		0.000	18:22:43	1230517808	01-07-2025		01-07-2025	08:57:37	0	01-07-2025	0	"1,043.59"	F					84212300			
KA2611028016	0184589858	ZROP	30-06-2025	7071686824	5130736976	IE314229	ASSY.MOTOR WIPER 24V 2 SPEED	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611028016	1.000	01-07-2025	3789500777	1.000	9800411018	10:19:14	Pro Vehicle Off Road	SER378905	18:15:57	10	3789		PSN Automotive Marketing		0			NOS	"6,100.00"	0.00	"3,949.49"	0.00	0.00	0.00	0.00	"3,949.49"	0.00	0.00	0.00	0.00	0.00	-58.68	0.00	0.00	194.54	0.00	"4,085.35"	735.36	"4,820.71"	4C	CGST & SGST Input 18%	"4,085.35"	3000565225	10	30-06-2025	1.000	20:32:58	1230518790	01-07-2025	Manual	01-07-2025	08:57:37	0	01-07-2025	0	"4,085.64"		4008316945	MC2CBJRC0TE133520	99951013	Pro3018XP Plus J CBC 20FT BSVI NGB 190	85124000	02-07-2025	02-07-2025	02-07-2025
KA2611028451	0184593017	ZROP	01-07-2025	7071688672	5130737412	ID322636	shaft seal	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	01-07-2025	KA2611028451	1.000	02-07-2025	3789500779	1.000	9800411456	10:33:57	Pro Vehicle Off Road	SER378905	17:37:30	10	3789	W04-B3	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-24.31	0.00	0.00	74.20	0.00	"1,558.23"	436.30	"1,994.53"	4D	CGST & SGST Input 28%	"1,558.23"	3000565737	10	01-07-2025	1.000	20:42:02	1230523073	02-07-2025	Manual	02-07-2025	01:53:29	0	02-07-2025	0	"1,558.70"		4008284631	MC2M6GRC0JJ058367	81600109	Pro 6025T G BS4 DW 16CM BB RDL KL	87089900	03-07-2025	03-07-2025	03-07-2025
KA2611028334	0184592541	ZROP	01-07-2025	7071688332	5130737329	ID359864	MAGNETIC DRAIN PLUG	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	01-07-2025	KA2611028334	1.000	02-07-2025	3789500780	1.000	9800411288	10:35:04	Pro Vehicle Off Road	SER378905	15:27:25	10	3789	W04-B3	PSN Automotive Marketing		0			NOS	200.00	0.00	116.25	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	5.72	0.00	120.10	33.62	153.72	4D	CGST & SGST Input 28%	120.10	3000565509	10	01-07-2025	1.000	18:36:44	1230522507	02-07-2025	Manual	02-07-2025	01:53:29	0	02-07-2025	0	120.38		4008321530	MC230MRF0DH034300	80601495	20.16 M CWC RHD 108KW CR BSIII-N*	87081090	03-07-2025	03-07-2025	03-07-2025
KA2611028345	0184592574	ZMSO	01-07-2025	7061755809	5130737054	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	01-07-2025	KA2611028345	1.000	02-07-2025	3789500781	1.000		10:38:17	Monthly Stock Order	DBP_BATCH	03:46:00	10	3789	B02	PSN Automotive Marketing		0			NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	"1,095.99"	306.88	"1,402.87"	4D	CGST & SGST Input 28%	"1,095.99"		0		0.000	18:42:14	1230521525	02-07-2025	Vector	02-07-2025	01:53:29	0	02-07-2025	0	"1,096.12"						87082900			
KA2611028353	0184592600	ZROP	01-07-2025	7071688416	5130737355	IE302741	LAMP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	01-07-2025	KA2611028353	1.000	02-07-2025	3789500782	1.000	9800411288	10:39:07	Pro Vehicle Off Road	SPD378806	16:07:27	10	3789	K04	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	0.00	-4.67	0.00	0.00	15.47	0.00	324.82	58.46	383.28	4C	CGST & SGST Input 18%	324.82	3000565509	20	01-07-2025	1.000	18:50:22	1230522626	02-07-2025	Manual	02-07-2025	01:53:29	0	02-07-2025	0	324.54		4008321530	MC230MRF0DH034300	80601495	20.16 M CWC RHD 108KW CR BSIII-N*	85122010	03-07-2025	03-07-2025	03-07-2025
KA2611028289	0184592444	ZEOR	01-07-2025	8040267397	5130737319	ID309503	Adaptor Compressor Inlet	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	01-07-2025	KA2611028289	1.000	02-07-2025	3789500783	1.000		10:40:09	EOR Order	SER378905	15:09:35	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	4D	CGST & SGST Input 28%	372.01		0		0.000	18:19:57	1230522670	02-07-2025		02-07-2025	01:53:29	0	02-07-2025	0	372.02						87089900			
KA2611028289	0184592444	ZEOR	01-07-2025	8040267397	5130737319	IC348334	FR CAB SUSPENSIONDAMPER ASSY	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	01-07-2025	KA2611028289	2.000	02-07-2025	3789500783	2.000		10:40:09	EOR Order	SER378905	15:09:35	20	3789		PSN Automotive Marketing		0			NOS	"7,885.00"	0.00	"4,583.16"	0.00	0.00	0.00	0.00	"9,166.32"	0.00	0.00	0.00	0.00	0.00	-140.79	0.00	0.00	0.00	0.00	"9,025.53"	"2,527.14"	"11,552.67"	4D	CGST & SGST Input 28%	"9,025.53"		0		0.000	18:19:57	1230522670	02-07-2025	Manual	02-07-2025	01:53:29	0	02-07-2025	0	"9,025.68"						87088000			
KA2611028119	0184590157	ZFMO	16-05-2025	7071599258	5130714679	MB294272	KING PIN KIT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611028119	1.000	02-07-2025	3789500785	1.000		10:48:01	FM Purchase Order	DBP_BATCH	04:27:08	130	3789	C01	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.84	"1,901.01"	4D	CGST & SGST Input 28%	"1,485.17"		0		0.000	21:22:34	1230519670		Vector	02-07-2025	10:42:30	0		0	"1,485.16"	F					87089900			
KA2611028164	0184590252	ZMSO	30-06-2025	7061754474	5130736514	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611028164	1.000	02-07-2025	3789500786	1.000		10:50:17	Monthly Stock Order	DBP_BATCH	03:48:21	170	3789	V-03	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	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.82	"1,028.09"	4C	CGST & SGST Input 18%	871.27		0		0.000	21:40:04	1230518992		Vector	02-07-2025	10:42:30	0		0	871.30						84842000			
KA2611028164	0184590252	ZMSO	30-06-2025	7061755474	5130736936	ID601451	RADIATOR KIT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	30-06-2025	KA2611028164	1.000	02-07-2025	3789500786	1.000		10:50:17	Monthly Stock Order	RSINGH44	18:05:27	20	3789	FLOOR	PSN Automotive Marketing		0			NOS	"18,695.00"	0.00	"10,866.47"	0.00	0.00	0.00	0.00	"10,866.47"	0.00	0.00	0.00	0.00	0.00	-166.91	0.00	0.00	0.00	0.00	"10,699.56"	"2,995.88"	"13,695.44"	4D	CGST & SGST Input 28%	"10,699.56"		0		0.000	21:40:04	1230518992			02-07-2025	10:42:30	0		0	"10,700.00"						87089100			
MP2621475190	0184581574	ZROP	28-06-2025	7071683346	1280416867	IA322938	HEADLAMP BRACKET ASSY LH	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	28-06-2025	MP2621475190	1.000	02-07-2025	3789500788	1.000	7071683345	18:31:55	Pro Vehicle Off Road	RFC_XIP	16:18:34	10	3789	S STAND 02	PSN Automotive Marketing		0			NOS	"2,375.00"	0.00	"1,380.47"	0.00	0.00	0.00	0.00	"1,380.47"	0.00	0.00	0.00	0.00	0.00	-22.25	0.00	0.00	67.91	0.00	"1,426.13"	399.32	"1,825.45"	5D	IGST Input 28%	"1,426.13"	3000564386	30	28-06-2025	1.000	18:51:24	1230509757	02-07-2025	Manual	02-07-2025	18:31:46	0	01-07-2025	1	"1,425.68"		4008306296	MC242KRC0EC005886	81302774	35.31 K FSD WF SFT IND RDLT GM BSIII-N*	87089900	03-07-2025	03-07-2025	01-07-2025
MP2621468887	0184570081	ZMSO	25-06-2025	7061748508	1212683611	IH450844	RESISTOR	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	26-06-2025	MP2621468887	1.000	02-07-2025	3789500789	1.000		18:33:29	Monthly Stock Order	VHEMBROM1	11:34:24	20	3789	W03	PSN Automotive Marketing		0			NOS	"2,150.00"	0.00	"1,392.03"	0.00	0.00	0.00	0.00	"1,392.03"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.32"	247.02	"1,619.34"	5C	IGST Input 18%	"1,372.32"		0		0.000	06:38:09	1230490958	02-07-2025		02-07-2025	18:29:02	0	01-07-2025	1	"1,372.33"						84159000			
MP2621468887	0184570081	ZMSO	25-06-2025	7061748508	1212683611	IH450923	O RING	5.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	26-06-2025	MP2621468887	5.000	02-07-2025	3789500789	5.000		18:33:29	Monthly Stock Order	VHEMBROM1	11:34:24	30	3789	W05-B3	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	127.67		0		0.000	06:38:09	1230490958	02-07-2025		02-07-2025	18:29:02	0	01-07-2025	1	127.66						40169330			
MP2621468887	0184570081	ZMSO	25-06-2025	7061748508	1212683611	IH450935	TXV	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	26-06-2025	MP2621468887	1.000	02-07-2025	3789500789	1.000		18:33:29	Monthly Stock Order	VHEMBROM1	11:34:24	40	3789	W03	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	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	102.12		0		0.000	06:38:09	1230490958	02-07-2025		02-07-2025	18:29:02	0	01-07-2025	1	102.12						84159000			
MP2621468887	0184570081	ZMSO	25-06-2025	7061748508	1212683611	IH451085	O RING	5.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	26-06-2025	MP2621468887	5.000	02-07-2025	3789500789	5.000		18:33:29	Monthly Stock Order	VHEMBROM1	11:34:24	50	3789	W05-B2	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.49	75.32	5C	IGST Input 18%	63.83		0		0.000	06:38:09	1230490958	02-07-2025		02-07-2025	18:29:02	0	01-07-2025	1	63.83						40169330			
MP2621468887	0184570081	ZMSO	25-06-2025	7061748508	1212683611	IH002295	O RING BULDGING END	18.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	26-06-2025	MP2621468887	18.000	02-07-2025	3789500789	18.000		18:33:29	Monthly Stock Order	VHEMBROM1	11:34:24	60	3789	V04-B1	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	889.38	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	875.72	245.20	"1,120.92"	5D	IGST Input 28%	875.72		0		0.000	06:38:09	1230490958	02-07-2025	Manual	02-07-2025	18:29:02	0	01-07-2025	1	875.66						87089900			
MP2621468887	0184570081	ZMSO	25-06-2025	7061748508	1212683611	IH002293	CONDENSER END O RING DISCHARGE PIPE	13.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	26-06-2025	MP2621468887	13.000	02-07-2025	3789500789	13.000		18:33:29	Monthly Stock Order	VHEMBROM1	11:34:24	70	3789	W05-B3	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	680.03	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	669.58	187.48	857.06	5D	IGST Input 28%	669.58		0		0.000	06:38:09	1230490958	02-07-2025		02-07-2025	18:29:02	0	01-07-2025	1	669.61						87089900			
MP2621468887	0184570081	ZMSO	25-06-2025	7061748508	1212683611	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	11.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	26-06-2025	MP2621468887	11.000	02-07-2025	3789500789	11.000		18:33:29	Monthly Stock Order	VHEMBROM1	11:34:24	90	3789	W05-B2	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	607.42	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.09	167.47	765.56	5D	IGST Input 28%	598.09		0		0.000	06:38:09	1230490958	02-07-2025		02-07-2025	18:29:02	0	01-07-2025	1	598.08						87089900			
MP2621468887	0184570081	ZMSO	25-06-2025	7061748508	1212683611	IH002290	O RING BULDGING END LIQUIID PIPE	19.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	26-06-2025	MP2621468887	19.000	02-07-2025	3789500789	19.000		18:33:29	Monthly Stock Order	VHEMBROM1	11:34:24	100	3789	W03	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	993.89	0.00	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	0.00	0.00	978.62	274.01	"1,252.63"	5D	IGST Input 28%	978.62		0		0.000	06:38:09	1230490958	02-07-2025		02-07-2025	18:29:02	0	01-07-2025	1	978.68						87089900			
MP2621468427	0184569638	ZMSO	25-06-2025	7061748508	1212683611	IH450739	SET COMPRESSOR CLUTCH	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	26-06-2025	MP2621468427	1.000	02-07-2025	3789500790	1.000		18:34:10	Monthly Stock Order	VHEMBROM1	11:34:24	10	3789	D04	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	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	"3,188.26"		0		0.000	05:17:04	1230493770	02-07-2025		02-07-2025	18:28:43	0	01-07-2025	1	"3,188.11"						84149011			
KA2611028731	0184596819	ZEOR	02-07-2025	8040267875	5130737830	ID314401	"ID314401, Retainer Spring"	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	02-07-2025	KA2611028731	2.000	03-07-2025	3789500791	2.000		09:36:19	EOR Order	SPD378902	16:08:26	10	3789	P4 B2	PSN Automotive Marketing		0			NOS	160.00	0.00	93.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	183.14	51.28	234.42	4D	CGST & SGST Input 28%	183.14		0		0.000	19:59:33	1230527524	03-07-2025	Manual	03-07-2025	08:42:27	0	03-07-2025	0	183.26						84099941			
KA2611028731	0184596819	ZEOR	02-07-2025	8040267875	5130737830	ID314398	CIRCLIP	10.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	02-07-2025	KA2611028731	10.000	03-07-2025	3789500791	10.000		09:36:19	EOR Order	SPD378902	16:08:26	20	3789	ACC ROOM	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	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	351.06		0		0.000	19:59:33	1230527524	03-07-2025		03-07-2025	08:42:27	0	03-07-2025	0	351.26						73182200			
KA2611028740	0184596836	ZEOR	02-07-2025	8040267839	5130737806	IC329734	HELPER BRACKET	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	02-07-2025	KA2611028740	1.000	03-07-2025	3789500792	1.000		09:37:52	EOR Order	SPD378901	14:57:41	10	3789		PSN Automotive Marketing		0			NOS	"1,965.00"	0.00	"1,142.16"	0.00	0.00	0.00	0.00	"1,142.16"	0.00	0.00	0.00	0.00	0.00	-17.54	0.00	0.00	0.00	0.00	"1,124.62"	314.90	"1,439.52"	4D	CGST & SGST Input 28%	"1,124.62"		0		0.000	20:04:32	1230527529	03-07-2025	Manual	03-07-2025	08:42:27	0	03-07-2025	0	"1,124.69"						87089900			
KA2611028740	0184596836	ZEOR	02-07-2025	8040267839	5130737806	IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	02-07-2025	KA2611028740	2.000	03-07-2025	3789500792	2.000		09:37:52	EOR Order	SPD378901	14:57:41	20	3789		PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	4D	CGST & SGST Input 28%	377.73		0		0.000	20:04:32	1230527529	03-07-2025	Manual	03-07-2025	08:42:27	0	03-07-2025	0	377.75						87081090			
KA2611028740	0184596836	ZEOR	02-07-2025	8040267839	5130737806	ID355241	HOSE COOLANT INLET	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	02-07-2025	KA2611028740	1.000	03-07-2025	3789500792	1.000		09:37:52	EOR Order	SPD378901	14:57:41	30	3789	E01	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	606.37		0		0.000	20:04:32	1230527529	03-07-2025	Manual	03-07-2025	08:42:27	0	03-07-2025	0	606.41						39173100			
KA2611028740	0184596836	ZEOR	02-07-2025	8040267839	5130737806	IC347398	"SUPPORTENGINE RR, UPPER"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	02-07-2025	KA2611028740	1.000	03-07-2025	3789500792	1.000		09:37:52	EOR Order	SPD378901	14:57:41	40	3789		PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	769.77	215.54	985.31	4D	CGST & SGST Input 28%	769.77		0		0.000	20:04:32	1230527529	03-07-2025		03-07-2025	08:42:27	0	03-07-2025	0	769.81						87082900			
MP2621472162	0184576345	ZACC	27-06-2025	7071681090	1215305186	ID335459	SHROUD RADIATOR	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	27-06-2025	MP2621472162	1.000	03-07-2025	3789500794	1.000	7071681088	14:43:39	Accident Order	RFC_XIP	15:08:07	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"4,850.00"	0.00	"2,819.06"	0.00	0.00	0.00	0.00	"2,819.06"	0.00	0.00	0.00	0.00	0.00	-43.30	0.00	0.00	0.00	0.00	"2,775.76"	777.21	"3,552.97"	5D	IGST Input 28%	"2,775.76"	3000563730	20	27-06-2025	1.000	17:05:32	1230503242	03-07-2025	Manual	03-07-2025	14:40:03	0	04-07-2025	-1	"2,775.79"		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
MP2621474318	0184579484	ZMSO	27-06-2025	7061751236	1212685042	IH451098	O RING	2.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	28-06-2025	MP2621474318	2.000	03-07-2025	3789500795	2.000		14:44:48	Monthly Stock Order	VHEMBROM1	11:12:54	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	25.53		0		0.000	07:27:54	1230504786	03-07-2025	Manual	03-07-2025	14:40:23	0	04-07-2025	-1	25.40						84159000			
MP2621473163	0184578390	ZACC	27-06-2025	7071681500	1215305250	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	28-06-2025	MP2621473163	1.000	03-07-2025	3789500796	1.000	7071681499	14:45:51	Accident Order	RFC_XIP	17:49:22	10	3789		PSN Automotive Marketing		0			NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	"2,340.79"	655.42	"2,996.21"	5D	IGST Input 28%	"2,340.79"	3000563899	10	27-06-2025	1.000	02:52:54	1230505518	03-07-2025	Manual	03-07-2025	14:40:42	0	04-07-2025	-1	"2,340.58"		4008241584	MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM	87089900			
KA2611028865	0184598906	ZFMO	03-07-2025	7071691335	5130738076	IM300700	AIR FILTER SET PRO 6000	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028865	1.000	04-07-2025	3789500797	1.000		09:19:27	FM Purchase Order	DBP_BATCH	04:19:49	240	3789	B06	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"		0		0.000	13:55:03	1230530363	04-07-2025	Vector	04-07-2025	08:45:46	0	04-07-2025	0	"2,233.97"	F					48239090			
KA2611028865	0184598906	ZFMO	03-07-2025	7071691335	5130738076	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028865	1.000	04-07-2025	3789500797	1.000		09:19:27	FM Purchase Order	DBP_BATCH	04:19:49	250	3789	A06	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	13:55:03	1230530363	04-07-2025	Vector	04-07-2025	08:45:46	0	04-07-2025	0	"1,959.51"	F					48239090			
KA2611028865	0184598906	ZMSO	03-07-2025	7061757527	5130737970	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028865	2.000	04-07-2025	3789500797	2.000		09:19:27	Monthly Stock Order	DBP_BATCH	03:45:51	30	3789	T01	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	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	4C	CGST & SGST Input 18%	"3,823.36"		0		0.000	13:55:03	1230530363	04-07-2025	Vector	04-07-2025	08:45:46	0	04-07-2025	0	"3,823.28"						68138100			
KA2611028865	0184598906	ZMSO	03-07-2025	7061757527	5130737970	IM301150	FILTER KIT HCV & MAV N/M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028865	1.000	04-07-2025	3789500797	1.000		09:19:27	Monthly Stock Order	DBP_BATCH	03:45:51	70	3789	A04	PSN Automotive Marketing		0			NOS	"2,910.00"	0.00	"1,884.10"	0.00	0.00	0.00	0.00	"1,884.10"	0.00	0.00	0.00	0.00	0.00	-26.68	0.00	0.00	0.00	0.00	"1,857.42"	334.34	"2,191.76"	4C	CGST & SGST Input 18%	"1,857.42"		0		0.000	13:55:03	1230530363	04-07-2025	Vector	04-07-2025	08:45:46	0	04-07-2025	0	"1,857.39"						84212300			
KA2611028865	0184598906	ZMSO	03-07-2025	7061757527	5130737970	ME999555	THERMOSTAT KIT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028865	1.000	04-07-2025	3789500797	1.000		09:19:27	Monthly Stock Order	DBP_BATCH	03:45:51	80	3789	S03-B4	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86		0		0.000	13:55:03	1230530363	04-07-2025	Vector	04-07-2025	08:45:46	0	04-07-2025	0	647.85						90321090			
KA2611028925	0184599533	ZACC	03-07-2025	7071692104	5130738224	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028925	1.000	04-07-2025	3789500798	1.000	9800412121	09:20:39	Accident Order	SPD378806	12:35:14	20	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	4C	CGST & SGST Input 18%	"10,129.65"	3000566512	200	03-07-2025	1.000	16:50:27	1230530667	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"10,129.45"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85443000			
KA2611028925	0184599533	ZACC	03-07-2025	7071692104	5130738224	IA000608	FLAT MIDDLE CARPET 2.0M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028925	1.000	04-07-2025	3789500798	1.000	9800412121	09:20:39	Accident Order	SPD378806	12:35:14	30	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	4D	CGST & SGST Input 28%	"2,000.27"	3000566512	210	03-07-2025	1.000	16:50:27	1230530667	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"2,000.23"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028925	0184599533	ZACC	03-07-2025	7071692104	5130738224	IE328096	TOP MARKER LAMP	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028925	2.000	04-07-2025	3789500798	2.000	9800412121	09:20:39	Accident Order	SPD378806	12:35:14	40	3789	K4	PSN Automotive Marketing		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	478.72	3000566512	300	03-07-2025	2.000	16:50:27	1230530667	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	478.70		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85122010			
KA2611028925	0184599533	ZACC	03-07-2025	7071692104	5130738224	IA343132	ORVM CLASS V MIRROR ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028925	1.000	04-07-2025	3789500798	1.000	9800412121	09:20:39	Accident Order	SPD378806	12:35:14	50	3789	D5	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	992.54	3000566512	330	03-07-2025	1.000	16:50:27	1230530667	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	992.52		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	70091010			
KA2611028925	0184599533	ZACC	03-07-2025	7071692104	5130738224	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028925	1.000	04-07-2025	3789500798	1.000	9800412121	09:20:39	Accident Order	SPD378806	12:35:14	60	3789	O01	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	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	283.30	3000566512	400	03-07-2025	1.000	16:50:27	1230530667	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	283.29		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028925	0184599533	ZACC	03-07-2025	7071692104	5130738224	MB395146	"LINK ASSEMBLY, LH"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028925	1.000	04-07-2025	3789500798	1.000	9800412121	09:20:39	Accident Order	SPD378806	12:35:14	70	3789	C3	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	4D	CGST & SGST Input 28%	"1,013.01"	3000566512	410	03-07-2025	1.000	16:50:27	1230530667	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	"1,012.99"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87081090			
KA2611028925	0184599533	ZACC	03-07-2025	7071692104	5130738224	MB395147	"LINK ASSEMBLY,  RH"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028925	1.000	04-07-2025	3789500798	1.000	9800412121	09:20:39	Accident Order	SPD378806	12:35:14	80	3789	C3	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	4D	CGST & SGST Input 28%	"1,013.01"	3000566512	420	03-07-2025	1.000	16:50:27	1230530667	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	"1,012.99"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028925	0184599533	ZACC	03-07-2025	7071692104	5130738224	MB395141	ROD ASSEMBLY CENTRE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028925	1.000	04-07-2025	3789500798	1.000	9800412121	09:20:39	Accident Order	SPD378806	12:35:14	90	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	246.10	68.90	315.00	4D	CGST & SGST Input 28%	246.10	3000566512	450	03-07-2025	1.000	16:50:27	1230530667	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	246.09		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87081090			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IA344359DW	Front panel Assy 2.0M DW	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	20	3789	FLOOR	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"5,366.64"	0.00	0.00	0.00	0.00	"5,366.64"	0.00	0.00	0.00	0.00	0.00	-82.43	0.00	0.00	0.00	0.00	"5,284.21"	"1,479.58"	"6,763.79"	4D	CGST & SGST Input 28%	"5,284.21"	3000566512	20	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"5,284.21"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87081090			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IA353416	BADGING ASSY PRO_2059XP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	30	3789	I05	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	4D	CGST & SGST Input 28%	417.79	3000566512	30	03-07-2025	1.000	16:52:01	1230530577	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	417.79		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	ID373559	ASSY RADIATOR CUSHION MTG.	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	2.000	04-07-2025	3789500799	2.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	40	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	"1,069.50"	0.00	0.00	0.00	0.00	0.00	-16.43	0.00	0.00	0.00	0.00	"1,053.07"	294.86	"1,347.93"	4D	CGST & SGST Input 28%	"1,053.07"	3000566512	40	03-07-2025	2.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"1,053.07"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	ID364362	SIDE ARRESTOR AIR RH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	50	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	537.66	0.00	0.00	0.00	0.00	0.00	-8.26	0.00	0.00	0.00	0.00	529.40	148.24	677.64	4D	CGST & SGST Input 28%	529.40	3000566512	50	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	529.40		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	ID364363	SIDE ARRESTOR AIR LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	60	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	537.66	0.00	0.00	0.00	0.00	0.00	-8.26	0.00	0.00	0.00	0.00	529.40	148.24	677.64	4D	CGST & SGST Input 28%	529.40	3000566512	60	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	529.40		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IC371093	TORSION BAR 2M DAY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	80	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"4,340.00"	0.00	"2,522.63"	0.00	0.00	0.00	0.00	"2,522.63"	0.00	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	0.00	0.00	"2,483.88"	695.48	"3,179.36"	4D	CGST & SGST Input 28%	"2,483.88"	3000566512	90	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"2,483.87"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IC405869	BUSH-TORSION BAR	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	90	3789	S04-B3	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	20.03	5.60	25.63	4D	CGST & SGST Input 28%	20.03	3000566512	110	03-07-2025	1.000	16:52:01	1230530577	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	20.03		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IA344288	CENTRAL BEZEL ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	100	3789	L04	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	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	4D	CGST & SGST Input 28%	549.43	3000566512	120	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	549.43		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IA349476	2.0M BASE HEAD BOX SUB ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	120	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	4D	CGST & SGST Input 28%	692.51	3000566512	180	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	692.51		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	130	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"31,070.00"	0.00	"20,116.51"	0.00	0.00	0.00	0.00	"20,116.51"	0.00	0.00	0.00	0.00	0.00	-284.85	0.00	0.00	0.00	0.00	"19,831.66"	"3,569.70"	"23,401.36"	4C	CGST & SGST Input 18%	"19,831.66"	3000566512	190	03-07-2025	1.000	16:52:01	1230530577	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	"19,831.69"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	90329000			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IE322178	BRACKET ASSY EMS ECU	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	140	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	4D	CGST & SGST Input 28%	412.07	3000566512	220	03-07-2025	1.000	16:52:01	1230530577	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	412.07		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IE333364	ASSY MAIN BRACKET EMS ECU (LHD)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	150	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	863.16	0.00	0.00	0.00	0.00	863.16	0.00	0.00	0.00	0.00	0.00	-13.26	0.00	0.00	0.00	0.00	849.90	237.98	"1,087.88"	4D	CGST & SGST Input 28%	849.90	3000566512	230	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	849.90		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IE322167	ASSY MAIN BRACKET ECU	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	160	3789	Q01	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	"1,030.18"	3000566512	240	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"1,030.18"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IE320304	Body Sub Harness LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	170	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.73"	206.24	"1,351.97"	4C	CGST & SGST Input 18%	"1,145.73"	3000566512	250	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"1,145.73"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85443000			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IE320305	Body Sub Harness RH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	180	3789	L04	PSN Automotive Marketing		0			NOS	"1,725.00"	0.00	"1,116.86"	0.00	0.00	0.00	0.00	"1,116.86"	0.00	0.00	0.00	0.00	0.00	-15.81	0.00	0.00	0.00	0.00	"1,101.05"	198.18	"1,299.23"	4C	CGST & SGST Input 18%	"1,101.05"	3000566512	260	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"1,101.06"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85443000			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IE320754	"PIGTAIL HARNESS, TELEMATICS"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	190	3789	C1	PSN Automotive Marketing		0			NOS	"5,395.00"	0.00	"3,493.03"	0.00	0.00	0.00	0.00	"3,493.03"	0.00	0.00	0.00	0.00	0.00	-49.46	0.00	0.00	0.00	0.00	"3,443.57"	619.84	"4,063.41"	4C	CGST & SGST Input 18%	"3,443.57"	3000566512	270	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"3,443.58"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85443000			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IE451987	Facia Switch pigtail	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	200	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57	3000566512	280	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	909.57		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85443000			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IE328092	ASSY ROOM LAMP WITH READING LAMP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	210	3789	K4	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	"1,324.45"	3000566512	290	03-07-2025	1.000	16:52:01	1230530577	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	"1,324.46"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85122010			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IE453424	FRONT CHASSIS HARNESS	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	220	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"13,740.00"	0.00	"8,896.07"	0.00	0.00	0.00	0.00	"8,896.07"	0.00	0.00	0.00	0.00	0.00	-125.97	0.00	0.00	0.00	0.00	"8,770.10"	"1,578.62"	"10,348.72"	4C	CGST & SGST Input 18%	"8,770.10"	3000566512	310	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"8,770.10"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85443000			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IC370380	PIPE FRONT  OUTLET	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	230	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	"1,055.94"	295.66	"1,351.60"	4D	CGST & SGST Input 28%	"1,055.94"	3000566512	320	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"1,055.94"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IA346990	2M HEADBOX CENTER STRUCTURE ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	240	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.04	681.30	4D	CGST & SGST Input 28%	532.26	3000566512	340	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	532.26		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87081090			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IA344248	A PILLAR LH ASSY.	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	250	3789	FLOOR	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	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	286.17	3000566512	350	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	286.16		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IA350685	2.0M Co-Driver seat Assy base	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	260	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"16,025.00"	0.00	"9,314.53"	0.00	0.00	0.00	0.00	"9,314.53"	0.00	0.00	0.00	0.00	0.00	-143.07	0.00	0.00	0.00	0.00	"9,171.46"	"2,568.00"	"11,739.46"	4D	CGST & SGST Input 28%	"9,171.46"	3000566512	360	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"9,171.46"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IA344252	DRIVER SIDE KNEE COVER RHD ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	290	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	280.00	0.00	162.75	0.00	0.00	0.00	0.00	162.75	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	160.25	44.88	205.13	4D	CGST & SGST Input 28%	160.25	3000566512	390	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	160.25		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IC369400	CAB LOCK SUB ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	300	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	"1,399.33"	391.82	"1,791.15"	4D	CGST & SGST Input 28%	"1,399.33"	3000566512	430	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"1,399.33"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87081090			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	IC340387	SAFETY HOOK ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	1.000	04-07-2025	3789500799	1.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	310	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	403.49	112.98	516.47	4D	CGST & SGST Input 28%	403.49	3000566512	440	03-07-2025	1.000	16:52:01	1230530577	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	403.49		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611028926	0184599535	ZACC	03-07-2025	7071691952	5130738196	MB395122	BKT.ASSLY.CAB HOLD	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028926	2.000	04-07-2025	3789500799	2.000	9800412121	09:22:42	Accident Order	SER378905	10:54:38	320	3789	Q01	PSN Automotive Marketing		0			NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.04	681.30	4D	CGST & SGST Input 28%	532.26	3000566512	460	03-07-2025	2.000	16:52:01	1230530577	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	532.26		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87082900			
KA2611028978	0184599858	ZEOR	03-07-2025	8040268221	5130738261	ME622400	"ME622400, OIL SEAL (7486)"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028978	1.000	04-07-2025	3789500801	1.000		09:26:17	EOR Order	SPD378901	14:45:23	10	3789	S03-B2	PSN Automotive Marketing		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	210.63		0		0.000	17:55:58	1230531494	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	210.72						40169330			
KA2611028978	0184599858	ZEOR	03-07-2025	8040268221	5130738261	IC329752	"CLAMP, HELPER BRACKETMCV"	4.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611028978	4.000	04-07-2025	3789500801	4.000		09:26:17	EOR Order	SPD378901	14:45:23	20	3789		PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	755.46	211.52	966.98	4D	CGST & SGST Input 28%	755.46		0		0.000	17:55:58	1230531494	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	755.82						87081090			
KA2611029002	0184599995	ZACC	03-07-2025	7071692093	5130738221	IC366602	RMPA ASSY NGT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611029002	1.000	04-07-2025	3789500802	1.000	9800412121	09:27:36	Accident Order	SPD378806	12:30:27	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"6,860.00"	0.00	"3,987.38"	0.00	0.00	0.00	0.00	"3,987.38"	0.00	0.00	0.00	0.00	0.00	-61.25	0.00	0.00	0.00	0.00	"3,926.13"	"1,099.32"	"5,025.45"	4D	CGST & SGST Input 28%	"3,926.13"	3000566512	80	03-07-2025	1.000	18:16:18	1230530662	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	"3,926.13"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87081090			
KA2611029002	0184599995	ZACC	03-07-2025	7071692093	5130738221	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611029002	1.000	04-07-2025	3789500802	1.000	9800412121	09:27:36	Accident Order	SPD378806	12:30:27	20	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"7,440.00"	0.00	"4,324.50"	0.00	0.00	0.00	0.00	"4,324.50"	0.00	0.00	0.00	0.00	0.00	-66.42	0.00	0.00	0.00	0.00	"4,258.08"	"1,192.26"	"5,450.34"	4D	CGST & SGST Input 28%	"4,258.08"	3000566512	100	03-07-2025	1.000	18:16:18	1230530662	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	"4,258.09"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87081090			
KA2611029002	0184599995	ZACC	03-07-2025	7071692093	5130738221	IE460333	HEAD LAMP LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611029002	1.000	04-07-2025	3789500802	1.000	9800412121	09:27:36	Accident Order	SPD378806	12:30:27	30	3789	U-06	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	4C	CGST & SGST Input 18%	"1,994.66"	3000566512	130	03-07-2025	1.000	18:16:18	1230530662	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"1,994.67"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85122010			
KA2611029002	0184599995	ZACC	03-07-2025	7071692093	5130738221	IE460332	HEAD LAMP RH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611029002	1.000	04-07-2025	3789500802	1.000	9800412121	09:27:36	Accident Order	SPD378806	12:30:27	40	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	4C	CGST & SGST Input 18%	"1,994.66"	3000566512	140	03-07-2025	1.000	18:16:18	1230530662	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	"1,994.67"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85122010			
KA2611029002	0184599995	ZACC	03-07-2025	7071692093	5130738221	IH004922	BLOWER UNIT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611029002	1.000	04-07-2025	3789500802	1.000	9800412121	09:27:36	Accident Order	SPD378806	12:30:27	50	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	"6,220.13"	"1,119.62"	"7,339.75"	4C	CGST & SGST Input 18%	"6,220.13"	3000566512	150	03-07-2025	1.000	18:16:18	1230530662	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	"6,220.16"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	84159000			
KA2611029086	0184600272	ZROP	03-07-2025	7071692568	5130738328	IE328035	STARTER MOTOR 12V	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611029086	1.000	04-07-2025	3789500803	1.000	9800412347	09:28:40	Pro Vehicle Off Road	SPD378806	16:40:03	10	3789		PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-98.59	0.00	0.00	300.95	0.00	"6,320.02"	"1,769.60"	"8,089.62"	4D	CGST & SGST Input 28%	"6,320.03"	3000566785	10	03-07-2025	1.000	19:13:57	1230531706	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	"6,319.94"	F	4008333912	MC2ERLRC0PA219983	99302976	Pro2110 L CBC 24FT BS6 NGB R 6S	85114000	05-07-2025	05-07-2025	05-07-2025
KA2611029086	0184600272	ZROP	03-07-2025	7071692568	5130738328	IA202059	SHOCK ABSORBER	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611029086	2.000	04-07-2025	3789500803	2.000	9800412347	09:28:40	Pro Vehicle Off Road	SPD378806	16:40:03	20	3789	F1	PSN Automotive Marketing		0			NOS	"4,085.00"	0.00	"2,374.41"	0.00	0.00	0.00	0.00	"4,748.82"	0.00	0.00	0.00	0.00	0.00	-76.53	0.00	0.00	233.61	0.00	"4,905.90"	"1,373.66"	"6,279.56"	4D	CGST & SGST Input 28%	"4,905.90"	3000566785	20	03-07-2025	2.000	19:13:57	1230531706	04-07-2025		04-07-2025	08:45:46	0	04-07-2025	0	"4,905.82"		4008333912	MC2ERLRC0PA219983	99302976	Pro2110 L CBC 24FT BS6 NGB R 6S	87088000	05-07-2025	05-07-2025	05-07-2025
KA2611029139	0184600455	ZROP	03-07-2025	7071692802	5130738382	IA308496	"PIPE ASSY., PRESSURE"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611029139	1.000	04-07-2025	3789500804	1.000	9800412444	09:29:48	Pro Vehicle Off Road	SER378905	18:02:32	10	3789		PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-29.74	0.00	0.00	90.79	0.00	"1,906.52"	533.82	"2,440.34"	4D	CGST & SGST Input 28%	"1,906.52"	3000566853	10	03-07-2025	1.000	19:52:30	1230531918	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	"1,906.18"		4008331735	MC2M6GRC0JA052893	81608333	Pro 6025TM G CBC BS4 DW RMC SLV ENG	87089900	05-07-2025	05-07-2025	05-07-2025
KA2611029191	0184600590	ZROP	03-07-2025	7071692895	5130738395	ID359864	MAGNETIC DRAIN PLUG	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	03-07-2025	KA2611029191	1.000	04-07-2025	3789500805	1.000	9800412472	09:30:44	Pro Vehicle Off Road	SER378905	18:24:29	10	3789	W04-B3	PSN Automotive Marketing		0			NOS	200.00	0.00	116.25	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	5.72	0.00	120.10	33.62	153.72	4D	CGST & SGST Input 28%	120.10	3000566855	10	03-07-2025	1.000	20:26:30	1230532030	04-07-2025	Manual	04-07-2025	08:45:46	0	04-07-2025	0	120.38		4008330978	MC2FBERT0TE566108	95158883	2065 E Srl Scl BSVI 3x2 Lx Faps	87081090	05-07-2025	05-07-2025	05-07-2025
MP2621487959	0184602912	ZLOB	02-07-2025	5900054118	5110062690	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	VE1000	VE Commercial Vehicles Ltd.		04-07-2025	MP2621487959	100.000	04-07-2025	3789500806	100.000		15:11:33	Lubricants Order New	SPD378902	16:29:55	10	3789	S FLOOR	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	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	"97,821.95"	"17,607.95"	"1,15,429.90"	5C	IGST Input 18%	"97,821.95"		0		0.000	14:52:08	6000253636		Manual		00:00:00	0		0	"97,822.15"						31021090			
MP2621487959	0184602912	ZLOB	02-07-2025	5900054118	5110062690	IM300905L	EICHER Life Max Green 209 LTR	1.000	VE1000	VE Commercial Vehicles Ltd.		04-07-2025	MP2621487959	1.000	04-07-2025	3789500806	209.000		15:11:33	Lubricants Order New	SPD378902	16:29:55	20	3789	S FLOOR	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	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"		0		0.000	14:52:08	6000253636		Manual		00:00:00	0		0	"41,532.13"						27101972			
MP2621475519	0184582646	ZACC	28-06-2025	7071682884	1215305348	MB394546	SASH LOWER FDR RH ASSY	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	28-06-2025	MP2621475519	1.000	04-07-2025	3789500807	1.000	9800409939	17:03:28	Accident Order	ESCALATIONS	12:25:03	10	3789	V04-B2	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	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	5D	IGST Input 28%	94.44		0		0.000	23:07:01	1230511110	04-07-2025	Manual	04-07-2025	16:57:19	0	04-07-2025	0	94.56			MC2F7GRC0KA160421	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM	87081090			
KA2611029282	0184603203	ZFMO	04-07-2025	7071693352	5130738555	ID609123	SERVICE_KIT_UDS_PUMP	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	04-07-2025	KA2611029282	2.000	05-07-2025	3789500808	2.000		09:24:00	FM Purchase Order	DBP_BATCH	04:20:41	140	3789	A04	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	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	4D	CGST & SGST Input 28%	"2,329.34"		0		0.000	16:02:00	1230534821	05-07-2025	Vector	05-07-2025	08:18:19	0	05-07-2025	0	"2,329.28"	F					87089900			
KA2611029282	0184603203	ZFMO	04-07-2025	7071693352	5130738555	IM300700	AIR FILTER SET PRO 6000	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	04-07-2025	KA2611029282	1.000	05-07-2025	3789500808	1.000		09:24:00	FM Purchase Order	DBP_BATCH	04:20:41	160	3789	B06	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"		0		0.000	16:02:00	1230534821	05-07-2025	Vector	05-07-2025	08:18:19	0	05-07-2025	0	"2,233.95"	F					48239090			
KA2611029282	0184603203	ZFMO	04-07-2025	7071693352	5130738555	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	04-07-2025	KA2611029282	1.000	05-07-2025	3789500808	1.000		09:24:00	FM Purchase Order	DBP_BATCH	04:20:41	170	3789	A06	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	16:02:00	1230534821	05-07-2025	Vector	05-07-2025	08:18:19	0	05-07-2025	0	"1,959.50"	F					48239090			
KA2611029282	0184603203	ZFMO	04-07-2025	7071693352	5130738555	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	04-07-2025	KA2611029282	1.000	05-07-2025	3789500808	1.000		09:24:00	FM Purchase Order	DBP_BATCH	04:20:41	180	3789	C04	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	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	"2,613.80"		0		0.000	16:02:00	1230534821	05-07-2025	Vector	05-07-2025	08:18:19	0	05-07-2025	0	"2,613.73"	F					84212300			
KA2611029406	0184604140	ZEOR	04-07-2025	8040268615	5130738738	ID362268	WATER DRAIN SCREW	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	04-07-2025	KA2611029406	1.000	05-07-2025	3789500810	1.000		09:26:52	EOR Order	SPD378902	15:10:25	10	3789	W02-B3	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.20	60.27	4C	CGST & SGST Input 18%	51.07		0		0.000	19:46:14	1230535632	05-07-2025	Manual	05-07-2025	08:18:19	0	05-07-2025	0	51.07						84212300			
KA2611029406	0184604140	ZEOR	04-07-2025	8040268615	5130738738	IE332919	RPAS KIT 5S	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	04-07-2025	KA2611029406	1.000	05-07-2025	3789500810	1.000		09:26:52	EOR Order	SPD378902	15:10:25	20	3789	K04	PSN Automotive Marketing		0			NOS	"10,455.00"	0.00	"6,769.17"	0.00	0.00	0.00	0.00	"6,769.17"	0.00	0.00	0.00	0.00	0.00	-95.85	0.00	0.00	0.00	0.00	"6,673.32"	"1,201.20"	"7,874.52"	4C	CGST & SGST Input 18%	"6,673.32"		0		0.000	19:46:14	1230535632	05-07-2025		05-07-2025	08:18:19	0	05-07-2025	0	"6,673.61"						85443000			
KA2611029406	0184604140	ZEOR	04-07-2025	8040268615	5130738738	IB318093	R-PAS BKT ASSY	5.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	04-07-2025	KA2611029406	5.000	05-07-2025	3789500810	5.000		09:26:52	EOR Order	SPD378902	15:10:25	30	3789	K04	PSN Automotive Marketing		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	348.75	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.39	96.14	439.53	4D	CGST & SGST Input 28%	343.39		0		0.000	19:46:14	1230535632	05-07-2025		05-07-2025	08:18:19	0	05-07-2025	0	343.41						87089900			
KA2611029406	0184604140	ZEOR	04-07-2025	8040268615	5130738738	ID347368	V-BAND_CLAMP_DIA79	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	04-07-2025	KA2611029406	1.000	05-07-2025	3789500810	1.000		09:26:52	EOR Order	SPD378902	15:10:25	40	3789	VOR	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	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	580.85		0		0.000	19:46:14	1230535632	05-07-2025		05-07-2025	08:18:19	0	05-07-2025	0	580.88						73079990			
KA2611029406	0184604140	ZMSO	04-07-2025	7061758729	5130738523	IH002296	COMPRESSOR END O RING	3.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	04-07-2025	KA2611029406	1.000	05-07-2025	3789500810	1.000		09:26:52	Monthly Stock Order	DBP_BATCH	03:47:55	80	3789	V04-B1	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	156.93	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.52	43.26	197.78	4D	CGST & SGST Input 28%	51.51		0		0.000	19:46:14	1230535632	05-07-2025	Vector	05-07-2025	08:18:19	0	05-07-2025	0	51.51						87089900			
KA2611028893	0184599219	ZACC	03-07-2025	7071691952	5130738196	PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	VE1153	VE Commercial RDC Banglore	Agarwal Packers And Movers Ltd.	03-07-2025	KA2611028893	1.000	05-07-2025	3789500811	1.000	9800412121	14:17:27	Accident Order	SER378905	10:54:38	10	3789	FLOOR	PSN Automotive Marketing		0			NOS	"2,92,130.00"	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	0.00	"-2,697.88"	0.00	0.00	0.00	0.00	"1,72,945.28"	"48,424.68"	"2,21,369.96"	4D	CGST & SGST Input 28%	"1,72,945.28"	3000566512	10	03-07-2025	1.000	15:27:51	1230530576	05-07-2025		05-07-2025	13:01:05	0	05-07-2025	0	"1,72,945.32"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87079000			
MP2621475750	0184582883	ZMSO	27-06-2025	7061751407	1212685201	IA339983	DRAGLINK THREADED END ASSY	1.000	VE1000	VE Commercial Vehicles Ltd.	Om Logistics Supply Chain Private	29-06-2025	MP2621475750	1.000	05-07-2025	3789500812	1.000		17:36:02	Monthly Stock Order	RSINGH44	11:57:27	10	3789	U03-B1	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	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.57	"1,076.89"	5D	IGST Input 28%	841.32		0		0.000	02:04:52	1230506280	05-07-2025	Manual	05-07-2025	17:34:07	0	05-07-2025	0	841.43						87089900			
MP2621475883	0184583017	ZMSO	28-06-2025	7061752691	1212685896	IH450878	RESISTOR	1.000	VE1000	VE Commercial Vehicles Ltd.	Om Logistics Supply Chain Private	29-06-2025	MP2621475883	1.000	05-07-2025	3789500813	1.000		17:37:20	Monthly Stock Order	RSINGH44	11:37:45	90	3789	W04-B3	PSN Automotive Marketing		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.40	40.21	263.61	5C	IGST Input 18%	223.40		0		0.000	02:36:51	1230510780	05-07-2025	Manual	05-07-2025	17:34:07	0	05-07-2025	0	223.79						84159000			
KA2611029607	0184606451	ZACC	03-07-2025	7071691952	5130738196	ID381183	RADIATOR MTG BKT FRONT	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	05-07-2025	KA2611029607	2.000	07-07-2025	3789500814	2.000	9800412121	09:24:09	Accident Order	SER378905	10:54:38	70	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	621.94	0.00	0.00	0.00	0.00	0.00	-9.55	0.00	0.00	0.00	0.00	612.39	171.46	783.85	4D	CGST & SGST Input 28%	612.39	3000566512	70	03-07-2025	2.000	14:12:15	1230539386	06-07-2025		06-07-2025	14:40:27	1	06-07-2025	1	612.54		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611029841	0184607883	ZEOR	05-07-2025	8040269036	5130739204	IA350665	1.8M Driver seat assy base.	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	05-07-2025	KA2611029841	1.000	07-07-2025	3789500816	1.000		09:43:33	EOR Order	SPD378902	14:44:13	10	3789		PSN Automotive Marketing		0			NOS	"15,270.00"	0.00	"8,875.69"	0.00	0.00	0.00	0.00	"8,875.69"	0.00	0.00	0.00	0.00	0.00	-136.33	0.00	0.00	0.00	0.00	"8,739.36"	"2,447.02"	"11,186.38"	4D	CGST & SGST Input 28%	"8,739.36"		0		0.000	19:09:49	1230539854	06-07-2025	Manual	06-07-2025	14:40:27	1	06-07-2025	1	"8,738.98"						94012000			
KA2611029846	0184607889	ZROP	05-07-2025	7071696850	5130739321	ID350694	BOOSTER MTG BKT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	05-07-2025	KA2611029846	1.000	07-07-2025	3789500817	1.000	9800413363	09:44:24	Pro Vehicle Off Road	SPD378901	18:06:08	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	752.72	0.00	0.00	0.00	0.00	752.72	0.00	0.00	0.00	0.00	0.00	-12.13	0.00	0.00	37.03	0.00	777.62	217.74	995.36	4D	CGST & SGST Input 28%	777.62	3000568033	10	05-07-2025	1.000	19:11:15	1230540727	06-07-2025	Manual	06-07-2025	14:40:27	1	06-07-2025	1	777.26		4008342174	MC2EAERC0TEB73256	91150608	Pro2049 Plus E HSD 12ft BSVI PS NGBSE BA	87089900	07-07-2025	07-07-2025	08-07-2025
KA2611029858	0184607926	ZROP	05-07-2025	7071696573	5130739260	ID204179	WIPER MOTOR 24V (HCB)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	05-07-2025	KA2611029858	1.000	07-07-2025	3789500818	1.000	9800413254	09:45:34	Pro Vehicle Off Road	SER378905	16:42:27	10	3789	J5	PSN Automotive Marketing		0			NOS	"5,725.00"	0.00	"3,706.69"	0.00	0.00	0.00	0.00	"3,706.69"	0.00	0.00	0.00	0.00	0.00	-55.07	0.00	0.00	182.58	0.00	"3,834.20"	690.16	"4,524.36"	4C	CGST & SGST Input 18%	"3,834.20"	3000567858	10	05-07-2025	1.000	19:24:58	1230540437	06-07-2025	Manual	06-07-2025	14:40:27	1	06-07-2025	1	"3,833.84"		4008343255	MC2T3SRF0JA006632	87506881	Pro 5025 S CWC RHD BS4 DW 32FT	85011013	07-07-2025	07-07-2025	08-07-2025
KA2611029871	0184607959	ZFMO	05-07-2025	7071695318	5130739030	ID609123	SERVICE_KIT_UDS_PUMP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	05-07-2025	KA2611029871	1.000	07-07-2025	3789500819	1.000		09:51:18	FM Purchase Order	DBP_BATCH	04:20:44	190	3789	A04	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	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	19:34:28	1230539003	06-07-2025	Vector	06-07-2025	14:40:27	1	06-07-2025	1	"1,164.73"	F					87089900			
KA2611029871	0184607959	ZFMO	05-07-2025	7071695318	5130739030	IM300700	AIR FILTER SET PRO 6000	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	05-07-2025	KA2611029871	1.000	07-07-2025	3789500819	1.000		09:51:18	FM Purchase Order	DBP_BATCH	04:20:44	220	3789	B06	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"		0		0.000	19:34:28	1230539003	06-07-2025	Vector	06-07-2025	14:40:27	1	06-07-2025	1	"2,234.12"	F					48239090			
KA2611029871	0184607959	ZFMO	05-07-2025	7071695318	5130739030	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	05-07-2025	KA2611029871	1.000	07-07-2025	3789500819	1.000		09:51:18	FM Purchase Order	DBP_BATCH	04:20:44	230	3789	C04	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	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	"2,613.80"		0		0.000	19:34:28	1230539003	06-07-2025	Vector	06-07-2025	14:40:27	1	06-07-2025	1	"2,613.94"	F					84212300			
KA2611029871	0184607959	ZMSO	05-07-2025	7061759178	5130738926	ME999555	THERMOSTAT KIT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	05-07-2025	KA2611029871	1.000	07-07-2025	3789500819	1.000		09:51:18	Monthly Stock Order	DBP_BATCH	03:45:36	110	3789	S03-B4	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86		0		0.000	19:34:28	1230539003	06-07-2025	Vector	06-07-2025	14:40:27	1	06-07-2025	1	647.89						90321090			
KA2611029942	0184608165	ZEOR	05-07-2025	8040268939	5130739164	ID606434	COMBO OIL FILTER E694	5.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	05-07-2025	KA2611029942	5.000	07-07-2025	3789500820	5.000		09:54:31	EOR Order	SER378905	12:03:13	10	3789	C02	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"7,640.00"	0.00	0.00	0.00	0.00	0.00	-108.18	0.00	0.00	0.00	0.00	"7,531.82"	"1,355.72"	"8,887.54"	4C	CGST & SGST Input 18%	"7,531.82"		0		0.000	20:10:23	1230539483	06-07-2025	Manual	06-07-2025	14:40:27	1	06-07-2025	1	"7,531.96"	F					84212300			
KA2611029942	0184608165	ZEOR	05-07-2025	8040268939	5130739164	MF434104	NUT FL. M8X1.25	60.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	05-07-2025	KA2611029942	60.000	07-07-2025	3789500820	60.000		09:54:31	EOR Order	SER378905	12:03:13	20	3789	S02-B4	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.65	34.50	226.15	4C	CGST & SGST Input 18%	191.65		0		0.000	20:10:23	1230539483	06-07-2025	Manual	06-07-2025	14:40:27	1	06-07-2025	1	191.49	F					73181600			
KA2611029942	0184608165	ZEOR	05-07-2025	8040268939	5130739164	MF430121	NUT (8)	60.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	05-07-2025	KA2611029942	60.000	07-07-2025	3789500820	60.000		09:54:31	EOR Order	SER378905	12:03:13	30	3789	L01-B2	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.65	34.50	226.15	4C	CGST & SGST Input 18%	191.65		0		0.000	20:10:23	1230539483	06-07-2025		06-07-2025	14:40:27	1	06-07-2025	1	191.49	F					73181600			
KA2611029942	0184608165	ZMSO	05-07-2025	7061759178	5130738926	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	05-07-2025	KA2611029942	1.000	07-07-2025	3789500820	1.000		09:54:31	Monthly Stock Order	DBP_BATCH	03:45:36	40	3789	K01	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	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	580.85		0		0.000	20:10:23	1230539483	06-07-2025	Vector	06-07-2025	14:40:27	1	06-07-2025	1	580.86						39173100			
MP2621477802	0184585297	ZMSO	29-06-2025	7061753864	1212686538	IA356374	"OIL SEAL, REAR HUB"	7.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	30-06-2025	MP2621477802	7.000	07-07-2025	3789500821	7.000		14:17:47	Monthly Stock Order	VHEMBROM1	15:21:33	10	3789	R03	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	"2,220.75"	0.00	0.00	0.00	0.00	0.00	-31.45	0.00	0.00	0.00	0.00	"2,189.30"	394.07	"2,583.37"	5C	IGST Input 18%	"2,189.30"		0		0.000	02:15:15	1230513887	07-07-2025	Manual	07-07-2025	14:16:17	0	07-07-2025	0	"2,188.92"						40161000			
KA2611030003	0184610024	ZEOR	07-07-2025	8040269534	5130739899	2221877169	CRANKSHAFT SEAL	1.000	VE1153	VE Commercial RDC Banglore		07-07-2025	KA2611030003	1.000	07-07-2025	3789500824	1.000		17:34:41	EOR Order	SPD378901	13:49:29	10	3789	S03-B3	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	0.00	-32.68	0.00	0.00	0.00	0.00	"2,275.51"	409.60	"2,685.11"	4C	CGST & SGST Input 18%	"2,275.51"		0		0.000	13:54:10	1230544134		Manual	07-07-2025	17:33:09	0		0	"2,275.40"						40169330			
KA2611029986	0184609959	ZEOR	07-07-2025	8040269491	5130739868	ST111393	INSTALLER FOR NOK OILSEAL	1.000	VE1153	VE Commercial RDC Banglore		07-07-2025	KA2611029986	1.000	07-07-2025	3789500825	1.000		17:35:49	EOR Order	SPD378902	12:35:54	10	3789	TOOL ROOM	PSN Automotive Marketing		0			NOS	"6,320.00"	0.00	"5,355.93"	0.00	0.00	0.00	0.00	"5,355.93"	0.00	0.00	0.00	0.00	0.00	-75.84	0.00	0.00	0.00	0.00	"5,280.09"	950.42	"6,230.51"	4C	CGST & SGST Input 18%	"5,280.09"		0		0.000	13:18:17	1230544007		Manual	07-07-2025	17:32:54	0		0	"5,280.58"						82060010			
KA2611029993	0184609980	ZFMO	07-07-2025	7071698304	5130739745	ID609123	SERVICE_KIT_UDS_PUMP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611029993	1.000	08-07-2025	3789500826	1.000		10:20:16	FM Purchase Order	DBP_BATCH	04:23:43	130	3789	A04	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	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	13:27:10	1230543569	08-07-2025	Vector	08-07-2025	08:37:16	0	08-07-2025	0	"1,164.68"	F					87089900			
KA2611029993	0184609980	ZFMO	07-07-2025	7071698304	5130739745	IM300700	AIR FILTER SET PRO 6000	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611029993	1.000	08-07-2025	3789500826	1.000		10:20:16	FM Purchase Order	DBP_BATCH	04:23:43	170	3789	B06	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"		0		0.000	13:27:10	1230543569	08-07-2025	Vector	08-07-2025	08:37:16	0	08-07-2025	0	"2,234.03"	F					48239090			
KA2611029993	0184609980	ZMSO	07-07-2025	7061760531	5130739614	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611029993	1.000	08-07-2025	3789500826	1.000		10:20:16	Monthly Stock Order	DBP_BATCH	03:45:09	20	3789	T01	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	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	"1,911.68"		0		0.000	13:27:10	1230543569	08-07-2025	Vector	08-07-2025	08:37:16	0	08-07-2025	0	"1,911.69"						68138100			
KA2611029993	0184609980	ZMSO	07-07-2025	7061760531	5130739614	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611029993	1.000	08-07-2025	3789500826	1.000		10:20:16	Monthly Stock Order	DBP_BATCH	03:45:09	60	3789	V03	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	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	711.70		0		0.000	13:27:10	1230543569	08-07-2025	Vector	08-07-2025	08:37:16	0	08-07-2025	0	711.70						40169330			
KA2611029993	0184609980	ZMSO	07-07-2025	7061760531	5130739614	ME999555	THERMOSTAT KIT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611029993	1.000	08-07-2025	3789500826	1.000		10:20:16	Monthly Stock Order	DBP_BATCH	03:45:09	70	3789	S03-B4	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86		0		0.000	13:27:10	1230543569	08-07-2025	Vector	08-07-2025	08:37:16	0	08-07-2025	0	647.86						90321090			
KA2611030142	0184611030	ZROP	07-07-2025	7071699317	5130739921	IB318093	R-PAS BKT ASSY	5.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611030142	5.000	08-07-2025	3789500828	5.000	9800413706	10:23:15	Pro Vehicle Off Road	SPD378902	15:31:31	10	3789	K04	PSN Automotive Marketing		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	348.75	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	17.16	0.00	360.29	100.88	461.17	4D	CGST & SGST Input 28%	360.29	3000568415	20	07-07-2025	5.000	18:18:25	1230544331	08-07-2025	Manual	08-07-2025	08:37:16	0	08-07-2025	0	360.12		4008348034	MC2ERLRC0TFB21212	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S	87089900	09-07-2025	09-07-2025	09-07-2025
KA2611030147	0184611059	ZROP	07-07-2025	7071699342	5130739929	IE332919	RPAS KIT 5S	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611030147	1.000	08-07-2025	3789500829	1.000	9800413706	10:24:16	Pro Vehicle Off Road	SPD378806	15:44:38	10	3789	K04	PSN Automotive Marketing		0			NOS	"10,455.00"	0.00	"6,769.17"	0.00	0.00	0.00	0.00	"6,769.17"	0.00	0.00	0.00	0.00	0.00	-100.57	0.00	0.00	333.43	0.00	"7,002.03"	"1,260.36"	"8,262.39"	4C	CGST & SGST Input 18%	"7,002.03"	3000568415	10	07-07-2025	1.000	18:25:48	1230544368	08-07-2025	Manual	08-07-2025	08:37:16	0	08-07-2025	0	"7,001.64"		4008348034	MC2ERLRC0TFB21212	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S	85443000	09-07-2025	09-07-2025	09-07-2025
KA2611030264	0184611520	ZEOR	07-07-2025	8040269584	5130739914	IE332336	RPAS Sub Harness 5 Sensor	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611030264	1.000	08-07-2025	3789500830	1.000		10:26:15	EOR Order	SPD378902	15:16:46	10	3789	K04	PSN Automotive Marketing		0			NOS	"6,550.00"	0.00	"4,240.85"	0.00	0.00	0.00	0.00	"4,240.85"	0.00	0.00	0.00	0.00	0.00	-60.05	0.00	0.00	0.00	0.00	"4,180.80"	752.54	"4,933.34"	4C	CGST & SGST Input 18%	"4,180.80"		0		0.000	20:16:38	1230544495	08-07-2025		08-07-2025	08:37:16	0	08-07-2025	0	"4,180.94"						85443000			
KA2611030264	0184611520	ZEOR	07-07-2025	8040269584	5130739914	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611030264	2.000	08-07-2025	3789500830	2.000		10:26:15	EOR Order	SPD378902	15:16:46	20	3789	M04	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	0.00	-27.96	0.00	0.00	0.00	0.00	"1,946.78"	350.42	"2,297.20"	4C	CGST & SGST Input 18%	"1,946.78"		0		0.000	20:16:38	1230544495	08-07-2025	Manual	08-07-2025	08:37:16	0	08-07-2025	0	"1,946.85"						85124000			
KA2611030264	0184611520	ZEOR	07-07-2025	8040269584	5130739914	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611030264	2.000	08-07-2025	3789500830	2.000		10:26:15	EOR Order	SPD378902	15:16:46	30	3789	M04	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	0.00	-27.96	0.00	0.00	0.00	0.00	"1,946.78"	350.42	"2,297.20"	4C	CGST & SGST Input 18%	"1,946.78"		0		0.000	20:16:38	1230544495	08-07-2025		08-07-2025	08:37:16	0	08-07-2025	0	"1,946.85"						85124000			
KA2611030264	0184611520	ZEOR	07-07-2025	8040269584	5130739914	IC388838	RUPD BAR	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611030264	1.000	08-07-2025	3789500830	1.000		10:26:15	EOR Order	SPD378902	15:16:46	40	3789		PSN Automotive Marketing		0			NOS	"7,225.00"	0.00	"4,199.53"	0.00	0.00	0.00	0.00	"4,199.53"	0.00	0.00	0.00	0.00	0.00	-64.50	0.00	0.00	0.00	0.00	"4,135.03"	"1,157.80"	"5,292.83"	4D	CGST & SGST Input 28%	"4,135.03"		0		0.000	20:16:38	1230544495	08-07-2025		08-07-2025	08:37:16	0	08-07-2025	0	"4,135.18"						87089900			
KA2611030283	0184611556	ZROP	07-07-2025	7071699849	5130740021	IA341647	REAR WINDOW SEAL 2.0	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611030283	1.000	08-07-2025	3789500831	1.000	9800413899	10:27:19	Pro Vehicle Off Road	SPD378901	18:15:31	10	3789	O01	PSN Automotive Marketing		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	26.59	0.00	558.44	156.36	714.80	4D	CGST & SGST Input 28%	558.44	3000568528	20	07-07-2025	1.000	20:22:15	1230545054	08-07-2025	Manual	08-07-2025	08:37:16	0	08-07-2025	0	558.64		4008350681	MC2CBJRC0PL099887	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900	09-07-2025	09-07-2025	09-07-2025
KA2611030304	0184611599	ZROP	07-07-2025	7071699860	5130740027	IA349557	BEZZEL ASSY LH_2.0m	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	07-07-2025	KA2611030304	1.000	08-07-2025	3789500832	1.000	9800413899	10:28:08	Pro Vehicle Off Road	SPD378804	18:20:25	20	3789	FLOOR	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	0.00	-11.43	0.00	0.00	34.89	0.00	732.59	205.12	937.71	4D	CGST & SGST Input 28%	732.59	3000568528	30	07-07-2025	1.000	20:27:04	1230545065	08-07-2025	Manual	08-07-2025	08:37:16	0	08-07-2025	0	732.88		4008350681	MC2CBJRC0PL099887	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900	09-07-2025	09-07-2025	09-07-2025
KA2611030519	0184614713	ZEOR	08-07-2025	8040269991	5130740429	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	08-07-2025	KA2611030519	1.000	09-07-2025	3789500834	1.000		09:12:55	EOR Order	SPD378901	15:49:55	10	3789	Q06	PSN Automotive Marketing		0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	"2,869.11"	516.44	"3,385.55"	4C	CGST & SGST Input 18%	"2,869.11"		0		0.000	18:58:21	1230548413	09-07-2025	Manual	09-07-2025	08:02:10	0	09-07-2025	0	"2,869.33"						70099200			
KA2611030519	0184614713	ZEOR	08-07-2025	8040269991	5130740429	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	08-07-2025	KA2611030519	1.000	09-07-2025	3789500834	1.000		09:12:55	EOR Order	SPD378901	15:49:55	20	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	0.00	-33.28	0.00	0.00	0.00	0.00	"2,316.99"	417.06	"2,734.05"	4C	CGST & SGST Input 18%	"2,316.99"		0		0.000	18:58:21	1230548413	09-07-2025	Manual	09-07-2025	08:02:10	0	09-07-2025	0	"2,317.17"						85365090			
KA2611030523	0184614722	ZFMO	08-07-2025	7071700371	5130740205	IM300700	AIR FILTER SET PRO 6000	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	08-07-2025	KA2611030523	1.000	09-07-2025	3789500835	1.000		09:14:00	FM Purchase Order	DBP_BATCH	04:21:38	130	3789	B06	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"		0		0.000	18:59:53	1230547462	09-07-2025	Vector	09-07-2025	08:02:10	0	09-07-2025	0	"2,233.80"	F					48239090			
KA2611030523	0184614722	ZFMO	08-07-2025	7071700371	5130740205	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	08-07-2025	KA2611030523	1.000	09-07-2025	3789500835	1.000		09:14:00	FM Purchase Order	DBP_BATCH	04:21:38	140	3789	A06	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	18:59:53	1230547462	09-07-2025	Vector	09-07-2025	08:02:10	0	09-07-2025	0	"1,959.36"	F					48239090			
KA2611030532	0184614745	ZROP	08-07-2025	7071701754	5130740461	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	08-07-2025	KA2611030532	1.000	09-07-2025	3789500836	1.000	9800414248	09:14:51	Pro Vehicle Off Road	SPD378806	16:54:17	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.96	0.00	0.00	15.16	0.00	318.26	89.12	407.38	4D	CGST & SGST Input 28%	318.26	3000569076	10	08-07-2025	1.000	19:03:03	1230548660	09-07-2025	Manual	09-07-2025	08:02:10	0	09-07-2025	0	317.88	F	4008353916	MC2FDLRT0NG513148	95253478	2090 L SRLX 5S SCL 3X2 GPS BS6	87089900	10-07-2025	10-07-2025	10-07-2025
KA2611030566	0184614910	ZROP	08-07-2025	7071701738	5130740453	IA349558	BEZZEL ASSY RH_2.0m	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	08-07-2025	KA2611030566	1.000	09-07-2025	3789500837	1.000		09:15:46	Pro Vehicle Off Road	ESCALATIONS	16:50:49	10	3789	FLOOR	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	0.00	-11.43	0.00	0.00	34.89	0.00	732.59	205.12	937.71	4D	CGST & SGST Input 28%	732.59		0		0.000	19:29:55	1230548766	09-07-2025	Manual	09-07-2025	08:02:10	0	09-07-2025	0	732.52			MC2ERLRC0TFB21212	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S	87089900	10-07-2025	10-07-2025	10-07-2025
KA2611030566	0184614910	ZROP	08-07-2025	7071701738	5130740453	ID366820	SHROUD RADIATOR	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	08-07-2025	KA2611030566	1.000	09-07-2025	3789500837	1.000		09:15:46	Pro Vehicle Off Road	ESCALATIONS	16:50:49	20	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-15.69	0.00	0.00	47.90	0.00	"1,005.80"	281.62	"1,287.42"	4D	CGST & SGST Input 28%	"1,005.79"		0		0.000	19:29:55	1230548766	09-07-2025	Manual	09-07-2025	08:02:10	0	09-07-2025	0	"1,005.74"			MC2ERLRC0TFB21212	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S	87089900	10-07-2025	10-07-2025	10-07-2025
MP2621485864	0184599014	ZACC	03-07-2025	7071691953	1215306171	IA343781	3-Point Co driver side seat belt ELR	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	03-07-2025	MP2621485864	1.000	09-07-2025	3789500838	1.000	7071691952	15:55:50	Accident Order	RFC_XIP	10:54:52	20	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.61	"1,186.78"	5D	IGST Input 28%	927.17	3000566512	370	03-07-2025	1.000	14:29:05	1230530773	09-07-2025	Manual	09-07-2025	15:54:02	0	09-07-2025	0	927.17		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87082100			
MP2621485864	0184599014	ZACC	03-07-2025	7071691953	1215306171	IA347562	2M Lap belt	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	03-07-2025	MP2621485864	1.000	09-07-2025	3789500838	1.000	7071691952	15:55:50	Accident Order	RFC_XIP	10:54:52	30	3789	ACC ROOM	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	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.39	564.08	5D	IGST Input 28%	440.69	3000566512	380	03-07-2025	1.000	14:29:05	1230530773	09-07-2025	Manual	09-07-2025	15:54:02	0	09-07-2025	0	440.69		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87082100			
MP2621485864	0184599014	ZACC	03-07-2025	7071692105	1215306200	IA342282PR	DOOR ASSY LH (2.0M)	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	03-07-2025	MP2621485864	1.000	09-07-2025	3789500838	1.000	7071692104	15:55:50	Accident Order	RFC_XIP	12:35:22	10	3789	FLOOR	PSN Automotive Marketing		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	"9,200.07"	"2,576.02"	"11,776.09"	5D	IGST Input 28%	"9,200.07"	3000566512	160	03-07-2025	1.000	14:29:05	1230530773	09-07-2025	Manual	09-07-2025	15:54:02	0	09-07-2025	0	"9,200.13"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
MP2621482865	0184593874	ZMSO	01-07-2025	7061756450	1212687885	ID348261	BELT AC COMPRESSOR 5PK	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	02-07-2025	MP2621482865	1.000	09-07-2025	3789500839	1.000		15:57:01	Monthly Stock Order	VHEMBROM1	14:25:59	10	3789	ACC ROOM	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	430.84		0		0.000	04:08:07	1230523586	09-07-2025	Manual	09-07-2025	15:53:46	0	08-07-2025	1	430.45						85443000			
MP2621482806	0184593815	ZMSO	01-07-2025	7061756577	1212687996	ID348261	BELT AC COMPRESSOR 5PK	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	02-07-2025	MP2621482806	1.000	09-07-2025	3789500840	1.000		15:58:24	Monthly Stock Order	VHEMBROM1	17:53:13	10	3789	ACC ROOM	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	430.84		0		0.000	03:56:57	1230523662	09-07-2025	Manual	09-07-2025	15:53:27	0	08-07-2025	1	430.83						85443000			
MP2621482806	0184593815	ZMSO	01-07-2025	7061756577	1212687996	IH450848	RESISTOR	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	02-07-2025	MP2621482806	1.000	09-07-2025	3789500840	1.000		15:58:24	Monthly Stock Order	VHEMBROM1	17:53:13	20	3789	V04 -B2	PSN Automotive Marketing		0			NOS	"2,250.00"	0.00	"1,456.78"	0.00	0.00	0.00	0.00	"1,456.78"	0.00	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00	"1,436.15"	258.51	"1,694.66"	5C	IGST Input 18%	"1,436.15"		0		0.000	03:56:57	1230523662	09-07-2025	Manual	09-07-2025	15:53:27	0	08-07-2025	1	"1,436.11"						84159000			
MP2621489326	0184605524	ZROP	02-07-2025	7071690337	1280417595	IA357692	PRESSURE LINE GB SIDE	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	05-07-2025	MP2621489326	1.000	09-07-2025	3789500841	1.000	7071690336	15:59:31	Pro Vehicle Off Road	RFC_XIP	14:48:54	10	3789		PSN Automotive Marketing		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-17.75	0.00	0.00	54.19	0.00	"1,137.91"	318.61	"1,456.52"	5D	IGST Input 28%	"1,137.91"	3000566105	10	02-07-2025	1.000	04:03:48	1230537518	09-07-2025	Manual	09-07-2025	15:53:00	0	08-07-2025	1	"1,084.33"		4008328366	MC2EBERC0TEB72987	92007664	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	87089900	10-07-2025	10-07-2025	08-07-2025
MP2621495240	0184618003	ZLOB	09-07-2025	5900054655	5110063226	IM300858L	EICHER Mile MAX DEF 1/20 L	150.000	VE1000	VE Commercial Vehicles Ltd.		09-07-2025	MP2621495240	150.000	09-07-2025	3789500842	150.000		18:37:55	Lubricants Order New	SPD378901	12:13:46	10	3789	S FLOOR	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	"1,46,732.92"	"26,411.93"	"1,73,144.85"	5C	IGST Input 18%	"1,46,732.92"		0		0.000	18:34:13	6000254583		Manual		00:00:00	0		0	"1,46,732.73"						31021090			
MP2621495240	0184618003	ZLOB	09-07-2025	5900054655	5110063226	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	VE1000	VE Commercial Vehicles Ltd.		09-07-2025	MP2621495240	1.000	09-07-2025	3789500842	209.000		18:37:55	Lubricants Order New	SPD378901	12:13:46	20	3789	S FLOOR	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	"36,856.54"		0		0.000	18:34:13	6000254583				00:00:00	0		0	"36,856.21"						27101972			
KA2611030867	0184618409	ZROP	09-07-2025	7071704125	5130740959	IA336363	"THICKER SHIM T=4.27,REAR BEARING"	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	09-07-2025	KA2611030867	2.000	10-07-2025	3789500843	2.000	9800414880	09:22:18	Pro Vehicle Off Road	SPD378901	19:25:45	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	-4.71	0.00	0.00	15.63	0.00	328.18	59.08	387.26	4C	CGST & SGST Input 18%	328.18	3000569817	10	09-07-2025	2.000	20:15:41	1230553443	10-07-2025	Manual	10-07-2025	00:35:36	0	10-07-2025	0	327.92		4008361191	MC2B8ERC0GG350032	85904516	Pro 1075 E HSD RHD BS3 PS NGB PRM	73182990	11-07-2025	11-07-2025	11-07-2025
KA2611030822	0184618225	ZROP	09-07-2025	7071703748	5130740888	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	09-07-2025	KA2611030822	1.000	10-07-2025	3789500844	1.000	9800414737	09:23:32	Pro Vehicle Off Road	SER378905	17:01:46	10	3789	E4	PSN Automotive Marketing		0			NOS	"21,755.00"	0.00	"12,645.09"	0.00	0.00	0.00	0.00	"12,645.09"	0.00	0.00	0.00	0.00	0.00	-203.78	0.00	0.00	622.07	0.00	"13,063.38"	"3,657.74"	"16,721.12"	4D	CGST & SGST Input 28%	"13,063.37"	3000569683	10	09-07-2025	1.000	19:25:33	1230552730	10-07-2025	Manual	10-07-2025	00:35:36	0	10-07-2025	0	"13,063.68"		4008360588	MC2CBJRC0RC106738	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900	11-07-2025	11-07-2025	11-07-2025
KA2611030822	0184618225	ZROP	09-07-2025	7071703748	5130740888	2222690038	OIL FILLER CAP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	09-07-2025	KA2611030822	1.000	10-07-2025	3789500844	1.000	9800414737	09:23:32	Pro Vehicle Off Road	SER378905	17:01:46	20	3789		PSN Automotive Marketing		0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	8.58	0.00	180.15	50.44	230.59	4D	CGST & SGST Input 28%	180.15	3000569683	20	09-07-2025	1.000	19:25:33	1230552730	10-07-2025		10-07-2025	00:35:36	0	10-07-2025	0	180.14		4008360588	MC2CBJRC0RC106738	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900	11-07-2025	11-07-2025	11-07-2025
KA2611030879	0184618429	ZROP	09-07-2025	7071703872	5130740913	IA236683	SIDE ELBOW PLUG (HCB 5840)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	09-07-2025	KA2611030879	1.000	10-07-2025	3789500845	1.000	9800414798	09:24:38	Pro Vehicle Off Road	SER378905	17:52:45	10	3789		PSN Automotive Marketing		0			NOS	"3,375.00"	0.00	"1,961.72"	0.00	0.00	0.00	0.00	"1,961.72"	0.00	0.00	0.00	0.00	0.00	-31.61	0.00	0.00	96.51	0.00	"2,026.62"	567.46	"2,594.08"	4D	CGST & SGST Input 28%	"2,026.62"	3000569709	10	09-07-2025	1.000	20:21:14	1230552857	10-07-2025	Manual	10-07-2025	00:35:36	0	10-07-2025	0	"2,026.54"		4008360588	MC2CBJRC0RC106738	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900	11-07-2025	11-07-2025	11-07-2025
MP2621491986	0184611948	ZROP	07-07-2025	7071699862	1280418598	IE323209	SPINDLE UNIT ASSY (PASSENGER)	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	07-07-2025	MP2621491986	1.000	10-07-2025	3789500847	1.000	7071699860	13:00:29	Pro Vehicle Off Road	RFC_XIP	18:20:30	10	3789	O01	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	0.00	-10.58	0.00	0.00	35.08	0.00	736.70	132.61	869.31	5C	IGST Input 18%	736.70	3000568528	10	07-07-2025	1.000	23:47:36	1230545877	10-07-2025	Manual	10-07-2025	12:59:45	0	10-07-2025	0	736.39		4008350681	MC2CBJRC0PL099887	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	85124000	11-07-2025	11-07-2025	10-07-2025
		ZLPO	10-07-2025	8060272695		LP37940370	RIVETS	6.000	0020054659	Autospec				0.000	10-07-2025	3789500848	6.000		00:00:00	Local Parts Order	SER378905	17:14:30	10	3789	D01	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	135.00	0.00	0.00	0.00	810.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00	145.80	955.80	4C	CGST & SGST Input 18%	810.00		0		0.000	00:00:00			Manual		00:00:00	0		0	0.00									
		ZLPO	10-07-2025	8060272666		LP37940306	KIT LINING SET STD	6.000	0020048840	PSN AUTOMOBILES PVT LTD				0.000	10-07-2025	3789500849	6.000		00:00:00	Local Parts Order	SER378905	15:50:18	10	3789	D01	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,516.00"	0.00	0.00	0.00	"9,096.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,096.00"	"2,546.88"	"11,642.88"	4D	CGST & SGST Input 28%	"9,096.00"		0		0.000	00:00:00			Manual		00:00:00	0		0	0.00									
KA2611031176	0184622255	ZROP	10-07-2025	7071706000	5130741472	ID312811	Gasket Housing oil cooler cum filter	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	10-07-2025	KA2611031176	1.000	11-07-2025	3789500850	1.000	9800415226	09:24:25	Pro Vehicle Off Road	SPD378901	17:26:58	10	3789	I05	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.35	0.00	0.00	21.05	0.00	442.02	79.56	521.58	4C	CGST & SGST Input 18%	442.02	3000570262	10	10-07-2025	1.000	19:53:10	1230557995	11-07-2025	Manual	11-07-2025	00:50:21	0	11-07-2025	0	442.02	F	4008364992	MC2F7GRC0JK155297	85507228	Pro1110 G HSD 17FT BS4NG NGB PRM	84841090	12-07-2025	12-07-2025	12-07-2025
KA2611031176	0184622255	ZROP	10-07-2025	7071706000	5130741472	IU443165	BIG MIRROR ASSEMBLY LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	10-07-2025	KA2611031176	1.000	11-07-2025	3789500850	1.000	9800415226	09:24:25	Pro Vehicle Off Road	SPD378901	17:26:58	20	3789	E05	PSN Automotive Marketing		0			NOS	"1,325.00"	0.00	770.16	0.00	0.00	0.00	0.00	770.16	0.00	0.00	0.00	0.00	0.00	-12.41	0.00	0.00	37.89	0.00	795.64	222.78	"1,018.42"	4D	CGST & SGST Input 28%	795.64	3000570262	20	10-07-2025	1.000	19:53:10	1230557995	11-07-2025	Manual	11-07-2025	00:50:21	0	11-07-2025	0	795.64		4008364992	MC2F7GRC0JK155297	85507228	Pro1110 G HSD 17FT BS4NG NGB PRM	87089900	12-07-2025	12-07-2025	12-07-2025
KA2611030995	0184620748	ZFMO	09-07-2025	7071702501	5130740669	IM300700	AIR FILTER SET PRO 6000	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	10-07-2025	KA2611030995	1.000	11-07-2025	3789500852	1.000		09:34:24	FM Purchase Order	DBP_BATCH	04:21:42	190	3789	B06	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"		0		0.000	14:04:25	1230551592	11-07-2025	Vector	11-07-2025	00:50:21	0	11-07-2025	0	"2,233.99"	F					48239090			
KA2611030995	0184620748	ZFMO	09-07-2025	7071702501	5130740669	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	10-07-2025	KA2611030995	1.000	11-07-2025	3789500852	1.000		09:34:24	FM Purchase Order	DBP_BATCH	04:21:42	200	3789	A06	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	14:04:25	1230551592	11-07-2025	Vector	11-07-2025	00:50:21	0	11-07-2025	0	"1,959.53"	F					48239090			
KA2611030995	0184620748	ZMSO	09-07-2025	7061762206	5130740570	IA230267	HUB BOLT KIT REAR 10.90	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	10-07-2025	KA2611030995	2.000	11-07-2025	3789500852	2.000		09:34:24	Monthly Stock Order	DBP_BATCH	03:45:33	40	3789	V01-B1	PSN Automotive Marketing		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	433.80	0.00	0.00	0.00	0.00	0.00	-6.14	0.00	0.00	0.00	0.00	427.66	76.98	504.64	4C	CGST & SGST Input 18%	427.66		0		0.000	14:04:25	1230551592	11-07-2025	Vector	11-07-2025	00:50:21	0	11-07-2025	0	427.66						73181500			
KA2611031215	0184622397	ZACC	10-07-2025	7071706086	5130741496	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	10-07-2025	KA2611031215	1.000	11-07-2025	3789500854	1.000	9800415272	09:38:53	Accident Order	SER378905	17:58:46	10	3789		PSN Automotive Marketing		0			NOS	"22,795.00"	0.00	"13,249.59"	0.00	0.00	0.00	0.00	"13,249.59"	0.00	0.00	0.00	0.00	0.00	-203.51	0.00	0.00	0.00	0.00	"13,046.08"	"3,652.90"	"16,698.98"	4D	CGST & SGST Input 28%	"13,046.08"	3000570316	10	10-07-2025	1.000	20:31:35	1230558076	11-07-2025	Manual	11-07-2025	00:50:21	0	11-07-2025	0	"13,046.10"		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	84099941			
KA2611031232	0184622432	ZACC	10-07-2025	7071706068	5130741488	ID355642	TC OIL INLET PIPE ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	10-07-2025	KA2611031232	1.000	11-07-2025	3789500855	1.000	9800415268	09:39:55	Accident Order	SER378905	17:53:41	10	3789		PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	805.03	0.00	0.00	0.00	0.00	805.03	0.00	0.00	0.00	0.00	0.00	-12.37	0.00	0.00	0.00	0.00	792.66	221.94	"1,014.60"	4D	CGST & SGST Input 28%	792.66	3000570314	10	10-07-2025	1.000	20:42:33	1230558055	11-07-2025	Manual	11-07-2025	00:50:21	0	11-07-2025	0	793.06		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	87089900			
MP2621488677	0184604911	ZACC	03-07-2025	7071691953	1215306171	IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	05-07-2025	MP2621488677	1.000	11-07-2025	3789500857	1.000	7071691952	13:49:59	Accident Order	RFC_XIP	10:54:52	10	3789		PSN Automotive Marketing		0			NOS	"13,295.00"	0.00	"7,727.72"	0.00	0.00	0.00	0.00	"7,727.72"	0.00	0.00	0.00	0.00	0.00	-118.70	0.00	0.00	0.00	0.00	"7,609.02"	"2,130.53"	"9,739.55"	5D	IGST Input 28%	"7,609.02"	3000566512	170	03-07-2025	1.000	00:01:15	1230537378	11-07-2025		11-07-2025	13:47:38	0	11-07-2025	0	"7,609.47"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
		ZOUT	11-07-2025	4500065342		333333	Material Purchased Outside (18% GST)	1.000	0020000465	Asha Diesels				0.000	11-07-2025	3789500858	1.000		00:00:00	Outside Parts PO	SPD378901	17:55:51	10	3789	Q01	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	0.00	0.00	37.08	37.08	4C	CGST & SGST Input 18%	206.00		0		0.000	00:00:00			Manual		00:00:00	0		0	0.00						84139190			
		ZOUT	11-07-2025	4500065342		333334	aterial Purchased Outside (28% GST)	1.000	0020000465	Asha Diesels				0.000	11-07-2025	3789500858	1.000		00:00:00	Outside Parts PO	SPD378901	17:55:51	20	3789		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	0.00	0.00	"4,478.88"	"4,478.88"	4D	CGST & SGST Input 28%	"15,996.00"		0		0.000	00:00:00			Manual		00:00:00	0		0	0.00						85071000			
KA2611031331	0184625145	ZFMO	10-07-2025	7071704497	5130741195	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031331	1.000	12-07-2025	3789500859	1.000		09:32:59	FM Purchase Order	DBP_BATCH	04:22:43	70	3789	T02	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	"2,996.77"		0		0.000	15:35:32	1230561404	12-07-2025	Vector	12-07-2025	01:24:39	0	12-07-2025	0	"2,996.79"	F					68138100			
KA2611031331	0184625145	ZFMO	11-07-2025	7071706625	5130741719	ID609123	SERVICE_KIT_UDS_PUMP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031331	1.000	12-07-2025	3789500859	1.000		09:32:59	FM Purchase Order	DBP_BATCH	04:23:36	150	3789	A04	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	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	15:35:32	1230561404	12-07-2025	Vector	12-07-2025	01:24:39	0	12-07-2025	0	"1,164.68"	F					87089900			
KA2611031331	0184625145	ZFMO	11-07-2025	7071706625	5130741719	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031331	2.000	12-07-2025	3789500859	2.000		09:32:59	FM Purchase Order	DBP_BATCH	04:23:36	200	3789	A06	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	"3,919.09"		0		0.000	15:35:32	1230561404	12-07-2025	Vector	12-07-2025	01:24:39	0	12-07-2025	0	"3,919.12"	F					48239090			
KA2611031331	0184625145	ZFMO	11-07-2025	7071706625	5130741719	IM301131	Service KIT supply module (BSVI)  E494	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031331	1.000	12-07-2025	3789500859	1.000		09:32:59	FM Purchase Order	DBP_BATCH	04:23:36	210	3789	B03	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	15:35:32	1230561404	12-07-2025	Vector	12-07-2025	01:24:39	0	12-07-2025	0	"2,343.67"	F					87089900			
KA2611031331	0184625145	ZFMO	11-07-2025	7071706625	5130741719	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031331	2.000	12-07-2025	3789500859	2.000		09:32:59	FM Purchase Order	DBP_BATCH	04:23:36	220	3789	C04	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	"5,227.59"		0		0.000	15:35:32	1230561404	12-07-2025	Vector	12-07-2025	01:24:39	0	12-07-2025	0	"5,227.62"	F					84212300			
KA2611031331	0184625145	ZMSO	10-07-2025	7061763127	5130741033	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031331	2.000	12-07-2025	3789500859	2.000		09:32:59	Monthly Stock Order	DBP_BATCH	03:46:10	100	3789	T01	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	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	4C	CGST & SGST Input 18%	"3,823.36"		0		0.000	15:35:32	1230561404	12-07-2025	Vector	12-07-2025	01:24:39	0	12-07-2025	0	"3,823.37"						68138100			
KA2611031331	0184625145	ZMSO	10-07-2025	7061763127	5130741033	IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031331	1.000	12-07-2025	3789500859	1.000		09:32:59	Monthly Stock Order	DBP_BATCH	03:46:10	370	3789	I02	PSN Automotive Marketing		0			NOS	"3,035.00"	0.00	"1,965.03"	0.00	0.00	0.00	0.00	"1,965.03"	0.00	0.00	0.00	0.00	0.00	-27.82	0.00	0.00	0.00	0.00	"1,937.21"	348.70	"2,285.91"	4C	CGST & SGST Input 18%	"1,937.21"		0		0.000	15:35:32	1230561404	12-07-2025	Vector	12-07-2025	01:24:39	0	12-07-2025	0	"1,937.23"	F					40169330			
KA2611031331	0184625145	ZMSO	11-07-2025	7061764037	5130741573	ME999555	THERMOSTAT KIT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031331	1.000	12-07-2025	3789500859	1.000		09:32:59	Monthly Stock Order	DBP_BATCH	03:45:26	140	3789	S03-B4	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86		0		0.000	15:35:32	1230561404	12-07-2025	Vector	12-07-2025	01:24:39	0	12-07-2025	0	647.86						90321090			
KA2611031370	0184625806	ZACC	11-07-2025	7071707678	5130741930	IE454777	WIRING HARNESS CABIN	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031370	1.000	12-07-2025	3789500860	1.000	9800415549	09:34:30	Accident Order	SER378905	15:23:37	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"31,745.00"	0.00	"20,553.54"	0.00	0.00	0.00	0.00	"20,553.54"	0.00	0.00	0.00	0.00	0.00	-291.04	0.00	0.00	0.00	0.00	"20,262.50"	"3,647.26"	"23,909.76"	4C	CGST & SGST Input 18%	"20,262.50"	3000570644	20	11-07-2025	1.000	18:03:04	1230562292	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	"20,262.37"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85443000			
KA2611031370	0184625806	ZACC	11-07-2025	7071707678	5130741930	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031370	1.000	12-07-2025	3789500860	1.000	9800415549	09:34:30	Accident Order	SER378905	15:23:37	40	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	75.56	0.00	0.00	0.00	0.00	0.00	-1.16	0.00	0.00	0.00	0.00	74.40	20.84	95.24	4D	CGST & SGST Input 28%	74.40	3000570644	60	11-07-2025	1.000	18:03:04	1230562292	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	74.40		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87081090			
KA2611031370	0184625806	ZACC	11-07-2025	7071707678	5130741930	IA349516	FRONT MOUNTING CAP_RH-1	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031370	1.000	12-07-2025	3789500860	1.000	9800415549	09:34:30	Accident Order	SER378905	15:23:37	60	3789		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	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	37.20	3000570644	80	11-07-2025	1.000	18:03:04	1230562292	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	37.20		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031370	0184625806	ZACC	11-07-2025	7071707678	5130741930	IA349517	FRONT MOUNTING CAP_LH-2	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031370	1.000	12-07-2025	3789500860	1.000	9800415549	09:34:30	Accident Order	SER378905	15:23:37	70	3789		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	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	37.20	3000570644	90	11-07-2025	1.000	18:03:04	1230562292	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	37.20		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031370	0184625806	ZACC	11-07-2025	7071707678	5130741930	IA349518	FRONT MOUNTING CAP_RH-2	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031370	1.000	12-07-2025	3789500860	1.000	9800415549	09:34:30	Accident Order	SER378905	15:23:37	90	3789		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	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	37.20	3000570644	110	11-07-2025	1.000	18:03:04	1230562292	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	37.20		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031370	0184625806	ZACC	11-07-2025	7071707678	5130741930	IA349519	FRONT MOUNTING CAP_LH-3	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031370	1.000	12-07-2025	3789500860	1.000	9800415549	09:34:30	Accident Order	SER378905	15:23:37	100	3789	W04-B3	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	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	37.20	3000570644	120	11-07-2025	1.000	18:03:04	1230562292	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	37.20		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031370	0184625806	ZACC	11-07-2025	7071707678	5130741930	IA349515	FRONT MOUNTING CAP_LH-1	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031370	1.000	12-07-2025	3789500860	1.000	9800415549	09:34:30	Accident Order	SER378905	15:23:37	110	3789		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	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	37.20	3000570644	130	11-07-2025	1.000	18:03:04	1230562292	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	37.20		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031370	0184625806	ZACC	11-07-2025	7071707678	5130741930	IE463269	INST CLUSTER E366 E474 BSVI	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031370	1.000	12-07-2025	3789500860	1.000	9800415549	09:34:30	Accident Order	SER378905	15:23:37	120	3789	S06	PSN Automotive Marketing		0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	"11,443.57"	"3,204.20"	"14,647.77"	4D	CGST & SGST Input 28%	"11,443.57"	3000570644	140	11-07-2025	1.000	18:03:04	1230562292	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	"11,443.48"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031370	0184625806	ZACC	11-07-2025	7071707678	5130741930	MS200313	SCREW (6X20)	30.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031370	30.000	12-07-2025	3789500860	30.000	9800415549	09:34:30	Accident Order	SER378905	15:23:37	130	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	670.17	3000570644	150	11-07-2025	30.000	18:03:04	1230562292	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	670.20		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	73181500			
KA2611031370	0184625806	ZACC	11-07-2025	7071707678	5130741930	IE320482	TELEMATICS ECU	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031370	1.000	12-07-2025	3789500860	1.000	9800415549	09:34:30	Accident Order	SER378905	15:23:37	140	3789		PSN Automotive Marketing		0			NOS	"14,060.00"	0.00	"9,103.25"	0.00	0.00	0.00	0.00	"9,103.25"	0.00	0.00	0.00	0.00	0.00	-128.90	0.00	0.00	0.00	0.00	"8,974.35"	"1,615.38"	"10,589.73"	4C	CGST & SGST Input 18%	"8,974.35"	3000570644	160	11-07-2025	1.000	18:03:04	1230562292	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	"8,974.30"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85443000			
KA2611031370	0184625806	ZACC	11-07-2025	7071707678	5130741930	IA343354	FOOTSTEP_MIN TYRE_1.8M RH ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031370	1.000	12-07-2025	3789500860	1.000	9800415549	09:34:30	Accident Order	SER378905	15:23:37	170	3789		PSN Automotive Marketing		0			NOS	"3,620.00"	0.00	"2,104.13"	0.00	0.00	0.00	0.00	"2,104.13"	0.00	0.00	0.00	0.00	0.00	-32.32	0.00	0.00	0.00	0.00	"2,071.81"	580.10	"2,651.91"	4D	CGST & SGST Input 28%	"2,071.81"	3000570644	220	11-07-2025	1.000	18:03:04	1230562292	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	"2,071.78"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87081090			
KA2611031370	0184625806	ZACC	11-07-2025	7071707678	5130741930	IF000499-N	BOLT FLANGE (M6X16)	30.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031370	30.000	12-07-2025	3789500860	30.000	9800415549	09:34:30	Accident Order	SER378905	15:23:37	180	3789	J3-27	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	191.35	3000570644	310	11-07-2025	30.000	18:03:04	1230562292	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	191.49		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	73181500			
KA2611031430	0184626037	ZACC	11-07-2025	7071707693	5130741931	IE322214	TUBE ASSY 2.0M CAB	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031430	1.000	12-07-2025	3789500861	1.000	9800415549	09:35:46	Accident Order	SPD378804	15:30:50	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	4D	CGST & SGST Input 28%	85.85	3000570644	10	11-07-2025	1.000	19:03:17	1230562301	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	85.85		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031430	0184626037	ZACC	11-07-2025	7071707693	5130741931	IA342981	SCUFF_PLATE_LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031430	1.000	12-07-2025	3789500861	1.000	9800415549	09:35:46	Accident Order	SPD378804	15:30:50	40	3789	FLOOR	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	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	188.86	3000570644	190	11-07-2025	1.000	19:03:17	1230562301	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	188.87		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031430	0184626037	ZACC	11-07-2025	7071707693	5130741931	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031430	1.000	12-07-2025	3789500861	1.000	9800415549	09:35:46	Accident Order	SPD378804	15:30:50	50	3789	Q06	PSN Automotive Marketing		0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	"2,869.11"	516.44	"3,385.55"	4C	CGST & SGST Input 18%	"2,869.11"	3000570644	200	11-07-2025	1.000	19:03:17	1230562301	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	"2,869.24"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	70099200			
KA2611031430	0184626037	ZACC	11-07-2025	7071707693	5130741931	IB002026	ROD UNIT-A- WIPER	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031430	1.000	12-07-2025	3789500861	1.000	9800415549	09:35:46	Accident Order	SPD378804	15:30:50	60	3789	L03	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.12	158.16	4C	CGST & SGST Input 18%	134.04	3000570644	230	11-07-2025	1.000	19:03:17	1230562301	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	134.05		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85129000			
KA2611031430	0184626037	ZACC	11-07-2025	7071707693	5130741931	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031430	1.000	12-07-2025	3789500861	1.000	9800415549	09:35:46	Accident Order	SPD378804	15:30:50	70	3789		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	0.00	-55.76	0.00	0.00	0.00	0.00	"3,574.15"	"1,000.76"	"4,574.91"	4D	CGST & SGST Input 28%	"3,574.15"	3000570644	240	11-07-2025	1.000	19:03:17	1230562301	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	"3,574.33"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031430	0184626037	ZACC	11-07-2025	7071707693	5130741931	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031430	1.000	12-07-2025	3789500861	1.000	9800415549	09:35:46	Accident Order	SPD378804	15:30:50	80	3789		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	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	62.96	3000570644	250	11-07-2025	1.000	19:03:17	1230562301	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	62.96		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031430	0184626037	ZACC	11-07-2025	7071707693	5130741931	ID372575	"GEAR,O.D. MAINSHAFT"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031430	1.000	12-07-2025	3789500861	1.000	9800415549	09:35:46	Accident Order	SPD378804	15:30:50	90	3789	C3	PSN Automotive Marketing		0			NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	"1,095.99"	306.88	"1,402.87"	4D	CGST & SGST Input 28%	"1,095.99"	3000570644	260	11-07-2025	1.000	19:03:17	1230562301	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	"1,096.04"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031430	0184626037	ZACC	11-07-2025	7071707693	5130741931	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031430	1.000	12-07-2025	3789500861	1.000	9800415549	09:35:46	Accident Order	SPD378804	15:30:50	100	3789		PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	95.74	3000570644	270	11-07-2025	1.000	19:03:17	1230562301	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	95.74		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	48239030			
KA2611031430	0184626037	ZACC	11-07-2025	7071707693	5130741931	IE323212	PIVOT CAP (PASSENGER SIDE)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031430	1.000	12-07-2025	3789500861	1.000	9800415549	09:35:46	Accident Order	SPD378804	15:30:50	110	3789		PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.80	116.74	4C	CGST & SGST Input 18%	98.94	3000570644	280	11-07-2025	1.000	19:03:17	1230562301	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	98.94		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85124000			
KA2611031430	0184626037	ZACC	11-07-2025	7071707693	5130741931	IE323206	PIVOT CAP (DR SIDE)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031430	1.000	12-07-2025	3789500861	1.000	9800415549	09:35:46	Accident Order	SPD378804	15:30:50	120	3789		PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	95.74	3000570644	290	11-07-2025	1.000	19:03:17	1230562301	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	95.74		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85124000			
KA2611031430	0184626037	ZACC	11-07-2025	7071707693	5130741931	MF453139	SCREW TAPPING (4X16)	20.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031430	20.000	12-07-2025	3789500861	20.000	9800415549	09:35:46	Accident Order	SPD378804	15:30:50	130	3789		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	0.00	-9.17	0.00	0.00	0.00	0.00	638.23	114.88	753.11	4C	CGST & SGST Input 18%	638.23	3000570644	300	11-07-2025	20.000	19:03:17	1230562301	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	638.32		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	73181500			
KA2611031440	0184626054	ZACC	11-07-2025	7071707678	5130741930	IA344280	CLUSTER BEZEL UPPER ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031440	1.000	12-07-2025	3789500862	1.000	9800415549	09:36:56	Accident Order	SER378905	15:23:37	30	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.78	501.82	4D	CGST & SGST Input 28%	392.04	3000570644	40	11-07-2025	1.000	19:06:34	1230562318	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	392.11		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031440	0184626054	ZACC	11-07-2025	7071707678	5130741930	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031440	1.000	12-07-2025	3789500862	1.000	9800415549	09:36:56	Accident Order	SER378905	15:23:37	150	3789	S STAND 02	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	"1,342.09"	3000570644	170	11-07-2025	1.000	19:06:34	1230562318	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	"1,342.33"		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611031520	0184626252	ZROP	11-07-2025	7071707972	5130741991	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031520	1.000	12-07-2025	3789500864	1.000	9800415635	09:39:53	Pro Vehicle Off Road	SPD378806	17:22:21	10	3789	E4	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	-17.28	0.00	0.00	52.76	0.00	"1,107.89"	310.20	"1,418.09"	4D	CGST & SGST Input 28%	"1,107.89"	3000570737	10	11-07-2025	1.000	19:40:35	1230562777	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	"1,107.90"		4008370528	MC2C2ERC0HD370691	85706228	Pro1090 E CBC BS4NG NGB	87089900	13-07-2025	13-07-2025	13-07-2025
KA2611031520	0184626252	ZROP	11-07-2025	7071707972	5130741991	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031520	1.000	12-07-2025	3789500864	1.000	9800415635	09:39:53	Pro Vehicle Off Road	SPD378806	17:22:21	20	3789	A2	PSN Automotive Marketing		0			NOS	"1,835.00"	0.00	"1,066.59"	0.00	0.00	0.00	0.00	"1,066.59"	0.00	0.00	0.00	0.00	0.00	-17.19	0.00	0.00	52.47	0.00	"1,101.87"	308.52	"1,410.39"	4D	CGST & SGST Input 28%	"1,101.87"	3000570737	20	11-07-2025	1.000	19:40:35	1230562777	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	"1,101.88"		4008370528	MC2C2ERC0HD370691	85706228	Pro1090 E CBC BS4NG NGB	87089900	13-07-2025	13-07-2025	13-07-2025
KA2611031520	0184626252	ZROP	11-07-2025	7071707972	5130741991	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031520	1.000	12-07-2025	3789500864	1.000	9800415635	09:39:53	Pro Vehicle Off Road	SPD378806	17:22:21	30	3789	A2	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	-17.28	0.00	0.00	52.76	0.00	"1,107.89"	310.20	"1,418.09"	4D	CGST & SGST Input 28%	"1,107.88"	3000570737	30	11-07-2025	1.000	19:40:35	1230562777	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	"1,107.90"		4008370528	MC2C2ERC0HD370691	85706228	Pro1090 E CBC BS4NG NGB	87089900	13-07-2025	13-07-2025	13-07-2025
KA2611031520	0184626252	ZROP	11-07-2025	7071707972	5130741991	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031520	1.000	12-07-2025	3789500864	1.000	9800415635	09:39:53	Pro Vehicle Off Road	SPD378806	17:22:21	40	3789	E4	PSN Automotive Marketing		0			NOS	"1,835.00"	0.00	"1,066.59"	0.00	0.00	0.00	0.00	"1,066.59"	0.00	0.00	0.00	0.00	0.00	-17.19	0.00	0.00	52.47	0.00	"1,101.87"	308.52	"1,410.39"	4D	CGST & SGST Input 28%	"1,101.87"	3000570737	40	11-07-2025	1.000	19:40:35	1230562777	12-07-2025		12-07-2025	01:24:39	0	12-07-2025	0	"1,101.88"		4008370528	MC2C2ERC0HD370691	85706228	Pro1090 E CBC BS4NG NGB	87089900	13-07-2025	13-07-2025	13-07-2025
KA2611031529	0184626273	ZEOR	11-07-2025	8040271290	5130742009	IA303146	STEERING COLUMN ASSY HCV MINDA 1X79 RANE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	11-07-2025	KA2611031529	1.000	12-07-2025	3789500865	1.000		09:40:54	EOR Order	SER378905	17:57:43	10	3789		PSN Automotive Marketing		0			NOS	"17,565.00"	0.00	"10,209.66"	0.00	0.00	0.00	0.00	"10,209.66"	0.00	0.00	0.00	0.00	0.00	-156.82	0.00	0.00	0.00	0.00	"10,052.84"	"2,814.80"	"12,867.64"	4D	CGST & SGST Input 28%	"10,052.84"		0		0.000	19:45:41	1230562947	12-07-2025	Manual	12-07-2025	01:24:39	0	12-07-2025	0	"10,053.20"						87089900			
		ZOUT	12-07-2025	4500065375		333334	aterial Purchased Outside (28% GST)	1.000	0020036642	Madhu Agencies				0.000	12-07-2025	3789500866	1.000		00:00:00	Outside Parts PO	SER378905	15:53:53	10	3789		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	0.00	0.00	530.46	530.46	4D	CGST & SGST Input 28%	"1,894.50"		0		0.000	00:00:00			Manual		00:00:00	0		0	0.00						85071000			
KA2611031781	0184629552	ZACC	12-07-2025	7071709578	5130742434	IA207526	REINF. HINGE LOWER ASSY LH (HCV)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031781	1.000	14-07-2025	3789500868	1.000	9800415947	09:30:25	Accident Order	SER378905	14:29:32	10	3789		PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	4D	CGST & SGST Input 28%	420.66	3000571107	80	12-07-2025	1.000	17:47:50	1230566398	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	420.22		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	87089900			
KA2611031782	0184629553	ZACC	12-07-2025	7071709588	5130742436	IA207527	REINF. HINGE LOWER ASSY RH (HCV)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031782	1.000	14-07-2025	3789500869	1.000	9800415947	09:31:21	Accident Order	SPD378806	14:33:46	50	3789		PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	4D	CGST & SGST Input 28%	420.66	3000571107	50	12-07-2025	1.000	17:48:12	1230566407	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	420.22		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	87089900			
KA2611031815	0184629740	ZACC	12-07-2025	7071709588	5130742436	IA308720	FENDER LD LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031815	1.000	14-07-2025	3789500870	1.000	9800415947	09:32:42	Accident Order	SPD378806	14:33:46	10	3789	E-ROOM	PSN Automotive Marketing		0			NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	-5.40	0.00	0.00	0.00	0.00	346.26	96.96	443.22	4D	CGST & SGST Input 28%	346.26	3000571107	10	12-07-2025	1.000	18:29:01	1230566404	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	346.27		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	87081090			
KA2611031815	0184629740	ZACC	12-07-2025	7071709588	5130742436	IA308724	FOOT STEP GARNISH MD LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031815	1.000	14-07-2025	3789500870	1.000	9800415947	09:32:42	Accident Order	SPD378806	14:33:46	20	3789		PSN Automotive Marketing		0			NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	523.67	146.62	670.29	4D	CGST & SGST Input 28%	523.67	3000571107	20	12-07-2025	1.000	18:29:01	1230566404	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	523.68		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	87081090			
KA2611031815	0184629740	ZACC	12-07-2025	7071709588	5130742436	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031815	1.000	14-07-2025	3789500870	1.000	9800415947	09:32:42	Accident Order	SPD378806	14:33:46	30	3789		PSN Automotive Marketing		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.42	"3,585.94"	4D	CGST & SGST Input 28%	"2,801.52"	3000571107	30	12-07-2025	1.000	18:29:01	1230566404	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	"2,801.58"		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	87081090			
KA2611031815	0184629740	ZACC	12-07-2025	7071709588	5130742436	IA323278	2 STAGE MIRROR LH ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031815	1.000	14-07-2025	3789500870	1.000	9800415947	09:32:42	Accident Order	SPD378806	14:33:46	40	3789	SS - 02	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.90	"2,169.18"	4C	CGST & SGST Input 18%	"1,838.28"	3000571107	40	12-07-2025	1.000	18:29:01	1230566404	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	"1,838.32"		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	70091010			
KA2611031815	0184629740	ZACC	12-07-2025	7071709588	5130742436	IA309027PR	PLATE STEP LH ASM	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031815	1.000	14-07-2025	3789500870	1.000	9800415947	09:32:42	Accident Order	SPD378806	14:33:46	60	3789		PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	598.69	0.00	0.00	0.00	0.00	598.69	0.00	0.00	0.00	0.00	0.00	-9.20	0.00	0.00	0.00	0.00	589.49	165.06	754.55	4D	CGST & SGST Input 28%	589.49	3000571107	60	12-07-2025	1.000	18:29:01	1230566404	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	589.50		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	87089900			
KA2611031815	0184629740	ZACC	12-07-2025	7071709588	5130742436	MB508180	BRACKET STEP LH (11.10)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031815	1.000	14-07-2025	3789500870	1.000	9800415947	09:32:42	Accident Order	SPD378806	14:33:46	70	3789		PSN Automotive Marketing		0			NOS	275.00	0.00	159.84	0.00	0.00	0.00	0.00	159.84	0.00	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	157.38	44.06	201.44	4D	CGST & SGST Input 28%	157.38	3000571107	70	12-07-2025	1.000	18:29:01	1230566404	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	157.38		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	87089900			
KA2611031815	0184629740	ZACC	12-07-2025	7071709588	5130742436	IA308766	GARNISH DELTA ASSEMBLY LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031815	1.000	14-07-2025	3789500870	1.000	9800415947	09:32:42	Accident Order	SPD378806	14:33:46	90	3789		PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.02	73.26	4D	CGST & SGST Input 28%	57.24	3000571107	110	12-07-2025	1.000	18:29:01	1230566404	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	57.23		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	87081090			
KA2611031841	0184629836	ZACC	12-07-2025	7071709954	5130742526	IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031841	1.000	14-07-2025	3789500871	1.000	9800416102	09:34:24	Accident Order	SER378905	16:55:11	470	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"11,220.00"	0.00	"6,521.63"	0.00	0.00	0.00	0.00	"6,521.63"	0.00	0.00	0.00	0.00	0.00	-100.17	0.00	0.00	0.00	0.00	"6,421.46"	"1,798.00"	"8,219.46"	4D	CGST & SGST Input 28%	"6,421.46"	3000571330	1120	12-07-2025	1.000	18:55:46	1230567098	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	"6,421.00"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031849	0184629929	ZFMO	11-07-2025	7071706643	5130741733	IM300700	AIR FILTER SET PRO 6000	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031849	1.000	14-07-2025	3789500872	1.000		09:35:35	FM Purchase Order	DBP_BATCH	04:24:40	80	3789	B06	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"		0		0.000	19:08:56	1230565802	13-07-2025	Vector	13-07-2025	16:42:11	1	13-07-2025	1	"2,233.96"	F					48239090			
KA2611031849	0184629929	ZFMO	12-07-2025	7071708630	5130742255	IM300700	AIR FILTER SET PRO 6000	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031849	2.000	14-07-2025	3789500872	2.000		09:35:35	FM Purchase Order	DBP_BATCH	04:23:53	270	3789	B06	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	0.00	-64.18	0.00	0.00	0.00	0.00	"4,468.02"	804.24	"5,272.26"	4C	CGST & SGST Input 18%	"4,468.02"		0		0.000	19:08:56	1230565802	13-07-2025	Vector	13-07-2025	16:42:11	1	13-07-2025	1	"4,467.93"	F					48239090			
KA2611031849	0184629929	ZFMO	12-07-2025	7071708630	5130742255	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031849	1.000	14-07-2025	3789500872	1.000		09:35:35	FM Purchase Order	DBP_BATCH	04:23:53	280	3789	A06	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	19:08:56	1230565802	13-07-2025	Vector	13-07-2025	16:42:11	1	13-07-2025	1	"1,959.51"	F					48239090			
KA2611031849	0184629929	ZFMO	12-07-2025	7071708630	5130742255	IM301131	Service KIT supply module (BSVI)  E494	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031849	1.000	14-07-2025	3789500872	1.000		09:35:35	FM Purchase Order	DBP_BATCH	04:23:53	290	3789	B03	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	19:08:56	1230565802	13-07-2025	Vector	13-07-2025	16:42:11	1	13-07-2025	1	"2,343.61"	F					87089900			
KA2611031849	0184629929	ZFMO	12-07-2025	7071708630	5130742255	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031849	1.000	14-07-2025	3789500872	1.000		09:35:35	FM Purchase Order	DBP_BATCH	04:23:53	300	3789	C04	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	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	"2,613.80"		0		0.000	19:08:56	1230565802	13-07-2025	Vector	13-07-2025	16:42:11	1	13-07-2025	1	"2,613.74"	F					84212300			
KA2611031849	0184629929	ZMSO	12-07-2025	7061764878	5130742091	ME999555	THERMOSTAT KIT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031849	1.000	14-07-2025	3789500872	1.000		09:35:35	Monthly Stock Order	DBP_BATCH	03:45:31	60	3789	S03-B4	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86		0		0.000	19:08:56	1230565802	13-07-2025	Vector	13-07-2025	16:42:11	1	13-07-2025	1	647.85						90321090			
KA2611031883	0184630034	ZACC	12-07-2025	7071709954	5130742526	ID312169	CLUTCH TUBE FRONT VE1100	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031883	1.000	14-07-2025	3789500873	1.000	9800416102	09:37:06	Accident Order	SER378905	16:55:11	440	3789	ACC ROOM	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	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	363.82	3000571330	1060	12-07-2025	1.000	19:37:49	1230567179	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	363.52		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	39173100			
KA2611031888	0184630043	ZROP	12-07-2025	7071710087	5130742551	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031888	1.000	14-07-2025	3789500874	1.000	9800416141	09:38:09	Pro Vehicle Off Road	SPD378806	17:43:11	10	3789	H2	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	0.00	-4.95	0.00	0.00	16.42	0.00	344.91	62.08	406.99	4C	CGST & SGST Input 18%	344.91	3000571335	20	12-07-2025	1.000	19:39:21	1230567222	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	344.93		4008373911	MC230MRF0EB036596	80601495	20.16 M CWC RHD 108KW CR BSIII-N*	85365090	14-07-2025	14-07-2025	15-07-2025
KA2611031888	0184630043	ZROP	12-07-2025	7071710087	5130742551	IE302729	SWITCH STOP LAMP BRAKE	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031888	2.000	14-07-2025	3789500874	2.000	9800416141	09:38:09	Pro Vehicle Off Road	SPD378806	17:43:11	20	3789	G4	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	271.94	0.00	0.00	0.00	0.00	0.00	-4.04	0.00	0.00	13.40	0.00	281.30	50.64	331.94	4C	CGST & SGST Input 18%	281.30	3000571335	30	12-07-2025	2.000	19:39:21	1230567222	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	281.30		4008373911	MC230MRF0EB036596	80601495	20.16 M CWC RHD 108KW CR BSIII-N*	90262000	14-07-2025	14-07-2025	15-07-2025
KA2611031888	0184630043	ZROP	12-07-2025	7071710087	5130742551	IA343314	DOOR GLASS LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031888	1.000	14-07-2025	3789500874	1.000	9800416141	09:38:09	Pro Vehicle Off Road	SPD378806	17:43:11	30	3789	FLOOR	PSN Automotive Marketing		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	67.45	0.00	"1,416.47"	254.96	"1,671.43"	4C	CGST & SGST Input 18%	"1,416.47"	3000571335	40	12-07-2025	1.000	19:39:21	1230567222	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	"1,416.56"		4008373911	MC230MRF0EB036596	80601495	20.16 M CWC RHD 108KW CR BSIII-N*	70071100	14-07-2025	14-07-2025	15-07-2025
KA2611031888	0184630043	ZROP	12-07-2025	7071710087	5130742551	IA343544	Rear View Mirror RH ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031888	1.000	14-07-2025	3789500874	1.000	9800416141	09:38:09	Pro Vehicle Off Road	SPD378806	17:43:11	40	3789		PSN Automotive Marketing		0			NOS	"2,575.00"	0.00	"1,667.20"	0.00	0.00	0.00	0.00	"1,667.20"	0.00	0.00	0.00	0.00	0.00	-24.77	0.00	0.00	82.12	0.00	"1,724.55"	310.42	"2,034.97"	4C	CGST & SGST Input 18%	"1,724.55"	3000571335	50	12-07-2025	1.000	19:39:21	1230567222	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	"1,724.66"		4008373911	MC230MRF0EB036596	80601495	20.16 M CWC RHD 108KW CR BSIII-N*	70091010	14-07-2025	14-07-2025	15-07-2025
KA2611031888	0184630043	ZROP	12-07-2025	7071710087	5130742551	IB003295	KIT LOCK ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031888	1.000	14-07-2025	3789500874	1.000	9800416141	09:38:09	Pro Vehicle Off Road	SPD378806	17:43:11	70	3789		PSN Automotive Marketing		0			NOS	"3,985.00"	0.00	"2,580.12"	0.00	0.00	0.00	0.00	"2,580.12"	0.00	0.00	0.00	0.00	0.00	-38.33	0.00	0.00	127.09	0.00	"2,668.88"	480.40	"3,149.28"	4C	CGST & SGST Input 18%	"2,668.88"	3000571335	80	12-07-2025	1.000	19:39:21	1230567222	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	"2,669.05"		4008373911	MC230MRF0EB036596	80601495	20.16 M CWC RHD 108KW CR BSIII-N*	83011000	14-07-2025	14-07-2025	15-07-2025
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA324163	BUMPER STEP TAPE LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	40	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.04	57.70	263.74	4D	CGST & SGST Input 28%	206.04	3000571330	150	12-07-2025	1.000	19:41:11	1230567097	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	206.04		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA324164	BUMPER STEP TAPE RH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	50	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.04	57.70	263.74	4D	CGST & SGST Input 28%	206.04	3000571330	160	12-07-2025	1.000	19:41:11	1230567097	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	206.04		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA456360	FENDER ASSY RH PRO3000	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	60	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	"2,220.61"	621.78	"2,842.39"	4D	CGST & SGST Input 28%	"2,220.61"	3000571330	220	12-07-2025	1.000	19:41:11	1230567097	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	"2,220.59"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA456480	FENDER SEAL RH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	70	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.13	22.44	102.57	4D	CGST & SGST Input 28%	80.13	3000571330	230	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	80.12		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA306973	ROD-SUB HOOK S	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	110	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	4D	CGST & SGST Input 28%	168.84	3000571330	320	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	168.84		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA306971	ASSY ROD MAIN HOOK	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	120	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	309.06	86.54	395.60	4D	CGST & SGST Input 28%	309.06	3000571330	330	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	309.05		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IC501805	MUDGUARD RH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	130	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"4,615.00"	0.00	"2,682.47"	0.00	0.00	0.00	0.00	"2,682.47"	0.00	0.00	0.00	0.00	0.00	-41.20	0.00	0.00	0.00	0.00	"2,641.27"	739.56	"3,380.83"	4D	CGST & SGST Input 28%	"2,641.27"	3000571330	370	12-07-2025	1.000	19:41:11	1230567097	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	"2,641.25"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	140	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,735.00"	0.00	"1,008.47"	0.00	0.00	0.00	0.00	"1,008.47"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	992.98	278.04	"1,271.02"	4D	CGST & SGST Input 28%	992.98	3000571330	380	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	992.97		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IC527956	ASSY BRACKET MTG AIR CLEANER	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	150	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,960.00"	0.00	"1,139.25"	0.00	0.00	0.00	0.00	"1,139.25"	0.00	0.00	0.00	0.00	0.00	-17.50	0.00	0.00	0.00	0.00	"1,121.75"	314.10	"1,435.85"	4D	CGST & SGST Input 28%	"1,121.75"	3000571330	390	12-07-2025	1.000	19:41:11	1230567097	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	"1,121.74"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA356540	Pro3000 PANEL SHIELD LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	160	3789	ACC ROOM	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	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	4D	CGST & SGST Input 28%	409.21	3000571330	410	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	409.21		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA356539	Pro3000 PANEL SHIELD RH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	170	3789	ACC ROOM	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	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	4D	CGST & SGST Input 28%	409.21	3000571330	420	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	409.21		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA347249	GRIP_HANDLE_FR-LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	180	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	790.00	0.00	459.19	0.00	0.00	0.00	0.00	459.19	0.00	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	452.14	126.60	578.74	4D	CGST & SGST Input 28%	452.14	3000571330	490	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	452.14		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA306653	SUSP-INST SIDE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	190	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	329.09	92.14	421.23	4D	CGST & SGST Input 28%	329.09	3000571330	540	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	329.09		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA306035	BRKT - INST	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	200	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	148.81	41.66	190.47	4D	CGST & SGST Input 28%	148.81	3000571330	570	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	148.80		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA306037	"REINF-INST,UPR"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	210	3789	ACC ROOM	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	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	137.36	3000571330	610	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	137.36		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA306032	PANEL-INST STAY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	220	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	245.00	0.00	142.41	0.00	0.00	0.00	0.00	142.41	0.00	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	140.22	39.26	179.48	4D	CGST & SGST Input 28%	140.22	3000571330	620	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	140.22		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA308808	BRACKET ASSY-IECU AND CONTROLLERS	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	230	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	4D	CGST & SGST Input 28%	417.79	3000571330	640	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	417.79		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA306795	"FIN-TRAY,RH"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	240	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	3000571330	680	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	486.47		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA307772	COVER BLOWER - FRT PANEL	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	250	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	4D	CGST & SGST Input 28%	85.85	3000571330	720	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	85.85		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IH001033	DUCT-VENT DR	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	260	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,050.00"	0.00	610.31	0.00	0.00	0.00	0.00	610.31	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	600.94	168.26	769.20	4D	CGST & SGST Input 28%	600.94	3000571330	750	12-07-2025	1.000	19:41:11	1230567097	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	600.94		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IH001551	INTERMEDIATE FACE DUCT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	270	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	277.58	77.72	355.30	4D	CGST & SGST Input 28%	277.58	3000571330	760	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	277.58		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IH001032	DUCT-VENT CTR	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	280	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	540.84	3000571330	770	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	540.84		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IH001825	DUCT FRESH AIR	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	290	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	131.64	36.86	168.50	4D	CGST & SGST Input 28%	131.64	3000571330	780	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	131.64		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IH001838	AIR FILTER BLOWER	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	300	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.82	70.50	322.32	4D	CGST & SGST Input 28%	251.82	3000571330	790	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	251.82		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IH004845	BLOWER ASSY 12 V	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	310	3789		PSN Automotive Marketing		0			NOS	"9,135.00"	0.00	"5,309.72"	0.00	0.00	0.00	0.00	"5,309.72"	0.00	0.00	0.00	0.00	0.00	-81.56	0.00	0.00	0.00	0.00	"5,228.16"	"1,463.88"	"6,692.04"	4D	CGST & SGST Input 28%	"5,228.16"	3000571330	810	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	"5,228.12"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IA306155	STEERING MOUNTING BRACKET	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	330	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"5,125.00"	0.00	"2,978.91"	0.00	0.00	0.00	0.00	"2,978.91"	0.00	0.00	0.00	0.00	0.00	-45.76	0.00	0.00	0.00	0.00	"2,933.15"	821.28	"3,754.43"	4D	CGST & SGST Input 28%	"2,933.15"	3000571330	860	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	"2,933.13"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	ID311849	DUCT ASSY AIR IN	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	340	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	887.10	248.38	"1,135.48"	4D	CGST & SGST Input 28%	887.10	3000571330	870	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	887.09		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	ID318530	DUCT MOUNTING BRACKET	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	350	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	540.84	3000571330	890	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	540.84		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	ID318536	AIR CLEANER MTG BRACKET ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	360	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"3,120.00"	0.00	"1,813.50"	0.00	0.00	0.00	0.00	"1,813.50"	0.00	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	"1,785.64"	499.98	"2,285.62"	4D	CGST & SGST Input 28%	"1,785.64"	3000571330	900	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	"1,785.63"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	ID630511	HOSE TC OUTLET	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	370	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"3,350.00"	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	"2,138.27"	384.88	"2,523.15"	4C	CGST & SGST Input 18%	"2,138.27"	3000571330	910	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	"2,138.25"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	40091100			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	ID362153	ASSY RADIATOR CUSHION MTG.	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	380	3789	E03-B1	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	423.52	3000571330	930	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	423.51		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	ID362165	RADIATOR MTG BKT FRONT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	390	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	4D	CGST & SGST Input 28%	171.70	3000571330	940	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	171.69		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	ID362156	ARRESTER AIR ASSEMBLY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	400	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"3,855.00"	0.00	"2,495.95"	0.00	0.00	0.00	0.00	"2,495.95"	0.00	0.00	0.00	0.00	0.00	-35.34	0.00	0.00	0.00	0.00	"2,460.61"	442.90	"2,903.51"	4C	CGST & SGST Input 18%	"2,460.61"	3000571330	950	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	"2,460.59"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	40169390			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	410	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"20,905.00"	0.00	"12,151.03"	0.00	0.00	0.00	0.00	"12,151.03"	0.00	0.00	0.00	0.00	0.00	-186.64	0.00	0.00	0.00	0.00	"11,964.39"	"3,350.02"	"15,314.41"	4D	CGST & SGST Input 28%	"11,964.39"	3000571330	990	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	"11,964.25"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IE302832	"ASSY., WIPER ARM RH"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	420	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.55	97.66	640.21	4C	CGST & SGST Input 18%	542.55	3000571330	1030	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	542.55		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	85124000			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	IE310162	TUBE ASSY WASHER	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	430	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	349.11	97.76	446.87	4D	CGST & SGST Input 28%	349.11	3000571330	1050	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	349.11		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611031889	0184630045	ZACC	12-07-2025	7071709954	5130742526	ID312044	CLUTCH HOSE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031889	1.000	14-07-2025	3789500875	1.000	9800416102	09:40:03	Accident Order	SER378905	16:55:11	450	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	4C	CGST & SGST Input 18%	22.34	3000571330	1070	12-07-2025	1.000	19:41:11	1230567097	13-07-2025		13-07-2025	16:42:11	1	13-07-2025	1	22.34		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	40091100			
KA2611031904	0184630099	ZROP	12-07-2025	7071710045	5130742546	IC801675	LEAF 2	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031904	1.000	14-07-2025	3789500876	1.000	9800416141	09:41:02	Pro Vehicle Off Road	SER378905	17:26:08	10	3789		PSN Automotive Marketing		0			NOS	"8,570.00"	0.00	"5,548.71"	0.00	0.00	0.00	0.00	"5,548.71"	0.00	0.00	0.00	0.00	0.00	-82.44	0.00	0.00	273.31	0.00	"5,739.58"	"1,033.12"	"6,772.70"	4C	CGST & SGST Input 18%	"5,739.58"	3000571335	10	12-07-2025	1.000	19:52:54	1230567190	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	"5,739.88"		4008373911	MC230MRF0EB036596	80601495	20.16 M CWC RHD 108KW CR BSIII-N*	73201020	14-07-2025	14-07-2025	15-07-2025
KA2611031915	0184630144	ZROP	12-07-2025	7071710087	5130742551	IM301148	FILTER KIT PRO LCV & MCV AB BS-4	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	12-07-2025	KA2611031915	1.000	14-07-2025	3789500877	1.000	9800416141	09:41:58	Pro Vehicle Off Road	SPD378806	17:43:11	50	3789		PSN Automotive Marketing		0			NOS	"4,225.00"	0.00	"2,735.51"	0.00	0.00	0.00	0.00	"2,735.51"	0.00	0.00	0.00	0.00	0.00	-40.64	0.00	0.00	134.74	0.00	"2,829.61"	509.32	"3,338.93"	4C	CGST & SGST Input 18%	"2,829.62"	3000571335	60	12-07-2025	1.000	19:57:30	1230567223	13-07-2025	Manual	13-07-2025	16:42:11	1	13-07-2025	1	"2,829.68"		4008373911	MC230MRF0EB036596	80601495	20.16 M CWC RHD 108KW CR BSIII-N*	84212300	14-07-2025	14-07-2025	15-07-2025
MP2621492854	0184612764	ZEOR	03-07-2025	8040268222	1211114655	IE323156	WIPER MOTOR ASSY	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	08-07-2025	MP2621492854	1.000	15-07-2025	3789500879	1.000	8040268221	09:38:19	EOR Order	RFC_XIP	14:45:28	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"5,880.00"	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"3,807.05"	0.00	0.00	0.00	0.00	0.00	-53.91	0.00	0.00	0.00	0.00	"3,753.14"	675.57	"4,428.71"	5C	IGST Input 18%	"3,753.14"		0		0.000	06:55:38	1230542756	15-07-2025	Manual	15-07-2025	09:33:58	0	14-07-2025	1	"3,753.43"						85124000			
KA2611032175	0184634210	ZFMO	14-07-2025	7071711736	5130743074	ID609123	SERVICE_KIT_UDS_PUMP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	14-07-2025	KA2611032175	1.000	15-07-2025	3789500880	1.000		09:39:37	FM Purchase Order	DBP_BATCH	04:23:28	110	3789	A04	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	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	18:57:23	1230571003	15-07-2025	Vector	15-07-2025	05:37:49	0	15-07-2025	0	"1,164.50"	F					87089900			
KA2611032175	0184634210	ZFMO	14-07-2025	7071711736	5130743074	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	14-07-2025	KA2611032175	1.000	15-07-2025	3789500880	1.000		09:39:37	FM Purchase Order	DBP_BATCH	04:23:28	140	3789	V03	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	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	925.52		0		0.000	18:57:23	1230571003	15-07-2025	Vector	15-07-2025	05:37:49	0	15-07-2025	0	925.40	F					40169330			
KA2611032175	0184634210	ZMSO	14-07-2025	7061766413	5130742907	ME999555	THERMOSTAT KIT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	14-07-2025	KA2611032175	1.000	15-07-2025	3789500880	1.000		09:39:37	Monthly Stock Order	DBP_BATCH	03:45:08	70	3789	S03-B4	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86		0		0.000	18:57:23	1230571003	15-07-2025	Vector	15-07-2025	05:37:49	0	15-07-2025	0	647.78						90321090			
KA2611032295	0184634600	ZEOR	14-07-2025	8040272234	5130743358	2223217827	GASKET	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	14-07-2025	KA2611032295	2.000	15-07-2025	3789500884	2.000		09:45:21	EOR Order	SPD378901	18:19:22	10	3789	ACC ROOM	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	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	178.71		0		0.000	20:22:31	1230572910	15-07-2025	Manual	15-07-2025	05:37:49	0	15-07-2025	0	178.96						84841090			
KA2611032295	0184634600	ZEOR	14-07-2025	8040272234	5130743358	2223217860	GASKET	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	14-07-2025	KA2611032295	1.000	15-07-2025	3789500884	1.000		09:45:21	EOR Order	SPD378901	18:19:22	20	3789		PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.80	116.74	4C	CGST & SGST Input 18%	98.94		0		0.000	20:22:31	1230572910	15-07-2025	Manual	15-07-2025	05:37:49	0	15-07-2025	0	99.08						84841090			
MP2621506005	0184637076	ZLOB	14-07-2025	5900055135	5110063706	IM300858L	EICHER Mile MAX DEF 1/20 L	120.000	VE1000	VE Commercial Vehicles Ltd.		15-07-2025	MP2621506005	120.000	15-07-2025	3789500885	120.000		16:09:46	Lubricants Order New	SPD378901	18:31:43	10	3789	S FLOOR	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,19,072.40"	0.00	0.00	0.00	0.00	"-1,686.07"	0.00	0.00	0.00	0.00	"1,17,386.33"	"21,129.54"	"1,38,515.87"	5C	IGST Input 18%	"1,17,386.33"		0		0.000	16:07:53	6000255655		Manual		00:00:00	0		0	"1,17,386.57"						31021090			
MP2621506005	0184637076	ZLOB	14-07-2025	5900055135	5110063706	IM300905L	EICHER Life Max Green 209 LTR	1.000	VE1000	VE Commercial Vehicles Ltd.		15-07-2025	MP2621506005	1.000	15-07-2025	3789500885	209.000		16:09:46	Lubricants Order New	SPD378901	18:31:43	20	3789	S FLOOR	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	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"		0		0.000	16:07:53	6000255655		Manual		00:00:00	0		0	"41,532.13"						27101972			
MP2621506005	0184637076	ZLOB	14-07-2025	5900055135	5110063706	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	VE1000	VE Commercial Vehicles Ltd.		15-07-2025	MP2621506005	1.000	15-07-2025	3789500885	209.000		16:09:46	Lubricants Order New	SPD378901	18:31:43	30	3789	S FLOOR	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	"44,694.32"		0		0.000	16:07:53	6000255655				00:00:00	0		0	"44,695.18"						27101974			
MP2621506005	0184637076	ZLOB	14-07-2025	5900055135	5110063706	IM301277L	Eicher Mile Max Steering Oil	20.000	VE1000	VE Commercial Vehicles Ltd.		15-07-2025	MP2621506005	20.000	15-07-2025	3789500885	20.000		16:09:46	Lubricants Order New	SPD378901	18:31:43	40	3789	FLOOR	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	0.00	-68.60	0.00	0.00	0.00	0.00	"4,776.00"	859.68	"5,635.68"	5C	IGST Input 18%	"4,776.00"		0		0.000	16:07:53	6000255655		Manual		00:00:00	0		0	"4,776.01"						27101990			
MP2621496449	0184619752	ZMSO	09-07-2025	7061762900	1212691755	IH451772	AC COMPRESSOR OIL 250 ml	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	10-07-2025	MP2621496449	1.000	15-07-2025	3789500887	1.000		18:09:57	Monthly Stock Order	VHEMBROM1	17:23:23	20	3789	ACC ROOM	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	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	360.63		0		0.000	04:49:19	1230554287	15-07-2025	Manual	15-07-2025	18:08:27	0	15-07-2025	0	361.09						84149011			
MP2621493977	0184615782	ZEOR	26-06-2025	8040265637	1211113731	ME620348	"ME620348, PLUG DUST"	6.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	09-07-2025	MP2621493977	6.000	15-07-2025	3789500888	6.000	8040265636	18:11:44	EOR Order	RFC_XIP	18:29:23	10	3789	K2-6	PSN Automotive Marketing		0			NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	209.28	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.07	57.70	263.77	5D	IGST Input 28%	206.07		0		0.000	01:53:31	1230546523	15-07-2025	Manual	15-07-2025	18:08:05	0	15-07-2025	0	206.31						87081090			
MP2621500199	0184626956	ZROP	11-07-2025	7071707892	1280419393	2224405194	PIPE	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	11-07-2025	MP2621500199	1.000	15-07-2025	3789500889	1.000	7071707890	18:12:54	Pro Vehicle Off Road	RFC_XIP	16:51:53	10	3789		PSN Automotive Marketing		0			NOS	"5,025.00"	0.00	"2,920.78"	0.00	0.00	0.00	0.00	"2,920.78"	0.00	0.00	0.00	0.00	0.00	-47.07	0.00	0.00	143.69	0.00	"3,017.40"	844.87	"3,862.27"	5D	IGST Input 28%	"3,017.40"	3000570735	10	11-07-2025	1.000	23:54:10	1230563934	15-07-2025	Manual	15-07-2025	18:07:42	0	15-07-2025	0	"3,017.13"		4008367706	MC2ABRRF0LA019272	87400922	Pro 5019 R CWC BS4 DW 32FT 395L 10B	87089900	15-07-2025	15-07-2025	14-07-2025
MP2621501817	0184630162	ZROP	12-07-2025	7071710088	1280419627	IA353293	DRAGLINK ASSY LD - RHD	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	12-07-2025	MP2621501817	1.000	15-07-2025	3789500890	1.000	7071710087	18:14:21	Pro Vehicle Off Road	RFC_XIP	17:43:20	10	3789	RACK	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	0.00	-55.17	0.00	0.00	168.42	0.00	"3,536.81"	990.31	"4,527.12"	5D	IGST Input 28%	"3,536.81"	3000571335	70	12-07-2025	1.000	20:03:25	1230567532	15-07-2025	Manual	15-07-2025	18:07:27	0	15-07-2025	0	"3,536.69"		4008373911	MC230MRF0EB036596	80601495	20.16 M CWC RHD 108KW CR BSIII-N*	87089900	17-07-2025	17-07-2025	15-07-2025
KA2611032578	0184638252	ZROP	15-07-2025	7071715147	5130743800	IC421459	MUDGUARD LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032578	1.000	16-07-2025	3789500891	1.000	9800417053	10:45:26	Pro Vehicle Off Road	SPD378806	16:50:09	10	3789		PSN Automotive Marketing		0			NOS	"2,930.00"	0.00	"1,703.06"	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	0.00	-27.45	0.00	0.00	83.78	0.00	"1,759.39"	492.62	"2,252.01"	4D	CGST & SGST Input 28%	"1,759.39"	3000572523	20	15-07-2025	1.000	20:09:35	1230576653	16-07-2025		16-07-2025	01:54:19	0	16-07-2025	0	"1,759.29"		4008366565	MC2ERHRC0TFB21039	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	87089900	17-07-2025	17-07-2025	17-07-2025
KA2611032578	0184638252	ZROP	15-07-2025	7071715147	5130743800	IC404904	MUDGUARD MTG ASSY LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032578	1.000	16-07-2025	3789500891	1.000	9800417053	10:45:26	Pro Vehicle Off Road	SPD378806	16:50:09	20	3789	FLOOR	PSN Automotive Marketing		0			NOS	"2,225.00"	0.00	"1,293.28"	0.00	0.00	0.00	0.00	"1,293.28"	0.00	0.00	0.00	0.00	0.00	-20.84	0.00	0.00	63.62	0.00	"1,336.06"	374.10	"1,710.16"	4D	CGST & SGST Input 28%	"1,336.06"	3000572523	30	15-07-2025	1.000	20:09:35	1230576653	16-07-2025	Manual	16-07-2025	01:54:19	0	16-07-2025	0	"1,335.99"		4008366565	MC2ERHRC0TFB21039	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	87089900	17-07-2025	17-07-2025	17-07-2025
KA2611032584	0184638275	ZACC	15-07-2025	7071715160	5130743806	IA327303	Ball end LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032584	1.000	16-07-2025	3789500892	1.000	9800417077	10:46:21	Accident Order	SPD378806	16:53:43	10	3789	U03-B2	PSN Automotive Marketing		0			NOS	"3,220.00"	0.00	"1,871.63"	0.00	0.00	0.00	0.00	"1,871.63"	0.00	0.00	0.00	0.00	0.00	-28.75	0.00	0.00	0.00	0.00	"1,842.88"	516.00	"2,358.88"	4D	CGST & SGST Input 28%	"1,842.88"	3000572527	10	15-07-2025	1.000	20:12:59	1230576662	16-07-2025	Manual	16-07-2025	01:54:19	0	16-07-2025	0	"1,842.89"		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	87089900			
KA2611032584	0184638275	ZACC	15-07-2025	7071715160	5130743806	ID301124	ENGINE MONUNT ASSY 1516	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032584	1.000	16-07-2025	3789500892	1.000	9800417077	10:46:21	Accident Order	SPD378806	16:53:43	20	3789	U1B2	PSN Automotive Marketing		0			NOS	"1,615.00"	0.00	938.72	0.00	0.00	0.00	0.00	"1,877.44"	0.00	0.00	0.00	0.00	0.00	-28.84	0.00	0.00	0.00	0.00	"1,848.60"	517.60	"2,366.20"	4D	CGST & SGST Input 28%	924.30	3000572527	40	15-07-2025	2.000	20:12:59	1230576662	16-07-2025	Manual	16-07-2025	01:54:19	0	16-07-2025	0	924.31		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	87081090			
KA2611032445	0184637852	ZACC	15-07-2025	7071715152	5130743802	IC501310	PIPE DBV REAR INLET	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032445	1.000	16-07-2025	3789500893	1.000	9800417077	10:47:33	Accident Order	SER378905	16:50:42	20	3789		PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.94	451.91	4C	CGST & SGST Input 18%	382.97	3000572527	30	15-07-2025	1.000	18:35:48	1230576656	16-07-2025	Manual	16-07-2025	01:54:19	0	16-07-2025	0	383.06		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	39173100			
KA2611032510	0184638040	ZROP	15-07-2025	7071715091	5130743790	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032510	1.000	16-07-2025	3789500895	1.000	9800417053	10:51:07	Pro Vehicle Off Road	SER378905	16:33:18	10	3789	FLOOR	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	0.00	-3.04	0.00	0.00	9.29	0.00	195.16	54.64	249.80	4D	CGST & SGST Input 28%	195.16	3000572523	10	15-07-2025	1.000	19:20:56	1230576617	16-07-2025	Manual	16-07-2025	01:54:19	0	16-07-2025	0	195.36		4008366565	MC2ERHRC0TFB21039	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	87089900	17-07-2025	17-07-2025	17-07-2025
MP2621492099	0184612053	ZFMO	07-07-2025	7071699495	1212690651	ID378432	RADIATOR ASSEMBLY	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	08-07-2025	MP2621492099	1.000	16-07-2025	3789500897	1.000		12:34:16	FM Purchase Order	VHEMBROM1	16:42:29	10	3789	H04	PSN Automotive Marketing		0			NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	"8,793.73"	"2,462.24"	"11,255.97"	5D	IGST Input 28%	"8,793.73"		0		0.000	02:18:20	1230544774	16-07-2025	Manual	16-07-2025	12:32:50	0	12-07-2025	4	"8,793.76"	F					87089100			
MP2621491860	0184611787	ZACC	07-07-2025	7071699446	1215306880	IA342941PR	Bumper welded assy 2.0M	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	07-07-2025	MP2621491860	1.000	16-07-2025	3789500898	1.000	7071699445	12:35:14	Accident Order	RFC_XIP	16:27:24	10	3789	FLOOR	PSN Automotive Marketing		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	"4,879.05"	3000568481	10	07-07-2025	1.000	22:19:29	1230545554	16-07-2025	Manual	16-07-2025	12:33:14	0	12-07-2025	4	"4,878.87"		4008318776	MC2ERHRC0TEB19752	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	87089900			
MP2621500174	0184626916	ZACC	11-07-2025	7071707681	1215307723	IA349659	CENTER CCB MTG BRACKET	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	11-07-2025	MP2621500174	1.000	16-07-2025	3789500899	1.000	7071707678	16:59:19	Accident Order	RFC_XIP	15:23:50	20	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	77.26	3000570644	70	11-07-2025	1.000	23:12:41	1230563957	16-07-2025		16-07-2025	16:19:20	0	16-07-2025	0	77.38		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87081090			
MP2621500174	0184626916	ZACC	11-07-2025	7071707681	1215307723	IA349520	FRONT MOUNTING CAP_RH-3	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	11-07-2025	MP2621500174	1.000	16-07-2025	3789500899	1.000	7071707678	16:59:19	Accident Order	RFC_XIP	15:23:50	30	3789		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	0.00	-0.54	0.00	0.00	0.00	0.00	34.34	9.62	43.96	5D	IGST Input 28%	34.34	3000570644	100	11-07-2025	1.000	23:12:41	1230563957	16-07-2025	Manual	16-07-2025	16:19:20	0	16-07-2025	0	34.38		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
MP2621500270	0184627030	ZACC	11-07-2025	7071707681	1215307723	IA344281	CLUSTER BEZEL LOWER ASSY	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	12-07-2025	MP2621500270	1.000	16-07-2025	3789500900	1.000	7071707678	17:00:21	Accident Order	RFC_XIP	15:23:50	10	3789		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	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	240.38	3000570644	30	11-07-2025	1.000	00:33:32	1230563980	16-07-2025	Manual	16-07-2025	16:20:48	0	16-07-2025	0	240.70		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
MP2621498436	0184623338	ZFMO	10-07-2025	7071705202	1212692290	IE452328	VEHICLE SPEED SENSOR	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	11-07-2025	MP2621498436	1.000	16-07-2025	3789500901	1.000		17:01:35	FM Purchase Order	VHEMBROM1	11:27:23	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	492.20		0		0.000	02:30:12	1230556949	16-07-2025	Manual	16-07-2025	16:19:06	0	16-07-2025	0	492.19	F					87089900			
		ZOUT	16-07-2025	4500065571		333334	aterial Purchased Outside (28% GST)	1.000	0020036642	Madhu Agencies				0.000	16-07-2025	3789500902	1.000		00:00:00	Outside Parts PO	SPD378901	19:18:37	10	3789		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	0.00	0.00	278.96	278.96	4D	CGST & SGST Input 28%	996.25		0		0.000	00:00:00			Manual		00:00:00	0		0	0.00						85071000			
KA2611032643	0184640337	ZACC	15-07-2025	7071715578	5130743886	IA305844	MBR ASSY-CROSS FR	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032643	1.000	17-07-2025	3789500903	1.000	9800417220	09:17:47	Accident Order	SER378902	19:11:00	20	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"10,580.00"	0.00	"6,149.63"	0.00	0.00	0.00	0.00	"6,149.63"	0.00	0.00	0.00	0.00	0.00	-94.46	0.00	0.00	0.00	0.00	"6,055.17"	"1,695.44"	"7,750.61"	4D	CGST & SGST Input 28%	"6,055.17"	3000572724	20	15-07-2025	1.000	12:56:05	1230577207	17-07-2025		17-07-2025	09:05:53	0	18-07-2025	-1	"6,055.20"		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611032643	0184640337	ZACC	15-07-2025	7071715578	5130743886	IA306971	ASSY ROD MAIN HOOK	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032643	1.000	17-07-2025	3789500903	1.000	9800417220	09:17:47	Accident Order	SER378902	19:11:00	110	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	309.06	86.54	395.60	4D	CGST & SGST Input 28%	309.06	3000572724	170	15-07-2025	1.000	12:56:05	1230577207	17-07-2025		17-07-2025	09:05:53	0	18-07-2025	-1	309.05		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611032643	0184640337	ZACC	15-07-2025	7071715578	5130743886	IA456010	NEW BADGING PRO 3018	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032643	1.000	17-07-2025	3789500903	1.000	9800417220	09:17:47	Accident Order	SER378902	19:11:00	120	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	309.06	86.54	395.60	4D	CGST & SGST Input 28%	309.06	3000572724	190	15-07-2025	1.000	12:56:05	1230577207	17-07-2025		17-07-2025	09:05:53	0	18-07-2025	-1	309.05		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611032643	0184640337	ZACC	15-07-2025	7071715578	5130743886	IA450897	PVC CARPET LH 2.1M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032643	1.000	17-07-2025	3789500903	1.000	9800417220	09:17:47	Accident Order	SER378902	19:11:00	130	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"4,640.00"	0.00	"2,697.00"	0.00	0.00	0.00	0.00	"2,697.00"	0.00	0.00	0.00	0.00	0.00	-41.43	0.00	0.00	0.00	0.00	"2,655.57"	743.56	"3,399.13"	4D	CGST & SGST Input 28%	"2,655.57"	3000572724	270	15-07-2025	1.000	12:56:05	1230577207	17-07-2025		17-07-2025	09:05:53	0	18-07-2025	-1	"2,655.59"		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611032643	0184640337	ZACC	15-07-2025	7071715578	5130743886	IC378434	FRONT CROSS MEMBER ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032643	1.000	17-07-2025	3789500903	1.000	9800417220	09:17:47	Accident Order	SER378902	19:11:00	140	3789	FLOOR	PSN Automotive Marketing		0			NOS	"13,460.00"	0.00	"7,823.63"	0.00	0.00	0.00	0.00	"7,823.63"	0.00	0.00	0.00	0.00	0.00	-120.17	0.00	0.00	0.00	0.00	"7,703.46"	"2,156.96"	"9,860.42"	4D	CGST & SGST Input 28%	"7,703.46"	3000572724	290	15-07-2025	1.000	12:56:05	1230577207	17-07-2025		17-07-2025	09:05:53	0	18-07-2025	-1	"7,703.50"		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611032643	0184640337	ZACC	15-07-2025	7071715578	5130743886	IA306068	"LID-CLUSTER,D"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032643	1.000	17-07-2025	3789500903	1.000	9800417220	09:17:47	Accident Order	SER378902	19:11:00	150	3789	ACC ROOM	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	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.82	666.64	4D	CGST & SGST Input 28%	520.82	3000572724	310	15-07-2025	1.000	12:56:05	1230577207	17-07-2025		17-07-2025	09:05:53	0	18-07-2025	-1	520.82		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611032643	0184640337	ZACC	15-07-2025	7071715578	5130743886	IA306067	TRAY ASSY-INST	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032643	1.000	17-07-2025	3789500903	1.000	9800417220	09:17:47	Accident Order	SER378902	19:11:00	160	3789	R04	PSN Automotive Marketing		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.78	"1,091.54"	4D	CGST & SGST Input 28%	852.76	3000572724	340	15-07-2025	1.000	12:56:05	1230577207	17-07-2025		17-07-2025	09:05:53	0	18-07-2025	-1	852.77	F	4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611032643	0184640337	ZACC	15-07-2025	7071715578	5130743886	IA306027	"ASSY-INST,LWR"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032643	1.000	17-07-2025	3789500903	1.000	9800417220	09:17:47	Accident Order	SER378902	19:11:00	170	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	"2,490.66"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	0.00	-38.26	0.00	0.00	0.00	0.00	"2,452.40"	686.68	"3,139.08"	4D	CGST & SGST Input 28%	"2,452.40"	3000572724	360	15-07-2025	1.000	12:56:05	1230577207	17-07-2025		17-07-2025	09:05:53	0	18-07-2025	-1	"2,452.41"		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87082900			
KA2611032643	0184640337	ZACC	15-07-2025	7071715578	5130743886	IA306036	BRKT_INST_SIDE_ASST	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032643	1.000	17-07-2025	3789500903	1.000	9800417220	09:17:47	Accident Order	SER378902	19:11:00	190	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	0.00	-0.76	0.00	0.00	0.00	0.00	48.65	13.62	62.27	4D	CGST & SGST Input 28%	48.65	3000572724	380	15-07-2025	1.000	12:56:05	1230577207	17-07-2025	Manual	17-07-2025	09:05:53	0	18-07-2025	-1	48.65		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611032643	0184640337	ZACC	15-07-2025	7071715578	5130743886	IA308922	IP MTG BKT ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032643	1.000	17-07-2025	3789500903	1.000	9800417220	09:17:47	Accident Order	SER378902	19:11:00	200	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	4D	CGST & SGST Input 28%	784.08	3000572724	390	15-07-2025	1.000	12:56:05	1230577207	17-07-2025	Manual	17-07-2025	09:05:53	0	18-07-2025	-1	784.08		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87082900			
KA2611032643	0184640337	ZACC	15-07-2025	7071715578	5130743886	IH002034	DUCT SUPPORT BRACKET	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032643	1.000	17-07-2025	3789500903	1.000	9800417220	09:17:47	Accident Order	SER378902	19:11:00	210	3789	ACC ROOM	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	0.00	-0.45	0.00	0.00	0.00	0.00	28.61	8.02	36.63	4D	CGST & SGST Input 28%	28.61	3000572724	410	15-07-2025	1.000	12:56:05	1230577207	17-07-2025	Manual	17-07-2025	09:05:53	0	18-07-2025	-1	28.61		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611032643	0184640337	ZACC	15-07-2025	7071715578	5130743886	IA306134	GROM-SCR	10.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032643	10.000	17-07-2025	3789500903	10.000	9800417220	09:17:47	Accident Order	SER378902	19:11:00	220	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.72	48.08	219.80	4D	CGST & SGST Input 28%	171.72	3000572724	420	15-07-2025	10.000	12:56:05	1230577207	17-07-2025		17-07-2025	09:05:53	0	18-07-2025	-1	171.69		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611032602	0184638351	ZFMO	15-07-2025	7071713858	5130743564	ID609123	SERVICE_KIT_UDS_PUMP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032602	1.000	17-07-2025	3789500904	1.000		09:18:59	FM Purchase Order	DBP_BATCH	04:22:10	150	3789	A04	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	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	20:34:16	1230575492	17-07-2025	Vector	17-07-2025	09:05:53	0	18-07-2025	-1	"1,164.67"	F					87089900			
KA2611032602	0184638351	ZFMO	15-07-2025	7071713858	5130743564	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032602	1.000	17-07-2025	3789500904	1.000		09:18:59	FM Purchase Order	DBP_BATCH	04:22:10	180	3789	A06	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	20:34:16	1230575492	17-07-2025	Vector	17-07-2025	09:05:53	0	18-07-2025	-1	"1,959.55"	F					48239090			
KA2611032602	0184638351	ZFMO	15-07-2025	7071713858	5130743564	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032602	1.000	17-07-2025	3789500904	1.000		09:18:59	FM Purchase Order	DBP_BATCH	04:22:10	190	3789	A-06	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	"1,748.44"		0		0.000	20:34:16	1230575492	17-07-2025	Vector	17-07-2025	09:05:53	0	18-07-2025	-1	"1,748.44"	F					87089900			
KA2611032602	0184638351	ZFMO	15-07-2025	7071713858	5130743564	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032602	1.000	17-07-2025	3789500904	1.000		09:18:59	FM Purchase Order	DBP_BATCH	04:22:10	200	3789	C04	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	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	"2,613.80"		0		0.000	20:34:16	1230575492	17-07-2025	Vector	17-07-2025	09:05:53	0	18-07-2025	-1	"2,613.81"	F					84212300			
KA2611032602	0184638351	ZMSO	15-07-2025	7061767262	5130743395	IM300426	AIR FILTER SET HCV	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032602	1.000	17-07-2025	3789500904	1.000		09:18:59	Monthly Stock Order	DBP_BATCH	03:45:12	70	3789	C06	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	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	20:34:16	1230575492	17-07-2025	Vector	17-07-2025	09:05:53	0	18-07-2025	-1	"1,528.70"						84213100			
KA2611032602	0184638351	ZMSO	15-07-2025	7061767262	5130743395	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032602	1.000	17-07-2025	3789500904	1.000		09:18:59	Monthly Stock Order	DBP_BATCH	03:45:12	80	3789	V03	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	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	711.70		0		0.000	20:34:16	1230575492	17-07-2025	Vector	17-07-2025	09:05:53	0	18-07-2025	-1	711.70						40169330			
KA2611032602	0184638351	ZMSO	15-07-2025	7061767262	5130743395	IM300996	Kit Clutch Cover & disc assembly	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032602	1.000	17-07-2025	3789500904	1.000		09:18:59	Monthly Stock Order	DBP_BATCH	03:45:12	90	3789	H07	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	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	"6,865.00"		0		0.000	20:34:16	1230575492	17-07-2025	Vector	17-07-2025	09:05:53	0	18-07-2025	-1	"6,865.03"						87089300			
KA2611032602	0184638351	ZMSO	15-07-2025	7061767731	5130743524	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	15-07-2025	KA2611032602	1.000	17-07-2025	3789500904	1.000		09:18:59	Monthly Stock Order	DBP_BATCH	03:49:11	50	3789	T01	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	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	4C	CGST & SGST Input 18%	"1,911.68"		0		0.000	20:34:16	1230575492	17-07-2025	Vector	17-07-2025	09:05:53	0	18-07-2025	-1	"1,911.68"						68138100			
KA2611032881	0184642106	ZEOR	16-07-2025	8040272997	5130744310	IA203430	DRAG LINK ASSY (HCV)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032881	1.000	17-07-2025	3789500906	1.000		09:21:47	EOR Order	SPD378902	16:26:03	10	3789		PSN Automotive Marketing		0			NOS	"7,470.00"	0.00	"4,341.94"	0.00	0.00	0.00	0.00	"4,341.94"	0.00	0.00	0.00	0.00	0.00	-66.69	0.00	0.00	0.00	0.00	"4,275.25"	"1,197.08"	"5,472.33"	4D	CGST & SGST Input 28%	"4,275.25"		0		0.000	19:28:40	1230581510	17-07-2025	Manual	17-07-2025	09:05:53	0	18-07-2025	-1	"4,275.48"						87082900			
KA2611032881	0184642106	ZEOR	16-07-2025	8040272997	5130744310	IA222884	ANCHOR BKT COMPLETE FR. LH/RH (MAV)	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032881	2.000	17-07-2025	3789500906	2.000		09:21:47	EOR Order	SPD378902	16:26:03	20	3789		PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	4D	CGST & SGST Input 28%	412.07		0		0.000	19:28:40	1230581510	17-07-2025	Manual	17-07-2025	09:05:53	0	18-07-2025	-1	412.09						87089900			
KA2611032881	0184642106	ZEOR	16-07-2025	8040272997	5130744310	ID370144	GASKET(RADIATOR PIPE)	5.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032881	5.000	17-07-2025	3789500906	5.000		09:21:47	EOR Order	SPD378902	16:26:03	30	3789	U02-B4	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	95.73	17.24	112.97	4C	CGST & SGST Input 18%	95.73		0		0.000	19:28:40	1230581510	17-07-2025	Manual	17-07-2025	09:05:53	0	18-07-2025	-1	95.74						40169990			
KA2611032881	0184642106	ZEOR	16-07-2025	8040272997	5130744310	IE326631	REVERSE BUZZER 24V	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032881	1.000	17-07-2025	3789500906	1.000		09:21:47	EOR Order	SPD378902	16:26:03	40	3789		PSN Automotive Marketing		0			NOS	805.00	0.00	521.20	0.00	0.00	0.00	0.00	521.20	0.00	0.00	0.00	0.00	0.00	-7.38	0.00	0.00	0.00	0.00	513.82	92.48	606.30	4C	CGST & SGST Input 18%	513.82		0		0.000	19:28:40	1230581510	17-07-2025	Manual	17-07-2025	09:05:53	0	18-07-2025	-1	513.85						85122020			
KA2611032881	0184642106	ZEOR	16-07-2025	8040272997	5130744310	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032881	1.000	17-07-2025	3789500906	1.000		09:21:47	EOR Order	SPD378902	16:26:03	50	3789	M04	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	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	973.39		0		0.000	19:28:40	1230581510	17-07-2025		17-07-2025	09:05:53	0	18-07-2025	-1	973.44						85124000			
KA2611032855	0184641998	ZACC	16-07-2025	7071716893	5130744257	IA307994	DUCT ASSY-VENT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	16-07-2025	KA2611032855	1.000	17-07-2025	3789500907	1.000	9800417220	09:22:48	Accident Order	SPD378806	13:47:24	10	3789	ACC ROOM	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	0.00	-13.66	0.00	0.00	0.00	0.00	875.65	245.18	"1,120.83"	4D	CGST & SGST Input 28%	875.65	3000572724	400	15-07-2025	1.000	19:12:58	1230580681	17-07-2025	Manual	17-07-2025	09:05:53	0	18-07-2025	-1	875.82		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
MP2621501298	0184628016	ZACC	11-07-2025	7071707681	1215307723	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	12-07-2025	MP2621501298	1.000	17-07-2025	3789500909	1.000	7071707678	15:15:25	Accident Order	RFC_XIP	15:23:50	40	3789		PSN Automotive Marketing		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.73	391.92	5D	IGST Input 28%	306.19	3000570644	210	11-07-2025	1.000	06:45:29	1230564331	17-07-2025	Manual	17-07-2025	15:13:11	0	17-07-2025	0	306.27		4007928857	MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
KA2611033108	0184644569	ZEOR	17-07-2025	8040273281	5130744710	ID335097	GASKET EXHAUST	1.000	VE1153	VE Commercial RDC Banglore		17-07-2025	KA2611033108	1.000	17-07-2025	3789500911	1.000		17:28:18	EOR Order	SPD378902	12:24:36	10	3789	U02-B4	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	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	14:39:02	1230584917			17-07-2025	17:26:02	0		0	102.12	F					84841090			
KA2611033108	0184644569	ZEOR	17-07-2025	8040273281	5130744710	IA218599	WHEEL SUB ASSY STEERING (BLACK)	1.000	VE1153	VE Commercial RDC Banglore		17-07-2025	KA2611033108	1.000	17-07-2025	3789500911	1.000		17:28:18	EOR Order	SPD378902	12:24:36	30	3789		PSN Automotive Marketing		0			NOS	"2,475.00"	0.00	"1,438.59"	0.00	0.00	0.00	0.00	"1,438.59"	0.00	0.00	0.00	0.00	0.00	-22.10	0.00	0.00	0.00	0.00	"1,416.49"	396.62	"1,813.11"	4D	CGST & SGST Input 28%	"1,416.49"		0		0.000	14:39:02	1230584917		Manual	17-07-2025	17:26:02	0		0	"1,416.50"						87089900			
KA2611033108	0184644569	ZEOR	17-07-2025	8040273281	5130744710	ID348623	INTERCOOLER ASSY	1.000	VE1153	VE Commercial RDC Banglore		17-07-2025	KA2611033108	1.000	17-07-2025	3789500911	1.000		17:28:18	EOR Order	SPD378902	12:24:36	40	3789	FLOOR	PSN Automotive Marketing		0			NOS	"17,410.00"	0.00	"10,119.56"	0.00	0.00	0.00	0.00	"10,119.56"	0.00	0.00	0.00	0.00	0.00	-155.44	0.00	0.00	0.00	0.00	"9,964.12"	"2,789.96"	"12,754.08"	4D	CGST & SGST Input 28%	"9,964.12"		0		0.000	14:39:02	1230584917		Manual	17-07-2025	17:26:02	0		0	"9,964.16"						87089900			
KA2611033108	0184644569	ZEOR	17-07-2025	8040273281	5130744710	MB563734	LEVER ASSLY	1.000	VE1153	VE Commercial RDC Banglore		17-07-2025	KA2611033108	1.000	17-07-2025	3789500911	1.000		17:28:18	EOR Order	SPD378902	12:24:36	50	3789	H4	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	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	37.20		0		0.000	14:39:02	1230584917		Manual	17-07-2025	17:26:02	0		0	37.20						87089900			
KA2611033108	0184644569	ZEOR	17-07-2025	8040273281	5130744710	MB378493	PLATE	1.000	VE1153	VE Commercial RDC Banglore		17-07-2025	KA2611033108	1.000	17-07-2025	3789500911	1.000		17:28:18	EOR Order	SPD378902	12:24:36	60	3789	C2	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	11.45		0		0.000	14:39:02	1230584917			17-07-2025	17:26:02	0		0	11.44						87089900			
KA2611032740	0184641440	ZACC	15-07-2025	7071715079	5130743788	PS513S1NGB	PAINTED CABIN/1114/CBC/RHD/AB/VE1102 NGB	1.000	VE1153	VE Commercial RDC Banglore	Agarwal Packers And Movers Ltd.	16-07-2025	KA2611032740	1.000	18-07-2025	3789500913	1.000	9800417049	09:45:05	Accident Order	SER378905	16:29:49	10	3789		PSN Automotive Marketing		0			NOS	"3,82,025.00"	0.00	"2,29,692.53"	0.00	0.00	0.00	0.00	"2,29,692.53"	0.00	0.00	0.00	0.00	0.00	"-3,528.08"	0.00	0.00	0.00	0.00	"2,26,164.45"	"63,326.04"	"2,89,490.49"	4D	CGST & SGST Input 28%	"2,26,164.45"	3000572492	10	15-07-2025	1.000	17:25:37	1230581298		Manual	18-07-2025	09:43:49	0		0	"2,26,163.96"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87079000			
KA2611032656	0184640497	ZACC	15-07-2025	7071715578	5130743886	IA307103PR	UNDERBODY SLPR NARROW-RHD	1.000	VE1153	VE Commercial RDC Banglore	Agarwal Packers And Movers Ltd.	16-07-2025	KA2611032656	1.000	18-07-2025	3789500914	1.000	9800417220	09:50:46	Accident Order	SER378902	19:11:00	10	3789	FLOOR	PSN Automotive Marketing		0			NOS	"19,340.00"	0.00	"11,241.38"	0.00	0.00	0.00	0.00	"11,241.38"	0.00	0.00	0.00	0.00	0.00	-172.67	0.00	0.00	0.00	0.00	"11,068.71"	"3,099.24"	"14,167.95"	4D	CGST & SGST Input 28%	"11,068.71"	3000572724	10	15-07-2025	1.000	14:03:49	1230580453			18-07-2025	09:43:24	0		0	"11,068.76"		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611033295	0184645853	ZROP	17-07-2025	7071719633	5130744853	IA322356	RETURN LINE LH SIDE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	17-07-2025	KA2611033295	1.000	18-07-2025	3789500916	1.000	9800418169	10:18:16	Pro Vehicle Off Road	SER378905	17:51:38	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,750.00"	0.00	"1,017.19"	0.00	0.00	0.00	0.00	"1,017.19"	0.00	0.00	0.00	0.00	0.00	-16.39	0.00	0.00	50.04	0.00	"1,050.84"	294.24	"1,345.08"	4D	CGST & SGST Input 28%	"1,050.84"	3000573765	10	17-07-2025	1.000	18:57:47	1230586019	18-07-2025	Manual	18-07-2025	09:42:15	0	18-07-2025	0	"1,050.76"		4008398759	MC2L3SRF0GC013919	80905358	30.25XP S CWC RHD INDRT DW BSIII-N ABS	87089900	19-07-2025	19-07-2025	19-07-2025
KA2611033282	0184645801	ZEOR	16-07-2025	8040273010	5130744323	IM301386	ENGINE VALVE SET BSVI E474	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	17-07-2025	KA2611033282	1.000	18-07-2025	3789500917	1.000		10:19:59	EOR Order	SPD378902	16:42:30	10	3789	I04	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	0.00	-37.05	0.00	0.00	0.00	0.00	"2,375.14"	665.04	"3,040.18"	4D	CGST & SGST Input 28%	"2,375.14"		0		0.000	18:43:45	1230584554	18-07-2025		18-07-2025	09:42:15	0	18-07-2025	0	"2,375.11"						84099199			
KA2611033282	0184645801	ZFMO	17-07-2025	7071718122	5130744589	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	17-07-2025	KA2611033282	2.000	18-07-2025	3789500917	2.000		10:19:59	FM Purchase Order	DBP_BATCH	04:22:04	80	3789	T02	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	"5,993.53"	"1,078.84"	"7,072.37"	4C	CGST & SGST Input 18%	"5,993.53"		0		0.000	18:43:45	1230584554	18-07-2025	Vector	18-07-2025	09:42:15	0	18-07-2025	0	"5,993.47"	F					68138100			
KA2611033282	0184645801	ZFMO	17-07-2025	7071718122	5130744589	ID609123	SERVICE_KIT_UDS_PUMP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	17-07-2025	KA2611033282	1.000	18-07-2025	3789500917	1.000		10:19:59	FM Purchase Order	DBP_BATCH	04:22:04	260	3789	A04	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	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	18:43:45	1230584554	18-07-2025	Vector	18-07-2025	09:42:15	0	18-07-2025	0	"1,164.65"	F					87089900			
KA2611033282	0184645801	ZFMO	17-07-2025	7071718122	5130744589	IM300700	AIR FILTER SET PRO 6000	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	17-07-2025	KA2611033282	1.000	18-07-2025	3789500917	1.000		10:19:59	FM Purchase Order	DBP_BATCH	04:22:04	300	3789	B06	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"		0		0.000	18:43:45	1230584554	18-07-2025	Vector	18-07-2025	09:42:15	0	18-07-2025	0	"2,233.98"	F					48239090			
KA2611033282	0184645801	ZFMO	17-07-2025	7071718122	5130744589	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	17-07-2025	KA2611033282	1.000	18-07-2025	3789500917	1.000		10:19:59	FM Purchase Order	DBP_BATCH	04:22:04	310	3789	A06	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	18:43:45	1230584554	18-07-2025	Vector	18-07-2025	09:42:15	0	18-07-2025	0	"1,959.53"	F					48239090			
KA2611033282	0184645801	ZMSO	17-07-2025	7061768994	5130744461	IM301295	Radiator assy KIT Pro 5000 BSIV	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	17-07-2025	KA2611033282	1.000	18-07-2025	3789500917	1.000		10:19:59	Monthly Stock Order	DBP_BATCH	03:45:43	140	3789	H12	PSN Automotive Marketing		0			NOS	"29,785.00"	0.00	"17,312.53"	0.00	0.00	0.00	0.00	"17,312.53"	0.00	0.00	0.00	0.00	0.00	-265.92	0.00	0.00	0.00	0.00	"17,046.61"	"4,773.06"	"21,819.67"	4D	CGST & SGST Input 28%	"17,046.61"		0		0.000	18:43:45	1230584554	18-07-2025	Vector	18-07-2025	09:42:15	0	18-07-2025	0	"17,046.38"						87089900			
KA2611033375	0184646075	ZROP	17-07-2025	7071719654	5130744858	IA205465	GASKET KINGPIN TOP (HCV)	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	17-07-2025	KA2611033375	2.000	18-07-2025	3789500918	2.000	9800418169	10:21:45	Pro Vehicle Off Road	SPD378806	17:58:01	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.35	0.00	0.00	4.46	0.00	93.75	16.88	110.63	4C	CGST & SGST Input 18%	93.75	3000573765	20	17-07-2025	2.000	19:37:40	1230586086	18-07-2025		18-07-2025	09:42:15	0	18-07-2025	0	93.62		4008398759	MC2L3SRF0GC013919	80905358	30.25XP S CWC RHD INDRT DW BSIII-N ABS	48239030	19-07-2025	19-07-2025	19-07-2025
KA2611033375	0184646075	ZROP	17-07-2025	7071719654	5130744858	IA202443	KING PIN BTM PLATE O RING	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	17-07-2025	KA2611033375	2.000	18-07-2025	3789500918	2.000	9800418169	10:21:45	Pro Vehicle Off Road	SPD378806	17:58:01	20	3789	W01-B3	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.35	0.00	0.00	4.46	0.00	93.75	16.88	110.63	4C	CGST & SGST Input 18%	93.76	3000573765	30	17-07-2025	2.000	19:37:40	1230586086	18-07-2025	Manual	18-07-2025	09:42:15	0	18-07-2025	0	93.62		4008398759	MC2L3SRF0GC013919	80905358	30.25XP S CWC RHD INDRT DW BSIII-N ABS	40169330	19-07-2025	19-07-2025	19-07-2025
KA2611033437	0184646218	ZMSO	17-07-2025	7061769347	5130744517	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	17-07-2025	KA2611033437	1.000	18-07-2025	3789500919	1.000		10:23:08	Monthly Stock Order	DBP_BATCH	03:48:58	80	3789	H17	PSN Automotive Marketing		0			NOS	"16,070.00"	0.00	"9,340.69"	0.00	0.00	0.00	0.00	"9,340.69"	0.00	0.00	0.00	0.00	0.00	-143.47	0.00	0.00	0.00	0.00	"9,197.22"	"2,575.22"	"11,772.44"	4D	CGST & SGST Input 28%	"9,197.22"		0		0.000	20:08:04	1230585143	18-07-2025	Vector	18-07-2025	09:42:15	0	18-07-2025	0	"9,196.78"						87089300			
MP2621501952	0184630499	ZACC	12-07-2025	7071709955	1215307959	ID322139	BRACKET PEDAL ASSY	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	12-07-2025	MP2621501952	1.000	18-07-2025	3789500924	1.000	7071709954	16:48:35	Accident Order	RFC_XIP	16:55:33	70	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"2,770.00"	0.00	"1,610.06"	0.00	0.00	0.00	0.00	"1,610.06"	0.00	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	0.00	0.00	"1,585.33"	443.89	"2,029.22"	5D	IGST Input 28%	"1,585.33"	3000571330	1100	12-07-2025	1.000	21:59:29	1230568038	18-07-2025		18-07-2025	15:43:33	0	18-07-2025	0	"1,585.11"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
MP2621502523	0184631109	ZACC	12-07-2025	7071709955	1215307959	IA353027	FOOT_STEP_PLATE_ASSY_RH	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	13-07-2025	MP2621502523	1.000	18-07-2025	3789500925	1.000	7071709954	16:49:52	Accident Order	RFC_XIP	16:55:33	30	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	523.67	146.63	670.30	5D	IGST Input 28%	523.67	3000571330	240	12-07-2025	1.000	03:18:10	1230568779	18-07-2025	Manual	18-07-2025	15:43:56	0	18-07-2025	0	523.37		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
MP2621501657	0184629452	ZACC	12-07-2025	7071709580	1215307906	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	12-07-2025	MP2621501657	1.000	18-07-2025	3789500926	1.000	7071709578	16:50:49	Accident Order	RFC_XIP	14:29:37	10	3789		PSN Automotive Marketing		0			NOS	"12,900.00"	0.00	"7,498.13"	0.00	0.00	0.00	0.00	"7,498.13"	0.00	0.00	0.00	0.00	0.00	-115.17	0.00	0.00	0.00	0.00	"7,382.96"	"2,067.23"	"9,450.19"	5D	IGST Input 28%	"7,382.96"	3000571107	90	12-07-2025	1.000	17:31:00	1230566937	18-07-2025	Manual	18-07-2025	15:41:53	0	18-07-2025	0	"7,382.77"		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	87089900			
MP2621502530	0184631116	ZEOR	12-07-2025	8040271661	1211115832	IA347626	GAP HIDER SEAL LH	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	13-07-2025	MP2621502530	1.000	18-07-2025	3789500927	1.000	8040271660	16:51:44	EOR Order	RFC_XIP	17:33:47	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.59	54.49	249.08	5D	IGST Input 28%	194.59		0		0.000	03:19:18	1230567781	18-07-2025	Manual	18-07-2025	15:42:18	0	18-07-2025	0	194.52						87089900			
MP2621502366	0184630950	ZACC	12-07-2025	7071709955	1215307959	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	13-07-2025	MP2621502366	1.000	18-07-2025	3789500928	1.000	7071709954	16:52:42	Accident Order	RFC_XIP	16:55:33	20	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"10,895.00"	0.00	"6,332.72"	0.00	0.00	0.00	0.00	"6,332.72"	0.00	0.00	0.00	0.00	0.00	-97.27	0.00	0.00	0.00	0.00	"6,235.45"	"1,745.93"	"7,981.38"	5D	IGST Input 28%	"6,235.45"	3000571330	130	12-07-2025	1.000	02:20:14	1230568840	18-07-2025		18-07-2025	15:42:59	0	18-07-2025	0	"6,235.07"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
		ZOUT	18-07-2025	4500065704		333334	aterial Purchased Outside (28% GST)	1.000	0020036642	Madhu Agencies				0.000	18-07-2025	3789500930	1.000		00:00:00	Outside Parts PO	SER378905	18:34:29	10	3789		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	0.00	0.00	217.00	217.00	4D	CGST & SGST Input 28%	775.00		0		0.000	00:00:00			Manual		00:00:00	0		0	0.00						85071000			
KA2611033890	0184650447	ZROP	18-07-2025	7071721652	5130745348	ID614469	GASKET TURBOCHARGER	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033890	1.000	19-07-2025	3789500931	1.000	9800418671	12:06:28	Pro Vehicle Off Road	SPD378902	17:52:04	10	3789		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	0.00	-1.97	0.00	0.00	6.54	0.00	137.30	24.72	162.02	4C	CGST & SGST Input 18%	137.30	3000574436	10	18-07-2025	1.000	20:29:09	1230590839	19-07-2025	Manual	19-07-2025	01:55:28	0	19-07-2025	0	137.28		4008402016	MC2BAGRC0NL085089	91403598	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	84841090	20-07-2025	20-07-2025	20-07-2025
KA2611033891	0184650454	ZMSO	18-07-2025	7061770468	5130745160	IA343220	HORN PAD BASE  ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033891	1.000	19-07-2025	3789500932	1.000		12:08:02	Monthly Stock Order	DBP_BATCH	06:00:12	70	3789	O04	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.10	274.72	4D	CGST & SGST Input 28%	214.62		0		0.000	20:29:47	1230589994	19-07-2025	Vector	19-07-2025	01:55:28	0	19-07-2025	0	214.58						87089400			
KA2611033891	0184650454	ZMSO	18-07-2025	7061770468	5130745160	IB002025	LINK ASSY. WIPER	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033891	1.000	19-07-2025	3789500932	1.000		12:08:02	Monthly Stock Order	DBP_BATCH	06:00:12	220	3789	L03	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	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.26"	183.82	"1,205.08"	4C	CGST & SGST Input 18%	"1,021.26"		0		0.000	20:29:47	1230589994	19-07-2025	Vector	19-07-2025	01:55:28	0	19-07-2025	0	"1,021.07"						85129000			
KA2611033891	0184650454	ZMSO	18-07-2025	7061770468	5130745160	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033891	1.000	19-07-2025	3789500932	1.000		12:08:02	Monthly Stock Order	DBP_BATCH	06:00:12	390	3789	M04	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	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	973.39		0		0.000	20:29:47	1230589994	19-07-2025	Vector	19-07-2025	01:55:28	0	19-07-2025	0	973.21						85124000			
KA2611033864	0184650400	ZROP	18-07-2025	7071721748	5130745368	IA333884	THRUST PAD STANDARD	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033864	1.000	19-07-2025	3789500933	1.000	9800418671	12:09:09	Pro Vehicle Off Road	SPD378804	18:20:14	10	3789		PSN Automotive Marketing		0			NOS	925.00	0.00	598.90	0.00	0.00	0.00	0.00	598.90	0.00	0.00	0.00	0.00	0.00	-8.90	0.00	0.00	29.50	0.00	619.50	111.52	731.02	4C	CGST & SGST Input 18%	619.50	3000574436	20	18-07-2025	1.000	20:21:18	1230591007	19-07-2025	Manual	19-07-2025	01:55:28	0	19-07-2025	0	619.48		4008402016	MC2BAGRC0NL085089	91403598	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	84828000	20-07-2025	20-07-2025	20-07-2025
KA2611033829	0184650315	ZMSO	18-07-2025	7061770218	5130745014	IA341643	WINDSHIELD 2.0 M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033829	1.000	19-07-2025	3789500934	1.000		12:10:15	Monthly Stock Order	DBP_BATCH	03:48:49	30	3789	FLOOR	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	4C	CGST & SGST Input 18%	"5,530.78"		0		0.000	20:12:14	1230590310	19-07-2025	Vector	19-07-2025	01:55:28	0	19-07-2025	0	"5,530.72"						70072190			
KA2611033829	0184650315	ZMSO	18-07-2025	7061770218	5130745014	IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033829	1.000	19-07-2025	3789500934	1.000		12:10:15	Monthly Stock Order	DBP_BATCH	03:48:49	70	3789	SSTAND03	PSN Automotive Marketing		0			NOS	"2,525.00"	0.00	"1,467.66"	0.00	0.00	0.00	0.00	"1,467.66"	0.00	0.00	0.00	0.00	0.00	-22.54	0.00	0.00	0.00	0.00	"1,445.12"	404.64	"1,849.76"	4D	CGST & SGST Input 28%	"1,445.12"		0		0.000	20:12:14	1230590310	19-07-2025	Vector	19-07-2025	01:55:28	0	19-07-2025	0	"1,445.10"						87089900			
KA2611033842	0184650349	ZFMO	18-07-2025	7071720086	5130745044	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033842	1.000	19-07-2025	3789500935	1.000		12:11:35	FM Purchase Order	DBP_BATCH	04:10:42	290	3789	A06	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	20:15:04	1230589397	19-07-2025	Vector	19-07-2025	01:55:28	0	19-07-2025	0	"1,959.39"	F					48239090			
KA2611033842	0184650349	ZMSO	18-07-2025	7061770468	5130745160	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033842	1.000	19-07-2025	3789500935	1.000		12:11:35	Monthly Stock Order	DBP_BATCH	06:00:12	240	3789	E02	PSN Automotive Marketing		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	77.26		0		0.000	20:15:04	1230589397	19-07-2025	Vector	19-07-2025	01:55:28	0	19-07-2025	0	77.25						87089900			
KA2611033649	0184649825	ZACC	18-07-2025	7071721273	5130745275	IA306671	FIN END ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033649	1.000	19-07-2025	3789500936	1.000	9800418495	12:12:50	Accident Order	SPD378806	15:42:57	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	351.98	98.56	450.54	4D	CGST & SGST Input 28%	351.98	3000574225	20	18-07-2025	1.000	18:21:12	1230590355	19-07-2025	Manual	19-07-2025	01:55:28	0	19-07-2025	0	351.98		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611033649	0184649825	ZACC	18-07-2025	7071721273	5130745275	IA340620	"LID CLUSTER A ,ASSY"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033649	1.000	19-07-2025	3789500936	1.000	9800418495	12:12:50	Accident Order	SPD378806	15:42:57	20	3789	P05	PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	"1,399.33"	391.82	"1,791.15"	4D	CGST & SGST Input 28%	"1,399.33"	3000574225	30	18-07-2025	1.000	18:21:12	1230590355	19-07-2025	Manual	19-07-2025	01:55:28	0	19-07-2025	0	"1,399.32"	F	4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611033649	0184649825	ZACC	18-07-2025	7071721273	5130745275	IA306664	COVER METER ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033649	1.000	19-07-2025	3789500936	1.000	9800418495	12:12:50	Accident Order	SPD378806	15:42:57	30	3789	I05	PSN Automotive Marketing		0			NOS	"2,205.00"	0.00	"1,281.66"	0.00	0.00	0.00	0.00	"1,281.66"	0.00	0.00	0.00	0.00	0.00	-19.69	0.00	0.00	0.00	0.00	"1,261.97"	353.36	"1,615.33"	4D	CGST & SGST Input 28%	"1,261.97"	3000574225	40	18-07-2025	1.000	18:21:12	1230590355	19-07-2025		19-07-2025	01:55:28	0	19-07-2025	0	"1,261.96"	F	4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611033628	0184649753	ZACC	18-07-2025	7071721251	5130745269	IA306400	GLASS-WIND SHIELD	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033628	2.000	19-07-2025	3789500937	2.000	9800418495	12:13:57	Accident Order	SER378905	15:33:18	10	3789	FLOOR	PSN Automotive Marketing		0			NOS	"10,295.00"	0.00	"6,665.58"	0.00	0.00	0.00	0.00	"13,331.16"	0.00	0.00	0.00	0.00	0.00	-188.77	0.00	0.00	0.00	0.00	"13,142.39"	"2,365.64"	"15,508.03"	4C	CGST & SGST Input 18%	"13,142.39"	3000574225	10	18-07-2025	2.000	18:13:02	1230590343	19-07-2025	Manual	19-07-2025	01:55:28	0	19-07-2025	0	"13,142.59"	F	4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	70071100			
KA2611033628	0184649753	ZACC	18-07-2025	7071721251	5130745269	IA306038	"REINF-INST,UPR LH"	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033628	1.000	19-07-2025	3789500937	1.000	9800418495	12:13:57	Accident Order	SER378905	15:33:18	20	3789	FLOOR	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	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	220.34	3000574225	50	18-07-2025	1.000	18:13:02	1230590343	19-07-2025		19-07-2025	01:55:28	0	19-07-2025	0	220.34		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611033628	0184649753	ZACC	18-07-2025	7071721251	5130745269	IE316802	DUAL TORQUE SWITCH 12V	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033628	1.000	19-07-2025	3789500937	1.000	9800418495	12:13:57	Accident Order	SER378905	15:33:18	30	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.22	617.62	4C	CGST & SGST Input 18%	523.40	3000574225	60	18-07-2025	1.000	18:13:02	1230590343	19-07-2025	Manual	19-07-2025	01:55:28	0	19-07-2025	0	523.41		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	85365090			
KA2611033628	0184649753	ZACC	18-07-2025	7071721251	5130745269	IE319282	ECO+ SWITCH 12V	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	18-07-2025	KA2611033628	1.000	19-07-2025	3789500937	1.000	9800418495	12:13:57	Accident Order	SER378905	15:33:18	40	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.82	851.09	4C	CGST & SGST Input 18%	721.27	3000574225	70	18-07-2025	1.000	18:13:02	1230590343	19-07-2025	Manual	19-07-2025	01:55:28	0	19-07-2025	0	721.28		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	85365090			
MP2621505703	0184636101	ZACC	12-07-2025	7071709955	1215307959	IC450369	SIDE MEMBER ASSY RH	1.000	VE1000	VE Commercial Vehicles Ltd.	Ankit Road Lines	15-07-2025	MP2621505703	1.000	19-07-2025	3789500939	1.000	7071709954	12:52:34	Accident Order	RFC_XIP	16:55:33	80	3789		PSN Automotive Marketing		0			NOS	"1,23,570.00"	0.00	"82,946.36"	0.00	0.00	0.00	0.00	"82,946.36"	0.00	0.00	0.00	0.00	0.00	"-1,274.06"	0.00	0.00	0.00	0.00	"81,672.30"	"22,868.24"	"1,04,540.54"	5D	IGST Input 28%	"81,672.30"	3000571330	1150	12-07-2025	1.000	07:36:52	1230574776		Manual	19-07-2025	12:51:41	0		0	"81,672.76"		4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611034267	0184654445	ZMSO	19-07-2025	7061771115	5130745483	IA339985	DRAG LINK ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	19-07-2025	KA2611034267	1.000	21-07-2025	3789500944	1.000		09:53:22	Monthly Stock Order	DBP_BATCH	03:48:55	10	3789	STAND S02	PSN Automotive Marketing		0			NOS	"7,185.00"	0.00	"4,176.28"	0.00	0.00	0.00	0.00	"4,176.28"	0.00	0.00	0.00	0.00	0.00	-64.15	0.00	0.00	0.00	0.00	"4,112.13"	"1,151.40"	"5,263.53"	4D	CGST & SGST Input 28%	"4,112.13"		0		0.000	20:20:32	1230594516	20-07-2025	Vector	20-07-2025	06:52:05	1	20-07-2025	1	"4,112.60"						87089900			
KA2611034214	0184654326	ZFMO	19-07-2025	7071722156	5130745551	IM300700	AIR FILTER SET PRO 6000	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	19-07-2025	KA2611034214	1.000	21-07-2025	3789500945	1.000		09:54:39	FM Purchase Order	DBP_BATCH	04:10:25	160	3789	B06	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	"2,234.01"		0		0.000	19:52:26	1230593975	20-07-2025	Vector	20-07-2025	06:52:05	1	20-07-2025	1	"2,234.08"	F					48239090			
KA2611034214	0184654326	ZMSO	19-07-2025	7061770750	5130745440	ID601451	RADIATOR KIT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	19-07-2025	KA2611034214	1.000	21-07-2025	3789500945	1.000		09:54:39	Monthly Stock Order	DBP_BATCH	03:45:48	80	3789	FLOOR	PSN Automotive Marketing		0			NOS	"18,695.00"	0.00	"10,866.47"	0.00	0.00	0.00	0.00	"10,866.47"	0.00	0.00	0.00	0.00	0.00	-166.91	0.00	0.00	0.00	0.00	"10,699.56"	"2,995.88"	"13,695.44"	4D	CGST & SGST Input 28%	"10,699.56"		0		0.000	19:52:26	1230593975	20-07-2025	Vector	20-07-2025	06:52:05	1	20-07-2025	1	"10,699.92"						87089100			
KA2611034226	0184654348	ZMSO	19-07-2025	7061771115	5130745483	ID330026	INJECTOR ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	19-07-2025	KA2611034226	1.000	21-07-2025	3789500946	1.000		10:24:10	Monthly Stock Order	DBP_BATCH	03:48:55	90	3789	I03	PSN Automotive Marketing		0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	4D	CGST & SGST Input 28%	"5,545.80"		0		0.000	19:57:30	1230595029	20-07-2025	Vector	20-07-2025	06:52:05	1	20-07-2025	1	"5,546.18"						84099930			
MP2621506497	0184638745	ZACC	15-07-2025	7071715579	1215308572	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	15-07-2025	MP2621506497	1.000	21-07-2025	3789500948	1.000	7071715578	14:53:22	Accident Order	RFC_XIP	19:11:16	10	3789	FLOOR	PSN Automotive Marketing		0			NOS	"14,050.00"	0.00	"8,166.56"	0.00	0.00	0.00	0.00	"8,166.56"	0.00	0.00	0.00	0.00	0.00	-125.44	0.00	0.00	0.00	0.00	"8,041.12"	"2,251.51"	"10,292.63"	5D	IGST Input 28%	"8,041.12"	3000572724	30	15-07-2025	1.000	22:31:56	1230577428	21-07-2025		21-07-2025	14:51:05	0	21-07-2025	0	"8,041.20"		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
MP2621506497	0184638745	ZACC	15-07-2025	7071715579	1215308572	IA306958	ASSY SUB HOOK	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	15-07-2025	MP2621506497	1.000	21-07-2025	3789500948	1.000	7071715578	14:53:22	Accident Order	RFC_XIP	19:11:16	70	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	5D	IGST Input 28%	540.84	3000572724	150	15-07-2025	1.000	22:31:56	1230577428	21-07-2025		21-07-2025	14:51:05	0	21-07-2025	0	540.85		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
MP2621506988	0184639213	ZACC	15-07-2025	7071715579	1215308572	IA307095PR	SIDE STRUCTURE LH SLPR	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	16-07-2025	MP2621506988	1.000	21-07-2025	3789500949	1.000	7071715578	14:54:24	Accident Order	RFC_XIP	19:11:16	20	3789	FLOOR	PSN Automotive Marketing		0			NOS	"19,000.00"	0.00	"11,043.75"	0.00	0.00	0.00	0.00	"11,043.75"	0.00	0.00	0.00	0.00	0.00	-169.63	0.00	0.00	0.00	0.00	"10,874.12"	"3,044.75"	"13,918.87"	5D	IGST Input 28%	"10,874.12"	3000572724	40	15-07-2025	1.000	02:56:53	1230578292	21-07-2025		21-07-2025	14:51:43	0	21-07-2025	0	"10,873.84"		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
MP2621506988	0184639213	ZACC	15-07-2025	7071715579	1215308572	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	16-07-2025	MP2621506988	1.000	21-07-2025	3789500949	1.000	7071715578	14:54:24	Accident Order	RFC_XIP	19:11:16	40	3789	FLOOR	PSN Automotive Marketing		0			NOS	"2,900.00"	0.00	"1,685.63"	0.00	0.00	0.00	0.00	"1,685.63"	0.00	0.00	0.00	0.00	0.00	-25.89	0.00	0.00	0.00	0.00	"1,659.74"	464.73	"2,124.47"	5D	IGST Input 28%	"1,659.74"	3000572724	60	15-07-2025	1.000	02:56:53	1230578292	21-07-2025		21-07-2025	14:51:43	0	21-07-2025	0	"1,659.69"		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
MP2621506785	0184639020	ZACC	15-07-2025	7071715579	1215308572	IA307494	BRKT - CAB LOCK ROD	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	16-07-2025	MP2621506785	1.000	21-07-2025	3789500950	1.000	7071715578	14:55:26	Accident Order	RFC_XIP	19:11:16	60	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.29	252.74	5D	IGST Input 28%	197.45	3000572724	140	15-07-2025	1.000	00:28:08	1230578140	21-07-2025		21-07-2025	14:50:47	0	21-07-2025	0	197.71		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87081090			
MP2621506785	0184639020	ZACC	15-07-2025	7071715579	1215308572	IA306037	"REINF-INST,UPR"	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	16-07-2025	MP2621506785	1.000	21-07-2025	3789500950	1.000	7071715578	14:55:26	Accident Order	RFC_XIP	19:11:16	90	3789	ACC ROOM	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	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	5D	IGST Input 28%	137.36	3000572724	370	15-07-2025	1.000	00:28:08	1230578140	21-07-2025		21-07-2025	14:50:47	0	21-07-2025	0	137.54		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87081090			
MP2621506033	0184637141	ZACC	15-07-2025	7071714676	1215308405	IA307994	DUCT ASSY-VENT	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	15-07-2025	MP2621506033	1.000	21-07-2025	3789500951	1.000	9800416102	14:56:25	Accident Order	ESCALATIONS	12:58:01	10	3789	ACC ROOM	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	0.00	-13.66	0.00	0.00	0.00	0.00	875.65	245.18	"1,120.83"	5D	IGST Input 28%	875.65		0		0.000	16:20:02	1230576046		Manual	21-07-2025	14:49:39	0		0	875.82			MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
MP2621506309	0184638484	ZACC	15-07-2025	7071715579	1215308572	IA306973	ROD-SUB HOOK S	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	15-07-2025	MP2621506309	1.000	21-07-2025	3789500952	1.000	7071715578	14:57:25	Accident Order	RFC_XIP	19:11:16	80	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	5D	IGST Input 28%	168.84	3000572724	160	15-07-2025	1.000	21:07:33	1230577320		Manual	21-07-2025	14:50:04	0		0	168.72		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
MP2621507650	0184639860	ZACC	15-07-2025	7071715153	1215308498	IU412962	REAR SLIDING GLASS	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	16-07-2025	MP2621507650	1.000	21-07-2025	3789500953	1.000	7071715152	14:58:24	Accident Order	RFC_XIP	16:50:47	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.98"	243.00	"1,592.98"	5C	IGST Input 18%	"1,349.98"	3000572527	20	15-07-2025	1.000	04:59:14	1230578384		Manual	21-07-2025	14:50:25	0		0	"1,350.00"		4008357581	MC2C9CRC0GL357931	86704687	Pro 1049 C CBC RHD BS3 GBG	70071100			
MP2621516561	0184656824	ZLOB	19-07-2025	5900055579	5110064149	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	VE1000	VE Commercial Vehicles Ltd.		21-07-2025	MP2621516561	100.000	21-07-2025	3789500954	100.000		15:00:08	Lubricants Order New	SPD378901	12:22:07	10	3789	S FLOOR	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	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	"97,821.95"	"17,607.95"	"1,15,429.90"	5C	IGST Input 18%	"97,821.95"		0		0.000	14:47:57	6000256771				00:00:00	0		0	"97,821.97"						31021090			
MP2621516561	0184656824	ZLOB	19-07-2025	5900055579	5110064149	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	VE1000	VE Commercial Vehicles Ltd.		21-07-2025	MP2621516561	1.000	21-07-2025	3789500954	209.000		15:00:08	Lubricants Order New	SPD378901	12:22:07	20	3789	S FLOOR	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	"36,856.54"		0		0.000	14:47:57	6000256771		Manual		00:00:00	0		0	"36,856.27"						27101972			
MP2621516561	0184656824	ZLOB	19-07-2025	5900055579	5110064149	IM301277L	Eicher Mile Max Steering Oil	20.000	VE1000	VE Commercial Vehicles Ltd.		21-07-2025	MP2621516561	20.000	21-07-2025	3789500954	20.000		15:00:08	Lubricants Order New	SPD378901	12:22:07	30	3789	FLOOR	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	0.00	-68.60	0.00	0.00	0.00	0.00	"4,776.00"	859.68	"5,635.68"	5C	IGST Input 18%	"4,776.00"		0		0.000	14:47:57	6000256771		Manual		00:00:00	0		0	"4,776.00"						27101990			
		ZOUT	21-07-2025	4500065842		333334	aterial Purchased Outside (28% GST)	1.000	0020036642	Madhu Agencies				0.000	21-07-2025	3789500956	1.000		00:00:00	Outside Parts PO	SPD378901	19:24:43	10	3789		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	0.00	0.00	134.20	134.20	4D	CGST & SGST Input 28%	479.25		0		0.000	00:00:00			Manual		00:00:00	0		0	0.00						85071000			
		ZOUT	21-07-2025	4500065842		333333	Material Purchased Outside (18% GST)	1.000	0020036642	Madhu Agencies				0.000	21-07-2025	3789500956	1.000		00:00:00	Outside Parts PO	SPD378901	19:24:43	20	3789	Q01	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	0.00	0.00	462.20	462.20	4C	CGST & SGST Input 18%	"2,567.79"		0		0.000	00:00:00					00:00:00	0		0	0.00						84139190			
KA2611034609	0184658453	ZFMO	21-07-2025	7071725450	5130746355	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	21-07-2025	KA2611034609	1.000	22-07-2025	3789500957	1.000		09:20:46	FM Purchase Order	DBP_BATCH	04:29:23	80	3789	T02	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	"2,996.77"		0		0.000	19:59:33	1230598906	22-07-2025	Vector	22-07-2025	07:15:50	0	22-07-2025	0	"2,996.89"	F					68138100			
KA2611034609	0184658453	ZFMO	21-07-2025	7071725450	5130746355	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	21-07-2025	KA2611034609	2.000	22-07-2025	3789500957	2.000		09:20:46	FM Purchase Order	DBP_BATCH	04:29:23	290	3789	A06	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	"3,919.09"		0		0.000	19:59:33	1230598906	22-07-2025	Vector	22-07-2025	07:15:50	0	22-07-2025	0	"3,919.25"	F					48239090			
KA2611034471	0184657953	ZACC	21-07-2025	7071726573	5130746528	IU460101	FRONT SLIDING GLASS	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	21-07-2025	KA2611034471	1.000	22-07-2025	3789500959	1.000	9800419683	09:27:50	Accident Order	SER378905	15:34:58	10	3789		PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	615.95	110.88	726.83	4C	CGST & SGST Input 18%	615.95	3000575609	30	21-07-2025	1.000	18:30:12	1230599888	22-07-2025	Manual	22-07-2025	07:15:50	0	22-07-2025	0	616.02		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	70071100			
KA2611034471	0184657953	ZACC	21-07-2025	7071726573	5130746528	ID346944	SELECT CABLE	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	21-07-2025	KA2611034471	1.000	22-07-2025	3789500959	1.000	9800419683	09:27:50	Accident Order	SER378905	15:34:58	20	3789	N1	PSN Automotive Marketing		0			NOS	"5,625.00"	0.00	"3,269.53"	0.00	0.00	0.00	0.00	"3,269.53"	0.00	0.00	0.00	0.00	0.00	-50.22	0.00	0.00	0.00	0.00	"3,219.31"	901.40	"4,120.71"	4D	CGST & SGST Input 28%	"3,219.31"	3000575609	50	21-07-2025	1.000	18:30:12	1230599888	22-07-2025		22-07-2025	07:15:50	0	22-07-2025	0	"3,219.70"		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611034564	0184658320	ZACC	21-07-2025	7071726701	5130746555	MB394610	WEATHER STRIP F/DR LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	21-07-2025	KA2611034564	1.000	22-07-2025	3789500960	1.000	9800419683	09:28:54	Accident Order	SPD378806	16:18:26	10	3789	J5	PSN Automotive Marketing		0			NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.60	560.43	4D	CGST & SGST Input 28%	437.83	3000575609	10	21-07-2025	1.000	19:30:09	1230600178	22-07-2025		22-07-2025	07:15:50	0	22-07-2025	0	437.83		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611034564	0184658320	ZACC	21-07-2025	7071726701	5130746555	IA322962	FLOOR TRIM LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	21-07-2025	KA2611034564	1.000	22-07-2025	3789500960	1.000	9800419683	09:28:54	Accident Order	SPD378806	16:18:26	20	3789		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	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	137.36	3000575609	20	21-07-2025	1.000	19:30:09	1230600178	22-07-2025	Manual	22-07-2025	07:15:50	0	22-07-2025	0	137.36		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611034564	0184658320	ZACC	21-07-2025	7071726701	5130746555	IE316226	ASSY HEAD LAMP RHD LH	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	21-07-2025	KA2611034564	1.000	22-07-2025	3789500960	1.000	9800419683	09:28:54	Accident Order	SPD378806	16:18:26	30	3789	E-ROOM	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	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	"3,188.26"	3000575609	40	21-07-2025	1.000	19:30:09	1230600178	22-07-2025	Manual	22-07-2025	07:15:50	0	22-07-2025	0	"3,188.28"	F	4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	85122010			
KA2611034564	0184658320	ZACC	21-07-2025	7071726701	5130746555	IB000111	RUBBER BUMP STOPPER	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	21-07-2025	KA2611034564	1.000	22-07-2025	3789500960	1.000	9800419683	09:28:54	Accident Order	SPD378806	16:18:26	40	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	4D	CGST & SGST Input 28%	54.37	3000575609	60	21-07-2025	1.000	19:30:09	1230600178	22-07-2025		22-07-2025	07:15:50	0	22-07-2025	0	54.37		4008165223	MC2CBJRC0RF111944	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
MP2621510587	0184646522	ZACC	15-07-2025	7071715579	1215308572	IA305753PR	FR BODY ASSY PRIMERED	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	17-07-2025	MP2621510587	1.000	22-07-2025	3789500961	1.000	7071715578	14:58:12	Accident Order	RFC_XIP	19:11:16	30	3789	FLOOR	PSN Automotive Marketing		0			NOS	"9,300.00"	0.00	"5,405.63"	0.00	0.00	0.00	0.00	"5,405.63"	0.00	0.00	0.00	0.00	0.00	-83.03	0.00	0.00	0.00	0.00	"5,322.60"	"1,490.33"	"6,812.93"	5D	IGST Input 28%	"5,322.60"	3000572724	50	15-07-2025	1.000	21:56:45	1230586912			22-07-2025	14:54:39	0		0	"5,322.67"		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
MP2621504915	0184635349	ZACC	14-07-2025	7071712624	1215308141	IA344278	BRAKE BOOSTER COVER ASSY	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	15-07-2025	MP2621504915	1.000	22-07-2025	3789500962	1.000	9800415549	14:59:42	Accident Order	ESCALATIONS	13:40:56	10	3789	Q01	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	5D	IGST Input 28%	460.72		0		0.000	02:04:57	1230573630		Manual	22-07-2025	14:54:17	0		0	460.67			MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	87089900			
MP2621504915	0184635349	ZACC	14-07-2025	7071712624	1215308141	IE323156	WIPER MOTOR ASSY	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	15-07-2025	MP2621504915	1.000	22-07-2025	3789500962	1.000	9800415549	14:59:42	Accident Order	ESCALATIONS	13:40:56	20	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"5,880.00"	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"3,807.05"	0.00	0.00	0.00	0.00	0.00	-53.91	0.00	0.00	0.00	0.00	"3,753.14"	675.57	"4,428.71"	5C	IGST Input 18%	"3,753.14"		0		0.000	02:04:57	1230573630		Manual	22-07-2025	14:54:17	0		0	"3,752.76"			MC2EGKRC0RCB46965	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	85124000			
MP2621509031	0184643129	ZACC	15-07-2025	7071715579	1215308572	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	17-07-2025	MP2621509031	1.000	22-07-2025	3789500963	1.000	7071715578	15:01:57	Accident Order	RFC_XIP	19:11:16	50	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"10,895.00"	0.00	"6,332.72"	0.00	0.00	0.00	0.00	"6,332.72"	0.00	0.00	0.00	0.00	0.00	-97.27	0.00	0.00	0.00	0.00	"6,235.45"	"1,745.93"	"7,981.38"	5D	IGST Input 28%	"6,235.45"	3000572724	70	15-07-2025	1.000	02:32:14	1230582987			22-07-2025	14:54:59	0		0	"6,235.07"		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87081090			
KA2611034953	0184662314	ZROP	22-07-2025	7071729345	5130747161	IA303158	ASSY DRAG LINK LCV	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	22-07-2025	KA2611034953	1.000	23-07-2025	3789500964	1.000	9800420392	09:33:48	Pro Vehicle Off Road	SER378905	17:45:59	10	3789		PSN Automotive Marketing		0			NOS	"6,370.00"	0.00	"3,702.56"	0.00	0.00	0.00	0.00	"3,702.56"	0.00	0.00	0.00	0.00	0.00	-59.67	0.00	0.00	182.14	0.00	"3,825.03"	"1,071.00"	"4,896.03"	4D	CGST & SGST Input 28%	"3,825.03"	3000576464	10	22-07-2025	1.000	19:38:17	1230605775	23-07-2025	Manual	23-07-2025	02:18:30	0	23-07-2025	0	"3,825.00"		4008422721	MC2EVHRC0RJ237649	99267465	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	87089900	24-07-2025	24-07-2025	24-07-2025
KA2611034780	0184661255	ZFMO	22-07-2025	7071727734	5130746868	ID609123	SERVICE_KIT_UDS_PUMP	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	22-07-2025	KA2611034780	1.000	23-07-2025	3789500965	1.000		09:35:11	FM Purchase Order	DBP_BATCH	04:27:45	130	3789	A04	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	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	16:22:23	1230603479	23-07-2025	Vector	23-07-2025	02:18:30	0	23-07-2025	0	"1,164.61"	F					87089900			
KA2611034780	0184661255	ZMSO	22-07-2025	7061773031	5130746710	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	22-07-2025	KA2611034780	1.000	23-07-2025	3789500965	1.000		09:35:11	Monthly Stock Order	DBP_BATCH	03:45:39	200	3789	V03	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	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	711.70		0		0.000	16:22:23	1230603479	23-07-2025	Vector	23-07-2025	02:18:30	0	23-07-2025	0	711.67						40169330			
KA2611034780	0184661255	ZMSO	22-07-2025	7061773031	5130746710	IM301386	ENGINE VALVE SET BSVI E474	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	22-07-2025	KA2611034780	1.000	23-07-2025	3789500965	1.000		09:35:11	Monthly Stock Order	DBP_BATCH	03:45:39	210	3789	I04	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	0.00	-37.05	0.00	0.00	0.00	0.00	"2,375.14"	665.04	"3,040.18"	4D	CGST & SGST Input 28%	"2,375.14"		0		0.000	16:22:23	1230603479	23-07-2025	Vector	23-07-2025	02:18:30	0	23-07-2025	0	"2,375.03"						84099199			
KA2611034780	0184661255	ZMSO	22-07-2025	7061773031	5130746710	ME999555	THERMOSTAT KIT	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	22-07-2025	KA2611034780	1.000	23-07-2025	3789500965	1.000		09:35:11	Monthly Stock Order	DBP_BATCH	03:45:39	240	3789	S03-B4	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86		0		0.000	16:22:23	1230603479	23-07-2025	Vector	23-07-2025	02:18:30	0	23-07-2025	0	647.83						90321090			
MP2621514719	0184653952	ZROP	19-07-2025	7071723808	1280421153	ID330934	CLUTCH DISC ASSY	1.000	VE1000	VE Commercial Vehicles Ltd.	BLUE DART EXPRESS LIMITED	19-07-2025	MP2621514719	1.000	23-07-2025	3789500967	1.000	7071723807	09:40:11	Pro Vehicle Off Road	RFC_XIP	18:07:35	10	3789	C1	PSN Automotive Marketing		0			NOS	"5,940.00"	0.00	"3,452.63"	0.00	0.00	0.00	0.00	"3,452.63"	0.00	0.00	0.00	0.00	0.00	-55.64	0.00	0.00	169.85	0.00	"3,566.84"	998.72	"4,565.56"	5D	IGST Input 28%	"3,566.84"	3000575108	10	19-07-2025	1.000	18:45:36	1230595380		Manual	23-07-2025	09:38:58	0		0	"3,567.29"		4008409842	MC2F8HRC0GJ120898	85405842	Pro 1110XP H FSD 19FT BS3 ABS SF NGB 6S	87089300	24-07-2025	24-07-2025	22-07-2025
MP2621515168	0184654978	ZROP	17-07-2025	7071719634	1280420672	ID353457	REDUCER_HOSE	1.000	VE1000	VE Commercial Vehicles Ltd.	BLUE DART EXPRESS LIMITED	19-07-2025	MP2621515168	1.000	23-07-2025	3789500968	1.000	7071719633	09:41:05	Pro Vehicle Off Road	RFC_XIP	17:51:44	10	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-7.12	0.00	0.00	23.60	0.00	495.60	89.21	584.81	5C	IGST Input 18%	495.60	3000573765	40	17-07-2025	1.000	23:56:05	1230596396		Manual	23-07-2025	09:39:24	0		0	471.98		4008398759	MC2L3SRF0GC013919	80905358	30.25XP S CWC RHD INDRT DW BSIII-N ABS	40091100	24-07-2025	24-07-2025	22-07-2025
MP2621521741	0184665811	ZLOB	23-07-2025	5900055912	5110064481	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	VE1000	VE Commercial Vehicles Ltd.		23-07-2025	MP2621521741	50.000	23-07-2025	3789500969	50.000		15:48:37	Lubricants Order New	SPD378901	12:03:46	10	3789	S FLOOR	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	"48,910.97"		0		0.000	15:46:54	6000257176		Manual		00:00:00	0		0	"48,911.10"						31021090			
MP2621521741	0184665811	ZLOB	23-07-2025	5900055912	5110064481	IM300905L	EICHER Life Max Green 209 LTR	1.000	VE1000	VE Commercial Vehicles Ltd.		23-07-2025	MP2621521741	1.000	23-07-2025	3789500969	209.000		15:48:37	Lubricants Order New	SPD378901	12:03:46	20	3789	S FLOOR	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	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"		0		0.000	15:46:54	6000257176		Manual		00:00:00	0		0	"41,532.16"						27101972			
		ZOUT	23-07-2025	4500065944		333334	aterial Purchased Outside (28% GST)	1.000	0020036642	Madhu Agencies				0.000	23-07-2025	3789500971	1.000		00:00:00	Outside Parts PO	SPD378901	19:26:17	10	3789		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	0.00	0.00	792.40	792.40	4D	CGST & SGST Input 28%	"2,830.00"		0		0.000	00:00:00			Manual		00:00:00	0		0	0.00						85071000			
		ZOUT	23-07-2025	4500065944		333333	Material Purchased Outside (18% GST)	1.000	0020036642	Madhu Agencies				0.000	23-07-2025	3789500971	1.000		00:00:00	Outside Parts PO	SPD378901	19:26:17	20	3789	Q01	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	0.00	0.00	"4,560.12"	"4,560.12"	4C	CGST & SGST Input 18%	"25,334.00"		0		0.000	00:00:00					00:00:00	0		0	0.00						84139190			
KA2611035360	0184667055	ZROP	23-07-2025	7071731673	5130747753	IA307161	HUB REAR WHEEL HD	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	23-07-2025	KA2611035360	1.000	24-07-2025	3789500973	1.000	9800420961	09:16:11	Pro Vehicle Off Road	SER378905	19:17:59	10	3789	FLOOR	PSN Automotive Marketing		0			NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	0.00	-171.51	0.00	0.00	523.56	0.00	"10,994.74"	"3,078.52"	"14,073.26"	4D	CGST & SGST Input 28%	"10,994.74"	3000577146	10	23-07-2025	1.000	20:20:52	1230610634	24-07-2025	Manual	24-07-2025	08:27:25	0	24-07-2025	0	"10,994.48"		4008427411	MC2BFSRC0RE114488	92807962	Pro 6048XP S BSVI CBC DW 29FT EB	87081090	25-07-2025	25-07-2025	25-07-2025
KA2611035190	0184666379	ZEOR	23-07-2025	8040275454	5130747564	ID359253	CAM PHASE WHEEL	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	23-07-2025	KA2611035190	1.000	24-07-2025	3789500974	1.000		09:17:47	EOR Order	SPD378901	14:34:27	20	3789	W04-B3	PSN Automotive Marketing		0			NOS	565.00	0.00	328.41	0.00	0.00	0.00	0.00	328.41	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	323.37	90.54	413.91	4D	CGST & SGST Input 28%	323.37		0		0.000	17:42:19	1230609311	24-07-2025		24-07-2025	08:27:25	0	24-07-2025	0	323.37						87089900			
KA2611035190	0184666379	ZEOR	23-07-2025	8040275454	5130747564	ID356133	CRANKSHAFT (E494 BS VI)	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	23-07-2025	KA2611035190	1.000	24-07-2025	3789500974	1.000		09:17:47	EOR Order	SPD378901	14:34:27	30	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"33,950.00"	0.00	"19,733.44"	0.00	0.00	0.00	0.00	"19,733.44"	0.00	0.00	0.00	0.00	0.00	-303.11	0.00	0.00	0.00	0.00	"19,430.33"	"5,440.50"	"24,870.83"	4D	CGST & SGST Input 28%	"19,430.33"		0		0.000	17:42:19	1230609311	24-07-2025		24-07-2025	08:27:25	0	24-07-2025	0	"19,430.41"						87089900			
KA2611035190	0184666379	ZEOR	23-07-2025	8040275454	5130747564	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	23-07-2025	KA2611035190	2.000	24-07-2025	3789500974	2.000		09:17:47	EOR Order	SPD378901	14:34:27	40	3789	ACC ROOM	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"3,714.18"	0.00	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	"3,657.13"	"1,024.00"	"4,681.13"	4D	CGST & SGST Input 28%	"3,657.13"		0		0.000	17:42:19	1230609311	24-07-2025	Manual	24-07-2025	08:27:25	0	24-07-2025	0	"3,657.16"						87089900			
KA2611035190	0184666379	ZEOR	23-07-2025	8040275454	5130747564	ID359777	ASSY PISTON COOLING JET	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	23-07-2025	KA2611035190	1.000	24-07-2025	3789500974	1.000		09:17:47	EOR Order	SPD378901	14:34:27	50	3789	I03	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84		0		0.000	17:42:19	1230609311	24-07-2025	Manual	24-07-2025	08:27:25	0	24-07-2025	0	430.84						85369090			
KA2611035190	0184666379	ZEOR	23-07-2025	8040275454	5130747564	ID357621	CRANK CASE ASSY	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	23-07-2025	KA2611035190	1.000	24-07-2025	3789500974	1.000		09:17:47	EOR Order	SPD378901	14:34:27	60	3789	FLOOR	PSN Automotive Marketing		0			NOS	"55,360.00"	0.00	"32,178.00"	0.00	0.00	0.00	0.00	"32,178.00"	0.00	0.00	0.00	0.00	0.00	-494.25	0.00	0.00	0.00	0.00	"31,683.75"	"8,871.46"	"40,555.21"	4D	CGST & SGST Input 28%	"31,683.75"		0		0.000	17:42:19	1230609311	24-07-2025		24-07-2025	08:27:25	0	24-07-2025	0	"31,683.89"						87089900			
KA2611035190	0184666379	ZEOR	23-07-2025	8040275454	5130747564	ID362268	WATER DRAIN SCREW	1.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	23-07-2025	KA2611035190	1.000	24-07-2025	3789500974	1.000		09:17:47	EOR Order	SPD378901	14:34:27	70	3789	W02-B3	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.20	60.27	4C	CGST & SGST Input 18%	51.07		0		0.000	17:42:19	1230609311	24-07-2025	Manual	24-07-2025	08:27:25	0	24-07-2025	0	51.07						84212300			
KA2611035217	0184666453	ZACC	23-07-2025	7071731144	5130747618	ID309797	INLET VALVE	4.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	23-07-2025	KA2611035217	4.000	24-07-2025	3789500975	4.000	9800420752	09:19:43	Accident Order	SPD378806	16:12:19	10	3789	I03-B2	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	999.76	0.00	0.00	0.00	0.00	0.00	-15.36	0.00	0.00	0.00	0.00	984.40	275.64	"1,260.04"	4D	CGST & SGST Input 28%	984.40	3000576883	10	23-07-2025	4.000	17:59:22	1230609593	24-07-2025	Manual	24-07-2025	08:27:25	0	24-07-2025	0	984.45	F	4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	84099111			
KA2611035217	0184666453	ZACC	23-07-2025	7071731144	5130747618	ID309798	EXHAUST VALVE	4.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	23-07-2025	KA2611035217	4.000	24-07-2025	3789500975	4.000	9800420752	09:19:43	Accident Order	SPD378806	16:12:19	20	3789	I03-B2	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	"1,545.25"	432.68	"1,977.93"	4D	CGST & SGST Input 28%	"1,545.25"	3000576883	20	23-07-2025	4.000	17:59:22	1230609593	24-07-2025		24-07-2025	08:27:25	0	24-07-2025	0	"1,545.35"	F	4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611035217	0184666453	ZACC	23-07-2025	7071731144	5130747618	IA308960	Front Grill Clip	10.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	23-07-2025	KA2611035217	10.000	24-07-2025	3789500975	10.000	9800420752	09:19:43	Accident Order	SPD378806	16:12:19	30	3789	W04-B2	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	377.80	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.00	104.16	476.16	4D	CGST & SGST Input 28%	372.00	3000576883	30	23-07-2025	10.000	17:59:22	1230609593	24-07-2025		24-07-2025	08:27:25	0	24-07-2025	0	372.03	F	4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	87089900			
KA2611035217	0184666453	ZACC	23-07-2025	7071731144	5130747618	IA307674	LOCK_ASSY-MAIL	2.000	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	23-07-2025	KA2611035217	2.000	24-07-2025	3789500975	2.000	9800420752	09:19:43	Accident Order	SPD378806	16:12:19	40	3789	S04-B4	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	"1,231.91"	221.74	"1,453.65"	4C	CGST & SGST Input 18%	"1,231.91"	3000576883	40	23-07-2025	2.000	17:59:22	1230609593	24-07-2025		24-07-2025	08:27:25	0	24-07-2025	0	"1,231.97"	F	4008374412	MC2CBJRC0TD130499-M	99951014	Pro3018XP Plus J HSD 20FT BSVI NGB 190	83012000			
MP2621515286	0184655094	ZACC	19-07-2025	7071724001	1215309518	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	VE1000	VE Commercial Vehicles Ltd.	Safexpress Private Limited	20-07-2025	MP2621515286	1.000	24-07-2025	3789500978	1.000	7071724000	14:10:03	Accident Order	RFC_XIP	19:01:56	10	3789	FLOOR	PSN Automotive Marketing		0			NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	"7,468.80"	"2,091.26"	"9,560.06"	5D	IGST Input 28%	"7,468.80"	3000575193	10	19-07-2025	1.000	02:20:13	1230596634		Manual	24-07-2025	14:08:14	0		0	"7,468.74"		4008353677	MC2CBJRC0RA105566	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	87089900			
		ZOUT	24-07-2025	4500065977		333334	aterial Purchased Outside (28% GST)	1.000	0020050673	MANJU BATTERIES				0.000	24-07-2025	3789500979	1.000		00:00:00	Outside Parts PO	SER378905	16:03:25	10	3789		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	0.00	0.00	"1,859.20"	"1,859.20"	4D	CGST & SGST Input 28%	"6,640.00"		0		0.000	00:00:00			Manual		00:00:00	0		0	0.00						85071000			
		ZOUT	24-07-2025	4500065984		333334	aterial Purchased Outside (28% GST)	1.000	0020036642	Madhu Agencies				0.000	24-07-2025	3789500980	1.000		00:00:00	Outside Parts PO	SPD378901	16:41:25	10	3789		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	0.00	0.00	129.86	129.86	4D	CGST & SGST Input 28%	463.75		0		0.000	00:00:00			Manual		00:00:00	0		0	0.00						85071000			
