Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	2.000	3789	"2,297.20"	11-11-2025	M04	1.000	KA2611067758			01:13:48	12-11-2025	0185026104	0.000	"1,946.78"	350.42	0.00	Monthly Stock Order	DBP_BATCH	03:46:10	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	"1,974.74"	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	18:54:09	12-11-2025	Vector	85124000	"-7,39,568"	12-11-2025	"-7,39,568"		973.39	1231022009	0.00	
IE322062	MINI FUSE 15A (BLADE TYPE)	KA2611068106	11-11-2025	8040315006		5130801577	ZEOR	VE1153	100.000	3789	752.66	12-11-2025	S04-B6	100.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	100.000	637.84	114.82	637.84	EOR Order	SER378905	13:39:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	647.00	0.00	0.00	0.00	0.00	-9.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Manual	85441190	0	13-11-2025	0	Om Logistics Supply Chain Private	638.29	1231026722	0.00	F
MF472127	SPLIT PIN	KA2611068106	11-11-2025	8040315296		5130801777	ZEOR	VE1153	30.000	3789	565.00	12-11-2025	W04-B3	30.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	30.000	478.82	86.18	478.82	EOR Order	SER378905	18:57:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Manual	73182400	0	13-11-2025	0	Om Logistics Supply Chain Private	478.71	1231026722	0.00	F
2223466446	FILTER INSERT	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,303.00"	12-11-2025	A1	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:36:58	10	VE Commercial RDC Banglore	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	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	84212900	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,104.24"	1231026722	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	2.000	3789	165.70	12-11-2025	V05-B4	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	140.42	25.28	140.42	FM Purchase Order	DBP_BATCH	04:36:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	73201011	0	13-11-2025	0	Om Logistics Supply Chain Private	140.42	1231026722	0.00	F
IA205866	HOSE ASSY 600	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	425.45	12-11-2025	O2	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	360.55	64.90	360.55	FM Purchase Order	DBP_BATCH	04:36:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	365.73	0.00	0.00	0.00	0.00	365.73	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	360.55	1231026722	0.00	F
IA303421	FILTER	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	273.61	12-11-2025	B02	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	231.87	41.74	231.87	FM Purchase Order	DBP_BATCH	04:36:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	235.20	0.00	0.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	-3.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	231.87	1231026722	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	613.85	12-11-2025	E05	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:36:58	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	70099200	0	13-11-2025	0	Om Logistics Supply Chain Private	520.21	1231026722	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	631.56	12-11-2025	S03-B2	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	04:36:58	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	535.22	1231026722	0.00	F
ID205080	BEARING BALL	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	425.55	12-11-2025	V04-B3	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:36:58	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	84821011	0	13-11-2025	0	Om Logistics Supply Chain Private	360.63	1231026722	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,193.79"	12-11-2025	F02	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:36:58	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	84828000	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1231026722	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,351.87"	12-11-2025	V02-B4	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,145.65"	206.22	"1,145.65"	FM Purchase Order	DBP_BATCH	04:36:58	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87084000	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,145.66"	1231026722	0.00	F
ID316950	FILTER ELEMENT	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"2,071.26"	12-11-2025	B06	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:36:58	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	48239090	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,755.30"	1231026722	0.00	F
ID334315	MAIN FILTER KIT	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	5.000	3789	"6,703.30"	12-11-2025	B03	5.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:36:58	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	84212300	0	13-11-2025	0	Om Logistics Supply Chain Private	"5,680.80"	1231026722	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	181.93	12-11-2025	V04-B1	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	154.17	27.76	154.17	FM Purchase Order	DBP_BATCH	04:36:58	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	154.17	1231026722	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	4.000	3789	"4,925.80"	12-11-2025	A03	3.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	3.000	"4,174.40"	751.40	"3,130.80"	FM Purchase Order	DBP_BATCH	04:36:58	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	84212300	0	13-11-2025	0	Om Logistics Supply Chain Private	"3,130.82"	1231026722	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	4.000	3789	"4,293.14"	12-11-2025	A03	4.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	4.000	"3,638.26"	654.88	"3,638.26"	FM Purchase Order	DBP_BATCH	04:36:58	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	84212300	0	13-11-2025	0	Om Logistics Supply Chain Private	"3,638.26"	1231026722	0.00	F
ID364878	GASKET_7.5''	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	3.000	3789	"1,610.82"	12-11-2025	C05	3.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	3.000	"1,365.10"	245.72	"1,365.10"	FM Purchase Order	DBP_BATCH	04:36:58	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"1,384.71"	0.00	0.00	0.00	0.00	-19.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,365.10"	1231026722	0.00	F
ID370657	FILTER SPIN ON	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,080.80"	12-11-2025	C04	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:36:58	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	90328990	0	13-11-2025	0	Om Logistics Supply Chain Private	915.94	1231026722	0.00	F
ID374959	GASKET_10.5	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	733.53	12-11-2025	C05	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	621.63	111.90	621.63	FM Purchase Order	DBP_BATCH	04:36:58	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	621.63	1231026722	0.00	F
ID376613	FILTER ELEMENT	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,457.41"	12-11-2025	A1	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:36:58	210	VE Commercial RDC Banglore	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	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	39269099	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1231026722	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	4.000	3789	"3,675.54"	12-11-2025	A03	4.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	4.000	"3,114.86"	560.68	"3,114.86"	FM Purchase Order	DBP_BATCH	04:36:58	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	70091010	0	13-11-2025	0	Om Logistics Supply Chain Private	"3,114.87"	1231026722	0.00	F
ID378974	combo oil filter	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,954.50"	12-11-2025	C03	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:36:58	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	84212300	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1231026722	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,538.20"	12-11-2025	U02-B1	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,303.56"	234.64	"1,303.56"	FM Purchase Order	DBP_BATCH	04:36:58	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	85114000	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,303.56"	1231026722	0.00	F
IE332174	Urea level sensor Filter	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	2.000	3789	"1,148.70"	12-11-2025	A2 BOX 1	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	973.48	175.22	973.48	FM Purchase Order	DBP_BATCH	04:36:58	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	973.47	1231026722	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	625.14	12-11-2025	U02-B1	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:36:58	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	90292020	0	13-11-2025	0	Om Logistics Supply Chain Private	529.78	1231026722	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	2.000	3789	225.95	12-11-2025	V03	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:36:58	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	40169330	0	13-11-2025	0	Om Logistics Supply Chain Private	191.49	1231026722	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	2.000	3789	90.38	12-11-2025	W04-B4	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	76.60	13.78	76.60	FM Purchase Order	DBP_BATCH	04:36:58	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	32141000	0	13-11-2025	0	Om Logistics Supply Chain Private	76.59	1231026722	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	3.000	3789	406.71	12-11-2025	W04-B4	3.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:36:58	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	32141000	0	13-11-2025	0	Om Logistics Supply Chain Private	344.68	1231026722	0.00	F
MF472069	SPLIT PIN (3X25)	KA2611068106	11-11-2025	7071927864		5130801421	ZFMO	VE1153	30.000	3789	396.10	12-11-2025		30.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	30.000	335.68	60.42	335.68	FM Purchase Order	DBP_BATCH	04:35:50	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	340.50	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	335.68	1231026722	0.00	F
IA205292	SPRING CAM END (MCV)	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	3.000	3789	576.19	12-11-2025	V05-B4	3.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	3.000	488.29	87.90	488.29	Monthly Stock Order	DBP_BATCH	03:45:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	495.30	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	73201011	0	13-11-2025	0	Om Logistics Supply Chain Private	488.30	1231026722	0.00	
IA206091	END A. S.TIE ROD LH (MCV) 210127591	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	2.000	3789	"2,304.75"	12-11-2025	U03-B1	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	"1,953.17"	351.58	"1,953.17"	Monthly Stock Order	DBP_BATCH	03:45:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	"1,981.22"	0.00	0.00	0.00	0.00	-28.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,953.17"	1231026722	0.00	
IA226579	MSP 8/83 REPAIR KIT	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	395.38	12-11-2025	G03	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	335.06	60.32	335.06	Monthly Stock Order	DBP_BATCH	03:45:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	339.87	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87089900	0	13-11-2025	0	Om Logistics Supply Chain Private	335.06	1231026722	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	2.000	3789	"7,524.29"	12-11-2025	R03	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	"6,376.51"	"1,147.78"	"6,376.51"	Monthly Stock Order	DBP_BATCH	03:45:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	68138100	0	13-11-2025	0	Om Logistics Supply Chain Private	"6,376.58"	1231026722	0.00	
ID312453	clamp exhaust	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	"1,043.15"	12-11-2025		1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	884.03	159.12	884.03	Monthly Stock Order	DBP_BATCH	03:45:16	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	73079210	0	13-11-2025	0	Om Logistics Supply Chain Private	884.03	1231026722	0.00	F
ID314502	HCV COWL ACC CABLE	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	"2,207.16"	12-11-2025	E01	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,870.48"	336.68	"1,870.48"	Monthly Stock Order	DBP_BATCH	03:45:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,009.00"	0.00	"1,897.35"	0.00	0.00	0.00	0.00	"1,897.35"	0.00	0.00	0.00	0.00	-26.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87082900	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,870.49"	1231026722	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	"5,406.07"	12-11-2025	H3/H11/H10	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	03:45:16	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87089300	0	13-11-2025	0	Om Logistics Supply Chain Private	"4,581.43"	1231026722	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	"4,093.79"	12-11-2025	H07	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:45:16	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87089300	0	13-11-2025	0	Om Logistics Supply Chain Private	"3,469.32"	1231026722	0.00	
IE454209	MINI FUSE 15A (BLADE TYPE)	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	2.000	3789	15.06	12-11-2025	S04-B6	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	12.76	2.30	12.76	Monthly Stock Order	DBP_BATCH	03:45:16	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	85443000	0	13-11-2025	0	Om Logistics Supply Chain Private	12.77	1231026722	0.00	
MS602149-N	HOSE FUEL RETURN (1400MM) HCB	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	331.41	12-11-2025	K02	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	280.85	50.56	280.85	Monthly Stock Order	DBP_BATCH	03:45:16	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	40091100	0	13-11-2025	0	Om Logistics Supply Chain Private	280.85	1231026722	0.00	
ID355316	PLUG	KA2611068106	11-11-2025	7061886952		5130801295	ZMSO	VE1153	3.000	3789	50.60	12-11-2025		3.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	3.000	42.88	7.72	42.88	Monthly Stock Order	DBP_BATCH	03:46:10	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	43.50	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	87149990	0	13-11-2025	0	Om Logistics Supply Chain Private	42.88	1231026722	0.00	
MH000836	BOLT FLANGE	KA2611068106	11-11-2025	7061886952		5130801295	ZMSO	VE1153	3.000	3789	67.78	12-11-2025		3.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	3.000	57.44	10.34	57.44	Monthly Stock Order	DBP_BATCH	03:46:10	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57	13-11-2025	Vector	73181500	0	13-11-2025	0	Om Logistics Supply Chain Private	57.44	1231026722	0.00	
ID361130	FUEL LINES BUNCH	KA2611068179	12-11-2025	7071931472		5130802228	ZROP	VE1153	1.000	3789	"2,031.03"	12-11-2025	M05	1.000	KA2611068179	13-11-2025	3789501821	02:11:52	13-11-2025	0185030098	1.000	"1,721.21"	309.82	"1,721.21"	Pro Vehicle Off Road	SER378905	17:43:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,570.00"	0.00	"1,663.97"	0.00	0.00	0.00	0.00	"1,663.97"	0.00	0.00	0.00	0.00	-24.72	0.00	0.00	81.96	0.00	4C	CGST & SGST Input 18%	09:08:14	0010510067	10	12-11-2025	1.000	20:20:37	13-11-2025	Manual	39173100	0	13-11-2025	0	Om Logistics Supply Chain Private	"1,721.18"	1231028402	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621725644	11-11-2025	5900064839		5110073374	ZLOB	VE1000	100.000	3789	"1,15,429.90"	13-11-2025	S FLOOR	100.000	MP2621725644	13-11-2025	3789501823	00:00:00		0185033666	100.000	"97,821.95"	"17,607.95"	"97,821.95"	Lubricants Order New	SER378905	18:51:14	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:55:42		0		0.000	18:52:31		Manual	31021090	0		0		"97,822.05"	6000278532	0.00	
IC404906	MUDGUARD MTG ASSY RH	MP2621717071	08-11-2025	7071923818	7071923817	1215328796	ZACC	VE1000	1.000	3789	"1,504.46"	08-11-2025		1.000	MP2621717071	13-11-2025	3789501824	18:53:24	13-11-2025	0185018101	1.000	"1,274.97"	229.49	"1,274.97"	Accident Order	RFC_XIP	15:07:25	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,051.00"	0.00	"1,293.28"	0.00	0.00	0.00	0.00	"1,293.28"	0.00	0.00	0.00	0.00	-18.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:57	3000630022	110	08-11-2025	1.000	20:13:31	13-11-2025	Manual	87089900	0	13-11-2025	0	Safexpress Private Limited	"1,274.51"	1231013958	0.00	
IC366189	DISC C60	MP2621717317	08-11-2025	7071924112	7071924111	1215328845	ZACC	VE1000	1.000	3789	"2,890.81"	08-11-2025	FLOOR	1.000	MP2621717317	13-11-2025	3789501825	18:53:49	13-11-2025	0185018661	1.000	"2,449.84"	440.97	"2,449.84"	Accident Order	RFC_XIP	16:52:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,941.00"	0.00	"2,485.03"	0.00	0.00	0.00	0.00	"2,485.03"	0.00	0.00	0.00	0.00	-35.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:58:50	3000630160	50	08-11-2025	1.000	23:23:55	13-11-2025	Manual	87087000	0	13-11-2025	0	Safexpress Private Limited	"2,450.03"	1231015113	0.00	
IE322167	ASSY MAIN BRACKET ECU	MP2621717920	08-11-2025	7071924637	7071924635	1215328957	ZACC	VE1000	1.000	3789	"1,216.91"	09-11-2025	Q01	1.000	MP2621717920	13-11-2025	3789501826	18:54:12	13-11-2025	0185019249	1.000	"1,031.28"	185.63	"1,031.28"	Accident Order	RFC_XIP	20:58:41	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:05:09	3000630329	240	08-11-2025	1.000	03:58:26	13-11-2025	Manual	87089900	0	13-11-2025	0	Safexpress Private Limited	"1,031.37"	1231015820	0.00	
IA344705PR	DOOR ASSY LH (1.8M)	MP2621717484	08-11-2025	7071924637	7071924635	1215328957	ZACC	VE1000	1.000	3789	"10,376.40"	09-11-2025	FLOOR	1.000	MP2621717484	13-11-2025	3789501827	18:53:05	13-11-2025	0185018823	1.000	"8,793.56"	"1,582.84"	"8,793.56"	Accident Order	RFC_XIP	20:58:41	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"14,146.00"	0.00	"8,919.87"	0.00	0.00	0.00	0.00	"8,919.87"	0.00	0.00	0.00	0.00	-126.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:01	3000630329	80	08-11-2025	1.000	00:39:56	13-11-2025		87089900	0	13-11-2025	0	Safexpress Private Limited	"8,793.16"	1231015630	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611068280	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"2,636.13"	13-11-2025	B06	1.000	KA2611068280	14-11-2025	3789501828	09:00:57	14-11-2025	0185031972	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:36:58	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:33		0		0.000	11:49:52	14-11-2025	Vector	48239090	0	14-11-2025	0	Om Logistics Supply Chain Private	"2,233.95"	1231026795	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611068280	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"2,312.26"	13-11-2025	A06	1.000	KA2611068280	14-11-2025	3789501828	09:00:57	14-11-2025	0185031972	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:36:58	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:33		0		0.000	11:49:52	14-11-2025	Vector	48239090	0	14-11-2025	0	Om Logistics Supply Chain Private	"1,959.49"	1231026795	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611068280	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"4,611.82"	13-11-2025	B03	1.000	KA2611068280	14-11-2025	3789501828	09:00:57	14-11-2025	0185031972	1.000	"3,908.32"	703.50	"3,908.32"	FM Purchase Order	DBP_BATCH	04:36:58	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:33		0		0.000	11:49:52	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	"3,908.22"	1231026795	0.00	F
IC384151	KIT PAD ASSY	KA2611068559	11-11-2025	7071929603		5130801768	ZROP	VE1153	1.000	3789	"3,472.69"	13-11-2025	E04	1.000	KA2611068559	14-11-2025	3789501829	09:00:57	14-11-2025	0185034001	1.000	"2,942.95"	529.74	"2,942.95"	Pro Vehicle Off Road	SPD378901	18:43:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	-42.27	0.00	0.00	140.14	0.00	4C	CGST & SGST Input 18%	09:15:27	0010509875	10	11-11-2025	1.000	19:59:51	14-11-2025	Manual	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	"2,805.14"	1231033143	0.00	
ID378726	SHIFT CABLE PRO 3019 CWC	KA2611068558	13-11-2025	7071933804		5130802742	ZROP	VE1153	1.000	3789	"5,352.95"	13-11-2025	N2	1.000	KA2611068558	14-11-2025	3789501830	09:00:57	14-11-2025	0185033996	1.000	"4,536.39"	816.56	"4,536.39"	Pro Vehicle Off Road	SER378905	18:22:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,955.00"	0.00	"4,385.53"	0.00	0.00	0.00	0.00	"4,385.53"	0.00	0.00	0.00	0.00	-65.16	0.00	0.00	216.02	0.00	4C	CGST & SGST Input 18%	09:16:17	0010510317	10	13-11-2025	1.000	19:59:10	14-11-2025	Manual	87082900	0	14-11-2025	0	Om Logistics Supply Chain Private	"4,536.44"	1231033400	0.00	
ID606730	WATER PUMP	KA2611068538	13-11-2025	7071933402		5130802673	ZROP	VE1153	1.000	3789	"3,759.75"	13-11-2025	G01	1.000	KA2611068538	14-11-2025	3789501831	09:00:57	14-11-2025	0185033949	1.000	"3,186.23"	573.52	"3,186.23"	Pro Vehicle Off Road	SER378905	16:31:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,885.00"	0.00	"3,080.27"	0.00	0.00	0.00	0.00	"3,080.27"	0.00	0.00	0.00	0.00	-45.77	0.00	0.00	151.73	0.00	4C	CGST & SGST Input 18%	09:17:04	0010510254	10	13-11-2025	1.000	19:46:31	14-11-2025	Manual	84133020	0	14-11-2025	0	Om Logistics Supply Chain Private	"3,186.48"	1231032881	0.00	
ID355650	ADAPTOR ESS LINE	KA2611068596	13-11-2025	7071933965		5130802776	ZROP	VE1153	1.000	3789	659.60	13-11-2025		1.000	KA2611068596	14-11-2025	3789501832	09:00:57	14-11-2025	0185034082	1.000	558.98	100.62	558.98	Pro Vehicle Off Road	SPD378901	19:19:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	-8.03	0.00	0.00	26.62	0.00	4C	CGST & SGST Input 18%	09:17:53	0010510355	10	13-11-2025	1.000	20:25:30	14-11-2025	Manual	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	559.38	1231033775	0.00	
ID373901	ASSY PRESSURE LINE	KA2611068582	13-11-2025	7071933398		5130802671	ZACC	VE1153	1.000	3789	809.66	13-11-2025		1.000	KA2611068582	14-11-2025	3789501833	09:00:57	14-11-2025	0185034059	1.000	686.16	123.50	686.16	Accident Order	SER378905	16:29:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:57	3000632585	20	13-11-2025	1.000	20:18:45	14-11-2025		39173100	0	14-11-2025	0	Om Logistics Supply Chain Private	686.15	1231032879	0.00	
IC349465	LSV_ROD_ASSY	KA2611068582	13-11-2025	7071933398		5130802671	ZACC	VE1153	1.000	3789	861.89	13-11-2025		1.000	KA2611068582	14-11-2025	3789501833	09:00:57	14-11-2025	0185034059	1.000	730.41	131.48	730.41	Accident Order	SER378905	16:29:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,175.00"	0.00	740.90	0.00	0.00	0.00	0.00	740.90	0.00	0.00	0.00	0.00	-10.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:57	3000632585	30	13-11-2025	1.000	20:18:45	14-11-2025		87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	730.40	1231032879	0.00	
ID353244	INJECTOR	KA2611068582	13-11-2025	7071933398		5130802671	ZACC	VE1153	2.000	3789	"21,421.81"	13-11-2025	J04	2.000	KA2611068582	14-11-2025	3789501833	09:00:57	14-11-2025	0185034059	2.000	"18,154.07"	"3,267.74"	"18,154.07"	Accident Order	SER378905	16:29:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,602.00"	0.00	"9,207.41"	0.00	0.00	0.00	0.00	"18,414.82"	0.00	0.00	0.00	0.00	-260.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:57	3000632585	40	13-11-2025	2.000	20:18:45	14-11-2025		87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	"18,153.74"	1231032879	0.00	F
ID353245	SIDE CONNECTOR	KA2611068582	13-11-2025	7071933398		5130802671	ZACC	VE1153	3.000	3789	"6,562.08"	13-11-2025	W05-B3	3.000	KA2611068582	14-11-2025	3789501833	09:00:57	14-11-2025	0185034059	3.000	"5,561.08"	"1,001.00"	"5,561.08"	Accident Order	SER378905	16:29:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,982.00"	0.00	"1,880.32"	0.00	0.00	0.00	0.00	"5,640.96"	0.00	0.00	0.00	0.00	-79.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:57	3000632585	50	13-11-2025	3.000	20:18:45	14-11-2025		87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	"5,560.99"	1231032879	0.00	
IA306403	GLASS ASSY DOOR WDW RH	KA2611068579	11-11-2025	8040315288		5130801773	ZEOR	VE1153	1.000	3789	"1,095.87"	13-11-2025	ACC ROOM	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	928.71	167.16	928.71	EOR Order	SPD378901	18:47:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Manual	70071100	0	14-11-2025	0	Om Logistics Supply Chain Private	928.71	1231031280	0.00	F
2223958456	OIL FILTER KIT	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	"1,395.90"	13-11-2025	A1	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"1,182.96"	212.94	"1,182.96"	FM Purchase Order	DBP_BATCH	04:13:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	"1,182.96"	1231031280	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	97.92	13-11-2025	V02-B2	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:13:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84879000	0	14-11-2025	0	Om Logistics Supply Chain Private	82.98	1231031280	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	154.41	13-11-2025	U05-B2	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:13:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84879000	0	14-11-2025	0	Om Logistics Supply Chain Private	130.85	1231031280	0.00	F
IA344054	Rear View Mirror LH	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	839.80	13-11-2025	Q05	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:13:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	70091010	0	14-11-2025	0	Om Logistics Supply Chain Private	711.70	1231031280	0.00	F
IC318241	BUSH DROP LINKVE2100	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	312.57	13-11-2025	W03-B1	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	264.89	47.68	264.89	FM Purchase Order	DBP_BATCH	04:13:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	40169390	0	14-11-2025	0	Om Logistics Supply Chain Private	264.90	1231031280	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	143.12	13-11-2025	V05-B3	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:13:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	48239030	0	14-11-2025	0	Om Logistics Supply Chain Private	121.28	1231031280	0.00	F
ID329361	GASKET OIL STRAINER	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	15.07	13-11-2025	W02-B1	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:13:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	85443000	0	14-11-2025	0	Om Logistics Supply Chain Private	12.77	1231031280	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	15.07	13-11-2025	W02-B1	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:13:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	85443000	0	14-11-2025	0	Om Logistics Supply Chain Private	12.77	1231031280	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	418.01	13-11-2025	W02-B1	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:13:11	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	40169340	0	14-11-2025	0	Om Logistics Supply Chain Private	354.25	1231031280	0.00	F
ID334315	MAIN FILTER KIT	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	"1,340.65"	13-11-2025	B03	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:13:11	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84212300	0	14-11-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1231031280	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	"1,163.66"	13-11-2025	A1	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	986.16	177.50	986.16	FM Purchase Order	DBP_BATCH	04:13:11	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84212900	0	14-11-2025	0	Om Logistics Supply Chain Private	986.16	1231031280	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	"9,565.42"	13-11-2025	G04	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	04:13:11	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84818090	0	14-11-2025	0	Om Logistics Supply Chain Private	"8,106.28"	1231031280	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	513.46	13-11-2025	I05	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	435.14	78.32	435.14	FM Purchase Order	DBP_BATCH	04:13:11	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	435.14	1231031280	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	"2,406.42"	13-11-2025	I05	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:13:11	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84841090	0	14-11-2025	0	Om Logistics Supply Chain Private	"2,039.34"	1231031280	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	2.000	3789	"1,000.52"	13-11-2025	C04	2.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:13:11	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	847.90	1231031280	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	4.000	3789	"4,925.80"	13-11-2025	A03	4.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	4.000	"4,174.40"	751.40	"4,174.40"	FM Purchase Order	DBP_BATCH	04:13:11	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84212300	0	14-11-2025	0	Om Logistics Supply Chain Private	"4,174.42"	1231031280	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	4.000	3789	"4,293.14"	13-11-2025	A03	4.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	4.000	"3,638.26"	654.88	"3,638.26"	FM Purchase Order	DBP_BATCH	04:13:11	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84212300	0	14-11-2025	0	Om Logistics Supply Chain Private	"3,638.25"	1231031280	0.00	F
ID364878	GASKET_7.5''	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	2.000	3789	"1,073.89"	13-11-2025	C05	2.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	2.000	910.07	163.82	910.07	FM Purchase Order	DBP_BATCH	04:13:11	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	910.07	1231031280	0.00	F
ID366092	"ID366092, Nut Mainshaft"	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	244.78	13-11-2025	W04-B2	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	207.44	37.34	207.44	FM Purchase Order	DBP_BATCH	04:13:11	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	73181600	0	14-11-2025	0	Om Logistics Supply Chain Private	207.44	1231031280	0.00	F
ID376613	FILTER ELEMENT	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	"1,457.41"	13-11-2025	A1	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:13:11	220	VE Commercial RDC Banglore	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	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	39269099	0	14-11-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1231031280	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	3.000	3789	"2,756.65"	13-11-2025	A03	3.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	3.000	"2,336.15"	420.50	"2,336.15"	FM Purchase Order	DBP_BATCH	04:13:11	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	70091010	0	14-11-2025	0	Om Logistics Supply Chain Private	"2,336.15"	1231031280	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	346.45	13-11-2025	U02-B1	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	04:13:11	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	90318000	0	14-11-2025	0	Om Logistics Supply Chain Private	293.61	1231031280	0.00	F
IE332174	Urea level sensor Filter	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	574.36	13-11-2025	A2 BOX 1	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:13:11	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	486.74	1231031280	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	4.000	3789	"1,581.71"	13-11-2025	ACC ROOM	4.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	4.000	"1,340.43"	241.28	"1,340.43"	FM Purchase Order	DBP_BATCH	04:13:11	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,359.68"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	85124000	0	14-11-2025	0	Om Logistics Supply Chain Private	"1,340.41"	1231031280	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	2.000	3789	225.95	13-11-2025	V03	2.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:13:11	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	40169330	0	14-11-2025	0	Om Logistics Supply Chain Private	191.49	1231031280	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	45.20	13-11-2025	W04-B4	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:13:11	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	32141000	0	14-11-2025	0	Om Logistics Supply Chain Private	38.30	1231031280	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611068579	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	135.57	13-11-2025	W04-B4	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:13:11	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	32141000	0	14-11-2025	0	Om Logistics Supply Chain Private	114.89	1231031280	0.00	F
ID309786	VALVE STEM SEAL	KA2611068579	13-11-2025	7071932167		5130802484	ZFMO	VE1153	8.000	3789	510.55	13-11-2025	I03-B2	8.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	8.000	432.67	77.88	432.67	FM Purchase Order	DBP_BATCH	04:18:54	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	438.88	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84099911	0	14-11-2025	0	Om Logistics Supply Chain Private	432.66	1231031280	0.00	F
ID309786	VALVE STEM SEAL	KA2611068579	13-11-2025	7071932167		5130802484	ZFMO	VE1153	8.000	3789	510.55	13-11-2025	I03-B2	8.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	8.000	432.67	77.88	432.67	FM Purchase Order	DBP_BATCH	04:18:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	438.88	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84099911	0	14-11-2025	0	Om Logistics Supply Chain Private	432.66	1231031280	0.00	F
IA306763	WELT ASSY-BODY-RH	KA2611068579	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	990.26	13-11-2025	O01	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	839.20	151.06	839.20	FM Purchase Order	DBP_BATCH	04:36:58	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	839.20	1231031280	0.00	F
IA344054	Rear View Mirror LH	KA2611068579	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	839.80	13-11-2025	Q05	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:36:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	70091010	0	14-11-2025	0	Om Logistics Supply Chain Private	711.70	1231031280	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611068579	12-11-2025	7071930247		5130802004	ZFMO	VE1153	4.000	3789	"4,925.80"	13-11-2025	A03	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"4,174.40"	751.40	"1,043.60"	FM Purchase Order	DBP_BATCH	04:36:58	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84212300	0	14-11-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1231031280	0.00	F
IA451921	OIL SEAL HNBR FRONT	KA2611068579	13-11-2025	7061888607		5130802303	ZMSO	VE1153	2.000	3789	956.56	13-11-2025	V04-B3	2.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	2.000	810.64	145.92	810.64	Monthly Stock Order	DBP_BATCH	03:45:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	40169330	0	14-11-2025	0	Om Logistics Supply Chain Private	810.63	1231031280	0.00	
IC332204	BRAKE LINING (325X140)	KA2611068579	13-11-2025	7061888607		5130802303	ZMSO	VE1153	1.000	3789	"1,468.70"	13-11-2025	D02	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:45:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	68138100	0	14-11-2025	0	Om Logistics Supply Chain Private	"1,244.66"	1231031280	0.00	
IC384171	KIT PAD ASSY	KA2611068579	13-11-2025	7061888607		5130802303	ZMSO	VE1153	1.000	3789	"2,620.14"	13-11-2025	E04	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"2,220.46"	399.68	"2,220.46"	Monthly Stock Order	DBP_BATCH	03:45:26	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	"2,220.46"	1231031280	0.00	
IC520780	FUEL TANK CAP WITH 2 KEY (REUTTER)	KA2611068579	13-11-2025	7061888607		5130802303	ZMSO	VE1153	1.000	3789	"1,034.28"	13-11-2025	S05-B1	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	876.50	157.78	876.50	Monthly Stock Order	DBP_BATCH	03:45:26	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	889.09	0.00	0.00	0.00	0.00	889.09	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	876.50	1231031280	0.00	
ID309755	Spring Retainer	KA2611068579	13-11-2025	7061888607		5130802303	ZMSO	VE1153	3.000	3789	242.05	13-11-2025	I03-B2	3.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	3.000	205.13	36.92	205.13	Monthly Stock Order	DBP_BATCH	03:45:26	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	208.08	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84099990	0	14-11-2025	0	Om Logistics Supply Chain Private	205.13	1231031280	0.00	
ID329849	ROCKER COVER ASSY	KA2611068579	13-11-2025	7061888607		5130802303	ZMSO	VE1153	1.000	3789	"4,800.90"	13-11-2025	Q01	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"4,068.56"	732.34	"4,068.56"	Monthly Stock Order	DBP_BATCH	03:45:26	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,545.00"	0.00	"4,127.00"	0.00	0.00	0.00	0.00	"4,127.00"	0.00	0.00	0.00	0.00	-58.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87081090	0	14-11-2025	0	Om Logistics Supply Chain Private	"4,068.56"	1231031280	0.00	
ID332210	AIR CLEANER ASSY	KA2611068579	13-11-2025	7061888607		5130802303	ZMSO	VE1153	1.000	3789	"4,778.95"	13-11-2025	S06	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"4,049.95"	729.00	"4,049.95"	Monthly Stock Order	DBP_BATCH	03:45:26	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,345.00"	0.00	"4,108.12"	0.00	0.00	0.00	0.00	"4,108.12"	0.00	0.00	0.00	0.00	-58.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	84213920	0	14-11-2025	0	Om Logistics Supply Chain Private	"4,049.95"	1231031280	0.00	
ID350638	PRIMARY ELEMENT	KA2611068579	13-11-2025	7061888607		5130802303	ZMSO	VE1153	2.000	3789	"3,082.26"	13-11-2025	A06	2.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	2.000	"2,612.08"	470.18	"2,612.08"	Monthly Stock Order	DBP_BATCH	03:45:26	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	"2,612.09"	1231031280	0.00	
ID350639	SECONDARY ELEMENT	KA2611068579	13-11-2025	7061888607		5130802303	ZMSO	VE1153	1.000	3789	581.60	13-11-2025	B05	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	553.90	27.70	553.90	Monthly Stock Order	DBP_BATCH	03:45:26	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	56039400	0	14-11-2025	0	Om Logistics Supply Chain Private	553.90	1231031280	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611068579	13-11-2025	7061888607		5130802303	ZMSO	VE1153	1.000	3789	"1,338.68"	13-11-2025	T04-B5	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"1,134.48"	204.20	"1,134.48"	Monthly Stock Order	DBP_BATCH	03:45:26	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87081090	0	14-11-2025	0	Om Logistics Supply Chain Private	"1,134.48"	1231031280	0.00	
IM301555	Handle & Latch KIT LH for Pro2000	KA2611068579	13-11-2025	7061888607		5130802303	ZMSO	VE1153	1.000	3789	666.03	13-11-2025	Q05	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	564.43	101.60	564.43	Monthly Stock Order	DBP_BATCH	03:45:26	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	564.43	1231031280	0.00	
IU460482	WIPER BLADE	KA2611068579	13-11-2025	7061888607		5130802303	ZMSO	VE1153	2.000	3789	"1,423.51"	13-11-2025	H8	2.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	2.000	"1,206.37"	217.14	"1,206.37"	Monthly Stock Order	DBP_BATCH	03:45:26	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	85124000	0	14-11-2025	0	Om Logistics Supply Chain Private	"1,206.37"	1231031280	0.00	
IA344246	END CAP LH ASSY	KA2611068579	13-11-2025	7061889024		5130802400	ZMSO	VE1153	1.000	3789	259.68	13-11-2025	E01	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	220.06	39.62	220.06	Monthly Stock Order	DBP_BATCH	03:53:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	220.06	1231031280	0.00	
ID205077	CABLE ACCELERATOR (1090 K CNG)	KA2611068579	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	225.92	13-11-2025	E01	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	191.46	34.46	191.46	Monthly Stock Order	DBP_BATCH	03:45:16	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	191.46	1231031280	0.00	
ID350638	PRIMARY ELEMENT	KA2611068579	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	"1,541.12"	13-11-2025	A06	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"1,306.04"	235.08	"1,306.04"	Monthly Stock Order	DBP_BATCH	03:45:16	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	"1,306.04"	1231031280	0.00	
ID350639	SECONDARY ELEMENT	KA2611068579	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	581.60	13-11-2025	B05	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	553.90	27.70	553.90	Monthly Stock Order	DBP_BATCH	03:45:16	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	56039400	0	14-11-2025	0	Om Logistics Supply Chain Private	553.90	1231031280	0.00	
ID369829	RADIATOR UPPER HOSE	KA2611068579	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	485.80	13-11-2025	M03	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	411.70	74.10	411.70	Monthly Stock Order	DBP_BATCH	03:45:16	120	VE Commercial RDC Banglore	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	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	40091100	0	14-11-2025	0	Om Logistics Supply Chain Private	411.70	1231031280	0.00	
IZ000051	Glass Sealant Primerless	KA2611068579	12-11-2025	7061887715		5130801802	ZMSO	VE1153	5.000	3789	"2,730.30"	13-11-2025	S02	5.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	5.000	"2,313.82"	416.48	"2,313.82"	Monthly Stock Order	DBP_BATCH	03:45:16	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"2,347.05"	0.00	0.00	0.00	0.00	-33.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	32141000	0	14-11-2025	0	Om Logistics Supply Chain Private	"2,313.81"	1231031280	0.00	
ID633105	REAR AXLE SHAFT	KA2611068579	12-11-2025	7061888208		5130801914	ZMSO	VE1153	1.000	3789	"7,836.95"	13-11-2025	ACC ROOM	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"6,641.49"	"1,195.46"	"6,641.49"	Monthly Stock Order	DBP_BATCH	03:53:24	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,684.00"	0.00	"6,736.88"	0.00	0.00	0.00	0.00	"6,736.88"	0.00	0.00	0.00	0.00	-95.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	87089900	0	14-11-2025	0	Om Logistics Supply Chain Private	"6,641.49"	1231031280	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611068579	11-11-2025	7061886952		5130801295	ZMSO	VE1153	2.000	3789	"2,297.20"	13-11-2025	M04	1.000	KA2611068579	14-11-2025	3789501834	09:00:57	14-11-2025	0185034049	1.000	"1,946.78"	350.42	973.39	Monthly Stock Order	DBP_BATCH	03:46:10	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	"1,974.74"	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:57		0		0.000	20:16:19	14-11-2025	Vector	85124000	0	14-11-2025	0	Om Logistics Supply Chain Private	973.39	1231031280	0.00	
333333	Material Purchased Outside (18% GST)		14-11-2025	4500071997			ZOUT	0020036642	1.000	3789	"3,159.00"		Q01	0.000		14-11-2025	3789501840	00:00:00			1.000	0.00	"3,159.00"	"17,550.00"	Outside Parts PO	SER378905	22:23:03	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
ID603321	"DOC ASSY,  E494 BSVI"	KA2611068920	14-11-2025	7071936052		5130803183	ZROP	VE1153	1.000	3789	"50,193.13"	14-11-2025		1.000	KA2611068920	15-11-2025	3789501841	02:41:26	15-11-2025	0185037904	1.000	"42,536.55"	"7,656.58"	"42,536.55"	Pro Vehicle Off Road	SER378905	17:51:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"56,474.00"	0.00	"41,121.97"	0.00	0.00	0.00	0.00	"41,121.97"	0.00	0.00	0.00	0.00	-610.97	0.00	0.00	"2,025.55"	0.00	4C	CGST & SGST Input 18%	09:55:51	0010510504	10	14-11-2025	1.000	19:46:37	15-11-2025	Manual	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	"42,536.42"	1231038016	0.00	
IE320383	EMS ECU BS-VI 80 KMPH E474	KA2611068922	14-11-2025	7071935926		5130803159	ZROP	VE1153	1.000	3789	"24,554.05"	14-11-2025	ACC ROOM	1.000	KA2611068922	15-11-2025	3789501842	02:41:26	15-11-2025	0185037909	1.000	"20,808.51"	"3,745.54"	"20,808.51"	Pro Vehicle Off Road	SER378905	17:19:51	10	VE Commercial RDC Banglore	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	-298.88	0.00	0.00	990.88	0.00	4C	CGST & SGST Input 18%	09:57:05	0010510475	10	14-11-2025	1.000	19:47:36	15-11-2025	Manual	90329000	0	15-11-2025	0	Om Logistics Supply Chain Private	"20,808.46"	1231037901	0.00	
ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	KA2611068829	14-11-2025	8040316489		5130803098	ZEOR	VE1153	1.000	3789	"6,496.19"	14-11-2025	F01	1.000	KA2611068829	15-11-2025	3789501843	02:41:26	15-11-2025	0185037468	1.000	"5,505.25"	990.94	"5,505.25"	EOR Order	SPD378902	15:16:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:28		0		0.000	18:36:19	15-11-2025		84831099	0	15-11-2025	0	Om Logistics Supply Chain Private	"5,505.14"	1231037589	0.00	
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	KA2611068829	14-11-2025	8040316489		5130803098	ZEOR	VE1153	1.000	3789	"6,714.61"	14-11-2025	F01	1.000	KA2611068829	15-11-2025	3789501843	02:41:26	15-11-2025	0185037468	1.000	"5,690.35"	"1,024.26"	"5,690.35"	EOR Order	SPD378902	15:16:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:28		0		0.000	18:36:19	15-11-2025		84831099	0	15-11-2025	0	Om Logistics Supply Chain Private	"5,690.24"	1231037589	0.00	
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	KA2611068829	14-11-2025	8040316489		5130803098	ZEOR	VE1153	10.000	3789	"1,092.11"	14-11-2025	S02-B7	10.000	KA2611068829	15-11-2025	3789501843	02:41:26	15-11-2025	0185037468	10.000	925.51	166.60	925.51	EOR Order	SPD378902	15:16:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:28		0		0.000	18:36:19	15-11-2025		73181600	0	15-11-2025	0	Om Logistics Supply Chain Private	925.50	1231037589	0.00	F
ID614469	GASKET TURBOCHARGER	KA2611068829	14-11-2025	8040316489		5130803098	ZEOR	VE1153	1.000	3789	154.41	14-11-2025		1.000	KA2611068829	15-11-2025	3789501843	02:41:26	15-11-2025	0185037468	1.000	130.85	23.56	130.85	EOR Order	SPD378902	15:16:27	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:28		0		0.000	18:36:19	15-11-2025		84841090	0	15-11-2025	0	Om Logistics Supply Chain Private	130.85	1231037589	0.00	
ID329258	HYDRAULIC CHAIN TENSIONER	KA2611068829	14-11-2025	8040316489		5130803098	ZEOR	VE1153	1.000	3789	"1,169.24"	14-11-2025	I03	1.000	KA2611068829	15-11-2025	3789501843	02:41:26	15-11-2025	0185037468	1.000	990.88	178.36	990.88	EOR Order	SPD378902	15:16:27	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:28		0		0.000	18:36:19	15-11-2025		87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	990.86	1231037589	0.00	
ID329251	Guide fixed	KA2611068829	14-11-2025	8040316489		5130803098	ZEOR	VE1153	1.000	3789	445.96	14-11-2025	I03	1.000	KA2611068829	15-11-2025	3789501843	02:41:26	15-11-2025	0185037468	1.000	377.94	68.02	377.94	EOR Order	SPD378902	15:16:27	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:28		0		0.000	18:36:19	15-11-2025		87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	377.93	1231037589	0.00	
ID329250	Chain Guide movable	KA2611068829	14-11-2025	8040316489		5130803098	ZEOR	VE1153	1.000	3789	483.39	14-11-2025	I03	1.000	KA2611068829	15-11-2025	3789501843	02:41:26	15-11-2025	0185037468	1.000	409.65	73.74	409.65	EOR Order	SPD378902	15:16:27	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:28		0		0.000	18:36:19	15-11-2025	Manual	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	409.64	1231037589	0.00	
ID329248	CHAIN	KA2611068829	14-11-2025	8040316489		5130803098	ZEOR	VE1153	1.000	3789	"2,997.67"	14-11-2025	I03-B2	1.000	KA2611068829	15-11-2025	3789501843	02:41:26	15-11-2025	0185037468	1.000	"2,540.39"	457.28	"2,540.39"	EOR Order	SPD378902	15:16:27	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:28		0		0.000	18:36:19	15-11-2025		73151290	0	15-11-2025	0	Om Logistics Supply Chain Private	"2,540.34"	1231037589	0.00	
ID349948	ROCKER ARM HLA  ASSY.	KA2611068829	14-11-2025	8040316489		5130803098	ZEOR	VE1153	16.000	3789	"4,858.84"	14-11-2025	S4 B4	16.000	KA2611068829	15-11-2025	3789501843	02:41:26	15-11-2025	0185037468	16.000	"4,117.66"	741.18	"4,117.66"	EOR Order	SPD378902	15:16:27	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	-59.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:28		0		0.000	18:36:19	15-11-2025		84099990	0	15-11-2025	0	Om Logistics Supply Chain Private	"4,117.58"	1231037589	0.00	F
ID329242	Spring Retainer	KA2611068829	14-11-2025	8040316489		5130803098	ZEOR	VE1153	20.000	3789	"1,202.84"	14-11-2025	S5 B1	20.000	KA2611068829	15-11-2025	3789501843	02:41:26	15-11-2025	0185037468	20.000	"1,019.36"	183.48	"1,019.36"	EOR Order	SPD378902	15:16:27	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	"1,034.00"	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:28		0		0.000	18:36:19	15-11-2025		87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	"1,019.45"	1231037589	0.00	
ID329240	VALVE SPRING	KA2611068829	14-11-2025	8040316489		5130803098	ZEOR	VE1153	20.000	3789	828.50	14-11-2025		20.000	KA2611068829	15-11-2025	3789501843	02:41:26	15-11-2025	0185037468	20.000	702.12	126.38	702.12	EOR Order	SPD378902	15:16:27	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:28		0		0.000	18:36:19	15-11-2025		73202000	0	15-11-2025	0	Om Logistics Supply Chain Private	702.10	1231037589	0.00	
ID329244	VALVE STEM SEAL	KA2611068829	14-11-2025	8040316489		5130803098	ZEOR	VE1153	10.000	3789	602.59	14-11-2025	I03-B2	10.000	KA2611068829	15-11-2025	3789501843	02:41:26	15-11-2025	0185037468	10.000	510.67	91.92	510.67	EOR Order	SPD378902	15:16:27	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:28		0		0.000	18:36:19	15-11-2025		84822011	0	15-11-2025	0	Om Logistics Supply Chain Private	510.63	1231037589	0.00	F
IA307786	DRAG LINK ASSY.	KA2611068840	13-11-2025	7071933398		5130802671	ZACC	VE1153	1.000	3789	"7,035.95"	14-11-2025	RACK	1.000	KA2611068840	15-11-2025	3789501844	02:41:26	15-11-2025	0185037689	1.000	"5,962.67"	"1,073.28"	"5,962.67"	Accident Order	SER378905	16:29:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,592.00"	0.00	"6,048.31"	0.00	0.00	0.00	0.00	"6,048.31"	0.00	0.00	0.00	0.00	-85.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:29	3000632585	60	13-11-2025	1.000	19:14:36	15-11-2025	Manual	87082900	0	15-11-2025	0	Om Logistics Supply Chain Private	"5,962.72"	1231033161	0.00	
ID329825	OIL PAN	KA2611068850	14-11-2025	7071935859		5130803146	ZROP	VE1153	1.000	3789	"3,007.80"	14-11-2025		1.000	KA2611068850	15-11-2025	3789501845	02:41:26	15-11-2025	0185037710	1.000	"2,548.98"	458.82	"2,548.98"	Pro Vehicle Off Road	SER378905	16:55:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,908.00"	0.00	"2,464.21"	0.00	0.00	0.00	0.00	"2,464.21"	0.00	0.00	0.00	0.00	-36.61	0.00	0.00	121.38	0.00	4C	CGST & SGST Input 18%	10:16:23	0010510471	10	14-11-2025	1.000	19:18:03	15-11-2025	Manual	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	"2,549.18"	1231037768	0.00	
2223466446	FILTER INSERT	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	1.000	3789	"1,303.00"	14-11-2025	A1	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:12:55	10	VE Commercial RDC Banglore	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	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	84212900	0	15-11-2025	0	Om Logistics Supply Chain Private	"1,104.25"	1231036175	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	2.000	3789	323.86	14-11-2025	U05-B1	2.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	2.000	274.46	49.40	274.46	FM Purchase Order	DBP_BATCH	04:12:55	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	40169330	0	15-11-2025	0	Om Logistics Supply Chain Private	274.47	1231036175	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	1.000	3789	402.95	14-11-2025	S05-B1	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:12:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	83011000	0	15-11-2025	0	Om Logistics Supply Chain Private	341.49	1231036175	0.00	F
ID205080	BEARING BALL	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	1.000	3789	425.55	14-11-2025	V04-B3	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:12:55	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	84821011	0	15-11-2025	0	Om Logistics Supply Chain Private	360.63	1231036175	0.00	F
ID309787	REAR OIL SEAL	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	1.000	3789	"1,201.33"	14-11-2025	S03-B2	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:12:55	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	84842000	0	15-11-2025	0	Om Logistics Supply Chain Private	"1,018.09"	1231036175	0.00	F
ID316950	FILTER ELEMENT	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	1.000	3789	"2,071.26"	14-11-2025	B06	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:12:55	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	48239090	0	15-11-2025	0	Om Logistics Supply Chain Private	"1,755.32"	1231036175	0.00	F
ID316951	SECONDARY FILTER	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	1.000	3789	649.78	14-11-2025	A05	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	618.84	30.94	618.84	FM Purchase Order	DBP_BATCH	04:12:55	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	56039400	0	15-11-2025	0	Om Logistics Supply Chain Private	618.85	1231036175	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	1.000	3789	"2,526.46"	14-11-2025	W05-B4	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:12:55	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	90328910	0	15-11-2025	0	Om Logistics Supply Chain Private	"2,141.08"	1231036175	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	2.000	3789	"1,000.52"	14-11-2025	C04	2.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:12:55	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	847.91	1231036175	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	1.000	3789	"1,231.44"	14-11-2025	A03	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:12:55	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	84212300	0	15-11-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1231036175	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	1.000	3789	"1,073.29"	14-11-2025	A03	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:12:55	130	VE Commercial RDC Banglore	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	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	84212300	0	15-11-2025	0	Om Logistics Supply Chain Private	909.58	1231036175	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	1.000	3789	"1,498.84"	14-11-2025	N04	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	"1,270.20"	228.64	"1,270.20"	FM Purchase Order	DBP_BATCH	04:12:55	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	39173100	0	15-11-2025	0	Om Logistics Supply Chain Private	"1,270.21"	1231036175	0.00	F
ID376613	FILTER ELEMENT	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	1.000	3789	"1,457.41"	14-11-2025	A1	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:12:55	150	VE Commercial RDC Banglore	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	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	39269099	0	15-11-2025	0	Om Logistics Supply Chain Private	"1,235.10"	1231036175	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	1.000	3789	918.88	14-11-2025	A03	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:12:55	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	70091010	0	15-11-2025	0	Om Logistics Supply Chain Private	778.73	1231036175	0.00	F
IE324419	Temperature sensor (EATS)	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	2.000	3789	"3,468.11"	14-11-2025	U02-B1	2.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	2.000	"2,939.07"	529.04	"2,939.07"	FM Purchase Order	DBP_BATCH	04:12:55	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"2,981.28"	0.00	0.00	0.00	0.00	-42.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	87149910	0	15-11-2025	0	Om Logistics Supply Chain Private	"2,939.10"	1231036175	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	2.000	3789	90.38	14-11-2025	W04-B4	2.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	2.000	76.60	13.78	76.60	FM Purchase Order	DBP_BATCH	04:12:55	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	32141000	0	15-11-2025	0	Om Logistics Supply Chain Private	76.59	1231036175	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611068715	14-11-2025	7071934260		5130802918	ZFMO	VE1153	2.000	3789	271.14	14-11-2025	W04-B4	2.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:12:55	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	32141000	0	15-11-2025	0	Om Logistics Supply Chain Private	229.78	1231036175	0.00	F
ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	KA2611068715	13-11-2025	7071932167		5130802484	ZFMO	VE1153	2.000	3789	97.91	14-11-2025	W02-B1	2.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	2.000	82.97	14.94	82.97	FM Purchase Order	DBP_BATCH	04:18:54	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	68129922	0	15-11-2025	0	Om Logistics Supply Chain Private	82.98	1231036175	0.00	F
ID377754	FILTER INSERT	KA2611068715	13-11-2025	7071932167		5130802484	ZFMO	VE1153	1.000	3789	549.83	14-11-2025	A2	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:18:54	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	84212900	0	15-11-2025	0	Om Logistics Supply Chain Private	465.95	1231036175	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611068715	13-11-2025	7071932167		5130802484	ZFMO	VE1153	2.000	3789	662.79	14-11-2025	K03	2.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:18:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	85122010	0	15-11-2025	0	Om Logistics Supply Chain Private	561.70	1231036175	0.00	F
IA451921	OIL SEAL HNBR FRONT	KA2611068715	14-11-2025	7061889562		5130802794	ZMSO	VE1153	2.000	3789	956.56	14-11-2025	V04-B3	2.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	2.000	810.64	145.92	810.64	Monthly Stock Order	DBP_BATCH	03:45:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	40169330	0	15-11-2025	0	Om Logistics Supply Chain Private	810.64	1231036175	0.00	
IC333212	METALON BUSH	KA2611068715	14-11-2025	7061889562		5130802794	ZMSO	VE1153	2.000	3789	"1,568.25"	14-11-2025	W04-B2	2.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	2.000	"1,329.03"	239.22	"1,329.03"	Monthly Stock Order	DBP_BATCH	03:45:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,069.00"	0.00	674.06	0.00	0.00	0.00	0.00	"1,348.12"	0.00	0.00	0.00	0.00	-19.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	"1,329.06"	1231036175	0.00	
ID307676	POLY V BELT	KA2611068715	14-11-2025	7061889562		5130802794	ZMSO	VE1153	1.000	3789	365.29	14-11-2025	G02	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	309.57	55.72	309.57	Monthly Stock Order	DBP_BATCH	03:45:47	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	40101290	0	15-11-2025	0	Om Logistics Supply Chain Private	309.57	1231036175	0.00	
ID311109	WATER PUMP ASSY	KA2611068715	14-11-2025	7061889562		5130802794	ZMSO	VE1153	1.000	3789	"3,465.15"	14-11-2025	G01	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	"2,936.57"	528.58	"2,936.57"	Monthly Stock Order	DBP_BATCH	03:45:47	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,724.00"	0.00	"2,978.75"	0.00	0.00	0.00	0.00	"2,978.75"	0.00	0.00	0.00	0.00	-42.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	"2,936.60"	1231036175	0.00	
ID321398	BANDED BELT	KA2611068715	14-11-2025	7061889562		5130802794	ZMSO	VE1153	1.000	3789	"1,107.18"	14-11-2025	G02	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	938.28	168.90	938.28	Monthly Stock Order	DBP_BATCH	03:45:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	40101910	0	15-11-2025	0	Om Logistics Supply Chain Private	938.29	1231036175	0.00	
ID329344	GASKET REAR COVER	KA2611068715	14-11-2025	7061889562		5130802794	ZMSO	VE1153	1.000	3789	337.43	14-11-2025	V04-B2	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	285.95	51.48	285.95	Monthly Stock Order	DBP_BATCH	03:45:47	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	285.95	1231036175	0.00	
ID314502	HCV COWL ACC CABLE	KA2611068715	14-11-2025	7061889962		5130802860	ZMSO	VE1153	1.000	3789	"2,207.16"	14-11-2025	E01	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	"1,870.48"	336.68	"1,870.48"	Monthly Stock Order	DBP_BATCH	03:53:39	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,009.00"	0.00	"1,897.35"	0.00	0.00	0.00	0.00	"1,897.35"	0.00	0.00	0.00	0.00	-26.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	87082900	0	15-11-2025	0	Om Logistics Supply Chain Private	"1,870.50"	1231036175	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611068715	14-11-2025	7061889962		5130802860	ZMSO	VE1153	20.000	3789	"4,745.06"	14-11-2025	R2	20.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:53:39	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	38200000	0	15-11-2025	0	Om Logistics Supply Chain Private	"4,021.26"	1231036175	0.00	
IA353293	DRAGLINK ASSY LD - RHD	KA2611068715	13-11-2025	7061888607		5130802303	ZMSO	VE1153	1.000	3789	"3,982.29"	14-11-2025	RACK	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	"3,374.83"	607.46	"3,374.83"	Monthly Stock Order	DBP_BATCH	03:45:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,429.00"	0.00	"3,423.30"	0.00	0.00	0.00	0.00	"3,423.30"	0.00	0.00	0.00	0.00	-48.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	"3,374.86"	1231036175	0.00	
IC384151	KIT PAD ASSY	KA2611068715	13-11-2025	7061889024		5130802400	ZMSO	VE1153	1.000	3789	"3,309.65"	14-11-2025	E04	1.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	1.000	"2,804.79"	504.86	"2,804.79"	Monthly Stock Order	DBP_BATCH	03:53:39	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	"2,804.82"	1231036175	0.00	
ID315273	CONNECTOR	KA2611068715	13-11-2025	7061889024		5130802400	ZMSO	VE1153	2.000	3789	93.90	14-11-2025		2.000	KA2611068715	15-11-2025	3789501846	02:41:26	15-11-2025	0185036617	2.000	79.58	14.32	79.58	Monthly Stock Order	DBP_BATCH	03:53:39	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	80.72	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:40		0		0.000	15:29:08	15-11-2025	Vector	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	79.57	1231036175	0.00	
ID304348	PIPE OIL INLET MCV	KA2611068628	11-11-2025	7071928897		5130801606	ZACC	VE1153	1.000	3789	544.26	13-11-2025	E5	1.000	KA2611068628	15-11-2025	3789501847	02:41:26	15-11-2025	0185034214	1.000	461.24	83.02	461.24	Accident Order	SER378905	15:12:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:05	3000631166	10	11-11-2025	1.000	21:22:31	15-11-2025	Manual	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	460.98	1231033142	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611068673	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	"1,376.10"	14-11-2025	A04	1.000	KA2611068673	15-11-2025	3789501848	02:41:26	15-11-2025	0185036127	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	04:13:11	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:30		0		0.000	12:52:40	15-11-2025	Vector	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	"1,166.21"	1231031353	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611068673	13-11-2025	7071932018		5130802433	ZFMO	VE1153	1.000	3789	"2,636.13"	14-11-2025	B06	1.000	KA2611068673	15-11-2025	3789501848	02:41:26	15-11-2025	0185036127	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:13:11	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:30		0		0.000	12:52:40	15-11-2025	Vector	48239090	0	15-11-2025	0	Om Logistics Supply Chain Private	"2,234.06"	1231031353	0.00	F
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611068673	13-11-2025	7061888607		5130802303	ZMSO	VE1153	1.000	3789	"2,255.78"	14-11-2025	T01	1.000	KA2611068673	15-11-2025	3789501848	02:41:26	15-11-2025	0185036127	1.000	"1,911.68"	344.10	"1,911.68"	Monthly Stock Order	DBP_BATCH	03:45:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:30		0		0.000	12:52:40	15-11-2025	Vector	68138100	0	15-11-2025	0	Om Logistics Supply Chain Private	"1,911.72"	1231031353	0.00	
IM300895	ENGINE VALVE SET LCV E494	KA2611068673	13-11-2025	7061888607		5130802303	ZMSO	VE1153	1.000	3789	"4,817.78"	14-11-2025	I04	1.000	KA2611068673	15-11-2025	3789501848	02:41:26	15-11-2025	0185036127	1.000	"4,082.86"	734.92	"4,082.86"	Monthly Stock Order	DBP_BATCH	03:45:26	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,568.00"	0.00	"4,141.50"	0.00	0.00	0.00	0.00	"4,141.50"	0.00	0.00	0.00	0.00	-58.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:30		0		0.000	12:52:40	15-11-2025	Vector	87089900	0	15-11-2025	0	Om Logistics Supply Chain Private	"4,082.95"	1231031353	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621729507	12-11-2025	5900064914		5110073449	ZLOB	VE1000	100.000	3789	"1,15,429.90"	15-11-2025	S FLOOR	100.000	MP2621729507	15-11-2025	3789501850	00:00:00		0185040400	100.000	"97,821.95"	"17,607.95"	"97,821.95"	Lubricants Order New	SPD378902	16:09:53	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:39		0		0.000	15:00:52		Manual	31021090	0		0		"97,822.05"	6000278935	0.00	
IA346950LY	INTEGRATED STEP COVER ASSY LH LYl	MP2621719066	10-11-2025	7071926397	7071923817	1215328984	ZACC	VE1000	1.000	3789	"10,410.15"	10-11-2025	S STAND 02	1.000	MP2621719066	15-11-2025	3789501851	15:00:17	15-11-2025	0185020422	1.000	"8,822.16"	"1,587.99"	"8,822.16"	Accident Order	ESCALATIONS	09:39:25	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"14,192.00"	0.00	"8,948.88"	0.00	0.00	0.00	0.00	"8,948.88"	0.00	0.00	0.00	0.00	-126.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:02:31		0		0.000	11:34:26	15-11-2025	Manual	87081090	0	15-11-2025	0	Safexpress Private Limited	"8,822.01"	1231018457	0.00	F
ID366429	BUNCH SCR COOLING LINES	MP2621727055	13-11-2025	7071933449	7071933448	1280443392	ZROP	VE1000	1.000	3789	"4,417.68"	14-11-2025	O03	1.000	MP2621727055	15-11-2025	3789501853	17:28:45	15-11-2025	0185035675	1.000	"3,743.80"	673.88	"3,743.80"	Pro Vehicle Off Road	RFC_XIP	16:48:49	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-53.77	0.00	0.00	178.28	0.00	5C	IGST Input 18%	17:29:38	0010510262	10	13-11-2025	1.000	05:45:33	15-11-2025	Manual	39173100	0	15-11-2025	0	BLUE DART EXPRESS LIMITED	"3,744.12"	1231034632	0.00	
ID353244	INJECTOR	KA2611069203	15-11-2025	7071938007		5130803613	ZACC	VE1153	4.000	3789	"42,843.59"	15-11-2025	J04	4.000	KA2611069203	16-11-2025	3789501854	12:27:21	16-11-2025	0185041488	4.000	"36,308.13"	"6,535.46"	"36,308.13"	Accident Order	SER378905	17:20:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,602.00"	0.00	"9,207.41"	0.00	0.00	0.00	0.00	"36,829.64"	0.00	0.00	0.00	0.00	-521.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:32	3000633838	10	15-11-2025	4.000	19:08:21		Manual	87089900	0	16-11-2025	0	Om Logistics Supply Chain Private	"36,308.54"	1231042498	0.00	F
IA451921	OIL SEAL HNBR FRONT	KA2611069296	15-11-2025	8040316829		5130803526	ZEOR	VE1153	4.000	3789	"1,913.09"	15-11-2025	V04-B3	4.000	KA2611069296	16-11-2025	3789501855	12:28:07	16-11-2025	0185041778	4.000	"1,621.27"	291.82	"1,621.27"	EOR Order	SER378905	13:01:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	"1,644.56"	0.00	0.00	0.00	0.00	-23.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:57		0		0.000	20:08:30		Manual	40169330	0	16-11-2025	0	Om Logistics Supply Chain Private	"1,621.56"	1231041809	0.00	
IE314601	VSS RESISTOR MODULE RESISTOR	KA2611069296	15-11-2025	7071936763		5130803425	ZFMO	VE1153	1.000	3789	26.36	15-11-2025	S03-D1	1.000	KA2611069296	16-11-2025	3789501855	12:28:07	16-11-2025	0185041778	1.000	22.34	4.02	22.34	FM Purchase Order	DBP_BATCH	04:18:25	130	VE Commercial RDC Banglore	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	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:57		0		0.000	20:08:30		Vector	84141000	0	16-11-2025	0	Om Logistics Supply Chain Private	22.34	1231041809	0.00	F
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611069296	15-11-2025	7061891015		5130803313	ZMSO	VE1153	1.000	3789	429.30	15-11-2025	R03	1.000	KA2611069296	16-11-2025	3789501855	12:28:07	16-11-2025	0185041778	1.000	363.82	65.48	363.82	Monthly Stock Order	DBP_BATCH	03:52:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:57		0		0.000	20:08:30		Vector	40161000	0	16-11-2025	0	Om Logistics Supply Chain Private	363.88	1231041809	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611069296	15-11-2025	7061891015		5130803313	ZMSO	VE1153	1.000	3789	429.30	15-11-2025	R03	1.000	KA2611069296	16-11-2025	3789501855	12:28:07	16-11-2025	0185041778	1.000	363.82	65.48	363.82	Monthly Stock Order	DBP_BATCH	03:52:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:57		0		0.000	20:08:30		Vector	40161000	0	16-11-2025	0	Om Logistics Supply Chain Private	363.88	1231041809	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611069296	15-11-2025	7061891015		5130803313	ZMSO	VE1153	1.000	3789	429.30	15-11-2025	R03	1.000	KA2611069296	16-11-2025	3789501855	12:28:07	16-11-2025	0185041778	1.000	363.82	65.48	363.82	Monthly Stock Order	DBP_BATCH	03:52:57	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:57		0		0.000	20:08:30		Vector	40161000	0	16-11-2025	0	Om Logistics Supply Chain Private	363.88	1231041809	0.00	
IA345723	"O-RING, REAR HUB"	KA2611069296	15-11-2025	7061891015		5130803313	ZMSO	VE1153	1.000	3789	22.59	15-11-2025	W05 -B2	1.000	KA2611069296	16-11-2025	3789501855	12:28:07	16-11-2025	0185041778	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:52:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:57		0		0.000	20:08:30		Vector	84842000	0	16-11-2025	0	Om Logistics Supply Chain Private	19.15	1231041809	0.00	
IA345723	"O-RING, REAR HUB"	KA2611069296	15-11-2025	7061891015		5130803313	ZMSO	VE1153	1.000	3789	22.59	15-11-2025	W05 -B2	1.000	KA2611069296	16-11-2025	3789501855	12:28:07	16-11-2025	0185041778	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:52:57	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:57		0		0.000	20:08:30		Vector	84842000	0	16-11-2025	0	Om Logistics Supply Chain Private	19.15	1231041809	0.00	
ID332218	PRIMARY ELEMENT	KA2611069036	14-11-2025	7071934260		5130802918	ZFMO	VE1153	2.000	3789	"3,607.75"	14-11-2025	A06	2.000	KA2611069036	16-11-2025	3789501856	12:30:40	16-11-2025	0185038184	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:12:55	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:31:11		0		0.000	20:44:58		Vector	48239090	0	16-11-2025	0	Om Logistics Supply Chain Private	"3,057.66"	1231037130	0.00	F
IM300431	CLUTCH COVER SET 330 DIA	KA2611069045	14-11-2025	7061889962		5130802860	ZMSO	VE1153	1.000	3789	"10,501.10"	14-11-2025	H02	1.000	KA2611069045	16-11-2025	3789501857	12:31:48	16-11-2025	0185038218	1.000	"8,899.24"	"1,601.86"	"8,899.24"	Monthly Stock Order	DBP_BATCH	03:53:39	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,316.00"	0.00	"9,027.06"	0.00	0.00	0.00	0.00	"9,027.06"	0.00	0.00	0.00	0.00	-127.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:32:40		0		0.000	20:49:05		Vector	87089900	0	16-11-2025	0	Om Logistics Supply Chain Private	"8,899.14"	1231036260	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	2.000	3789	323.86	15-11-2025	U05-B1	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	274.46	49.40	274.46	FM Purchase Order	DBP_BATCH	04:12:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	40169330	0	16-11-2025	0	Om Logistics Supply Chain Private	274.47	1231040950	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	188.29	15-11-2025	U02-B4	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:12:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	48239030	0	16-11-2025	0	Om Logistics Supply Chain Private	159.57	1231040950	0.00	F
ID205080	BEARING BALL	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	3.000	3789	"1,276.63"	15-11-2025	V04-B3	3.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	3.000	"1,081.89"	194.74	"1,081.89"	FM Purchase Order	DBP_BATCH	04:12:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"1,097.43"	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84821011	0	16-11-2025	0	Om Logistics Supply Chain Private	"1,081.90"	1231040950	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	4.000	3789	"4,775.17"	15-11-2025	F02	4.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	4.000	"4,046.75"	728.42	"4,046.75"	FM Purchase Order	DBP_BATCH	04:12:58	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"4,104.88"	0.00	0.00	0.00	0.00	-58.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84828000	0	16-11-2025	0	Om Logistics Supply Chain Private	"4,046.76"	1231040950	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	777.54	15-11-2025	U01-B1	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:12:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	87089900	0	16-11-2025	0	Om Logistics Supply Chain Private	658.94	1231040950	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	777.54	15-11-2025	U01-B3	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:12:58	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	87089900	0	16-11-2025	0	Om Logistics Supply Chain Private	658.94	1231040950	0.00	F
ID315811	HOSE CLAMP	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	2.000	3789	263.63	15-11-2025	Q03	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	223.41	40.22	223.41	FM Purchase Order	DBP_BATCH	04:12:58	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	73079210	0	16-11-2025	0	Om Logistics Supply Chain Private	223.40	1231040950	0.00	F
ID329361	GASKET OIL STRAINER	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	15.07	15-11-2025	W02-B1	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:12:58	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	85443000	0	16-11-2025	0	Om Logistics Supply Chain Private	12.77	1231040950	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	15.07	15-11-2025	W02-B1	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:12:58	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	85443000	0	16-11-2025	0	Om Logistics Supply Chain Private	12.77	1231040950	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	"1,358.47"	15-11-2025	T04-B5	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	"1,151.25"	207.22	"1,151.25"	FM Purchase Order	DBP_BATCH	04:12:58	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	87081090	0	16-11-2025	0	Om Logistics Supply Chain Private	"1,151.25"	1231040950	0.00	F
ID330023	O-RING	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	3.000	3789	486.34	15-11-2025	V05-B3	3.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	3.000	412.16	74.18	412.16	FM Purchase Order	DBP_BATCH	04:12:58	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	418.08	0.00	0.00	0.00	0.00	-5.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84099930	0	16-11-2025	0	Om Logistics Supply Chain Private	412.14	1231040950	0.00	F
ID330028	WASHER INJECTOR	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	2.000	3789	60.17	15-11-2025	V05-B3	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	50.99	9.18	50.99	FM Purchase Order	DBP_BATCH	04:12:58	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	51.72	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84099930	0	16-11-2025	0	Om Logistics Supply Chain Private	50.97	1231040950	0.00	F
ID332218	PRIMARY ELEMENT	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	2.000	3789	"3,607.75"	15-11-2025	A06	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:12:58	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	48239090	0	16-11-2025	0	Om Logistics Supply Chain Private	"3,057.42"	1231040950	0.00	F
ID332219	SECONDARY ELEMENT	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	2.000	3789	"1,011.45"	15-11-2025	B05	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	963.29	48.16	963.29	FM Purchase Order	DBP_BATCH	04:12:58	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:35:43		0		0.000	13:56:43		Vector	56039400	0	16-11-2025	0	Om Logistics Supply Chain Private	963.29	1231040950	0.00	F
ID333269	WIRING HARNESS	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	"1,747.98"	15-11-2025	L04	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	"1,481.34"	266.64	"1,481.34"	FM Purchase Order	DBP_BATCH	04:12:58	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	87089900	0	16-11-2025	0	Om Logistics Supply Chain Private	"1,481.34"	1231040950	0.00	F
ID334315	MAIN FILTER KIT	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	2.000	3789	"2,681.32"	15-11-2025	B03	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:12:58	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84212300	0	16-11-2025	0	Om Logistics Supply Chain Private	"2,272.32"	1231040950	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	"1,450.18"	15-11-2025	G04	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	"1,228.96"	221.22	"1,228.96"	FM Purchase Order	DBP_BATCH	04:12:58	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	87089900	0	16-11-2025	0	Om Logistics Supply Chain Private	"1,228.96"	1231040950	0.00	F
ID353244	INJECTOR	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	2.000	3789	"21,421.81"	15-11-2025	J04	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	"18,154.07"	"3,267.74"	"18,154.07"	FM Purchase Order	DBP_BATCH	04:12:58	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,602.00"	0.00	"9,207.41"	0.00	0.00	0.00	0.00	"18,414.82"	0.00	0.00	0.00	0.00	-260.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	87089900	0	16-11-2025	0	Om Logistics Supply Chain Private	"18,154.19"	1231040950	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	"1,231.44"	15-11-2025	A03	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:12:58	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84212300	0	16-11-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1231040950	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	"1,073.29"	15-11-2025	A03	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:12:58	220	VE Commercial RDC Banglore	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	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84212300	0	16-11-2025	0	Om Logistics Supply Chain Private	909.57	1231040950	0.00	F
ID370657	FILTER SPIN ON	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	"1,080.80"	15-11-2025	C04	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:12:58	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	90328990	0	16-11-2025	0	Om Logistics Supply Chain Private	915.94	1231040950	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	154.41	15-11-2025	M02	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:12:58	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	40094100	0	16-11-2025	0	Om Logistics Supply Chain Private	130.85	1231040950	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	2.000	3789	"1,837.77"	15-11-2025	A03	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:12:58	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	70091010	0	16-11-2025	0	Om Logistics Supply Chain Private	"1,557.43"	1231040950	0.00	F
ID378974	combo oil filter	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	2.000	3789	"3,909.00"	15-11-2025	C03	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:12:58	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84212300	0	16-11-2025	0	Om Logistics Supply Chain Private	"3,312.74"	1231040950	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	2.000	3789	662.79	15-11-2025	K03	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:12:58	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	85122010	0	16-11-2025	0	Om Logistics Supply Chain Private	561.69	1231040950	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	2.000	3789	271.14	15-11-2025	W04-B4	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:12:58	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	32141000	0	16-11-2025	0	Om Logistics Supply Chain Private	229.78	1231040950	0.00	F
MF140234	BOLT FLANGE (M8X1.25X45)  7	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	20.000	3789	451.82	15-11-2025	S02 -B5	20.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	20.000	382.90	68.92	382.90	FM Purchase Order	DBP_BATCH	04:12:58	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	73181500	0	16-11-2025	0	Om Logistics Supply Chain Private	382.97	1231040950	0.00	F
MF430122	NUT (10)	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	5.000	3789	263.61	15-11-2025	S02-B3	5.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	5.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:12:58	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	73181600	0	16-11-2025	0	Om Logistics Supply Chain Private	223.40	1231040950	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611069070	15-11-2025	7071936615		5130803376	ZFMO	VE1153	2.000	3789	222.99	15-11-2025	W01-B3	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	188.97	34.02	188.97	FM Purchase Order	DBP_BATCH	04:12:58	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	87089900	0	16-11-2025	0	Om Logistics Supply Chain Private	188.98	1231040950	0.00	F
IE332174	Urea level sensor Filter	KA2611069070	15-11-2025	7071936763		5130803425	ZFMO	VE1153	1.000	3789	574.36	15-11-2025	A2 BOX 1	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:18:25	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	87089900	0	16-11-2025	0	Om Logistics Supply Chain Private	486.74	1231040950	0.00	F
ID332219	SECONDARY ELEMENT	KA2611069070	14-11-2025	7071934260		5130802918	ZFMO	VE1153	3.000	3789	"1,517.17"	15-11-2025	B05	3.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	3.000	"1,444.93"	72.24	"1,444.93"	FM Purchase Order	DBP_BATCH	04:12:55	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	"1,463.37"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:35:43		0		0.000	13:56:43		Vector	56039400	0	16-11-2025	0	Om Logistics Supply Chain Private	"1,444.94"	1231040950	0.00	F
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	1.000	3789	346.45	15-11-2025	W01-B2	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	293.61	52.84	293.61	Monthly Stock Order	DBP_BATCH	03:46:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84828000	0	16-11-2025	0	Om Logistics Supply Chain Private	293.61	1231040950	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	2.000	3789	956.56	15-11-2025	V04-B3	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	810.64	145.92	810.64	Monthly Stock Order	DBP_BATCH	03:46:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	40169330	0	16-11-2025	0	Om Logistics Supply Chain Private	810.63	1231040950	0.00	
ID329160	CONNECTING ROD ASSY	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	1.000	3789	"1,896.15"	15-11-2025	I03	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	"1,606.91"	289.24	"1,606.91"	Monthly Stock Order	DBP_BATCH	03:46:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"1,629.99"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	87089900	0	16-11-2025	0	Om Logistics Supply Chain Private	"1,606.91"	1231040950	0.00	
ID329878	GASKET WATER PUMP	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	1.000	3789	118.10	15-11-2025	V04-B1	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	100.08	18.02	100.08	Monthly Stock Order	DBP_BATCH	03:46:27	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84099111	0	16-11-2025	0	Om Logistics Supply Chain Private	100.08	1231040950	0.00	
ID329919	FRONT COVER ASSY	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	1.000	3789	"13,013.43"	15-11-2025	Q01	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	"11,028.33"	"1,985.10"	"11,028.33"	Monthly Stock Order	DBP_BATCH	03:46:27	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84133020	0	16-11-2025	0	Om Logistics Supply Chain Private	"11,028.36"	1231040950	0.00	
ID348718	BUNCH SCR COOLING LINES	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	1.000	3789	"1,867.89"	15-11-2025	N04	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	"1,582.95"	284.94	"1,582.95"	Monthly Stock Order	DBP_BATCH	03:46:27	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	39173100	0	16-11-2025	0	Om Logistics Supply Chain Private	"1,582.96"	1231040950	0.00	
ID352777	thrust washer	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	2.000	3789	241.01	15-11-2025	S04-B4	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	204.25	36.76	204.25	Monthly Stock Order	DBP_BATCH	03:46:27	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	73182200	0	16-11-2025	0	Om Logistics Supply Chain Private	204.26	1231040950	0.00	
ID353245	SIDE CONNECTOR	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	1.000	3789	"2,187.35"	15-11-2025	W05-B3	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	"1,853.69"	333.66	"1,853.69"	Monthly Stock Order	DBP_BATCH	03:46:27	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,982.00"	0.00	"1,880.32"	0.00	0.00	0.00	0.00	"1,880.32"	0.00	0.00	0.00	0.00	-26.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	87089900	0	16-11-2025	0	Om Logistics Supply Chain Private	"1,853.70"	1231040950	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	3.000	3789	"16,218.18"	15-11-2025	H3/H11/H10	3.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	3.000	"13,744.22"	"2,473.96"	"13,744.22"	Monthly Stock Order	DBP_BATCH	03:46:27	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"13,941.63"	0.00	0.00	0.00	0.00	-197.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	87089300	0	16-11-2025	0	Om Logistics Supply Chain Private	"13,744.27"	1231040950	0.00	
ID363408	LOCKING SCREW	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	10.000	3789	225.91	15-11-2025	U04-B2	10.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	10.000	191.45	34.46	191.45	Monthly Stock Order	DBP_BATCH	03:46:27	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	73182990	0	16-11-2025	0	Om Logistics Supply Chain Private	191.49	1231040950	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	2.000	3789	715.91	15-11-2025	I03	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	606.71	109.20	606.71	Monthly Stock Order	DBP_BATCH	03:46:27	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	615.42	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84099912	0	16-11-2025	0	Om Logistics Supply Chain Private	606.72	1231040950	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	1.000	3789	659.05	15-11-2025	M03	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	558.51	100.54	558.51	Monthly Stock Order	DBP_BATCH	03:46:27	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	40091100	0	16-11-2025	0	Om Logistics Supply Chain Private	558.51	1231040950	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	3.000	3789	"12,281.35"	15-11-2025	H07	3.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	3.000	"10,407.93"	"1,873.42"	"10,407.93"	Monthly Stock Order	DBP_BATCH	03:46:27	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"10,557.42"	0.00	0.00	0.00	0.00	-149.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	87089300	0	16-11-2025	0	Om Logistics Supply Chain Private	"10,407.97"	1231040950	0.00	
IE321176	FLS GASKET	KA2611069070	15-11-2025	7061890620		5130803258	ZMSO	VE1153	2.000	3789	293.72	15-11-2025	U05-B3	2.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	2.000	248.92	44.80	248.92	Monthly Stock Order	DBP_BATCH	03:46:27	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	40169390	0	16-11-2025	0	Om Logistics Supply Chain Private	248.93	1231040950	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611069070	15-11-2025	7061891015		5130803313	ZMSO	VE1153	1.000	3789	357.95	15-11-2025	I03	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	303.35	54.60	303.35	Monthly Stock Order	DBP_BATCH	03:52:57	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	84099912	0	16-11-2025	0	Om Logistics Supply Chain Private	303.35	1231040950	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611069070	15-11-2025	7061891015		5130803313	ZMSO	VE1153	20.000	3789	"4,745.06"	15-11-2025	R2	20.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:52:57	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	38200000	0	16-11-2025	0	Om Logistics Supply Chain Private	"4,021.24"	1231040950	0.00	
IE321176	FLS GASKET	KA2611069070	14-11-2025	7061889962		5130802860	ZMSO	VE1153	1.000	3789	146.86	15-11-2025	U05-B3	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	124.46	22.40	124.46	Monthly Stock Order	DBP_BATCH	03:53:39	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	40169390	0	16-11-2025	0	Om Logistics Supply Chain Private	124.46	1231040950	0.00	
IE321176	FLS GASKET	KA2611069070	14-11-2025	7061889962		5130802860	ZMSO	VE1153	1.000	3789	146.86	15-11-2025	U05-B3	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	124.46	22.40	124.46	Monthly Stock Order	DBP_BATCH	03:53:39	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	40169390	0	16-11-2025	0	Om Logistics Supply Chain Private	124.46	1231040950	0.00	
IE321176	FLS GASKET	KA2611069070	14-11-2025	7061889962		5130802860	ZMSO	VE1153	1.000	3789	146.86	15-11-2025	U05-B3	1.000	KA2611069070	16-11-2025	3789501858	12:33:11	16-11-2025	0185040217	1.000	124.46	22.40	124.46	Monthly Stock Order	DBP_BATCH	03:53:39	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:43		0		0.000	13:56:43		Vector	40169390	0	16-11-2025	0	Om Logistics Supply Chain Private	124.46	1231040950	0.00	
IE452245	ENGINE WIRING HARNESS OF E494 BSVI	KA2611069396	17-11-2025	7071940193		5130804206	ZACC	VE1153	1.000	3789	"11,727.05"	17-11-2025	L04	1.000	KA2611069396	17-11-2025	3789501860	18:19:58	17-11-2025	0185044605	1.000	"9,938.17"	"1,788.88"	"9,938.17"	Accident Order	SER378905	11:21:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,570.00"	0.00	"10,080.92"	0.00	0.00	0.00	0.00	"10,080.92"	0.00	0.00	0.00	0.00	-142.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:20:56	3000634144	10	17-11-2025	1.000	13:43:44			85443000	0		0		"9,938.16"	1231046422	0.00	
ID602008	TURBOCHARGER	KA2611069396	17-11-2025	7071940193		5130804206	ZACC	VE1153	1.000	3789	"19,586.51"	17-11-2025		1.000	KA2611069396	17-11-2025	3789501860	18:19:58	17-11-2025	0185044605	1.000	"16,598.73"	"2,987.78"	"16,598.73"	Accident Order	SER378905	11:21:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,005.00"	0.00	"16,837.14"	0.00	0.00	0.00	0.00	"16,837.14"	0.00	0.00	0.00	0.00	-238.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:20:56	3000634144	20	17-11-2025	1.000	13:43:44			84148030	0		0		"16,598.73"	1231046422	0.00	
ID329803	CRANKCASE ASSY	KA2611069396	17-11-2025	7071940193		5130804206	ZACC	VE1153	1.000	3789	"56,257.46"	17-11-2025		1.000	KA2611069396	17-11-2025	3789501860	18:19:58	17-11-2025	0185044605	1.000	"47,675.82"	"8,581.64"	"47,675.82"	Accident Order	SER378905	11:21:28	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	-684.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:20:56	3000634144	30	17-11-2025	1.000	13:43:44			87089900	0		0		"47,675.81"	1231046422	0.00	
ID373710	CRANKSHAFT ASSEMBLY E474	KA2611069396	17-11-2025	7071940193		5130804206	ZACC	VE1153	1.000	3789	"27,412.05"	17-11-2025		1.000	KA2611069396	17-11-2025	3789501860	18:19:58	17-11-2025	0185044605	1.000	"23,230.55"	"4,181.50"	"23,230.55"	Accident Order	SER378905	11:21:28	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:20:56	3000634144	40	17-11-2025	1.000	13:43:44		Manual	84831092	0		0		"23,230.54"	1231046422	0.00	
ID379165	DRIVE PINION ASSYET40S6	KA2611069396	17-11-2025	7071940193		5130804206	ZACC	VE1153	1.000	3789	"4,269.85"	17-11-2025		1.000	KA2611069396	17-11-2025	3789501860	18:19:58	17-11-2025	0185044605	1.000	"3,618.51"	651.34	"3,618.51"	Accident Order	SER378905	11:21:28	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,670.48"	0.00	0.00	0.00	0.00	"3,670.48"	0.00	0.00	0.00	0.00	-51.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:20:56	3000634144	50	17-11-2025	1.000	13:43:44		Manual	87089900	0		0		"3,618.51"	1231046422	0.00	
ID203764	SNAP RING (HCV)	KA2611069396	17-11-2025	7071940193		5130804206	ZACC	VE1153	5.000	3789	319.10	17-11-2025	Q2 B3	5.000	KA2611069396	17-11-2025	3789501860	18:19:58	17-11-2025	0185044605	5.000	270.42	48.68	270.42	Accident Order	SER378905	11:21:28	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	274.30	0.00	0.00	0.00	0.00	-3.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:20:56	3000634144	60	17-11-2025	5.000	13:43:44			87082900	0		0		270.41	1231046422	0.00	
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611069405	17-11-2025	7071940515		5130804250	ZROP	VE1153	5.000	3789	"1,560.84"	17-11-2025	I03	5.000	KA2611069405	17-11-2025	3789501861	18:19:29	17-11-2025	0185044757	5.000	"1,322.74"	238.10	"1,322.74"	Pro Vehicle Off Road	SPD378901	14:26:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.00	0.00	0.00	62.99	0.00	4C	CGST & SGST Input 18%	18:21:55	0010510925	10	17-11-2025	5.000	14:36:44		Manual	84833000	0		0		"1,322.68"	1231046758	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611069405	17-11-2025	7071940515		5130804250	ZROP	VE1153	4.000	3789	"1,928.29"	17-11-2025	V02-B1	4.000	KA2611069405	17-11-2025	3789501861	18:19:29	17-11-2025	0185044757	4.000	"1,634.15"	294.14	"1,634.14"	Pro Vehicle Off Road	SPD378901	14:26:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	77.82	0.00	4C	CGST & SGST Input 18%	18:21:55	0010510925	20	17-11-2025	4.000	14:36:44			84833000	0		0		"1,634.10"	1231046758	0.00	F
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	KA2611069533	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	"6,690.46"	17-11-2025	SSTAND 02	1.000	KA2611069533	18-11-2025	3789501863	07:27:25	18-11-2025	0185046265	1.000	"5,669.88"	"1,020.58"	"5,669.88"	FM Purchase Order	DBP_BATCH	04:12:58	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:33		0		0.000	19:24:43	18-11-2025	Vector	87089900	0	18-11-2025	0	Om Logistics Supply Chain Private	"5,669.76"	1231040987	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611069533	15-11-2025	7071936615		5130803376	ZFMO	VE1153	4.000	3789	"1,837.77"	17-11-2025	V02-B1	4.000	KA2611069533	18-11-2025	3789501863	07:27:25	18-11-2025	0185046265	4.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:12:58	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:33		0		0.000	19:24:43	18-11-2025	Vector	84833000	0	18-11-2025	0	Om Logistics Supply Chain Private	"1,557.40"	1231040987	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611069533	15-11-2025	7071936615		5130803376	ZFMO	VE1153	5.000	3789	"1,487.56"	17-11-2025	I03	5.000	KA2611069533	18-11-2025	3789501863	07:27:25	18-11-2025	0185046265	5.000	"1,260.64"	226.92	"1,260.64"	FM Purchase Order	DBP_BATCH	04:12:58	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:33		0		0.000	19:24:43	18-11-2025	Vector	84833000	0	18-11-2025	0	Om Logistics Supply Chain Private	"1,260.59"	1231040987	0.00	F
IM300996	Kit Clutch Cover & disc assembly	KA2611069533	15-11-2025	7061890620		5130803258	ZMSO	VE1153	1.000	3789	"8,110.56"	17-11-2025	H07	1.000	KA2611069533	18-11-2025	3789501863	07:27:25	18-11-2025	0185046265	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:46:27	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:33		0		0.000	19:24:43	18-11-2025	Vector	87089300	0	18-11-2025	0	Om Logistics Supply Chain Private	"6,873.21"	1231040987	0.00	
ID347368	V-BAND_CLAMP_DIA79	KA2611069517	17-11-2025	7071941195		5130804326	ZROP	VE1153	1.000	3789	719.16	17-11-2025	VOR	1.000	KA2611069517	18-11-2025	3789501864	07:27:25	18-11-2025	0185046192	1.000	609.46	109.70	609.46	Pro Vehicle Off Road	SPD378901	17:39:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	29.02	0.00	4C	CGST & SGST Input 18%	09:21:28	0010511002	10	17-11-2025	1.000	19:10:00	18-11-2025		73079990	0	18-11-2025	0	Om Logistics Supply Chain Private	609.53	1231047758	0.00	
IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	KA2611069517	17-11-2025	7071941195		5130804326	ZROP	VE1153	2.000	3789	"1,942.58"	17-11-2025	U01-B3	2.000	KA2611069517	18-11-2025	3789501864	07:27:25	18-11-2025	0185046192	2.000	"1,646.26"	296.32	"1,646.26"	Pro Vehicle Off Road	SPD378901	17:39:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,262.00"	0.00	795.76	0.00	0.00	0.00	0.00	"1,591.52"	0.00	0.00	0.00	0.00	-23.65	0.00	0.00	78.39	0.00	4C	CGST & SGST Input 18%	09:21:28	0010511002	20	17-11-2025	2.000	19:10:00	18-11-2025	Manual	87081090	0	18-11-2025	0	Om Logistics Supply Chain Private	"1,646.45"	1231047758	0.00	
IZ300294	Black  Seal Gasket maker big	KA2611069382	15-11-2025	7071936615		5130803376	ZFMO	VE1153	3.000	3789	"1,525.18"	17-11-2025	L2	1.000	KA2611069382	18-11-2025	3789501865	07:27:25	18-11-2025	0185044413	1.000	"1,292.52"	232.66	430.84	FM Purchase Order	DBP_BATCH	04:12:58	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:25		0		0.000	12:42:09	18-11-2025	Vector	32141000	0	18-11-2025	0	Om Logistics Supply Chain Private	431.04	1231041592	0.00	F
ID345850	HOSE CLAMP	KA2611069382	15-11-2025	7071936763		5130803425	ZFMO	VE1153	1.000	3789	90.37	17-11-2025	Q03	1.000	KA2611069382	18-11-2025	3789501865	07:27:25	18-11-2025	0185044413	1.000	76.59	13.78	76.59	FM Purchase Order	DBP_BATCH	04:18:25	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:25		0		0.000	12:42:09	18-11-2025	Vector	73261100	0	18-11-2025	0	Om Logistics Supply Chain Private	76.62	1231041592	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621734230	17-11-2025	5900065307		5110073836	ZLOB	VE1000	50.000	3789	"57,714.94"	18-11-2025	S FLOOR	50.000	MP2621734230	18-11-2025	3789501866	00:00:00		0185048884	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SER378905	16:58:28	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:22		0		0.000	14:13:41		Manual	31021090	0		0		"48,911.10"	6000279518	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621734230	17-11-2025	5900065307		5110073836	ZLOB	VE1000	1.000	3789	"49,007.29"	18-11-2025	S FLOOR	1.000	MP2621734230	18-11-2025	3789501866	00:00:00		0185048884	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SER378905	16:58:28	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:14:22		0		0.000	14:13:41		Manual	27101972	0		0		"41,532.16"	6000279518	0.00	
IU410766	WIPER ARM LH	KA2611069896	18-11-2025	7071943039		5130804794	ZROP	VE1153	1.000	3789	"1,149.85"	18-11-2025		1.000	KA2611069896	19-11-2025	3789501867	01:16:50	19-11-2025	0185050428	1.000	974.45	175.40	974.45	Pro Vehicle Off Road	SPD378901	16:46:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-14.00	0.00	0.00	46.40	0.00	4C	CGST & SGST Input 18%	09:31:19	0010511220	10	18-11-2025	1.000	19:39:59	19-11-2025	Manual	85124000	0	19-11-2025	0	Om Logistics Supply Chain Private	974.35	1231052309	0.00	
ID206564	INJECTOR RETURN LINE (LCV/MCV)	KA2611069896	18-11-2025	7071943039		5130804794	ZROP	VE1153	1.000	3789	"1,999.42"	18-11-2025		1.000	KA2611069896	19-11-2025	3789501867	01:16:50	19-11-2025	0185050428	1.000	"1,694.42"	305.00	"1,694.42"	Pro Vehicle Off Road	SPD378901	16:46:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	-24.34	0.00	0.00	80.69	0.00	4C	CGST & SGST Input 18%	09:31:19	0010511220	30	18-11-2025	1.000	19:39:59	19-11-2025		40169990	0	19-11-2025	0	Om Logistics Supply Chain Private	"1,694.25"	1231052309	0.00	
IC329694	"BOX, TOOL KIT"	KA2611069908	18-11-2025	7071943218		5130804838	ZROP	VE1153	1.000	3789	519.09	18-11-2025		1.000	KA2611069908	19-11-2025	3789501868	01:16:50	19-11-2025	0185050458	1.000	494.37	24.72	494.37	Pro Vehicle Off Road	SPD378901	17:37:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	501.00	0.00	477.14	0.00	0.00	0.00	0.00	477.14	0.00	0.00	0.00	0.00	-6.31	0.00	0.00	23.54	0.00	4A	CGST & SGST Input 5%	09:32:28	0010511227	10	18-11-2025	1.000	19:50:13	19-11-2025	Manual	48191010	0	19-11-2025	0	Om Logistics Supply Chain Private	494.28	1231052551	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	4.000	3789	647.72	17-11-2025	U05-B1	4.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	4.000	548.92	98.80	548.92	FM Purchase Order	DBP_BATCH	04:13:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	40169330	0	19-11-2025	0	Om Logistics Supply Chain Private	548.93	1231046111	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	402.95	17-11-2025	S05-B1	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:13:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	83011000	0	19-11-2025	0	Om Logistics Supply Chain Private	341.49	1231046111	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	2.000	3789	308.80	17-11-2025	U05-B2	2.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:13:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	84879000	0	19-11-2025	0	Om Logistics Supply Chain Private	261.70	1231046111	0.00	F
IA334917	END ASSEMBLY-RH	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	"1,152.36"	17-11-2025	U03-B1	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	976.58	175.78	976.58	FM Purchase Order	DBP_BATCH	04:13:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	990.61	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	87089900	0	19-11-2025	0	Om Logistics Supply Chain Private	976.58	1231046111	0.00	F
IA334918	END ASSEMBLY-LH	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	"1,152.36"	17-11-2025	U03-B1	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	976.58	175.78	976.58	FM Purchase Order	DBP_BATCH	04:13:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	990.61	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	87089900	0	19-11-2025	0	Om Logistics Supply Chain Private	976.58	1231046111	0.00	F
IA344054	Rear View Mirror LH	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	839.80	17-11-2025	Q05	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:13:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	70091010	0	19-11-2025	0	Om Logistics Supply Chain Private	711.70	1231046111	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	456.26	17-11-2025	V03	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	386.66	69.60	386.66	FM Purchase Order	DBP_BATCH	04:13:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	87089900	0	19-11-2025	0	Om Logistics Supply Chain Private	386.66	1231046111	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	964.07	17-11-2025	F05	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:13:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	84825011	0	19-11-2025	0	Om Logistics Supply Chain Private	817.01	1231046111	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	154.41	17-11-2025	W5 B1	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:13:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	73181600	0	19-11-2025	0	Om Logistics Supply Chain Private	130.85	1231046111	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	120.50	17-11-2025	A3	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:13:03	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	84213100	0	19-11-2025	0	Om Logistics Supply Chain Private	102.12	1231046111	0.00	F
ID312023	CYL ASSY-MASTER 22.22	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	"1,368.76"	17-11-2025	E04	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	"1,159.96"	208.80	"1,159.96"	FM Purchase Order	DBP_BATCH	04:13:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,866.00"	0.00	"1,176.62"	0.00	0.00	0.00	0.00	"1,176.62"	0.00	0.00	0.00	0.00	-16.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	87083000	0	19-11-2025	0	Om Logistics Supply Chain Private	"1,159.96"	1231046111	0.00	F
ID332218	PRIMARY ELEMENT	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	3.000	3789	"5,411.61"	17-11-2025	A06	3.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	3.000	"4,586.11"	825.50	"4,586.11"	FM Purchase Order	DBP_BATCH	04:13:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"4,651.98"	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	48239090	0	19-11-2025	0	Om Logistics Supply Chain Private	"4,586.13"	1231046111	0.00	F
ID334315	MAIN FILTER KIT	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	3.000	3789	"4,021.97"	17-11-2025	B03	3.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:13:03	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	84212300	0	19-11-2025	0	Om Logistics Supply Chain Private	"3,408.48"	1231046111	0.00	F
ID343468	COVER ASSEMBLY	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	"8,519.86"	17-11-2025	H01/H05/H0	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	04:13:03	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	87089300	0	19-11-2025	0	Om Logistics Supply Chain Private	"7,220.25"	1231046111	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	500.27	17-11-2025	C04	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	423.95	76.32	423.95	FM Purchase Order	DBP_BATCH	04:13:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	87089900	0	19-11-2025	0	Om Logistics Supply Chain Private	423.95	1231046111	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	4.000	3789	"4,925.80"	17-11-2025	A03	4.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	4.000	"4,174.40"	751.40	"4,174.40"	FM Purchase Order	DBP_BATCH	04:13:03	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	84212300	0	19-11-2025	0	Om Logistics Supply Chain Private	"4,174.43"	1231046111	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	4.000	3789	"4,293.14"	17-11-2025	A03	4.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	4.000	"3,638.26"	654.88	"3,638.26"	FM Purchase Order	DBP_BATCH	04:13:03	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	84212300	0	19-11-2025	0	Om Logistics Supply Chain Private	"3,638.26"	1231046111	0.00	F
ID370657	FILTER SPIN ON	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	"1,080.80"	17-11-2025	C04	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:13:03	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	90328990	0	19-11-2025	0	Om Logistics Supply Chain Private	915.94	1231046111	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	154.41	17-11-2025	M02	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:13:03	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	40094100	0	19-11-2025	0	Om Logistics Supply Chain Private	130.85	1231046111	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	4.000	3789	"3,675.54"	17-11-2025	A03	4.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	4.000	"3,114.86"	560.68	"3,114.86"	FM Purchase Order	DBP_BATCH	04:13:03	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	70091010	0	19-11-2025	0	Om Logistics Supply Chain Private	"3,114.87"	1231046111	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	"6,420.52"	17-11-2025		1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	"5,441.12"	979.40	"5,441.12"	FM Purchase Order	DBP_BATCH	04:13:03	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	87089300	0	19-11-2025	0	Om Logistics Supply Chain Private	"5,441.13"	1231046111	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	"1,788.33"	17-11-2025	E01	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	"1,515.53"	272.80	"1,515.53"	FM Purchase Order	DBP_BATCH	04:13:03	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	87089900	0	19-11-2025	0	Om Logistics Supply Chain Private	"1,515.53"	1231046111	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	"1,538.20"	17-11-2025	U02-B1	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	"1,303.56"	234.64	"1,303.56"	FM Purchase Order	DBP_BATCH	04:13:03	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	85114000	0	19-11-2025	0	Om Logistics Supply Chain Private	"1,303.56"	1231046111	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	2.000	3789	843.57	17-11-2025	K04	2.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	2.000	714.89	128.68	714.89	FM Purchase Order	DBP_BATCH	04:13:03	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	85122010	0	19-11-2025	0	Om Logistics Supply Chain Private	714.88	1231046111	0.00	F
IE332174	Urea level sensor Filter	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	574.36	17-11-2025	A2 BOX 1	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:13:03	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	87089900	0	19-11-2025	0	Om Logistics Supply Chain Private	486.74	1231046111	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	2.000	3789	90.38	17-11-2025	W04-B4	2.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	2.000	76.60	13.78	76.60	FM Purchase Order	DBP_BATCH	04:13:03	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	32141000	0	19-11-2025	0	Om Logistics Supply Chain Private	76.59	1231046111	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611069626	17-11-2025	7071939503		5130804077	ZFMO	VE1153	5.000	3789	677.85	17-11-2025	W04-B4	5.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	5.000	574.45	103.40	574.45	FM Purchase Order	DBP_BATCH	04:13:03	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	32141000	0	19-11-2025	0	Om Logistics Supply Chain Private	574.46	1231046111	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611069626	17-11-2025	7071939641		5130804130	ZFMO	VE1153	4.000	3789	90.36	17-11-2025	O1-BOX	4.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:18:16	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	73182990	0	19-11-2025	0	Om Logistics Supply Chain Private	76.59	1231046111	0.00	F
ID332219	SECONDARY ELEMENT	KA2611069626	17-11-2025	7071939641		5130804130	ZFMO	VE1153	1.000	3789	505.72	17-11-2025	B05	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	481.64	24.08	481.64	FM Purchase Order	DBP_BATCH	04:18:16	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	56039400	0	19-11-2025	0	Om Logistics Supply Chain Private	481.64	1231046111	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611069626	15-11-2025	7071936615		5130803376	ZFMO	VE1153	1.000	3789	930.19	17-11-2025	G02	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:12:58	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	40103590	0	19-11-2025	0	Om Logistics Supply Chain Private	788.29	1231046111	0.00	F
ID329826	GASKET (OIL PAN)	KA2611069626	17-11-2025	7061892223		5130803954	ZMSO	VE1153	1.000	3789	"1,005.50"	17-11-2025	I05	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	85443000	0	19-11-2025	0	Om Logistics Supply Chain Private	852.12	1231046111	0.00	
ID362274	WATER SENSOR ASSY	KA2611069626	17-11-2025	7061892223		5130803954	ZMSO	VE1153	1.000	3789	836.04	17-11-2025	U02-B1	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	708.50	127.54	708.50	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	84212300	0	19-11-2025	0	Om Logistics Supply Chain Private	708.50	1231046111	0.00	
ID311435	SHIFT CABLE	KA2611069626	15-11-2025	7061890620		5130803258	ZMSO	VE1153	1.000	3789	"4,053.44"	17-11-2025	O04	1.000	KA2611069626	19-11-2025	3789501869	01:16:50	19-11-2025	0185046692	1.000	"3,435.12"	618.32	"3,435.12"	Monthly Stock Order	DBP_BATCH	03:46:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:55		0		0.000	21:34:23	19-11-2025	Vector	87082900	0	19-11-2025	0	Om Logistics Supply Chain Private	"3,435.13"	1231046111	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611069697	16-11-2025	8040317253		5130803940	ZEOR	VE1153	2.000	3789	"16,221.11"	18-11-2025	H07	2.000	KA2611069697	19-11-2025	3789501870	01:16:50	19-11-2025	0185048990	2.000	"13,746.71"	"2,474.40"	"13,746.71"	EOR Order	SPD378901	17:12:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"13,944.16"	0.00	0.00	0.00	0.00	-197.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:50		0		0.000	14:43:28	19-11-2025	Manual	87089300	0	19-11-2025	0	Om Logistics Supply Chain Private	"13,746.79"	1231046161	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611069697	17-11-2025	7071939503		5130804077	ZFMO	VE1153	2.000	3789	"7,072.37"	18-11-2025	T02	2.000	KA2611069697	19-11-2025	3789501870	01:16:50	19-11-2025	0185048990	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:13:03	100	VE Commercial RDC Banglore	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	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:50		0		0.000	14:43:28	19-11-2025	Vector	68138100	0	19-11-2025	0	Om Logistics Supply Chain Private	"5,993.58"	1231046161	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611069697	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	"1,376.10"	18-11-2025	A04	1.000	KA2611069697	19-11-2025	3789501870	01:16:50	19-11-2025	0185048990	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	04:13:03	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:50		0		0.000	14:43:28	19-11-2025	Vector	87089900	0	19-11-2025	0	Om Logistics Supply Chain Private	"1,166.19"	1231046161	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611069697	17-11-2025	7071939641		5130804130	ZFMO	VE1153	1.000	3789	"2,312.26"	18-11-2025	A06	1.000	KA2611069697	19-11-2025	3789501870	01:16:50	19-11-2025	0185048990	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:18:16	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:50		0		0.000	14:43:28	19-11-2025	Vector	48239090	0	19-11-2025	0	Om Logistics Supply Chain Private	"1,959.56"	1231046161	0.00	F
IU443168	MOUNTING BRAKETLH	TN2611038681	13-11-2025	7071932697	7071930559	5160116245	ZACC	VE1156	2.000	3789	"1,159.89"	13-11-2025	W01-B2	2.000	TN2611038681	19-11-2025	3789501871	12:53:39	19-11-2025	0185032128	2.000	982.96	176.93	982.96	Accident Order	ESCALATIONS	10:47:04	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	770.00	0.00	498.54	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:34		0		0.000	12:43:46		Manual	70091010	0		0	Om Logistics Supply Chain Private	983.07	1231031695	0.00	
IU443177	MOUNTING BRACKET RH	MP2621723155	12-11-2025	7071930559	7071928897	1215329379	ZACC	VE1000	3.000	3789	"1,551.43"	12-11-2025		3.000	MP2621723155	19-11-2025	3789501872	15:41:08	19-11-2025	0185028204	3.000	"1,314.77"	236.66	"1,314.77"	Accident Order	ESCALATIONS	10:07:05	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	"1,333.65"	0.00	0.00	0.00	0.00	-18.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:22		0		0.000	11:53:54		Manual	87089900	0		0	Safexpress Private Limited	"1,314.34"	1231026922	0.00	
IB000111	RUBBER BUMP STOPPER	MP2621727214	13-11-2025	7071933399	7071933398	1215329752	ZACC	VE1000	2.000	3789	127.64	14-11-2025	ACC ROOM	2.000	MP2621727214	19-11-2025	3789501873	15:40:56	19-11-2025	0185035793	2.000	108.17	19.47	108.17	Accident Order	RFC_XIP	16:29:12	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	109.72	0.00	0.00	0.00	0.00	-1.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:48:39	3000632585	10	13-11-2025	2.000	07:38:40		Manual	87089900	0		0	Safexpress Private Limited	108.53	1231035612	0.00	
333333	Material Purchased Outside (18% GST)		19-11-2025	4500072211			ZOUT	0020036642	1.000	3789	261.00		Q01	0.000		19-11-2025	3789501874	00:00:00			1.000	0.00	261.00	"1,450.00"	Outside Parts PO	SPD378901	16:07:07	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
IA342421PR	UNDERBODY 1.8M ASSEMBLY	MP2621718512	08-11-2025	7071924637	7071924635	1215328957	ZACC	VE1000	1.000	3789	"57,299.08"	09-11-2025		1.000	MP2621718512	19-11-2025	3789501875	18:41:01	19-11-2025	0185019776	1.000	"48,558.54"	"8,740.54"	"48,558.54"	Accident Order	RFC_XIP	20:58:41	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"78,115.00"	0.00	"49,256.01"	0.00	0.00	0.00	0.00	"49,256.01"	0.00	0.00	0.00	0.00	-697.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:41:36	3000630329	120	08-11-2025	1.000	07:49:25		Manual	87079000	0		0	Ankit Road Lines	"48,558.46"	1231016292	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611069975	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	"2,805.74"	18-11-2025	I04	1.000	KA2611069975	20-11-2025	3789501877	02:12:20	20-11-2025	0185050760	1.000	"2,377.74"	428.00	"2,377.74"	Monthly Stock Order	DBP_BATCH	03:47:23	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,411.89"	0.00	0.00	0.00	0.00	"2,411.89"	0.00	0.00	0.00	0.00	-34.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:35		0		0.000	21:29:04		Vector	84099199	0		0	Om Logistics Supply Chain Private	"2,378.00"	1231050845	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	2.000	3789	323.86	18-11-2025	U05-B1	2.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	2.000	274.46	49.40	274.46	FM Purchase Order	DBP_BATCH	04:13:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	40169330	0		0	Om Logistics Supply Chain Private	274.47	1231050816	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	402.95	18-11-2025	S05-B1	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:13:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	83011000	0		0	Om Logistics Supply Chain Private	341.49	1231050816	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	2.000	3789	308.80	18-11-2025	U05-B2	2.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:13:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84879000	0		0	Om Logistics Supply Chain Private	261.70	1231050816	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	432.78	18-11-2025	O05	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	366.76	66.02	366.76	FM Purchase Order	DBP_BATCH	04:13:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	366.76	1231050816	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	"1,766.21"	18-11-2025	F05	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:13:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,496.79"	1231050816	0.00	F
ID201024	BY PASS FILTER	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	305.05	18-11-2025	B02	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:13:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84212300	0		0	Om Logistics Supply Chain Private	258.51	1231050816	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	387.88	18-11-2025	A04	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:13:45	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84212300	0		0	Om Logistics Supply Chain Private	328.72	1231050816	0.00	F
ID203706	SYNCRONISER RING	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	2.000	3789	"3,685.22"	18-11-2025	T05-B1	2.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	2.000	"3,123.06"	562.16	"3,123.06"	FM Purchase Order	DBP_BATCH	04:13:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,123.07"	1231050816	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	120.50	18-11-2025	A3	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:13:45	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84213100	0		0	Om Logistics Supply Chain Private	102.12	1231050816	0.00	F
ID329244	VALVE STEM SEAL	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	10.000	3789	602.59	18-11-2025	I03-B2	10.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:13:45	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84822011	0		0	Om Logistics Supply Chain Private	510.64	1231050816	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	433.08	18-11-2025	I05	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:13:45	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	85443000	0		0	Om Logistics Supply Chain Private	367.02	1231050816	0.00	F
ID330023	O-RING	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	162.13	18-11-2025	V05-B3	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	137.39	24.74	137.39	FM Purchase Order	DBP_BATCH	04:13:45	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84099930	0		0	Om Logistics Supply Chain Private	137.39	1231050816	0.00	F
ID330028	WASHER INJECTOR	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	2.000	3789	60.17	18-11-2025	V05-B3	2.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	2.000	50.99	9.18	50.99	FM Purchase Order	DBP_BATCH	04:13:45	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	51.72	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84099930	0		0	Om Logistics Supply Chain Private	50.97	1231050816	0.00	F
ID332218	PRIMARY ELEMENT	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	3.000	3789	"5,411.61"	18-11-2025	A06	3.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	3.000	"4,586.11"	825.50	"4,586.11"	FM Purchase Order	DBP_BATCH	04:13:45	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"4,651.98"	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	48239090	0		0	Om Logistics Supply Chain Private	"4,586.13"	1231050816	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	418.01	18-11-2025	W02-B1	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:13:45	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	40169340	0		0	Om Logistics Supply Chain Private	354.25	1231050816	0.00	F
ID334315	MAIN FILTER KIT	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	2.000	3789	"2,681.32"	18-11-2025	B03	2.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:13:45	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.32"	1231050816	0.00	F
ID338579	GASKET TCOIL DRAIN	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	18.84	18-11-2025	W02 -B1	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	15.96	2.88	15.96	FM Purchase Order	DBP_BATCH	04:13:45	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	85443000	0		0	Om Logistics Supply Chain Private	15.96	1231050816	0.00	F
ID338580	GASKET OIL STRAINER	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	18.84	18-11-2025	U05-B3	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	15.96	2.88	15.96	FM Purchase Order	DBP_BATCH	04:13:45	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	48239030	0		0	Om Logistics Supply Chain Private	15.96	1231050816	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	"1,450.18"	18-11-2025	G04	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	"1,228.96"	221.22	"1,228.96"	FM Purchase Order	DBP_BATCH	04:13:45	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,228.96"	1231050816	0.00	F
ID351931	FUEL FILTER	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	"1,231.44"	18-11-2025	A04	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:13:45	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84212900	0		0	Om Logistics Supply Chain Private	"1,043.60"	1231050816	0.00	F
ID351932	FUEL FILTER	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	"1,016.79"	18-11-2025	A04	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:13:45	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84212900	0		0	Om Logistics Supply Chain Private	861.69	1231050816	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	181.93	18-11-2025	V04-B1	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	154.17	27.76	154.17	FM Purchase Order	DBP_BATCH	04:13:45	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	154.17	1231050816	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	2.000	3789	"1,000.52"	18-11-2025	C04	2.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:13:45	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	847.90	1231050816	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	"1,231.44"	18-11-2025	A03	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:13:45	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	1231050816	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	"1,073.29"	18-11-2025	A03	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:13:45	280	VE Commercial RDC Banglore	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	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84212300	0		0	Om Logistics Supply Chain Private	909.57	1231050816	0.00	F
ID370657	FILTER SPIN ON	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	2.000	3789	"2,161.63"	18-11-2025	C04	2.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:13:45	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	90328990	0		0	Om Logistics Supply Chain Private	"1,831.90"	1231050816	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	918.88	18-11-2025	A03	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:13:45	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	70091010	0		0	Om Logistics Supply Chain Private	778.72	1231050816	0.00	F
ID377754	FILTER INSERT	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	549.83	18-11-2025	A2	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:13:45	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84212900	0		0	Om Logistics Supply Chain Private	465.95	1231050816	0.00	F
ID378974	combo oil filter	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	2.000	3789	"3,909.00"	18-11-2025	C03	2.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:13:45	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,312.74"	1231050816	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	"2,267.07"	18-11-2025	I05	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	"1,921.25"	345.82	"1,921.25"	FM Purchase Order	DBP_BATCH	04:13:45	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84841090	0		0	Om Logistics Supply Chain Private	"1,921.26"	1231050816	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	346.45	18-11-2025	U02-B1	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	04:13:45	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	90318000	0		0	Om Logistics Supply Chain Private	293.61	1231050816	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	"1,208.86"	18-11-2025	U02-B1	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:13:45	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	90262000	0		0	Om Logistics Supply Chain Private	"1,024.46"	1231050816	0.00	F
IH003237	POLYSTER FILTER	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	1.000	3789	178.98	18-11-2025		1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	151.68	27.30	151.68	FM Purchase Order	DBP_BATCH	04:13:45	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	151.68	1231050816	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611069946	18-11-2025	7071941773		5130804536	ZFMO	VE1153	7.000	3789	948.99	18-11-2025	W04-B4	7.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	7.000	804.23	144.76	804.23	FM Purchase Order	DBP_BATCH	04:13:45	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	815.78	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	32141000	0		0	Om Logistics Supply Chain Private	804.25	1231050816	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611069946	18-11-2025	7071941892		5130804579	ZFMO	VE1153	10.000	3789	489.52	18-11-2025	S02-B1	10.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:18:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	73181600	0		0	Om Logistics Supply Chain Private	414.89	1231050816	0.00	F
ID345850	HOSE CLAMP	KA2611069946	17-11-2025	7071939503		5130804077	ZFMO	VE1153	3.000	3789	271.13	18-11-2025	Q03	3.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	3.000	229.77	41.36	229.77	FM Purchase Order	DBP_BATCH	04:13:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	73261100	0		0	Om Logistics Supply Chain Private	229.78	1231050816	0.00	F
ID374959	GASKET_10.5	KA2611069946	17-11-2025	7071939503		5130804077	ZFMO	VE1153	1.000	3789	733.53	18-11-2025	C05	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	621.63	111.90	621.63	FM Purchase Order	DBP_BATCH	04:13:03	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	621.63	1231050816	0.00	F
IA205004	BOLT	KA2611069946	17-11-2025	7071939641		5130804130	ZFMO	VE1153	30.000	3789	451.94	18-11-2025		30.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	30.000	383.00	68.94	383.00	FM Purchase Order	DBP_BATCH	04:18:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	73181500	0		0	Om Logistics Supply Chain Private	382.97	1231050816	0.00	F
IA205284	OILSEAL	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	84.35	18-11-2025		1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	71.49	12.86	71.49	Monthly Stock Order	DBP_BATCH	03:47:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87083000	0		0	Om Logistics Supply Chain Private	71.49	1231050816	0.00	
IA333115	End Assy LH	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	"1,889.56"	18-11-2025	U03-B2	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	"1,601.32"	288.24	"1,601.32"	Monthly Stock Order	DBP_BATCH	03:47:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,576.00"	0.00	"1,624.32"	0.00	0.00	0.00	0.00	"1,624.32"	0.00	0.00	0.00	0.00	-23.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,601.32"	1231050816	0.00	
IA342101	"GASKET, HUB CAP"	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	97.92	18-11-2025	V3	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	82.98	14.94	82.98	Monthly Stock Order	DBP_BATCH	03:47:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	48239030	0		0	Om Logistics Supply Chain Private	82.98	1231050816	0.00	
IA346358	REAR INNER OIL SEAL HD	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	967.84	18-11-2025	U05-B2	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	820.20	147.64	820.20	Monthly Stock Order	DBP_BATCH	03:47:23	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	40169330	0		0	Om Logistics Supply Chain Private	820.20	1231050816	0.00	
IA347063	"OIL SEAL, HUB REAR INNER"	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	546.06	18-11-2025		1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	462.76	83.30	462.76	Monthly Stock Order	DBP_BATCH	03:47:23	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	85443000	0		0	Om Logistics Supply Chain Private	462.76	1231050816	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	824.46	18-11-2025	FLOOR	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	698.70	125.76	698.70	Monthly Stock Order	DBP_BATCH	03:47:23	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	698.70	1231050816	0.00	
IA803032	SEALING RING  FRONT HUBVE8100	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	"1,013.04"	18-11-2025	W04-B2	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	858.50	154.54	858.50	Monthly Stock Order	DBP_BATCH	03:47:23	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	870.83	0.00	0.00	0.00	0.00	-12.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84842000	0		0	Om Logistics Supply Chain Private	858.50	1231050816	0.00	
IC347941	DESSICANT CARTRIGE (ASP-APDA)	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	"4,740.02"	18-11-2025		1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	"4,016.96"	723.06	"4,016.96"	Monthly Stock Order	DBP_BATCH	03:47:23	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,462.00"	0.00	"4,074.66"	0.00	0.00	0.00	0.00	"4,074.66"	0.00	0.00	0.00	0.00	-57.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,016.97"	1231050816	0.00	
ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	"1,875.42"	18-11-2025	B06	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	"1,589.34"	286.08	"1,589.34"	Monthly Stock Order	DBP_BATCH	03:47:23	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,490.00"	0.00	"1,612.17"	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,589.34"	1231050816	0.00	
ID329248	CHAIN	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	"2,997.67"	18-11-2025	I03-B2	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	"2,540.39"	457.28	"2,540.39"	Monthly Stock Order	DBP_BATCH	03:47:23	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	73151290	0		0	Om Logistics Supply Chain Private	"2,540.40"	1231050816	0.00	
ID329251	Guide fixed	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	445.96	18-11-2025	I03	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	377.94	68.02	377.94	Monthly Stock Order	DBP_BATCH	03:47:23	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	377.94	1231050816	0.00	
ID329258	HYDRAULIC CHAIN TENSIONER	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	"1,169.24"	18-11-2025	I03	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	990.88	178.36	990.88	Monthly Stock Order	DBP_BATCH	03:47:23	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	990.88	1231050816	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	161.93	18-11-2025	I05	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:47:23	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	85443000	0		0	Om Logistics Supply Chain Private	137.23	1231050816	0.00	
ID335405	"ID335405, CLUTCH BOOSTER"	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	"6,447.66"	18-11-2025	E03	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	"5,464.12"	983.54	"5,464.12"	Monthly Stock Order	DBP_BATCH	03:47:23	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"5,542.60"	0.00	0.00	0.00	0.00	-78.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,464.22"	1231050816	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	699.77	18-11-2025	I05	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	593.03	106.74	593.03	Monthly Stock Order	DBP_BATCH	03:47:23	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	593.03	1231050816	0.00	
ID362274	WATER SENSOR ASSY	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	836.04	18-11-2025	U02-B1	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	708.50	127.54	708.50	Monthly Stock Order	DBP_BATCH	03:47:23	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	84212300	0		0	Om Logistics Supply Chain Private	708.50	1231050816	0.00	
ID606713	PIPE INTERCOOLER OUT	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	679.25	18-11-2025	M02	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	575.63	103.62	575.63	Monthly Stock Order	DBP_BATCH	03:47:23	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	926.00	0.00	583.90	0.00	0.00	0.00	0.00	583.90	0.00	0.00	0.00	0.00	-8.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87081090	0		0	Om Logistics Supply Chain Private	575.63	1231050816	0.00	
IE459298	SPARK PLUG CNG M10	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	445.96	18-11-2025	W04-B3	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	377.94	68.02	377.94	Monthly Stock Order	DBP_BATCH	03:47:23	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	377.94	1231050816	0.00	
IZ300494	Rust Bust	KA2611069946	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	90.37	18-11-2025	A02-BOX1	1.000	KA2611069946	20-11-2025	3789501878	02:12:20	20-11-2025	0185050631	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:47:23	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:32		0		0.000	20:43:26		Vector	34031900	0		0	Om Logistics Supply Chain Private	76.59	1231050816	0.00	
9216005	HINGE ASSY	KA2611070271	19-11-2025	7071945632		5130805372	ZROP	VE1153	4.000	3789	507.96	19-11-2025	T3 B8	1.000	KA2611070271	20-11-2025	3789501879	02:12:20	20-11-2025	0185054648	1.000	430.48	77.48	107.62	Pro Vehicle Off Road	SER378905	18:58:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	104.04	0.00	0.00	0.00	0.00	416.16	0.00	0.00	0.00	0.00	-6.18	0.00	0.00	20.50	0.00	4C	CGST & SGST Input 18%	09:35:49	0010511531	20	19-11-2025	4.000	20:19:46		Manual	87089900	0		0	Om Logistics Supply Chain Private	107.64	1231057622	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	2.000	3789	323.86	19-11-2025	U05-B1	2.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	2.000	274.46	49.40	274.46	FM Purchase Order	DBP_BATCH	04:12:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	40169330	0		0	Om Logistics Supply Chain Private	274.47	1231055573	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	154.41	19-11-2025	U05-B2	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:12:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	84879000	0		0	Om Logistics Supply Chain Private	130.85	1231055573	0.00	F
IA225025	FILTER ( 30.25)	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	2.000	3789	451.92	19-11-2025	B02	2.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	2.000	382.98	68.94	382.98	FM Purchase Order	DBP_BATCH	04:12:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	84213100	0		0	Om Logistics Supply Chain Private	382.97	1231055573	0.00	F
IA335039	"BEARING, REAR HUB OUTER"	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	"1,777.50"	19-11-2025	G03	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:12:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	84822011	0		0	Om Logistics Supply Chain Private	"1,506.36"	1231055573	0.00	F
IA355104	MATCHSET REAR	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	"5,404.09"	19-11-2025	E02	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	"4,579.73"	824.36	"4,579.73"	FM Purchase Order	DBP_BATCH	04:12:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	84828000	0		0	Om Logistics Supply Chain Private	"4,579.78"	1231055573	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	3.000	3789	"1,368.77"	19-11-2025	V03	3.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	3.000	"1,159.97"	208.80	"1,159.97"	FM Purchase Order	DBP_BATCH	04:12:46	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	"1,176.63"	0.00	0.00	0.00	0.00	-16.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,159.96"	1231055573	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	120.50	19-11-2025	A3	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:12:46	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	84213100	0		0	Om Logistics Supply Chain Private	102.12	1231055573	0.00	F
ID316950	FILTER ELEMENT	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	"2,071.26"	19-11-2025	B06	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:12:46	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,755.31"	1231055573	0.00	F
ID321658	TRANSMISSION JOINT ASSY	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	719.58	19-11-2025	U03-B1	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	609.82	109.76	609.82	FM Purchase Order	DBP_BATCH	04:12:46	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	981.00	0.00	618.58	0.00	0.00	0.00	0.00	618.58	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	609.82	1231055573	0.00	F
ID332218	PRIMARY ELEMENT	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	"1,803.86"	19-11-2025	A06	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:12:46	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.70"	1231055573	0.00	F
ID334315	MAIN FILTER KIT	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	2.000	3789	"2,681.32"	19-11-2025	B03	2.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:12:46	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.32"	1231055573	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	"2,526.46"	19-11-2025	W05-B4	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:12:46	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	90328910	0		0	Om Logistics Supply Chain Private	"2,141.07"	1231055573	0.00	F
ID351932	FUEL FILTER	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	"1,016.79"	19-11-2025	A04	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:12:46	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	84212900	0		0	Om Logistics Supply Chain Private	861.69	1231055573	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	"1,231.44"	19-11-2025	A03	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:12:46	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	1231055573	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	"1,073.29"	19-11-2025	A03	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:12:46	180	VE Commercial RDC Banglore	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	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	84212300	0		0	Om Logistics Supply Chain Private	909.57	1231055573	0.00	F
ID364878	GASKET_7.5''	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	2.000	3789	"1,073.89"	19-11-2025	C05	2.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	2.000	910.07	163.82	910.07	FM Purchase Order	DBP_BATCH	04:12:46	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	910.07	1231055573	0.00	F
ID376613	FILTER ELEMENT	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	"1,457.41"	19-11-2025	A1	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:12:46	210	VE Commercial RDC Banglore	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	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	39269099	0		0	Om Logistics Supply Chain Private	"1,235.09"	1231055573	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	2.000	3789	"1,837.77"	19-11-2025	A03	2.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:12:46	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	70091010	0		0	Om Logistics Supply Chain Private	"1,557.43"	1231055573	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	"1,208.86"	19-11-2025	U02-B1	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:12:46	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	90262000	0		0	Om Logistics Supply Chain Private	"1,024.46"	1231055573	0.00	F
IE315946	STARTER RELAY 12V	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	820.98	19-11-2025	S03-B4	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:12:46	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	85364100	0		0	Om Logistics Supply Chain Private	695.74	1231055573	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	1.000	3789	429.30	19-11-2025	U02-B1	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:12:46	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	85365090	0		0	Om Logistics Supply Chain Private	363.82	1231055573	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611070217	19-11-2025	7071943830		5130805045	ZFMO	VE1153	2.000	3789	90.38	19-11-2025	W04-B4	2.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	2.000	76.60	13.78	76.60	FM Purchase Order	DBP_BATCH	04:12:46	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	32141000	0		0	Om Logistics Supply Chain Private	76.59	1231055573	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611070217	18-11-2025	7071941773		5130804536	ZFMO	VE1153	16.000	3789	"4,858.84"	19-11-2025	S4 B4	16.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	16.000	"4,117.66"	741.18	"4,117.66"	FM Purchase Order	DBP_BATCH	04:13:45	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	-59.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	84099990	0		0	Om Logistics Supply Chain Private	"4,117.68"	1231055573	0.00	F
IA451921	OIL SEAL HNBR FRONT	KA2611070217	19-11-2025	7061894364		5130804941	ZMSO	VE1153	2.000	3789	956.56	19-11-2025	V04-B3	2.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	2.000	810.64	145.92	810.64	Monthly Stock Order	DBP_BATCH	03:46:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	40169330	0		0	Om Logistics Supply Chain Private	810.63	1231055573	0.00	
ID302282	PEDAL ASSY. ACCEL. (HCV)	KA2611070217	19-11-2025	7061894364		5130804941	ZMSO	VE1153	1.000	3789	702.72	19-11-2025	E01	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	595.52	107.20	595.52	Monthly Stock Order	DBP_BATCH	03:46:17	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	958.00	0.00	604.07	0.00	0.00	0.00	0.00	604.07	0.00	0.00	0.00	0.00	-8.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	87082900	0		0	Om Logistics Supply Chain Private	595.52	1231055573	0.00	
ID314502	HCV COWL ACC CABLE	KA2611070217	19-11-2025	7061894364		5130804941	ZMSO	VE1153	1.000	3789	"2,207.16"	19-11-2025	E01	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	"1,870.48"	336.68	"1,870.48"	Monthly Stock Order	DBP_BATCH	03:46:17	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,009.00"	0.00	"1,897.35"	0.00	0.00	0.00	0.00	"1,897.35"	0.00	0.00	0.00	0.00	-26.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	87082900	0		0	Om Logistics Supply Chain Private	"1,870.49"	1231055573	0.00	
ID350191	PISTON_ASSM	KA2611070217	19-11-2025	7061894364		5130804941	ZMSO	VE1153	1.000	3789	"3,688.16"	19-11-2025	I03	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	"3,125.56"	562.60	"3,125.56"	Monthly Stock Order	DBP_BATCH	03:46:17	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"3,170.45"	0.00	0.00	0.00	0.00	-44.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,125.57"	1231055573	0.00	
ID352777	thrust washer	KA2611070217	19-11-2025	7061894364		5130804941	ZMSO	VE1153	2.000	3789	241.01	19-11-2025	S04-B4	2.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	2.000	204.25	36.76	204.25	Monthly Stock Order	DBP_BATCH	03:46:17	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	73182200	0		0	Om Logistics Supply Chain Private	204.26	1231055573	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611070217	19-11-2025	7061894364		5130804941	ZMSO	VE1153	1.000	3789	"2,362.67"	19-11-2025	A03-BOX1	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	"2,002.27"	360.40	"2,002.27"	Monthly Stock Order	DBP_BATCH	03:46:17	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,002.28"	1231055573	0.00	
IZ300494	Rust Bust	KA2611070217	19-11-2025	7061894364		5130804941	ZMSO	VE1153	1.000	3789	90.37	19-11-2025	A02-BOX1	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:17	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	34031900	0		0	Om Logistics Supply Chain Private	76.59	1231055573	0.00	
IE302592	FLASHER DUAL RELAY	KA2611070217	18-11-2025	7061893346		5130804413	ZMSO	VE1153	1.000	3789	"2,052.42"	19-11-2025	S03-B4	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	"1,739.34"	313.08	"1,739.34"	Monthly Stock Order	DBP_BATCH	03:47:23	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	85122010	0		0	Om Logistics Supply Chain Private	"1,739.35"	1231055573	0.00	
IE454522	STRAINER	KA2611070217	18-11-2025	7061893346		5130804413	ZMSO	VE1153	3.000	3789	"1,592.99"	19-11-2025	A04-BOX	3.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	3.000	"1,349.99"	243.00	"1,349.99"	Monthly Stock Order	DBP_BATCH	03:47:23	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	84212900	0		0	Om Logistics Supply Chain Private	"1,349.98"	1231055573	0.00	
ID315273	CONNECTOR	KA2611070217	18-11-2025	7061893725		5130804488	ZMSO	VE1153	1.000	3789	46.95	19-11-2025		1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	03:52:20	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	39.79	1231055573	0.00	
ID329250	Chain Guide movable	KA2611070217	18-11-2025	7061893725		5130804488	ZMSO	VE1153	1.000	3789	483.39	19-11-2025	I03	1.000	KA2611070217	20-11-2025	3789501880	02:12:20	20-11-2025	0185054421	1.000	409.65	73.74	409.65	Monthly Stock Order	DBP_BATCH	03:52:20	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:01		0		0.000	19:42:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	409.65	1231055573	0.00	
IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	KA2611070189	19-11-2025	7071945112		5130805280	ZACC	VE1153	1.000	3789	"10,897.20"	19-11-2025	A5	1.000	KA2611070189	20-11-2025	3789501881	02:12:20	20-11-2025	0185054249	1.000	"9,234.92"	"1,662.28"	"9,234.92"	Accident Order	SPD378901	16:30:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,856.00"	0.00	"9,367.56"	0.00	0.00	0.00	0.00	"9,367.56"	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:33	3000635657	30	19-11-2025	1.000	19:14:43			84099191	0		0	Om Logistics Supply Chain Private	"9,235.00"	1231057068	0.00	
ID328033	"ID328033, CLUTCH RELEASE BEARING"	KA2611070189	19-11-2025	7071945112		5130805280	ZACC	VE1153	1.000	3789	"1,965.79"	19-11-2025		1.000	KA2611070189	20-11-2025	3789501881	02:12:20	20-11-2025	0185054249	1.000	"1,665.93"	299.86	"1,665.93"	Accident Order	SPD378901	16:30:06	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,610.00"	0.00	"1,689.86"	0.00	0.00	0.00	0.00	"1,689.86"	0.00	0.00	0.00	0.00	-23.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:33	3000635657	40	19-11-2025	1.000	19:14:43		Manual	84828000	0		0	Om Logistics Supply Chain Private	"1,665.95"	1231057068	0.00	
ID329220	SEAL ROCKER COVER	KA2611070189	19-11-2025	7071945112		5130805280	ZACC	VE1153	1.000	3789	734.35	19-11-2025	W02-B1	1.000	KA2611070189	20-11-2025	3789501881	02:12:20	20-11-2025	0185054249	1.000	622.33	112.02	622.33	Accident Order	SPD378901	16:30:06	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:33	3000635657	50	19-11-2025	1.000	19:14:43		Manual	40169390	0		0	Om Logistics Supply Chain Private	622.33	1231057068	0.00	
ID329315	INTAKE MANIFOLD GASKET	KA2611070189	19-11-2025	7071945112		5130805280	ZACC	VE1153	1.000	3789	139.34	19-11-2025		1.000	KA2611070189	20-11-2025	3789501881	02:12:20	20-11-2025	0185054249	1.000	118.08	21.26	118.08	Accident Order	SPD378901	16:30:06	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	119.78	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:33	3000635657	60	19-11-2025	1.000	19:14:43		Manual	85443000	0		0	Om Logistics Supply Chain Private	118.08	1231057068	0.00	
ID351610	GASKET EXHAUST MANIFOLD	KA2611070189	19-11-2025	7071945112		5130805280	ZACC	VE1153	1.000	3789	357.77	19-11-2025	I05	1.000	KA2611070189	20-11-2025	3789501881	02:12:20	20-11-2025	0185054249	1.000	303.19	54.58	303.19	Accident Order	SPD378901	16:30:06	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:33	3000635657	70	19-11-2025	1.000	19:14:43		Manual	85443000	0		0	Om Logistics Supply Chain Private	303.19	1231057068	0.00	
ID349948	ROCKER ARM HLA  ASSY.	KA2611070189	19-11-2025	7071945112		5130805280	ZACC	VE1153	16.000	3789	"4,858.84"	19-11-2025	S4 B4	16.000	KA2611070189	20-11-2025	3789501881	02:12:20	20-11-2025	0185054249	16.000	"4,117.66"	741.18	"4,117.66"	Accident Order	SPD378901	16:30:06	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	-59.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:33	3000635657	90	19-11-2025	16.000	19:14:43			84099990	0		0	Om Logistics Supply Chain Private	"4,117.70"	1231057068	0.00	F
ID329244	VALVE STEM SEAL	KA2611070189	19-11-2025	7071945112		5130805280	ZACC	VE1153	10.000	3789	602.59	19-11-2025	I03-B2	10.000	KA2611070189	20-11-2025	3789501881	02:12:20	20-11-2025	0185054249	10.000	510.67	91.92	510.67	Accident Order	SPD378901	16:30:06	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:33	3000635657	100	19-11-2025	10.000	19:14:43			84822011	0		0	Om Logistics Supply Chain Private	510.64	1231057068	0.00	F
ID330049	GASKET INTAKE ELBOW	KA2611070189	19-11-2025	7071945112		5130805280	ZACC	VE1153	1.000	3789	79.08	19-11-2025	V04-B01	1.000	KA2611070189	20-11-2025	3789501881	02:12:20	20-11-2025	0185054249	1.000	67.02	12.06	67.02	Accident Order	SPD378901	16:30:06	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:33	3000635657	120	19-11-2025	1.000	19:14:43			85443000	0		0	Om Logistics Supply Chain Private	67.02	1231057068	0.00	
ID329259	BOLT CHAIN GUIDE	KA2611070189	19-11-2025	7071945112		5130805280	ZACC	VE1153	10.000	3789	338.97	19-11-2025		10.000	KA2611070189	20-11-2025	3789501881	02:12:20	20-11-2025	0185054249	10.000	287.27	51.70	287.27	Accident Order	SPD378901	16:30:06	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:33	3000635657	130	19-11-2025	10.000	19:14:43			73182990	0		0	Om Logistics Supply Chain Private	287.23	1231057068	0.00	
IM301390	PISTON RING KIT STD BSVI E366	KA2611070145	19-11-2025	7071945112		5130805280	ZACC	VE1153	1.000	3789	"2,670.75"	19-11-2025		1.000	KA2611070145	20-11-2025	3789501882	02:12:20	20-11-2025	0185053979	1.000	"2,263.35"	407.40	"2,263.35"	Accident Order	SPD378901	16:30:06	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,641.00"	0.00	"2,295.86"	0.00	0.00	0.00	0.00	"2,295.86"	0.00	0.00	0.00	0.00	-32.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:33	3000635657	80	19-11-2025	1.000	18:36:08			87089900	0		0	Om Logistics Supply Chain Private	"2,263.11"	1231057069	0.00	
IM301386	ENGINE VALVE SET BSVI E474	KA2611070145	19-11-2025	7071945112		5130805280	ZACC	VE1153	1.000	3789	"2,805.74"	19-11-2025	I04	1.000	KA2611070145	20-11-2025	3789501882	02:12:20	20-11-2025	0185053979	1.000	"2,377.74"	428.00	"2,377.74"	Accident Order	SPD378901	16:30:06	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,825.00"	0.00	"2,411.89"	0.00	0.00	0.00	0.00	"2,411.89"	0.00	0.00	0.00	0.00	-34.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:33	3000635657	110	19-11-2025	1.000	18:36:08		Manual	84099199	0		0	Om Logistics Supply Chain Private	"2,377.49"	1231057069	0.00	
333333	Material Purchased Outside (18% GST)		20-11-2025	4500072272			ZOUT	0020000465	1.000	3789	"3,011.40"		Q01	0.000		20-11-2025	3789501883	00:00:00			1.000	0.00	"3,011.40"	"16,730.00"	Outside Parts PO	SPD378901	13:31:08	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	MP2621736086	18-11-2025	7071943041	7071943039	1280444326	ZROP	VE1000	1.000	3789	"3,959.10"	19-11-2025	D04	1.000	MP2621736086	20-11-2025	3789501884	17:16:04	20-11-2025	0185052218	1.000	"3,355.17"	603.93	"3,355.16"	Pro Vehicle Off Road	RFC_XIP	16:47:08	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,144.00"	0.00	"3,243.59"	0.00	0.00	0.00	0.00	"3,243.59"	0.00	0.00	0.00	0.00	-48.19	0.00	0.00	159.77	0.00	5C	IGST Input 18%	17:17:36	0010511220	20	18-11-2025	1.000	06:57:49		Manual	84099191	0		0	BLUE DART EXPRESS LIMITED	"3,355.07"	1231053823	0.00	
IM301058	Kit for compressor outlet pipe- Pro 6000	MP2621734603	18-11-2025	7071943041	7071943039		ZROP	VE1000	1.000	3789	"1,777.14"	18-11-2025		1.000	MP2621734603	20-11-2025	3789501885	17:16:20	20-11-2025	0185050238	1.000	"1,506.05"	271.09	"1,506.05"	Pro Vehicle Off Road	RFC_XIP	16:47:08	21	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,309.00"	0.00	"1,455.96"	0.00	0.00	0.00	0.00	"1,455.96"	0.00	0.00	0.00	0.00	-21.63	0.00	0.00	71.72	0.00	5C	IGST Input 18%	17:18:50		0		0.000	19:06:57		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	0.00	1231052521	0.00	
