ODN	Purchase Order Type	Purchase Date	Vendor Code	Dealer Plant	SO NO.	Material	Material Descirption	Quantity	GR No.	GR Date	Storage Bin	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice Time	GR Qty.	Material Type	Auto/Manual	EPOD Date	EPOD Ageing	TRP-NAME	Total Taxable Amount	Tax Amount	Amount	VECV Invoice Net Val	FM Part	Chassis Number	Vehicle Model	Purchase Order Descr	Created By	PO Time	PO Line Item	Dealer Plant Decsrip	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Other Charges	Tax Code	Tax Description	GR Time	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	ECC Outbound Deliver	Customer delivery da	EPOD Time	TPOD DATE	TPOD Ageing	Job Card Number	Model Description	Planned Date	Revised Date	Confirm Date	Handling Charges	Purchase Order No.	Vendor Name	REF PO.
KA2611047225	ZROP	30-08-2025	VE1153	3789	5130766234	IE323887	HARNESS ASSEMBLY MAXIFUSE	1.000	3789501332	01-09-2025		0184791659	KA2611047225	1.000	30-08-2025	20:46:56	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"1,848.45"	332.72	"2,181.17"	"1,848.28"		MC2P2HRT0TG568288	96501672	Pro Vehicle Off Road	SPD378901	19:10:47	10	PSN Automotive Marketing	85443000	0			NOS	"2,760.00"	0.00	"1,786.98"	0.00	0.00	0.00	0.00	"1,786.98"	0.00	0.00	0.00	0.00	0.00	-26.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:02	"1,848.45"	3000596556	10	30-08-2025	1.000	1230756627	01-09-2025	10:47:01	31-08-2025	1	4008606763	Skl Pro 3009 H Stf 3L BSVI Sh Esc#	01-09-2025	01-09-2025	02-09-2025	88.02	7071801590	VE Commercial RDC Banglore	9800436932
KA2611047196	ZFMO	29-08-2025	VE1153	3789	5130765186	ID304912	BOLT M12X1.25X35	20.000	3789501333	01-09-2025	U03-B4	0184791586	KA2611047196	20.000	30-08-2025	20:22:00	20.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"1,148.90"	206.80	"1,355.70"	"1,148.92"	F			FM Purchase Order	DBP_BATCH	04:19:31	50	PSN Automotive Marketing	73181500	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,148.90"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071798088	VE Commercial RDC Banglore	
KA2611047196	ZFMO	29-08-2025	VE1153	3789	5130765186	ID378974	combo oil filter	2.000	3789501333	01-09-2025	C03	0184791586	KA2611047196	2.000	30-08-2025	20:22:00	2.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"3,312.72"	596.28	"3,909.00"	"3,312.72"	F			FM Purchase Order	DBP_BATCH	04:19:31	110	PSN Automotive Marketing	84212300	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	0.00	-47.58	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"3,312.72"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071798088	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	2223466446	FILTER INSERT	1.000	3789501333	01-09-2025	A1	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"1,104.24"	198.76	"1,303.00"	"1,104.24"	F			FM Purchase Order	DBP_BATCH	04:15:44	10	PSN Automotive Marketing	84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,104.24"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	IA205305	DRAIN PLUG	1.000	3789501333	01-09-2025	V01-B2	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	297.61	83.34	380.95	297.61	F			FM Purchase Order	DBP_BATCH	04:15:44	20	PSN Automotive Marketing	87089900	0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	297.61		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	ID201024	BY PASS FILTER	1.000	3789501333	01-09-2025	B02	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	258.51	46.54	305.05	258.51	F			FM Purchase Order	DBP_BATCH	04:15:44	30	PSN Automotive Marketing	84212300	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	0.00	-3.71	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	258.51		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	3789501333	01-09-2025	A04	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	328.72	59.16	387.88	328.72	F			FM Purchase Order	DBP_BATCH	04:15:44	40	PSN Automotive Marketing	84212300	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	328.72		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	ID301958	FUEL STRAINER (MAV COWL)	2.000	3789501333	01-09-2025	A3	0184791586	KA2611047196	2.000	30-08-2025	20:22:00	2.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	204.25	36.76	241.01	204.26	F			FM Purchase Order	DBP_BATCH	04:15:44	50	PSN Automotive Marketing	84213100	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	0.00	-2.93	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	204.25		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	3789501333	01-09-2025	F02	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	182.10	"1,193.79"	"1,011.69"	F			FM Purchase Order	DBP_BATCH	04:15:44	60	PSN Automotive Marketing	84828000	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	0.00	-14.53	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,011.69"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	4.000	3789501333	01-09-2025	F05	0184791586	KA2611047196	4.000	30-08-2025	20:22:00	4.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"6,524.46"	"1,826.84"	"8,351.30"	"6,524.40"	F			FM Purchase Order	DBP_BATCH	04:15:44	70	PSN Automotive Marketing	87083000	0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"6,626.24"	0.00	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	"6,524.46"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	ID328305	FUEL FILTER SPIN ON	1.000	3789501333	01-09-2025	C02	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"1,388.28"	249.90	"1,638.18"	"1,388.27"	F			FM Purchase Order	DBP_BATCH	04:15:44	80	PSN Automotive Marketing	84213100	0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,388.28"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	3789501333	01-09-2025	C02	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"1,362.75"	245.30	"1,608.05"	"1,362.74"	F			FM Purchase Order	DBP_BATCH	04:15:44	90	PSN Automotive Marketing	84213100	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,362.75"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	ID351931	FUEL FILTER	1.000	3789501333	01-09-2025	A04	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	187.84	"1,231.44"	"1,043.60"	F			FM Purchase Order	DBP_BATCH	04:15:44	100	PSN Automotive Marketing	84212900	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,043.60"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	ID351932	FUEL FILTER	1.000	3789501333	01-09-2025	A04	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	861.69	155.10	"1,016.79"	861.69	F			FM Purchase Order	DBP_BATCH	04:15:44	110	PSN Automotive Marketing	84212900	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	0.00	-12.38	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	861.69		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	ID376613	FILTER ELEMENT	1.000	3789501333	01-09-2025	A1	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"1,235.09"	222.32	"1,457.41"	"1,235.08"	F			FM Purchase Order	DBP_BATCH	04:15:44	120	PSN Automotive Marketing	39269099	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,235.09"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZFMO	30-08-2025	VE1153	3789	5130765794	IZ300289	Grey Seal Gasket maker big	1.000	3789501333	01-09-2025	W04-B4	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	114.89	20.68	135.57	114.89	F			FM Purchase Order	DBP_BATCH	04:15:44	140	PSN Automotive Marketing	32141000	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	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	114.89		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765049	IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	1.000	3789501333	01-09-2025	P01	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	434.96	121.78	556.74	434.96				Monthly Stock Order	DBP_BATCH	03:45:32	30	PSN Automotive Marketing	87088000	0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	434.96		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061810285	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765096	ID352489	LFL UJ KIT	1.000	3789501333	01-09-2025	F05	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"1,167.54"	326.92	"1,494.46"	"1,167.53"				Monthly Stock Order	DBP_BATCH	03:48:25	80	PSN Automotive Marketing	87089900	0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	"1,167.54"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061810617	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	IA339570	DRAG LINK ASSY-HCV	1.000	3789501333	01-09-2025	SS2	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"3,594.18"	"1,006.38"	"4,600.56"	"3,594.16"				Monthly Stock Order	PPATANKER	15:40:48	10	PSN Automotive Marketing	87089900	0			NOS	"6,280.00"	0.00	"3,650.25"	0.00	0.00	0.00	0.00	"3,650.25"	0.00	0.00	0.00	0.00	0.00	-56.07	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	"3,594.18"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	ID323210	CLUTCH DISC ASSY	1.000	3789501333	01-09-2025	H07	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"3,974.78"	"1,112.94"	"5,087.72"	"3,974.76"				Monthly Stock Order	PPATANKER	15:40:48	20	PSN Automotive Marketing	87089900	0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	"3,974.78"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	ID323211	CLUTCH COVER ASSY 330	1.000	3789501333	01-09-2025	H06	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"5,605.89"	"1,569.64"	"7,175.53"	"5,605.86"				Monthly Stock Order	PPATANKER	15:40:48	30	PSN Automotive Marketing	87089300	0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	"5,605.89"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	ID332218	PRIMARY ELEMENT	1.000	3789501333	01-09-2025	A06	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"1,528.70"	275.16	"1,803.86"	"1,528.69"	F			Monthly Stock Order	PPATANKER	15:40:48	40	PSN Automotive Marketing	48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,528.70"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	ID334315	MAIN FILTER KIT	1.000	3789501333	01-09-2025	B03	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.16"	F			Monthly Stock Order	PPATANKER	15:40:48	50	PSN Automotive Marketing	84212300	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	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,136.15"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	3789501333	01-09-2025	F02	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	196.46	"1,287.93"	"1,091.47"	F			Monthly Stock Order	PPATANKER	15:40:48	60	PSN Automotive Marketing	84828000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,091.47"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	3789501333	01-09-2025	C02	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"1,362.75"	245.30	"1,608.05"	"1,362.74"	F			Monthly Stock Order	PPATANKER	15:40:48	70	PSN Automotive Marketing	84213100	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,362.75"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	3789501333	01-09-2025	A03	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	187.84	"1,231.44"	"1,043.60"	F			Monthly Stock Order	PPATANKER	15:40:48	80	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,043.60"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	3789501333	01-09-2025	A03	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	909.57	163.72	"1,073.29"	909.57	F			Monthly Stock Order	PPATANKER	15:40:48	90	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	909.57		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	3789501333	01-09-2025	A03	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	778.72	140.16	918.88	778.72	F			Monthly Stock Order	PPATANKER	15:40:48	100	PSN Automotive Marketing	70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	778.72		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	3789501333	01-09-2025	U02-B1	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"1,302.03"	364.56	"1,666.59"	"1,302.02"	F			Monthly Stock Order	PPATANKER	15:40:48	110	PSN Automotive Marketing	85114000	0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	"1,302.03"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	IE332172	UCS ASSEMBLY	1.000	3789501333	01-09-2025	W03	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"4,956.31"	"1,387.76"	"6,344.07"	"4,956.28"	F			Monthly Stock Order	PPATANKER	15:40:48	120	PSN Automotive Marketing	87089900	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	"4,956.31"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	IE332174	Urea level sensor Filter	1.000	3789501333	01-09-2025	A2 BOX 1	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	486.47	136.22	622.69	486.47	F			Monthly Stock Order	PPATANKER	15:40:48	130	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	486.47		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765367	IZ300289	Grey Seal Gasket maker big	1.000	3789501333	01-09-2025	W04-B4	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	114.89	20.68	135.57	114.89	F			Monthly Stock Order	PPATANKER	15:40:48	140	PSN Automotive Marketing	32141000	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	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	114.89		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811000	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	3789501333	01-09-2025	U05-B2	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	102.12	18.38	120.50	102.12	F			Monthly Stock Order	PPATANKER	19:50:22	20	PSN Automotive Marketing	84879000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	102.12		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	3789501333	01-09-2025	U05-B2	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	153.19	27.58	180.77	153.19	F			Monthly Stock Order	PPATANKER	19:50:22	30	PSN Automotive Marketing	40169330	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	153.19		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	IA225025	FILTER ( 30.25)	1.000	3789501333	01-09-2025	B02	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	191.49	34.46	225.95	191.49	F			Monthly Stock Order	PPATANKER	19:50:22	40	PSN Automotive Marketing	84213100	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	191.49		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	IZ300294	Black  Seal Gasket maker big	1.000	3789501333	01-09-2025	L2	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000			01-09-2025	0	Om Logistics Supply Chain Private	430.84	77.56	508.40	430.84	F			Monthly Stock Order	PPATANKER	19:50:22	50	PSN Automotive Marketing	32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	430.84		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	IZ300289	Grey Seal Gasket maker big	1.000	3789501333	01-09-2025	W04-B4	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000			01-09-2025	0	Om Logistics Supply Chain Private	114.89	20.68	135.57	114.89	F			Monthly Stock Order	PPATANKER	19:50:22	60	PSN Automotive Marketing	32141000	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	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	114.89		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	3789501333	01-09-2025	R03	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000			01-09-2025	0	Om Logistics Supply Chain Private	175.53	31.60	207.13	175.53	F			Monthly Stock Order	PPATANKER	19:50:22	80	PSN Automotive Marketing	40169330	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	175.53		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	IE332174	Urea level sensor Filter	1.000	3789501333	01-09-2025	A2 BOX 1	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000			01-09-2025	0	Om Logistics Supply Chain Private	486.47	136.22	622.69	486.47	F			Monthly Stock Order	PPATANKER	19:50:22	90	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	486.47		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	ID378974	combo oil filter	1.000	3789501333	01-09-2025	C03	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000			01-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	298.14	"1,954.50"	"1,656.35"	F			Monthly Stock Order	PPATANKER	19:50:22	100	PSN Automotive Marketing	84212300	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	0.00	-23.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,656.36"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	ID377754	FILTER INSERT	1.000	3789501333	01-09-2025	A2	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000			01-09-2025	0	Om Logistics Supply Chain Private	465.95	83.88	549.83	465.95	F			Monthly Stock Order	PPATANKER	19:50:22	110	PSN Automotive Marketing	84212900	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	0.00	-6.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	465.95		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	ID370657	FILTER SPIN ON	1.000	3789501333	01-09-2025	C04	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	915.94	164.86	"1,080.80"	915.94	F			Monthly Stock Order	PPATANKER	19:50:22	120	PSN Automotive Marketing	90328990	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	0.00	-13.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	915.94		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	ID334315	MAIN FILTER KIT	1.000	3789501333	01-09-2025	B03	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000			01-09-2025	0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.16"	F			Monthly Stock Order	PPATANKER	19:50:22	130	PSN Automotive Marketing	84212300	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	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	"1,136.15"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	IA340286	OIL SEAL HUB REAR OUTER	1.000	3789501333	01-09-2025	U05-B1	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000			01-09-2025	0	Om Logistics Supply Chain Private	520.21	93.64	613.85	520.21	F			Monthly Stock Order	PPATANKER	19:50:22	140	PSN Automotive Marketing	40169330	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	0.00	-7.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	520.21		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	IA354646	CLASS II MIRROR (NC2)	1.000	3789501333	01-09-2025	E05	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000			01-09-2025	0	Om Logistics Supply Chain Private	520.21	93.64	613.85	520.21	F			Monthly Stock Order	PPATANKER	19:50:22	150	PSN Automotive Marketing	70099200	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	0.00	-7.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	520.21		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	IA450014	OIL SEAL FRONT	1.000	3789501333	01-09-2025	V03	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000			01-09-2025	0	Om Logistics Supply Chain Private	389.36	70.08	459.44	389.36	F			Monthly Stock Order	PPATANKER	19:50:22	160	PSN Automotive Marketing	40169330	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39	389.36		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	29-08-2025	VE1153	3789	5130765610	IA450015	OIL SEAL REAR INNER	1.000	3789501333	01-09-2025	V03	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000			01-09-2025	0	Om Logistics Supply Chain Private	386.31	108.16	494.47	386.31	F			Monthly Stock Order	PPATANKER	19:50:22	170	PSN Automotive Marketing	87089900	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	386.31		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047196	ZMSO	30-08-2025	VE1153	3789	5130765671	ID360785	COVER ASSY. CLUTCH	1.000	3789501333	01-09-2025	H3/H11/H10	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"4,575.71"	"1,281.20"	"5,856.91"	"4,575.69"				Monthly Stock Order	DBP_BATCH	03:45:27	10	PSN Automotive Marketing	87089300	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	"4,575.71"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811732	VE Commercial RDC Banglore	
KA2611047196	ZMSO	30-08-2025	VE1153	3789	5130765671	ID616749	CLUTCH DISC DIA 310	1.000	3789501333	01-09-2025	H07	0184791586	KA2611047196	1.000	30-08-2025	20:22:00	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"3,465.41"	970.32	"4,435.73"	"3,465.39"				Monthly Stock Order	DBP_BATCH	03:45:27	20	PSN Automotive Marketing	87089300	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39	"3,465.41"		0		0.000	1230754265	01-09-2025	10:47:01	31-08-2025	1						0.00	7061811732	VE Commercial RDC Banglore	
KA2611047172	ZFMO	27-08-2025	VE1153	3789	5130764303	IC332640	Kit Lining Set W/Spring (410X160)	1.000	3789501334	01-09-2025	T03	0184791310	KA2611047172	1.000	30-08-2025	19:22:12	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	"2,677.62"	481.98	"3,159.60"	"2,677.31"	F			FM Purchase Order	DBP_BATCH	04:18:40	100	PSN Automotive Marketing	68138100	0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:47	"2,677.62"		0		0.000	1230749280	01-09-2025	10:47:01	31-08-2025	1						0.00	7071794378	VE Commercial RDC Banglore	
KA2611047172	ZFMO	27-08-2025	VE1153	3789	5130764303	IM300404	REAR WHEEL HUB BOLT KIT HD	2.000	3789501334	01-09-2025	V01-B1	0184791310	KA2611047172	2.000	30-08-2025	19:22:12	2.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	408.51	73.54	482.05	408.45	F			FM Purchase Order	DBP_BATCH	04:18:40	200	PSN Automotive Marketing	73181500	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:47	408.51		0		0.000	1230749280	01-09-2025	10:47:01	31-08-2025	1						0.00	7071794378	VE Commercial RDC Banglore	
KA2611047172	ZMSO	29-08-2025	VE1153	3789	5130765049	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	3789501334	01-09-2025	V03	0184791310	KA2611047172	1.000	30-08-2025	19:22:12	1.000		Vector	01-09-2025	0	Om Logistics Supply Chain Private	711.70	128.10	839.80	711.62				Monthly Stock Order	DBP_BATCH	03:45:32	110	PSN Automotive Marketing	40169330	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:47	711.70		0		0.000	1230749280	01-09-2025	10:47:01	31-08-2025	1						0.00	7061810285	VE Commercial RDC Banglore	
KA2611047158	ZACC	30-08-2025	VE1153	3789	5130765975	IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000	3789501335	01-09-2025		0184791273	KA2611047158	1.000	30-08-2025	19:15:37	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	682.97	122.94	805.91	683.06		MC2EBJRC0MLB08216	92003250	Accident Order	SER378905	14:53:00	30	PSN Automotive Marketing	85124000	0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:18	682.97	3000596215	50	30-08-2025	1.000	1230755130	01-09-2025	10:47:01	31-08-2025	1	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071800934	VE Commercial RDC Banglore	9800436636
KA2611047129	ZACC	30-08-2025	VE1153	3789	5130765988	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	3789501336	01-09-2025	O02	0184791126	KA2611047129	1.000	30-08-2025	18:50:21	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	517.95	145.02	662.97	517.98		MC2EBJRC0MLB08216	92003250	Accident Order	SPD378806	15:26:41	10	PSN Automotive Marketing	87089900	0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:42	517.95	3000596215	20	30-08-2025	1.000	1230755235	01-09-2025	10:47:01	31-08-2025	1	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071801009	VE Commercial RDC Banglore	9800436636
KA2611047129	ZACC	30-08-2025	VE1153	3789	5130765988	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	3789501336	01-09-2025	FLOOR	0184791126	KA2611047129	1.000	30-08-2025	18:50:21	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"5,231.33"	"1,464.78"	"6,696.11"	"5,231.64"		MC2EBJRC0MLB08216	92003250	Accident Order	SPD378806	15:26:41	20	PSN Automotive Marketing	87081090	0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:42	"5,231.33"	3000596215	30	30-08-2025	1.000	1230755235	01-09-2025	10:47:01	31-08-2025	1	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071801009	VE Commercial RDC Banglore	9800436636
KA2611047129	ZACC	30-08-2025	VE1153	3789	5130765988	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	3789501336	01-09-2025		0184791126	KA2611047129	1.000	30-08-2025	18:50:21	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	303.33	84.94	388.27	303.35		MC2EBJRC0MLB08216	92003250	Accident Order	SPD378806	15:26:41	30	PSN Automotive Marketing	87089900	0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:42	303.33	3000596215	60	30-08-2025	1.000	1230755235	01-09-2025	10:47:01	31-08-2025	1	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071801009	VE Commercial RDC Banglore	9800436636
KA2611047129	ZACC	30-08-2025	VE1153	3789	5130765988	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	3789501336	01-09-2025		0184791126	KA2611047129	1.000	30-08-2025	18:50:21	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	303.33	84.94	388.27	303.35		MC2EBJRC0MLB08216	92003250	Accident Order	SPD378806	15:26:41	40	PSN Automotive Marketing	87089900	0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:42	303.33	3000596215	70	30-08-2025	1.000	1230755235	01-09-2025	10:47:01	31-08-2025	1	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071801009	VE Commercial RDC Banglore	9800436636
KA2611047075	ZROP	30-08-2025	VE1153	3789	5130765966	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	3789501337	01-09-2025	B3	0184790666	KA2611047075	1.000	30-08-2025	17:29:06	1.000			01-09-2025	0	Om Logistics Supply Chain Private	"25,677.45"	"4,621.94"	"30,299.39"	"25,677.35"		MC2BAGRC0NL085093	91403598	Pro Vehicle Off Road	SPD378806	14:33:14	10	PSN Automotive Marketing	84135090	0			NOS	"38,340.00"	0.00	"24,823.53"	0.00	0.00	0.00	0.00	"24,823.53"	0.00	0.00	0.00	0.00	0.00	-368.82	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:28	"25,677.45"	3000596212	10	30-08-2025	1.000	1230755083	01-09-2025	10:47:01	31-08-2025	1	4008605981	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	01-09-2025	01-09-2025	02-09-2025	"1,222.74"	7071800897	VE Commercial RDC Banglore	9800436616
KA2611047075	ZROP	30-08-2025	VE1153	3789	5130765966	ID364833	INPUT SHAFT KIT- REAR	1.000	3789501337	01-09-2025	W02-B3	0184790666	KA2611047075	1.000	30-08-2025	17:29:06	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"4,015.03"	722.70	"4,737.73"	"4,015.01"	F	MC2BAGRC0NL085093	91403598	Pro Vehicle Off Road	SPD378806	14:33:14	20	PSN Automotive Marketing	40161000	0			NOS	"5,995.00"	0.00	"3,881.51"	0.00	0.00	0.00	0.00	"3,881.51"	0.00	0.00	0.00	0.00	0.00	-57.67	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:28	"4,015.03"	3000596212	30	30-08-2025	1.000	1230755083	01-09-2025	10:47:01	31-08-2025	1	4008605981	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	01-09-2025	01-09-2025	02-09-2025	191.19	7071800897	VE Commercial RDC Banglore	9800436616
KA2611047067	ZROP	30-08-2025	VE1153	3789	5130765964	IA307884	ASSY PIPE PRESSURE .	1.000	3789501338	01-09-2025	N06	0184790585	KA2611047067	1.000	30-08-2025	17:12:55	1.000		Manual	01-09-2025	0	Om Logistics Supply Chain Private	"1,209.97"	338.80	"1,548.77"	"1,210.22"		MC2BAGRC0NL085093	91403598	Pro Vehicle Off Road	SER378905	14:31:16	10	PSN Automotive Marketing	87089900	0			NOS	"2,015.00"	0.00	"1,171.22"	0.00	0.00	0.00	0.00	"1,171.22"	0.00	0.00	0.00	0.00	0.00	-18.87	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:47	"1,209.97"	3000596212	20	30-08-2025	1.000	1230755077	01-09-2025	10:47:01	31-08-2025	1	4008605981	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	01-09-2025	01-09-2025	02-09-2025	57.62	7071800890	VE Commercial RDC Banglore	9800436616
KA2611047290	ZFMO	30-08-2025	VE1153	3789	5130765794	IM300700	AIR FILTER SET PRO 6000	1.000	3789501339	01-09-2025	B06	0184793412	KA2611047290	1.000	31-08-2025	12:09:56	1.000		Vector	01-09-2025	0	ARC Parcel Service Pvt Ltd	"2,234.01"	402.12	"2,636.13"	"2,234.09"	F			FM Purchase Order	DBP_BATCH	04:15:44	130	PSN Automotive Marketing	48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:21	"2,234.01"		0		0.000	1230754415	01-09-2025	11:19:47	01-09-2025	0						0.00	7071800007	VE Commercial RDC Banglore	
KA2611047290	ZMSO	29-08-2025	VE1153	3789	5130765610	IM300700	AIR FILTER SET PRO 6000	1.000	3789501339	01-09-2025	B06	0184793412	KA2611047290	1.000	31-08-2025	12:09:56	1.000			01-09-2025	0	ARC Parcel Service Pvt Ltd	"2,234.01"	402.12	"2,636.13"	"2,234.09"	F			Monthly Stock Order	PPATANKER	19:50:22	70	PSN Automotive Marketing	48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:21	"2,234.01"		0		0.000	1230754415	01-09-2025	11:19:47	01-09-2025	0						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047290	ZMSO	29-08-2025	VE1153	3789	5130765610	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	3789501339	01-09-2025	T02	0184793412	KA2611047290	2.000	31-08-2025	12:09:56	2.000			01-09-2025	0	ARC Parcel Service Pvt Ltd	"5,993.53"	"1,078.84"	"7,072.37"	"5,993.74"	F			Monthly Stock Order	PPATANKER	19:50:22	180	PSN Automotive Marketing	68138100	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:21	"5,993.53"		0		0.000	1230754415	01-09-2025	11:19:47	01-09-2025	0						0.00	7061811399	VE Commercial RDC Banglore	
KA2611047275	ZACC	30-08-2025	VE1153	3789	5130765975	IA341643	WINDSHIELD 2.0 M	1.000	3789501340	01-09-2025	FLOOR	0184793347	KA2611047275	1.000	31-08-2025	11:36:12	1.000		Manual	01-09-2025	0	ARC Parcel Service Pvt Ltd	"5,530.78"	995.54	"6,526.32"	"5,530.46"		MC2EBJRC0MLB08216	92003250	Accident Order	SER378905	14:53:00	10	PSN Automotive Marketing	70072190	0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:38	"5,530.78"	3000596215	10	30-08-2025	1.000	1230755841	01-09-2025	11:21:18	01-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071800934	VE Commercial RDC Banglore	9800436636
KA2611047420	ZFMO	30-08-2025	VE1153	3789	5130765811	IC412137	APU CARTRIDGE	1.000	3789501341	01-09-2025	B03	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Vector	01-09-2025	0	ARC Parcel Service Pvt Ltd	"1,925.87"	539.24	"2,465.11"	"1,925.89"	F			FM Purchase Order	DBP_BATCH	04:17:17	10	PSN Automotive Marketing	84099111	0			NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"1,955.91"	0.00	0.00	0.00	0.00	0.00	-30.04	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54	"1,925.87"		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7071800052	VE Commercial RDC Banglore	
KA2611047420	ZFMO	30-08-2025	VE1153	3789	5130765811	ID368382	Air Filter Primary	1.000	3789501341	01-09-2025	V06	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Vector	01-09-2025	0	ARC Parcel Service Pvt Ltd	"2,372.27"	664.24	"3,036.51"	"2,372.30"	F			FM Purchase Order	DBP_BATCH	04:17:17	40	PSN Automotive Marketing	87089900	0			NOS	"4,145.00"	0.00	"2,409.28"	0.00	0.00	0.00	0.00	"2,409.28"	0.00	0.00	0.00	0.00	0.00	-37.01	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54	"2,372.27"		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7071800052	VE Commercial RDC Banglore	
KA2611047420	ZMSO	28-08-2025	VE1153	3789	5130764857	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	3789501341	01-09-2025	H17	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Manual	01-09-2025	0	ARC Parcel Service Pvt Ltd	"9,197.22"	"2,575.22"	"11,772.44"	"9,197.33"				Monthly Stock Order	PPATANKER	16:19:19	120	PSN Automotive Marketing	87089300	0			NOS	"16,070.00"	0.00	"9,340.69"	0.00	0.00	0.00	0.00	"9,340.69"	0.00	0.00	0.00	0.00	0.00	-143.47	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54	"9,197.22"		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061809939	VE Commercial RDC Banglore	
KA2611047420	ZMSO	30-08-2025	VE1153	3789	5130765762	IA306973	ROD-SUB HOOK S	1.000	3789501341	01-09-2025	N06	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Vector	01-09-2025	0	ARC Parcel Service Pvt Ltd	168.84	47.28	216.12	168.84				Monthly Stock Order	DBP_BATCH	03:47:22	20	PSN Automotive Marketing	87089900	0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54	168.84		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061812052	VE Commercial RDC Banglore	
KA2611047420	ZMSO	30-08-2025	VE1153	3789	5130765762	IA306973	ROD-SUB HOOK S	1.000	3789501341	01-09-2025	N06	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Vector	01-09-2025	0	ARC Parcel Service Pvt Ltd	168.84	47.28	216.12	168.84				Monthly Stock Order	DBP_BATCH	03:47:22	30	PSN Automotive Marketing	87089900	0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54	168.84		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061812052	VE Commercial RDC Banglore	
KA2611047420	ZMSO	30-08-2025	VE1153	3789	5130766021	ID312390	UJ KIT ASSY	1.000	3789501341	01-09-2025	G03	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Manual	01-09-2025	0	ARC Parcel Service Pvt Ltd	"2,037.47"	570.50	"2,607.97"	"2,037.49"				Monthly Stock Order	PPATANKER	15:32:09	20	PSN Automotive Marketing	87089900	0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54	"2,037.47"		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061812470	VE Commercial RDC Banglore	
KA2611047420	ZMSO	30-08-2025	VE1153	3789	5130766021	ID334315	MAIN FILTER KIT	1.000	3789501341	01-09-2025	B03	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Manual	01-09-2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	204.50	"1,340.65"	"1,136.17"	F			Monthly Stock Order	PPATANKER	15:32:09	30	PSN Automotive Marketing	84212300	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	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54	"1,136.15"		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061812470	VE Commercial RDC Banglore	
KA2611047420	ZMSO	30-08-2025	VE1153	3789	5130766021	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	3789501341	01-09-2025	C04	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Manual	01-09-2025	0	ARC Parcel Service Pvt Ltd	423.52	118.58	542.10	423.51	F			Monthly Stock Order	PPATANKER	15:32:09	40	PSN Automotive Marketing	87089900	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54	423.52		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061812470	VE Commercial RDC Banglore	
KA2611047420	ZMSO	30-08-2025	VE1153	3789	5130766021	IZ300289	Grey Seal Gasket maker big	1.000	3789501341	01-09-2025	W04-B4	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Manual	01-09-2025	0	ARC Parcel Service Pvt Ltd	114.89	20.68	135.57	114.89	F			Monthly Stock Order	PPATANKER	15:32:09	50	PSN Automotive Marketing	32141000	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	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54	114.89		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061812470	VE Commercial RDC Banglore	
KA2611047420	ZMSO	30-08-2025	VE1153	3789	5130766162	ID329851	SEAL ROCKER COVER	1.000	3789501341	01-09-2025	W02-B1	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Manual	01-09-2025	0	ARC Parcel Service Pvt Ltd	475.03	133.00	608.03	475.04				Monthly Stock Order	PPATANKER	18:19:07	10	PSN Automotive Marketing	87089900	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54	475.03		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061812848	VE Commercial RDC Banglore	
KA2611047420	ZMSO	30-08-2025	VE1153	3789	5130766162	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	3789501341	01-09-2025	A03	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Manual	01-09-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	187.84	"1,231.44"	"1,043.61"	F			Monthly Stock Order	PPATANKER	18:19:07	20	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54	"1,043.60"		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061812848	VE Commercial RDC Banglore	
KA2611047420	ZMSO	30-08-2025	VE1153	3789	5130766162	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	3789501341	01-09-2025	A03	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Manual	01-09-2025	0	ARC Parcel Service Pvt Ltd	909.57	163.72	"1,073.29"	909.58	F			Monthly Stock Order	PPATANKER	18:19:07	30	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54	909.57		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061812848	VE Commercial RDC Banglore	
KA2611047420	ZMSO	30-08-2025	VE1153	3789	5130766162	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	3789501341	01-09-2025	A03	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Manual	01-09-2025	0	ARC Parcel Service Pvt Ltd	778.72	140.16	918.88	778.73	F			Monthly Stock Order	PPATANKER	18:19:07	40	PSN Automotive Marketing	70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54	778.72		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061812848	VE Commercial RDC Banglore	
KA2611047420	ZMSO	30-08-2025	VE1153	3789	5130766162	IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	3789501341	01-09-2025	G05	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Manual	01-09-2025	0	ARC Parcel Service Pvt Ltd	"1,184.02"	213.12	"1,397.14"	"1,184.03"	F			Monthly Stock Order	PPATANKER	18:19:07	70	PSN Automotive Marketing	84822011	0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54	"1,184.02"		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061812848	VE Commercial RDC Banglore	
KA2611047420	ZMSO	30-08-2025	VE1153	3789	5130766162	IZ300289	Grey Seal Gasket maker big	1.000	3789501341	01-09-2025	W04-B4	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Manual	01-09-2025	0	ARC Parcel Service Pvt Ltd	114.89	20.68	135.57	114.89	F			Monthly Stock Order	PPATANKER	18:19:07	90	PSN Automotive Marketing	32141000	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	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54	114.89		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061812848	VE Commercial RDC Banglore	
KA2611047420	ZMSO	31-08-2025	VE1153	3789	5130766288	ID350638	PRIMARY ELEMENT	1.000	3789501341	01-09-2025	A06	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Vector	01-09-2025	0	ARC Parcel Service Pvt Ltd	"1,304.89"	365.36	"1,670.25"	"1,304.90"				Monthly Stock Order	DBP_BATCH	03:45:25	40	PSN Automotive Marketing	87089900	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54	"1,304.89"		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061813295	VE Commercial RDC Banglore	
KA2611047420	ZMSO	31-08-2025	VE1153	3789	5130766288	ID350639	SECONDARY ELEMENT	1.000	3789501341	01-09-2025	B05	0184795153	KA2611047420	1.000	31-08-2025	18:33:42	1.000		Vector	01-09-2025	0	ARC Parcel Service Pvt Ltd	553.67	66.44	620.11	553.68				Monthly Stock Order	DBP_BATCH	03:45:25	50	PSN Automotive Marketing	56039400	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:23:54	553.67		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061813295	VE Commercial RDC Banglore	
KA2611047420	ZMSO	31-08-2025	VE1153	3789	5130766288	IU432801	WIPER BLADE	2.000	3789501341	01-09-2025	M04	0184795153	KA2611047420	2.000	31-08-2025	18:33:42	2.000		Vector	01-09-2025	0	ARC Parcel Service Pvt Ltd	989.35	178.08	"1,167.43"	989.36				Monthly Stock Order	DBP_BATCH	03:45:25	80	PSN Automotive Marketing	85124000	0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54	989.35		0		0.000	1230759434	01-09-2025	11:22:14	01-09-2025	0						0.00	7061813295	VE Commercial RDC Banglore	
	ZOUT	01-09-2025	0020036642	3789		333334	aterial Purchased Outside (28% GST)	1.000	3789501344	01-09-2025				0.000		00:00:00	1.000		Manual		0		0.00	"1,387.96"	"1,387.96"	0.00				Outside Parts PO	SPD378901	17:23:47	10	PSN Automotive Marketing	85071000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00	"4,957.00"		0		0.000			00:00:00		0						0.00	4500068151	Madhu Agencies	
KA2611047503	ZMSO	31-08-2025	VE1153	3789	5130766288	ID311435	SHIFT CABLE	1.000	3789501346	02-09-2025	O04	0184795879	KA2611047503	1.000	31-08-2025	19:48:49	1.000		Vector	02-09-2025	0	ARC Parcel Service Pvt Ltd	"3,431.07"	960.70	"4,391.77"	"3,431.30"				Monthly Stock Order	DBP_BATCH	03:45:25	20	PSN Automotive Marketing	87082900	0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:21	"3,431.07"		0		0.000	1230761464	02-09-2025	10:13:00	01-09-2025	1						0.00	7061813295	VE Commercial RDC Banglore	
KA2611047610	ZMSO	30-08-2025	VE1153	3789	5130766162	ID609123	SERVICE_KIT_UDS_PUMP	1.000	3789501347	02-09-2025	A04	0184796022	KA2611047610	1.000	31-08-2025	20:11:32	1.000		Manual	02-09-2025	0	ARC Parcel Service Pvt Ltd	"1,164.67"	326.10	"1,490.77"	"1,164.75"	F			Monthly Stock Order	PPATANKER	18:19:07	50	PSN Automotive Marketing	87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:39	"1,164.67"		0		0.000	1230760959	02-09-2025	10:12:48	01-09-2025	1						0.00	7061812848	VE Commercial RDC Banglore	
KA2611047610	ZMSO	30-08-2025	VE1153	3789	5130766162	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	3789501347	02-09-2025	V-03	0184796022	KA2611047610	1.000	31-08-2025	20:11:32	1.000		Manual	02-09-2025	0	ARC Parcel Service Pvt Ltd	871.27	156.82	"1,028.09"	871.33				Monthly Stock Order	PPATANKER	18:19:07	80	PSN Automotive Marketing	84842000	0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:39	871.27		0		0.000	1230760959	02-09-2025	10:12:48	01-09-2025	1						0.00	7061812848	VE Commercial RDC Banglore	
KA2611047612	ZEOR	22-08-2025	VE1153	3789	5130762099	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	3789501348	02-09-2025	F02	0184796025	KA2611047612	1.000	31-08-2025	20:11:52	1.000		Manual	02-09-2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"	200.48	"1,314.29"	"1,113.77"				EOR Order	SPD378901	14:53:01	10	PSN Automotive Marketing	84828000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:56	"1,113.81"		0		0.000	1230760872	02-09-2025	10:12:36	01-09-2025	1						0.00	8040285819	VE Commercial RDC Banglore	
KA2611047612	ZFMO	31-08-2025	VE1153	3789	5130766408	IC501426	CARTRIDGE	1.000	3789501348	02-09-2025	J01	0184796025	KA2611047612	1.000	31-08-2025	20:11:52	1.000		Vector	02-09-2025	0	ARC Parcel Service Pvt Ltd	"3,668.58"	"1,027.20"	"4,695.78"	"3,668.43"	F			FM Purchase Order	DBP_BATCH	04:17:27	30	PSN Automotive Marketing	87089900	0			NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"3,725.81"	0.00	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56	"3,668.58"		0		0.000	1230760872	02-09-2025	10:12:36	01-09-2025	1						0.00	7071801909	VE Commercial RDC Banglore	
KA2611047612	ZMSO	31-08-2025	VE1153	3789	5130766288	IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	1.000	3789501348	02-09-2025	P01	0184796025	KA2611047612	1.000	31-08-2025	20:11:52	1.000		Vector	02-09-2025	0	ARC Parcel Service Pvt Ltd	434.96	121.78	556.74	434.94				Monthly Stock Order	DBP_BATCH	03:45:25	10	PSN Automotive Marketing	87088000	0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56	434.96		0		0.000	1230760872	02-09-2025	10:12:36	01-09-2025	1						0.00	7061813295	VE Commercial RDC Banglore	
KA2611047612	ZMSO	31-08-2025	VE1153	3789	5130766288	ID346968	ASSY ARM CLUTCH RELEASE	1.000	3789501348	02-09-2025	E02	0184796025	KA2611047612	1.000	31-08-2025	20:11:52	1.000		Vector	02-09-2025	0	ARC Parcel Service Pvt Ltd	460.72	129.00	589.72	460.70				Monthly Stock Order	DBP_BATCH	03:45:25	30	PSN Automotive Marketing	87081090	0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56	460.72		0		0.000	1230760872	02-09-2025	10:12:36	01-09-2025	1						0.00	7061813295	VE Commercial RDC Banglore	
KA2611047612	ZMSO	31-08-2025	VE1153	3789	5130766288	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	3789501348	02-09-2025	F02	0184796025	KA2611047612	1.000	31-08-2025	20:11:52	1.000		Vector	02-09-2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"	200.48	"1,314.29"	"1,113.77"				Monthly Stock Order	DBP_BATCH	03:45:25	60	PSN Automotive Marketing	84828000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:56	"1,113.81"		0		0.000	1230760872	02-09-2025	10:12:36	01-09-2025	1						0.00	7061813295	VE Commercial RDC Banglore	
KA2611047612	ZMSO	31-08-2025	VE1153	3789	5130766288	IE332143	RPAS SENSOR	2.000	3789501348	02-09-2025	U02-B2	0184796025	KA2611047612	2.000	31-08-2025	20:11:52	2.000		Vector	02-09-2025	0	ARC Parcel Service Pvt Ltd	"1,053.17"	189.58	"1,242.75"	"1,199.53"				Monthly Stock Order	DBP_BATCH	03:45:25	70	PSN Automotive Marketing	85129000	0			NOS	825.00	0.00	534.15	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:56	"1,053.17"		0		0.000	1230760872	02-09-2025	10:12:36	01-09-2025	1						0.00	7061813295	VE Commercial RDC Banglore	
KA2611048123	ZROP	02-09-2025	VE1153	3789	5130767430	2200994556	HOSE CLAMP	1.000	3789501351	03-09-2025		0184800945	KA2611048123	1.000	02-09-2025	19:14:51	1.000		Manual	03-09-2025	0	Om Logistics Supply Chain Private	23.44	4.22	27.66	23.46		MC2BCNRC0MB068798	91501180	Pro Vehicle Off Road	SPD378901	15:18:15	20	PSN Automotive Marketing	87089900	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.34	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:43	23.44	3000597545	30	02-09-2025	1.000	1230767178	03-09-2025	01:28:15	03-09-2025	0	4008618892	Pro 6035 N BS6 CBC NGB 26FT	04-09-2025	04-09-2025	04-09-2025	1.12	7071805773	VE Commercial RDC Banglore	9800437764
KA2611048123	ZROP	02-09-2025	VE1153	3789	5130767430	2200994560	HOSE CLAMP	1.000	3789501351	03-09-2025		0184800945	KA2611048123	1.000	02-09-2025	19:14:51	1.000		Manual	03-09-2025	0	Om Logistics Supply Chain Private	45.03	12.60	57.63	45.07		MC2BCNRC0MB068798	91501180	Pro Vehicle Off Road	SPD378901	15:18:15	30	PSN Automotive Marketing	87089900	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	0.00	-0.70	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:43	45.03	3000597545	40	02-09-2025	1.000	1230767178	03-09-2025	01:28:15	03-09-2025	0	4008618892	Pro 6035 N BS6 CBC NGB 26FT	04-09-2025	04-09-2025	04-09-2025	2.14	7071805773	VE Commercial RDC Banglore	9800437764
KA2611048123	ZROP	02-09-2025	VE1153	3789	5130767430	2223646730	HOSE	1.000	3789501351	03-09-2025		0184800945	KA2611048123	1.000	02-09-2025	19:14:51	1.000		Manual	03-09-2025	0	Om Logistics Supply Chain Private	535.78	96.44	632.22	536.21		MC2BCNRC0MB068798	91501180	Pro Vehicle Off Road	SPD378901	15:18:15	40	PSN Automotive Marketing	40094100	0			NOS	800.00	0.00	517.97	0.00	0.00	0.00	0.00	517.97	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:43	535.78	3000597545	50	02-09-2025	1.000	1230767178	03-09-2025	01:28:15	03-09-2025	0	4008618892	Pro 6035 N BS6 CBC NGB 26FT	04-09-2025	04-09-2025	04-09-2025	25.51	7071805773	VE Commercial RDC Banglore	9800437764
KA2611048053	ZROP	02-09-2025	VE1153	3789	5130767436	ID363823	ASSEMBLY PIPE RADIATOR TO DAT	1.000	3789501352	03-09-2025		0184800643	KA2611048053	1.000	02-09-2025	18:17:21	1.000		Manual	03-09-2025	0	Om Logistics Supply Chain Private	723.58	202.60	926.18	723.40		MC2BCNRC0MB068798	91501180	Pro Vehicle Off Road	SPD378806	15:33:53	10	PSN Automotive Marketing	87089900	0			NOS	"1,205.00"	0.00	700.41	0.00	0.00	0.00	0.00	700.41	0.00	0.00	0.00	0.00	0.00	-11.29	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:41	723.58	3000597545	20	02-09-2025	1.000	1230767254	03-09-2025	01:28:15	03-09-2025	0	4008618892	Pro 6035 N BS6 CBC NGB 26FT	04-09-2025	04-09-2025	04-09-2025	34.46	7071805811	VE Commercial RDC Banglore	9800437764
KA2611047924	ZACC	01-09-2025	VE1153	3789	5130767029	IU357764	SIDE PASTED GLASSSTD SIZE	2.000	3789501353	03-09-2025		0184798261	KA2611047924	2.000	01-09-2025	22:04:57	2.000		Manual	03-09-2025	0	Om Logistics Supply Chain Private	"1,717.00"	309.06	"2,026.06"	"1,716.94"		MC2EBJRC0MLB08216	92003250	Accident Order	SPD378901	17:49:48	10	PSN Automotive Marketing	70071100	0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	"1,741.66"	0.00	0.00	0.00	0.00	0.00	-24.66	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:41	"1,717.00"	3000597220	10	01-09-2025	2.000	1230763823	03-09-2025	01:28:15	03-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071804333	VE Commercial RDC Banglore	9800437442
KA2611047929	ZEOR	01-09-2025	VE1153	3789	5130767003	MF472127	SPLIT PIN	30.000	3789501354	03-09-2025	W04-B3	0184799573	KA2611047929	30.000	02-09-2025	13:14:24	30.000			03-09-2025	0	Om Logistics Supply Chain Private	478.82	86.18	565.00	478.71	F			EOR Order	SPD378901	17:20:42	10	PSN Automotive Marketing	73182400	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	0.00	-6.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	478.82		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	8040289422	VE Commercial RDC Banglore	
KA2611047929	ZEOR	01-09-2025	VE1153	3789	5130767003	IA308450	CUSH-SHOULDER-RH	1.000	3789501354	03-09-2025	R01	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000			03-09-2025	0	Om Logistics Supply Chain Private	625.53	112.60	738.13	625.53				EOR Order	SPD378901	17:20:42	20	PSN Automotive Marketing	40169390	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	625.53		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	8040289422	VE Commercial RDC Banglore	
KA2611047929	ZEOR	01-09-2025	VE1153	3789	5130767003	IA308448	CUSH-SHOULDER-LH	1.000	3789501354	03-09-2025	R01	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Manual	03-09-2025	0	Om Logistics Supply Chain Private	625.53	112.60	738.13	625.53				EOR Order	SPD378901	17:20:42	30	PSN Automotive Marketing	40169390	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	625.53		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	8040289422	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	3789501354	03-09-2025	U05-B2	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	102.12	18.38	120.50	102.12	F			FM Purchase Order	DBP_BATCH	04:21:35	10	PSN Automotive Marketing	84879000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	102.12		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	3789501354	03-09-2025	V03	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	95.74	17.24	112.98	95.74	F			FM Purchase Order	DBP_BATCH	04:21:35	20	PSN Automotive Marketing	84879000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	95.74		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IA340286	OIL SEAL HUB REAR OUTER	2.000	3789501354	03-09-2025	U05-B1	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"1,040.42"	187.28	"1,227.70"	"1,040.42"	F			FM Purchase Order	DBP_BATCH	04:21:35	30	PSN Automotive Marketing	40169330	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	"1,040.42"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IA340287	OIL SEAL HUB REAR INNER	2.000	3789501354	03-09-2025	R03	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"1,199.98"	216.00	"1,415.98"	"1,199.98"	F			FM Purchase Order	DBP_BATCH	04:21:35	40	PSN Automotive Marketing	40169330	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	"1,199.98"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IA450014	OIL SEAL FRONT	1.000	3789501354	03-09-2025	V03	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	389.36	70.08	459.44	389.36	F			FM Purchase Order	DBP_BATCH	04:21:35	50	PSN Automotive Marketing	40169330	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	389.36		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IA450015	OIL SEAL REAR INNER	2.000	3789501354	03-09-2025	V03	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	772.63	216.34	988.97	772.64	F			FM Purchase Order	DBP_BATCH	04:21:35	60	PSN Automotive Marketing	87089900	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	772.63		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IC332210	BRAKE LINING (410X180)	1.000	3789501354	03-09-2025	T01	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"1,975.51"	355.60	"2,331.11"	"1,975.51"	F			FM Purchase Order	DBP_BATCH	04:21:35	70	PSN Automotive Marketing	68138100	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	"1,975.51"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IC393990	wabco DBVWABCO DBV	1.000	3789501354	03-09-2025	E04	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"3,708.65"	"1,038.42"	"4,747.07"	"3,708.66"	F			FM Purchase Order	DBP_BATCH	04:21:35	90	PSN Automotive Marketing	87083000	0			NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	"3,708.65"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID205080	BEARING BALL	1.000	3789501354	03-09-2025	V04-B3	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	360.63	64.92	425.55	360.63	F			FM Purchase Order	DBP_BATCH	04:21:35	100	PSN Automotive Marketing	84821011	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	360.63		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID332218	PRIMARY ELEMENT	2.000	3789501354	03-09-2025	A06	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"3,057.41"	550.34	"3,607.75"	"3,057.42"	F			FM Purchase Order	DBP_BATCH	04:21:35	110	PSN Automotive Marketing	48239090	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	0.00	-43.91	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	"3,057.41"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID332219	SECONDARY ELEMENT	2.000	3789501354	03-09-2025	B05	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	963.79	115.66	"1,079.45"	963.80	F			FM Purchase Order	DBP_BATCH	04:21:35	120	PSN Automotive Marketing	56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:31:28	963.79		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID334315	MAIN FILTER KIT	2.000	3789501354	03-09-2025	B03	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"2,272.30"	409.02	"2,681.32"	"2,272.31"	F			FM Purchase Order	DBP_BATCH	04:21:35	130	PSN Automotive Marketing	84212300	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	0.00	-32.64	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	"2,272.30"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	3789501354	03-09-2025	G01	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	947.86	170.62	"1,118.48"	947.87	F			FM Purchase Order	DBP_BATCH	04:21:35	140	PSN Automotive Marketing	40103590	0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	947.86		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	3789501354	03-09-2025	F02	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	196.46	"1,287.93"	"1,091.47"	F			FM Purchase Order	DBP_BATCH	04:21:35	150	PSN Automotive Marketing	84828000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	"1,091.47"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID346458	ASSY AUTO TENSIONER	1.000	3789501354	03-09-2025	E04	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"2,149.07"	601.74	"2,750.81"	"2,149.07"	F			FM Purchase Order	DBP_BATCH	04:21:35	160	PSN Automotive Marketing	87089900	0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	"2,149.07"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	3789501354	03-09-2025	C04	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	423.52	118.58	542.10	423.51	F			FM Purchase Order	DBP_BATCH	04:21:35	170	PSN Automotive Marketing	87089900	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	423.52		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	3789501354	03-09-2025	A03	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"2,087.20"	375.70	"2,462.90"	"2,087.21"	F			FM Purchase Order	DBP_BATCH	04:21:35	180	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	"2,087.20"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	3789501354	03-09-2025	A03	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"1,819.13"	327.44	"2,146.57"	"1,819.13"	F			FM Purchase Order	DBP_BATCH	04:21:35	190	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	"1,819.13"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID370657	FILTER SPIN ON	1.000	3789501354	03-09-2025	C04	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	915.94	164.86	"1,080.80"	915.94	F			FM Purchase Order	DBP_BATCH	04:21:35	200	PSN Automotive Marketing	90328990	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	0.00	-13.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	915.94		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID374959	GASKET_10.5	1.000	3789501354	03-09-2025	C05	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	620.97	173.88	794.85	620.97	F			FM Purchase Order	DBP_BATCH	04:21:35	210	PSN Automotive Marketing	87089900	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	620.97		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	3789501354	03-09-2025	A03	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"1,557.43"	280.34	"1,837.77"	"1,557.43"	F			FM Purchase Order	DBP_BATCH	04:21:35	220	PSN Automotive Marketing	70091010	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	0.00	-22.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	"1,557.43"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID377754	FILTER INSERT	1.000	3789501354	03-09-2025	A2	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	465.95	83.88	549.83	465.95	F			FM Purchase Order	DBP_BATCH	04:21:35	230	PSN Automotive Marketing	84212900	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	0.00	-6.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	465.95		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ID378974	combo oil filter	1.000	3789501354	03-09-2025	C03	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	298.14	"1,954.50"	"1,656.36"	F			FM Purchase Order	DBP_BATCH	04:21:35	240	PSN Automotive Marketing	84212300	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	0.00	-23.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	"1,656.36"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	3789501354	03-09-2025	K03	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	561.69	101.10	662.79	561.69	F			FM Purchase Order	DBP_BATCH	04:21:35	260	PSN Automotive Marketing	85122010	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	561.69		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IE323751	ACCELERATOR PEDAL MODULE	1.000	3789501354	03-09-2025	E01	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"1,513.80"	423.86	"1,937.66"	"1,513.80"	F			FM Purchase Order	DBP_BATCH	04:21:35	270	PSN Automotive Marketing	87089900	0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	"1,513.80"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IE332174	Urea level sensor Filter	3.000	3789501354	03-09-2025	A2 BOX 1	0184799573	KA2611047929	3.000	02-09-2025	13:14:24	3.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"1,459.41"	408.64	"1,868.05"	"1,459.42"	F			FM Purchase Order	DBP_BATCH	04:21:35	280	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	"1,459.41"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IE451148	WIPER BLADE (550MM)	2.000	3789501354	03-09-2025	ACC ROOM	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	670.21	120.64	790.85	670.20	F			FM Purchase Order	DBP_BATCH	04:21:35	290	PSN Automotive Marketing	85124000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	670.21		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IZ300288	Grey Seal Gasket maker small	1.000	3789501354	03-09-2025	W04-B4	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	38.30	6.90	45.20	38.30	F			FM Purchase Order	DBP_BATCH	04:21:35	320	PSN Automotive Marketing	32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	38.30		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	IZ300289	Grey Seal Gasket maker big	3.000	3789501354	03-09-2025	W04-B4	0184799573	KA2611047929	3.000	02-09-2025	13:14:24	3.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	344.67	62.04	406.71	344.68	F			FM Purchase Order	DBP_BATCH	04:21:35	330	PSN Automotive Marketing	32141000	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	0.00	-4.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	344.67		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	ME900712	V- BELT	1.000	3789501354	03-09-2025	G02	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	354.25	63.76	418.01	354.25	F			FM Purchase Order	DBP_BATCH	04:21:35	340	PSN Automotive Marketing	40101290	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	0.00	-5.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	354.25		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZFMO	02-09-2025	VE1153	3789	5130767251	MF472103	SPLIT PIN (5X45)	30.000	3789501354	03-09-2025	W04-B3	0184799573	KA2611047929	30.000	02-09-2025	13:14:24	30.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	191.35	34.44	225.79	191.49	F			FM Purchase Order	DBP_BATCH	04:21:35	350	PSN Automotive Marketing	73182400	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	191.35		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611047929	ZMSO	01-09-2025	VE1153	3789	5130766645	IA307494	BRKT - CAB LOCK ROD	1.000	3789501354	03-09-2025	P01	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	197.45	55.28	252.73	197.45				Monthly Stock Order	DBP_BATCH	03:45:12	10	PSN Automotive Marketing	87081090	0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	197.45		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7061814619	VE Commercial RDC Banglore	
KA2611047929	ZMSO	01-09-2025	VE1153	3789	5130766645	IZ300494	Rust Bust	3.000	3789501354	03-09-2025	A02-BOX1	0184799573	KA2611047929	3.000	02-09-2025	13:14:24	3.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	229.77	41.36	271.13	229.78				Monthly Stock Order	DBP_BATCH	03:45:12	30	PSN Automotive Marketing	34031900	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	0.00	-3.30	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	229.77		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7061814619	VE Commercial RDC Banglore	
KA2611047929	ZMSO	02-09-2025	VE1153	3789	5130767123	IA306958	ASSY SUB HOOK	1.000	3789501354	03-09-2025	P01	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	540.84	151.44	692.28	540.84				Monthly Stock Order	DBP_BATCH	03:45:41	10	PSN Automotive Marketing	87089900	0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	540.84		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7061815454	VE Commercial RDC Banglore	
KA2611047929	ZMSO	02-09-2025	VE1153	3789	5130767123	IA356374	"OIL SEAL, REAR HUB"	2.000	3789501354	03-09-2025	R03	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	625.52	112.60	738.12	625.53				Monthly Stock Order	DBP_BATCH	03:45:41	20	PSN Automotive Marketing	40161000	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	625.52		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7061815454	VE Commercial RDC Banglore	
KA2611047929	ZMSO	02-09-2025	VE1153	3789	5130767123	IB003175	POWER CYLINDER (BIL)	1.000	3789501354	03-09-2025	F04	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	912.85	255.60	"1,168.45"	912.85				Monthly Stock Order	DBP_BATCH	03:45:41	40	PSN Automotive Marketing	87083000	0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	912.85		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7061815454	VE Commercial RDC Banglore	
KA2611047929	ZMSO	02-09-2025	VE1153	3789	5130767123	ID312390	UJ KIT ASSY	1.000	3789501354	03-09-2025	G03	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"2,037.47"	570.50	"2,607.97"	"2,037.47"				Monthly Stock Order	DBP_BATCH	03:45:41	50	PSN Automotive Marketing	87089900	0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	"2,037.47"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7061815454	VE Commercial RDC Banglore	
KA2611047929	ZMSO	02-09-2025	VE1153	3789	5130767123	ID337464	CLUTCH MASTER CYL	2.000	3789501354	03-09-2025	F04	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"4,355.38"	"1,219.50"	"5,574.88"	"4,355.45"				Monthly Stock Order	DBP_BATCH	03:45:41	70	PSN Automotive Marketing	87083000	0			NOS	"3,805.00"	0.00	"2,211.66"	0.00	0.00	0.00	0.00	"4,423.32"	0.00	0.00	0.00	0.00	0.00	-67.94	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	"4,355.38"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7061815454	VE Commercial RDC Banglore	
KA2611047929	ZMSO	02-09-2025	VE1153	3789	5130767123	ID628151	UREA FILTER SERVICE KIT	1.000	3789501354	03-09-2025	A03-BOX1	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	"2,000.27"	560.08	"2,560.35"	"2,000.27"				Monthly Stock Order	DBP_BATCH	03:45:41	80	PSN Automotive Marketing	87089900	0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	"2,000.27"		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7061815454	VE Commercial RDC Banglore	
KA2611047929	ZMSO	02-09-2025	VE1153	3789	5130767123	IU348158	GSL BOOT  COVER ASSY	1.000	3789501354	03-09-2025	O04	0184799573	KA2611047929	1.000	02-09-2025	13:14:24	1.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	658.17	184.28	842.45	658.17				Monthly Stock Order	DBP_BATCH	03:45:41	110	PSN Automotive Marketing	87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28	658.17		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7061815454	VE Commercial RDC Banglore	
KA2611047929	ZMSO	02-09-2025	VE1153	3789	5130767123	IZ300494	Rust Bust	2.000	3789501354	03-09-2025	A02-BOX1	0184799573	KA2611047929	2.000	02-09-2025	13:14:24	2.000		Vector	03-09-2025	0	Om Logistics Supply Chain Private	153.18	27.58	180.76	153.19				Monthly Stock Order	DBP_BATCH	03:45:41	120	PSN Automotive Marketing	34031900	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28	153.18		0		0.000	1230766445	03-09-2025	01:28:15	03-09-2025	0						0.00	7061815454	VE Commercial RDC Banglore	
KA2611048480	ZFMO	02-09-2025	VE1153	3789	5130767251	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	3789501358	04-09-2025	T02	0184804884	KA2611048480	2.000	03-09-2025	20:11:36	2.000		Vector	04-09-2025	0	Om Logistics Supply Chain Private	"5,993.53"	"1,078.84"	"7,072.37"	"5,993.43"	F			FM Purchase Order	DBP_BATCH	04:21:35	80	PSN Automotive Marketing	68138100	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:34	"5,993.53"		0		0.000	1230766531	04-09-2025	01:19:15	04-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611048480	ZFMO	02-09-2025	VE1153	3789	5130767251	ID609123	SERVICE_KIT_UDS_PUMP	1.000	3789501358	04-09-2025	A04	0184804884	KA2611048480	1.000	03-09-2025	20:11:36	1.000		Vector	04-09-2025	0	Om Logistics Supply Chain Private	"1,164.67"	326.10	"1,490.77"	"1,164.65"	F			FM Purchase Order	DBP_BATCH	04:21:35	250	PSN Automotive Marketing	87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:34	"1,164.67"		0		0.000	1230766531	04-09-2025	01:19:15	04-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611048480	ZFMO	02-09-2025	VE1153	3789	5130767251	IM300404	REAR WHEEL HUB BOLT KIT HD	2.000	3789501358	04-09-2025	V01-B1	0184804884	KA2611048480	2.000	03-09-2025	20:11:36	2.000		Vector	04-09-2025	0	Om Logistics Supply Chain Private	408.51	73.54	482.05	408.49	F			FM Purchase Order	DBP_BATCH	04:21:35	300	PSN Automotive Marketing	73181500	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:34	408.51		0		0.000	1230766531	04-09-2025	01:19:15	04-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611048480	ZFMO	02-09-2025	VE1153	3789	5130767251	IM300700	AIR FILTER SET PRO 6000	1.000	3789501358	04-09-2025	B06	0184804884	KA2611048480	1.000	03-09-2025	20:11:36	1.000		Vector	04-09-2025	0	Om Logistics Supply Chain Private	"2,234.01"	402.12	"2,636.13"	"2,233.97"	F			FM Purchase Order	DBP_BATCH	04:21:35	310	PSN Automotive Marketing	48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:34	"2,234.01"		0		0.000	1230766531	04-09-2025	01:19:15	04-09-2025	0						0.00	7071804852	VE Commercial RDC Banglore	
KA2611048480	ZMSO	02-09-2025	VE1153	3789	5130767123	IM300431	CLUTCH COVER SET 330 DIA	1.000	3789501358	04-09-2025	H02	0184804884	KA2611048480	1.000	03-09-2025	20:11:36	1.000		Vector	04-09-2025	0	Om Logistics Supply Chain Private	"8,888.16"	"2,488.68"	"11,376.84"	"8,887.97"				Monthly Stock Order	DBP_BATCH	03:45:41	90	PSN Automotive Marketing	87089900	0			NOS	"15,530.00"	0.00	"9,026.81"	0.00	0.00	0.00	0.00	"9,026.81"	0.00	0.00	0.00	0.00	0.00	-138.65	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:34	"8,888.16"		0		0.000	1230766531	04-09-2025	01:19:15	04-09-2025	0						0.00	7061815454	VE Commercial RDC Banglore	
KA2611048480	ZMSO	02-09-2025	VE1153	3789	5130767123	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	3789501358	04-09-2025	C02	0184804884	KA2611048480	1.000	03-09-2025	20:11:36	1.000		Vector	04-09-2025	0	Om Logistics Supply Chain Private	"2,709.54"	487.72	"3,197.26"	"2,709.49"				Monthly Stock Order	DBP_BATCH	03:45:41	100	PSN Automotive Marketing	84212300	0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:34	"2,709.54"		0		0.000	1230766531	04-09-2025	01:19:15	04-09-2025	0						0.00	7061815454	VE Commercial RDC Banglore	
KA2611048401	ZROP	03-09-2025	VE1153	3789	5130767951	IA306921	"BRKT-TILT HINGE, RH"	1.000	3789501359	04-09-2025	FLOOR	0184804507	KA2611048401	1.000	03-09-2025	18:51:01	1.000		Manual	04-09-2025	0	Om Logistics Supply Chain Private	"2,518.99"	705.32	"3,224.31"	"2,518.68"		MC2CBJRC0RC106642	99508262	Pro Vehicle Off Road	SPD378806	16:39:00	10	PSN Automotive Marketing	87081090	0			NOS	"4,195.00"	0.00	"2,438.34"	0.00	0.00	0.00	0.00	"2,438.34"	0.00	0.00	0.00	0.00	0.00	-39.30	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:08:29	"2,518.99"	3000598189	10	03-09-2025	1.000	1230771475	04-09-2025	01:19:15	04-09-2025	0	4008629649	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-09-2025	05-09-2025	05-09-2025	119.95	7071807902	VE Commercial RDC Banglore	9800438282
KA2611048250	ZFMO	03-09-2025	VE1153	3789	5130767754	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	3789501360	04-09-2025	V03	0184803031	KA2611048250	1.000	03-09-2025	13:12:16	1.000		Vector	04-09-2025	0	Om Logistics Supply Chain Private	992.54	178.66	"1,171.20"	992.56	F			FM Purchase Order	DBP_BATCH	04:20:02	220	PSN Automotive Marketing	40169330	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:42	992.54		0		0.000	1230770292	04-09-2025	01:19:15	04-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048250	ZFMO	03-09-2025	VE1153	3789	5130767754	IM300700	AIR FILTER SET PRO 6000	2.000	3789501360	04-09-2025	B06	0184803031	KA2611048250	2.000	03-09-2025	13:12:16	2.000		Vector	04-09-2025	0	Om Logistics Supply Chain Private	"4,468.02"	804.24	"5,272.26"	"4,468.13"	F			FM Purchase Order	DBP_BATCH	04:20:02	230	PSN Automotive Marketing	48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:42	"4,468.02"		0		0.000	1230770292	04-09-2025	01:19:15	04-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048250	ZFMO	03-09-2025	VE1153	3789	5130767754	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	3789501360	04-09-2025	A06	0184803031	KA2611048250	1.000	03-09-2025	13:12:16	1.000		Vector	04-09-2025	0	Om Logistics Supply Chain Private	"1,959.54"	352.72	"2,312.26"	"1,959.59"	F			FM Purchase Order	DBP_BATCH	04:20:02	240	PSN Automotive Marketing	48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:42	"1,959.54"		0		0.000	1230770292	04-09-2025	01:19:15	04-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048250	ZFMO	03-09-2025	VE1153	3789	5130767754	IM300976	Service KIT supply module (BSVI)	1.000	3789501360	04-09-2025	B03	0184803031	KA2611048250	1.000	03-09-2025	13:12:16	1.000		Vector	04-09-2025	0	Om Logistics Supply Chain Private	"3,904.33"	"1,093.22"	"4,997.55"	"3,904.43"	F			FM Purchase Order	DBP_BATCH	04:20:02	250	PSN Automotive Marketing	87089900	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:09:42	"3,904.33"		0		0.000	1230770292	04-09-2025	01:19:15	04-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048250	ZFMO	03-09-2025	VE1153	3789	5130767754	IM301131	Service KIT supply module (BSVI)  E494	1.000	3789501360	04-09-2025	B03	0184803031	KA2611048250	1.000	03-09-2025	13:12:16	1.000		Vector	04-09-2025	0	Om Logistics Supply Chain Private	"2,343.66"	656.22	"2,999.88"	"2,343.72"	F			FM Purchase Order	DBP_BATCH	04:20:02	260	PSN Automotive Marketing	87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:09:42	"2,343.66"		0		0.000	1230770292	04-09-2025	01:19:15	04-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048250	ZMSO	03-09-2025	VE1153	3789	5130767591	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	3789501360	04-09-2025	C01	0184803031	KA2611048250	1.000	03-09-2025	13:12:16	1.000		Vector	04-09-2025	0	Om Logistics Supply Chain Private	"1,847.85"	332.62	"2,180.47"	"1,847.89"				Monthly Stock Order	DBP_BATCH	03:45:34	60	PSN Automotive Marketing	68138100	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:42	"1,847.85"		0		0.000	1230770292	04-09-2025	01:19:15	04-09-2025	0						0.00	7061816210	VE Commercial RDC Banglore	
MP2621584480	ZMSO	27-08-2025	VE1000	3789	1212716440	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	3789501361	04-09-2025	M04	0184781167	MP2621584480	2.000	28-08-2025	05:45:32	2.000			04-09-2025	0	Safexpress Private Limited	746.79	134.42	881.21	746.79	F			Monthly Stock Order	PPATANKER	14:30:39	10	PSN Automotive Marketing	85124000	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	757.52	0.00	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	5C	IGST Input 18%	09:10:40	746.79		0		0.000	1230742585	04-09-2025	09:04:02	03-09-2025	1						0.00	7061808641	VE Commercial Vehicles Ltd.	
MP2621584480	ZMSO	27-08-2025	VE1000	3789	1212716440	IA451921	OIL SEAL HNBR FRONT	3.000	3789501361	04-09-2025	V04-B3	0184781167	MP2621584480	3.000	28-08-2025	05:45:32	3.000		Manual	04-09-2025	0	Safexpress Private Limited	"1,215.95"	218.87	"1,434.82"	"1,215.92"				Monthly Stock Order	PPATANKER	14:30:39	40	PSN Automotive Marketing	40169330	0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	"1,233.42"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	5C	IGST Input 18%	09:10:40	"1,215.95"		0		0.000	1230742585	04-09-2025	09:04:02	03-09-2025	1						0.00	7061808641	VE Commercial Vehicles Ltd.	
MP2621581875	ZFMO	26-08-2025	VE1000	3789	1212715878	ID343469	CLUTCH DISC ASSY DIA 362	1.000	3789501362	04-09-2025	H03/H10	0184777623	MP2621581875	1.000	27-08-2025	02:42:53	1.000		Manual	04-09-2025	0	Safexpress Private Limited	"5,542.94"	"1,552.02"	"7,094.96"	"5,542.98"	F			FM Purchase Order	VHEMBROM1	12:59:29	10	PSN Automotive Marketing	87089300	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	5D	IGST Input 28%	09:11:51	"5,542.94"		0		0.000	1230736777	04-09-2025	09:03:46	03-09-2025	1						0.00	7071793026	VE Commercial Vehicles Ltd.	
MP2621586238	ZFMO	28-08-2025	VE1000	3789	1212717005	IE332172	UCS ASSEMBLY	2.000	3789501363	04-09-2025	W03	0184784516	MP2621586238	2.000	29-08-2025	03:28:29	2.000		Manual	04-09-2025	0	Safexpress Private Limited	"9,912.63"	"2,775.54"	"12,688.17"	"9,912.47"	F			FM Purchase Order	VHEMBROM1	14:38:15	10	PSN Automotive Marketing	87089900	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"10,067.26"	0.00	0.00	0.00	0.00	0.00	-154.63	0.00	0.00	0.00	5D	IGST Input 28%	09:12:43	"9,912.63"		0		0.000	1230745214	04-09-2025	09:03:25	03-09-2025	1						0.00	7071796898	VE Commercial Vehicles Ltd.	
	ZOUT	04-09-2025	0020000465	3789		333334	aterial Purchased Outside (28% GST)	1.000	3789501364	04-09-2025				0.000		00:00:00	1.000				0		0.00	380.80	380.80	0.00				Outside Parts PO	SPD378901	09:14:42	10	PSN Automotive Marketing	85071000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00	"1,360.00"		0		0.000			00:00:00		0						0.00	4500068279	Asha Diesels	
	ZOUT	04-09-2025	0020000465	3789		333333	Material Purchased Outside (18% GST)	1.000	3789501364	04-09-2025	Q01			0.000		00:00:00	1.000		Manual		0		0.00	38.52	38.52	0.00				Outside Parts PO	SPD378901	09:14:42	20	PSN Automotive Marketing	84139190	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	214.00		0		0.000			00:00:00		0						0.00	4500068279	Asha Diesels	
MP2621599164	ZLOB	03-09-2025	VE1000	3789	5110067898	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	3789501367	04-09-2025	S FLOOR	0184807561	MP2621599164	50.000	04-09-2025	17:56:08	50.000		Manual		0		"48,910.97"	"8,803.97"	"57,714.94"	"48,911.03"				Lubricants Order New	SPD378902	17:31:14	10	PSN Automotive Marketing	31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	5C	IGST Input 18%	18:03:17	"48,910.97"		0		0.000	6000265184		00:00:00		0						0.00	5900059343	VE Commercial Vehicles Ltd.	
MP2621599171	ZLOB	03-09-2025	VE1000	3789	5110067898	IM300905L	EICHER Life Max Green 209 LTR	1.000	3789501368	04-09-2025	S FLOOR	0184807590	MP2621599171	1.000	04-09-2025	18:04:28	209.000		Manual		0		"41,531.60"	"7,475.69"	"49,007.29"	"41,531.91"				Lubricants Order New	SPD378902	17:31:14	20	PSN Automotive Marketing	27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	5C	IGST Input 18%	18:09:34	"41,531.60"		0		0.000	6000265187		00:00:00		0						0.00	5900059343	VE Commercial Vehicles Ltd.	
MP2621599171	ZLOB	03-09-2025	VE1000	3789	5110067898	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	3789501368	04-09-2025	S FLOOR	0184807590	MP2621599171	1.000	04-09-2025	18:04:28	209.000				0		"36,856.54"	"6,634.18"	"43,490.72"	"36,856.13"				Lubricants Order New	SPD378902	17:31:14	30	PSN Automotive Marketing	27101972	0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	5C	IGST Input 18%	18:09:34	"36,856.54"		0		0.000	6000265187		00:00:00		0						0.00	5900059343	VE Commercial Vehicles Ltd.	
MP2621599171	ZLOB	03-09-2025	VE1000	3789	5110067898	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	3789501368	04-09-2025	S FLOOR	0184807590	MP2621599171	1.000	04-09-2025	18:04:28	209.000				0		"44,694.32"	"8,044.98"	"52,739.30"	"44,694.94"				Lubricants Order New	SPD378902	17:31:14	40	PSN Automotive Marketing	27101974	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	5C	IGST Input 18%	18:09:34	"44,694.32"		0		0.000	6000265187		00:00:00		0						0.00	5900059343	VE Commercial Vehicles Ltd.	
KA2611048519	ZEOR	02-09-2025	VE1153	3789	5130767480	IA450015	OIL SEAL REAR INNER	4.000	3789501370	05-09-2025	V03	0184805035	KA2611048519	4.000	03-09-2025	20:55:06	4.000			05-09-2025	0	Om Logistics Supply Chain Private	"1,545.25"	432.68	"1,977.93"	"1,545.27"	F			EOR Order	SPD378901	16:43:00	10	PSN Automotive Marketing	87089900	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09	"1,545.25"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	8040289803	VE Commercial RDC Banglore	
KA2611048519	ZEOR	02-09-2025	VE1153	3789	5130767480	IA450014	OIL SEAL FRONT	4.000	3789501370	05-09-2025	V03	0184805035	KA2611048519	4.000	03-09-2025	20:55:06	4.000		Manual	05-09-2025	0	Om Logistics Supply Chain Private	"1,557.43"	280.34	"1,837.77"	"1,557.44"	F			EOR Order	SPD378901	16:43:00	20	PSN Automotive Marketing	40169330	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	0.00	-22.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"1,557.43"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	8040289803	VE Commercial RDC Banglore	
KA2611048519	ZEOR	02-09-2025	VE1153	3789	5130767480	IA340286	OIL SEAL HUB REAR OUTER	4.000	3789501370	05-09-2025	U05-B1	0184805035	KA2611048519	4.000	03-09-2025	20:55:06	4.000			05-09-2025	0	Om Logistics Supply Chain Private	"2,080.83"	374.54	"2,455.37"	"2,080.83"	F			EOR Order	SPD378901	16:43:00	30	PSN Automotive Marketing	40169330	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"2,110.72"	0.00	0.00	0.00	0.00	0.00	-29.89	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"2,080.83"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	8040289803	VE Commercial RDC Banglore	
KA2611048519	ZEOR	02-09-2025	VE1153	3789	5130767480	IA451921	OIL SEAL HNBR FRONT	4.000	3789501370	05-09-2025	V04-B3	0184805035	KA2611048519	4.000	03-09-2025	20:55:06	4.000		Manual	05-09-2025	0	Om Logistics Supply Chain Private	"1,621.27"	291.82	"1,913.09"	"1,621.26"				EOR Order	SPD378901	16:43:00	40	PSN Automotive Marketing	40169330	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	0.00	-23.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"1,621.27"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	8040289803	VE Commercial RDC Banglore	
KA2611048519	ZEOR	02-09-2025	VE1153	3789	5130767480	IA356374	"OIL SEAL, REAR HUB"	4.000	3789501370	05-09-2025	R03	0184805035	KA2611048519	4.000	03-09-2025	20:55:06	4.000			05-09-2025	0	Om Logistics Supply Chain Private	"1,251.03"	225.18	"1,476.21"	"1,251.05"				EOR Order	SPD378901	16:43:00	50	PSN Automotive Marketing	40161000	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	"1,269.00"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"1,251.03"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	8040289803	VE Commercial RDC Banglore	
KA2611048519	ZEOR	02-09-2025	VE1153	3789	5130767480	IA340287	OIL SEAL HUB REAR INNER	4.000	3789501370	05-09-2025	R03	0184805035	KA2611048519	4.000	03-09-2025	20:55:06	4.000			05-09-2025	0	Om Logistics Supply Chain Private	"2,399.97"	432.00	"2,831.97"	"2,399.98"	F			EOR Order	SPD378901	16:43:00	60	PSN Automotive Marketing	40169330	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"2,399.97"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	8040289803	VE Commercial RDC Banglore	
KA2611048519	ZEOR	02-09-2025	VE1153	3789	5130767480	MF472103	SPLIT PIN (5X45)	30.000	3789501370	05-09-2025	W04-B3	0184805035	KA2611048519	30.000	03-09-2025	20:55:06	30.000		Manual	05-09-2025	0	Om Logistics Supply Chain Private	191.35	34.44	225.79	191.49	F			EOR Order	SPD378901	16:43:00	70	PSN Automotive Marketing	73182400	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	191.35		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	8040289803	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	2223466446	FILTER INSERT	1.000	3789501370	05-09-2025	A1	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"1,104.24"	198.76	"1,303.00"	"1,104.24"	F			FM Purchase Order	DBP_BATCH	04:20:02	10	PSN Automotive Marketing	84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"1,104.24"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID301958	FUEL STRAINER (MAV COWL)	1.000	3789501370	05-09-2025	A3	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	102.12	18.38	120.50	102.12	F			FM Purchase Order	DBP_BATCH	04:20:02	30	PSN Automotive Marketing	84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	102.12		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	3789501370	05-09-2025	F02	0184805035	KA2611048519	2.000	03-09-2025	20:55:06	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"2,023.38"	364.20	"2,387.58"	"2,023.39"	F			FM Purchase Order	DBP_BATCH	04:20:02	40	PSN Automotive Marketing	84828000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"2,023.38"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID316950	FILTER ELEMENT	2.000	3789501370	05-09-2025	B06	0184805035	KA2611048519	2.000	03-09-2025	20:55:06	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"3,510.60"	631.90	"4,142.50"	"3,510.61"	F			FM Purchase Order	DBP_BATCH	04:20:02	50	PSN Automotive Marketing	48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"3,510.60"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID316951	SECONDARY FILTER	1.000	3789501370	05-09-2025	A05	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	618.61	74.24	692.85	618.61	F			FM Purchase Order	DBP_BATCH	04:20:02	60	PSN Automotive Marketing	56039400	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:27:09	618.61		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID334315	MAIN FILTER KIT	3.000	3789501370	05-09-2025	B03	0184805035	KA2611048519	3.000	03-09-2025	20:55:06	3.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"3,408.45"	613.52	"4,021.97"	"3,408.48"	F			FM Purchase Order	DBP_BATCH	04:20:02	70	PSN Automotive Marketing	84212300	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	0.00	-48.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"3,408.45"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	3789501370	05-09-2025	A1	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	986.16	177.50	"1,163.66"	986.16	F			FM Purchase Order	DBP_BATCH	04:20:02	80	PSN Automotive Marketing	84212900	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	0.00	-14.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	986.16		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	3789501370	05-09-2025	C03	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	794.67	143.04	937.71	794.68	F			FM Purchase Order	DBP_BATCH	04:20:02	90	PSN Automotive Marketing	84212900	0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	794.67		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	3789501370	05-09-2025	A03	0184805035	KA2611048519	2.000	03-09-2025	20:55:06	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"2,087.20"	375.70	"2,462.90"	"2,087.22"	F			FM Purchase Order	DBP_BATCH	04:20:02	100	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"2,087.20"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	3789501370	05-09-2025	A03	0184805035	KA2611048519	2.000	03-09-2025	20:55:06	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"1,819.13"	327.44	"2,146.57"	"1,819.14"	F			FM Purchase Order	DBP_BATCH	04:20:02	110	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"1,819.13"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID370657	FILTER SPIN ON	3.000	3789501370	05-09-2025	C04	0184805035	KA2611048519	3.000	03-09-2025	20:55:06	3.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"2,747.83"	494.60	"3,242.43"	"2,747.85"	F			FM Purchase Order	DBP_BATCH	04:20:02	120	PSN Automotive Marketing	90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"2,747.83"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID376613	FILTER ELEMENT	1.000	3789501370	05-09-2025	A1	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"1,235.09"	222.32	"1,457.41"	"1,235.09"	F			FM Purchase Order	DBP_BATCH	04:20:02	130	PSN Automotive Marketing	39269099	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"1,235.09"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	3789501370	05-09-2025	A03	0184805035	KA2611048519	2.000	03-09-2025	20:55:06	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"1,557.43"	280.34	"1,837.77"	"1,557.44"	F			FM Purchase Order	DBP_BATCH	04:20:02	140	PSN Automotive Marketing	70091010	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	0.00	-22.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"1,557.43"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID377754	FILTER INSERT	3.000	3789501370	05-09-2025	A2	0184805035	KA2611048519	3.000	03-09-2025	20:55:06	3.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"1,397.84"	251.62	"1,649.46"	"1,397.86"	F			FM Purchase Order	DBP_BATCH	04:20:02	150	PSN Automotive Marketing	84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"1,397.84"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	ID378974	combo oil filter	2.000	3789501370	05-09-2025	C03	0184805035	KA2611048519	2.000	03-09-2025	20:55:06	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"3,312.72"	596.28	"3,909.00"	"3,312.74"	F			FM Purchase Order	DBP_BATCH	04:20:02	160	PSN Automotive Marketing	84212300	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	0.00	-47.58	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"3,312.72"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	3789501370	05-09-2025	U02-B1	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"1,024.46"	184.40	"1,208.86"	"1,024.46"	F			FM Purchase Order	DBP_BATCH	04:20:02	170	PSN Automotive Marketing	90262000	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	0.00	-14.71	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"1,024.46"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	IE332174	Urea level sensor Filter	2.000	3789501370	05-09-2025	A2 BOX 1	0184805035	KA2611048519	2.000	03-09-2025	20:55:06	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	972.94	272.42	"1,245.36"	972.94	F			FM Purchase Order	DBP_BATCH	04:20:02	180	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09	972.94		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	IE452328	VEHICLE SPEED SENSOR	1.000	3789501370	05-09-2025	ACC ROOM	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	492.20	137.82	630.02	492.19	F			FM Purchase Order	DBP_BATCH	04:20:02	190	PSN Automotive Marketing	87089900	0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09	492.20		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	3789501370	05-09-2025	V03	0184805035	KA2611048519	2.000	03-09-2025	20:55:06	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	191.49	34.46	225.95	191.49	F			FM Purchase Order	DBP_BATCH	04:20:02	200	PSN Automotive Marketing	40169330	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	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	191.49		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	IG300970	FILTER ELEMENT	1.000	3789501370	05-09-2025	B02	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	92.55	16.66	109.21	92.55	F			FM Purchase Order	DBP_BATCH	04:20:02	210	PSN Automotive Marketing	84213990	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	92.55		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	IZ300289	Grey Seal Gasket maker big	2.000	3789501370	05-09-2025	W04-B4	0184805035	KA2611048519	2.000	03-09-2025	20:55:06	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	229.78	41.36	271.14	229.78	F			FM Purchase Order	DBP_BATCH	04:20:02	270	PSN Automotive Marketing	32141000	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	0.00	-3.30	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	229.78		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZFMO	03-09-2025	VE1153	3789	5130767754	MS603115	HOSE FUEL (LHD COWL)	1.000	3789501370	05-09-2025	K02	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	564.89	101.68	666.57	564.89	F			FM Purchase Order	DBP_BATCH	04:20:02	280	PSN Automotive Marketing	40091100	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	564.89		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7071806777	VE Commercial RDC Banglore	
KA2611048519	ZMSO	03-09-2025	VE1153	3789	5130767591	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	3789501370	05-09-2025	J2	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"6,710.48"	"1,878.94"	"8,589.42"	"6,710.51"				Monthly Stock Order	DBP_BATCH	03:45:34	10	PSN Automotive Marketing	87083000	0			NOS	"11,725.00"	0.00	"6,815.16"	0.00	0.00	0.00	0.00	"6,815.16"	0.00	0.00	0.00	0.00	0.00	-104.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09	"6,710.48"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816210	VE Commercial RDC Banglore	
KA2611048519	ZMSO	03-09-2025	VE1153	3789	5130767591	IA345224	"OIL SEAL, OUTER REAR HUB"	2.000	3789501370	05-09-2025	R03	0184805035	KA2611048519	2.000	03-09-2025	20:55:06	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	727.65	130.98	858.63	727.65				Monthly Stock Order	DBP_BATCH	03:45:34	20	PSN Automotive Marketing	40161000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	727.65		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816210	VE Commercial RDC Banglore	
KA2611048519	ZMSO	03-09-2025	VE1153	3789	5130767591	IA345723	"O-RING, REAR HUB"	1.000	3789501370	05-09-2025	W05 -B2	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	19.15	3.44	22.59	19.15				Monthly Stock Order	DBP_BATCH	03:45:34	30	PSN Automotive Marketing	84842000	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	0.00	-0.27	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	19.15		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816210	VE Commercial RDC Banglore	
KA2611048519	ZMSO	03-09-2025	VE1153	3789	5130767591	IC327020	BRAKE DRUM	2.000	3789501370	05-09-2025	H01	0184805035	KA2611048519	2.000	03-09-2025	20:55:06	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"16,185.28"	"4,531.88"	"20,717.16"	"16,185.36"				Monthly Stock Order	DBP_BATCH	03:45:34	40	PSN Automotive Marketing	87087000	0			NOS	"14,140.00"	0.00	"8,218.88"	0.00	0.00	0.00	0.00	"16,437.76"	0.00	0.00	0.00	0.00	0.00	-252.48	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09	"16,185.28"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816210	VE Commercial RDC Banglore	
KA2611048519	ZMSO	03-09-2025	VE1153	3789	5130767591	IC332204	BRAKE LINING (325X140)	1.000	3789501370	05-09-2025	D02	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"1,244.66"	224.04	"1,468.70"	"1,244.66"				Monthly Stock Order	DBP_BATCH	03:45:34	50	PSN Automotive Marketing	68138100	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	0.00	-17.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	"1,244.66"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816210	VE Commercial RDC Banglore	
KA2611048519	ZMSO	03-09-2025	VE1153	3789	5130767591	ID360785	COVER ASSY. CLUTCH	1.000	3789501370	05-09-2025	H3/H11/H10	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"4,575.71"	"1,281.20"	"5,856.91"	"4,575.73"				Monthly Stock Order	DBP_BATCH	03:45:34	80	PSN Automotive Marketing	87089300	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09	"4,575.71"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816210	VE Commercial RDC Banglore	
KA2611048519	ZMSO	03-09-2025	VE1153	3789	5130767591	ID616749	CLUTCH DISC DIA 310	1.000	3789501370	05-09-2025	H07	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"3,465.41"	970.32	"4,435.73"	"3,465.42"				Monthly Stock Order	DBP_BATCH	03:45:34	90	PSN Automotive Marketing	87089300	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09	"3,465.41"		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816210	VE Commercial RDC Banglore	
KA2611048519	ZMSO	03-09-2025	VE1153	3789	5130767591	IE454522	STRAINER	1.000	3789501370	05-09-2025	A04-BOX	0184805035	KA2611048519	1.000	03-09-2025	20:55:06	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	450.00	81.00	531.00	450.00				Monthly Stock Order	DBP_BATCH	03:45:34	100	PSN Automotive Marketing	84212900	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	450.00		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816210	VE Commercial RDC Banglore	
KA2611048519	ZMSO	03-09-2025	VE1153	3789	5130767591	IZ300494	Rust Bust	2.000	3789501370	05-09-2025	A02-BOX1	0184805035	KA2611048519	2.000	03-09-2025	20:55:06	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	153.18	27.58	180.76	153.19				Monthly Stock Order	DBP_BATCH	03:45:34	110	PSN Automotive Marketing	34031900	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09	153.18		0		0.000	1230770286	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816210	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	3789501371	05-09-2025	U05-B2	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	204.25	36.76	241.01	102.12	F			FM Purchase Order	DBP_BATCH	04:19:49	10	PSN Automotive Marketing	84879000	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	0.00	-2.93	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	102.12		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	IA205444	BOLT (12X37) - HCV	10.000	3789501371	05-09-2025	U03-B3	0184806346	KA2611048549	10.000	04-09-2025	12:43:31	10.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	510.67	91.92	602.59	510.64	F			FM Purchase Order	DBP_BATCH	04:19:49	20	PSN Automotive Marketing	73181500	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	0.00	-7.33	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	510.67		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID203706	SYNCRONISER RING	2.000	3789501371	05-09-2025	T05-B1	0184806346	KA2611048549	2.000	04-09-2025	12:43:31	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"3,119.16"	873.36	"3,992.52"	"3,119.16"	F			FM Purchase Order	DBP_BATCH	04:19:49	50	PSN Automotive Marketing	87089900	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55	"3,119.16"		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID301958	FUEL STRAINER (MAV COWL)	2.000	3789501371	05-09-2025	A3	0184806346	KA2611048549	2.000	04-09-2025	12:43:31	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	204.25	36.76	241.01	204.26	F			FM Purchase Order	DBP_BATCH	04:19:49	60	PSN Automotive Marketing	84213100	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	0.00	-2.93	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	204.25		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID334315	MAIN FILTER KIT	1.000	3789501371	05-09-2025	B03	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.16"	F			FM Purchase Order	DBP_BATCH	04:19:49	70	PSN Automotive Marketing	84212300	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	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	"1,136.15"		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	3789501371	05-09-2025	W05-B4	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"2,141.06"	385.40	"2,526.46"	"2,141.06"	F			FM Purchase Order	DBP_BATCH	04:19:49	80	PSN Automotive Marketing	90328910	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	0.00	-30.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	"2,141.06"		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID334892	HOSE CLAMP	1.000	3789501371	05-09-2025	U05-B1	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	98.94	17.80	116.74	98.94	F			FM Purchase Order	DBP_BATCH	04:19:49	90	PSN Automotive Marketing	73181500	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	98.94		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID338285	"ID338285, CLUTCH RELEASE BEARING"	2.000	3789501371	05-09-2025	F02	0184806346	KA2611048549	2.000	04-09-2025	12:43:31	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"2,182.95"	392.94	"2,575.89"	"2,182.96"	F			FM Purchase Order	DBP_BATCH	04:19:49	100	PSN Automotive Marketing	84828000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"2,214.30"	0.00	0.00	0.00	0.00	0.00	-31.35	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	"2,182.95"		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID349037	"CB KIT, MSL 1480"	1.000	3789501371	05-09-2025	G04	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"1,227.63"	343.74	"1,571.37"	"1,227.63"	F			FM Purchase Order	DBP_BATCH	04:19:49	110	PSN Automotive Marketing	87089900	0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55	"1,227.63"		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID351931	FUEL FILTER	1.000	3789501371	05-09-2025	A04	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	187.84	"1,231.44"	"1,043.60"	F			FM Purchase Order	DBP_BATCH	04:19:49	120	PSN Automotive Marketing	84212900	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	"1,043.60"		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID351932	FUEL FILTER	1.000	3789501371	05-09-2025	A04	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	861.69	155.10	"1,016.79"	861.69	F			FM Purchase Order	DBP_BATCH	04:19:49	130	PSN Automotive Marketing	84212900	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	0.00	-12.38	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	861.69		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	3789501371	05-09-2025	C04	0184806346	KA2611048549	2.000	04-09-2025	12:43:31	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	847.05	237.18	"1,084.23"	847.04	F			FM Purchase Order	DBP_BATCH	04:19:49	140	PSN Automotive Marketing	87089900	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55	847.05		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID370657	FILTER SPIN ON	1.000	3789501371	05-09-2025	C04	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	915.94	164.86	"1,080.80"	915.94	F			FM Purchase Order	DBP_BATCH	04:19:49	150	PSN Automotive Marketing	90328990	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	0.00	-13.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	915.94		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID377754	FILTER INSERT	1.000	3789501371	05-09-2025	A2	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	465.95	83.88	549.83	465.95	F			FM Purchase Order	DBP_BATCH	04:19:49	160	PSN Automotive Marketing	84212900	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	0.00	-6.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	465.95		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	ID378974	combo oil filter	1.000	3789501371	05-09-2025	C03	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	298.14	"1,954.50"	"1,656.36"	F			FM Purchase Order	DBP_BATCH	04:19:49	170	PSN Automotive Marketing	84212300	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	0.00	-23.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	"1,656.36"		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	IE302356	COOLANTTEMPERATURE SENSOR	1.000	3789501371	05-09-2025	U02-B1	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	293.61	52.84	346.45	293.61	F			FM Purchase Order	DBP_BATCH	04:19:49	180	PSN Automotive Marketing	90318000	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	0.00	-4.22	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	293.61		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	IE302873	WIPER BLADE ASSY (HCV)	2.000	3789501371	05-09-2025	M04	0184806346	KA2611048549	2.000	04-09-2025	12:43:31	2.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	644.68	116.04	760.72	644.67	F			FM Purchase Order	DBP_BATCH	04:19:49	190	PSN Automotive Marketing	85124000	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	644.68		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	3789501371	05-09-2025	K03	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	280.85	50.56	331.41	280.85	F			FM Purchase Order	DBP_BATCH	04:19:49	200	PSN Automotive Marketing	85122010	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	0.00	-4.03	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	280.85		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	IE324419	Temperature sensor (EATS)	1.000	3789501371	05-09-2025	U02-B1	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"1,468.01"	411.04	"1,879.05"	"1,468.01"	F			FM Purchase Order	DBP_BATCH	04:19:49	210	PSN Automotive Marketing	87149910	0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55	"1,468.01"		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	IE332174	Urea level sensor Filter	1.000	3789501371	05-09-2025	A2 BOX 1	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	486.47	136.22	622.69	486.47	F			FM Purchase Order	DBP_BATCH	04:19:49	220	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55	486.47		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	IZ300288	Grey Seal Gasket maker small	1.000	3789501371	05-09-2025	W04-B4	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	38.30	6.90	45.20	38.30	F			FM Purchase Order	DBP_BATCH	04:19:49	240	PSN Automotive Marketing	32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	38.30		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZFMO	04-09-2025	VE1153	3789	5130768222	IZ300289	Grey Seal Gasket maker big	4.000	3789501371	05-09-2025	W04-B4	0184806346	KA2611048549	4.000	04-09-2025	12:43:31	4.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	459.56	82.72	542.28	459.57	F			FM Purchase Order	DBP_BATCH	04:19:49	250	PSN Automotive Marketing	32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	459.56		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048549	ZMSO	03-09-2025	VE1153	3789	5130767657	ID366429	BUNCH SCR COOLING LINES	1.000	3789501371	05-09-2025	O03	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"3,568.04"	642.24	"4,210.28"	"3,568.05"				Monthly Stock Order	DBP_BATCH	03:48:10	60	PSN Automotive Marketing	39173100	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	0.00	-51.25	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	"3,568.04"		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816545	VE Commercial RDC Banglore	
KA2611048549	ZMSO	04-09-2025	VE1153	3789	5130768065	ID313045	POLY V BELT PSP	1.000	3789501371	05-09-2025	G02	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	737.22	132.70	869.92	737.22				Monthly Stock Order	DBP_BATCH	03:45:13	10	PSN Automotive Marketing	40103590	0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	737.22		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816926	VE Commercial RDC Banglore	
KA2611048549	ZMSO	04-09-2025	VE1153	3789	5130768065	ID323210	CLUTCH DISC ASSY	1.000	3789501371	05-09-2025	H07	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"3,974.78"	"1,112.94"	"5,087.72"	"3,974.79"				Monthly Stock Order	DBP_BATCH	03:45:13	30	PSN Automotive Marketing	87089900	0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55	"3,974.78"		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816926	VE Commercial RDC Banglore	
KA2611048549	ZMSO	04-09-2025	VE1153	3789	5130768065	ID323211	CLUTCH COVER ASSY 330	1.000	3789501371	05-09-2025	H06	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"5,605.89"	"1,569.64"	"7,175.53"	"5,605.94"				Monthly Stock Order	DBP_BATCH	03:45:13	40	PSN Automotive Marketing	87089300	0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55	"5,605.89"		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816926	VE Commercial RDC Banglore	
KA2611048549	ZMSO	04-09-2025	VE1153	3789	5130768065	IZ300494	Rust Bust	1.000	3789501371	05-09-2025	A02-BOX1	0184806346	KA2611048549	1.000	04-09-2025	12:43:31	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	76.59	13.78	90.37	76.59				Monthly Stock Order	DBP_BATCH	03:45:13	70	PSN Automotive Marketing	34031900	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	0.00	-1.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55	76.59		0		0.000	1230774030	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816926	VE Commercial RDC Banglore	
KA2611048757	ZFMO	04-09-2025	VE1153	3789	5130768222	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	3789501372	05-09-2025	T02	0184807898	KA2611048757	1.000	04-09-2025	19:35:24	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"2,996.77"	539.42	"3,536.19"	"2,996.83"	F			FM Purchase Order	DBP_BATCH	04:19:49	40	PSN Automotive Marketing	68138100	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:04	"2,996.77"		0		0.000	1230774091	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048757	ZFMO	04-09-2025	VE1153	3789	5130768222	IM300700	AIR FILTER SET PRO 6000	1.000	3789501372	05-09-2025	B06	0184807898	KA2611048757	1.000	04-09-2025	19:35:24	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"2,234.01"	402.12	"2,636.13"	"2,234.05"	F			FM Purchase Order	DBP_BATCH	04:19:49	230	PSN Automotive Marketing	48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:04	"2,234.01"		0		0.000	1230774091	05-09-2025	00:54:03	05-09-2025	0						0.00	7071808704	VE Commercial RDC Banglore	
KA2611048757	ZMSO	04-09-2025	VE1153	3789	5130768065	IM300861	KIT CLUTCH DISC & COVER 330	1.000	3789501372	05-09-2025	H01	0184807898	KA2611048757	1.000	04-09-2025	19:35:24	1.000		Vector	05-09-2025	0	Om Logistics Supply Chain Private	"9,205.80"	"2,577.62"	"11,783.42"	"9,205.96"				Monthly Stock Order	DBP_BATCH	03:45:13	50	PSN Automotive Marketing	87089300	0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:04	"9,205.80"		0		0.000	1230774091	05-09-2025	00:54:03	05-09-2025	0						0.00	7061816926	VE Commercial RDC Banglore	
KA2611048780	ZROP	04-09-2025	VE1153	3789	5130768451	IA202777	"LOCK NUT, WHEEL BEARING"	1.000	3789501373	05-09-2025	W01-B2	0184807940	KA2611048780	1.000	04-09-2025	19:50:16	1.000		Manual	05-09-2025	0	Om Logistics Supply Chain Private	438.34	122.74	561.08	438.26		MC2BBSRC0TA124650	91308139	Pro Vehicle Off Road	SPD378806	17:34:40	10	PSN Automotive Marketing	87087000	0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.84	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:12	438.34	3000598841	10	04-09-2025	1.000	1230775259	05-09-2025	00:54:03	05-09-2025	0	4008633552	Pro 6028 S BSVI CBC PRM CR 31FT	06-09-2025	06-09-2025	06-09-2025	20.87	7071809898	VE Commercial RDC Banglore	9800438807
KA2611048798	ZROP	04-09-2025	VE1153	3789	5130768420	2221798446	SUPPORT	1.000	3789501374	05-09-2025		0184808010	KA2611048798	1.000	04-09-2025	20:07:53	1.000		Manual	05-09-2025	0	Om Logistics Supply Chain Private	807.03	145.26	952.29	806.74		MC2Y1JRC0JC000096	92659027	Pro Vehicle Off Road	SPD378901	16:50:49	10	PSN Automotive Marketing	84831099	0			NOS	"1,205.00"	0.00	780.19	0.00	0.00	0.00	0.00	780.19	0.00	0.00	0.00	0.00	0.00	-11.59	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:12	807.03	3000598713	10	04-09-2025	1.000	1230775157	05-09-2025	00:54:03	05-09-2025	0	4008554081	Pro 8025T J BS4 LY 16CM BB	06-09-2025	06-09-2025	06-09-2025	38.43	7071809765	VE Commercial RDC Banglore	9800438763
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	IA202434	COTTER PIN FR. AXLE - HCV	2.000	3789501376	06-09-2025	W01-B3	0184809867	KA2611048880	2.000	05-09-2025	13:56:50	2.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	171.70	48.08	219.78	171.69	F			FM Purchase Order	DBP_BATCH	04:19:32	10	PSN Automotive Marketing	87089900	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	171.70		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	IA208182	"CAP, FUEL TANK (HCV)"	1.000	3789501376	06-09-2025	S05-B1	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	341.49	61.46	402.95	341.49	F			FM Purchase Order	DBP_BATCH	04:19:32	20	PSN Automotive Marketing	83011000	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	0.00	-4.90	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	341.49		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	IA333119	"SHIM, KINGPINHD 0.7MM THk"	10.000	3789501376	06-09-2025	W01-B4	0184809867	KA2611048880	10.000	05-09-2025	13:56:50	10.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	351.06	63.20	414.26	351.06	F			FM Purchase Order	DBP_BATCH	04:19:32	40	PSN Automotive Marketing	73182990	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	351.06		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	IA334110	"THURST BEARING KP, STANDARD"	2.000	3789501376	06-09-2025	W01-B2	0184809867	KA2611048880	2.000	05-09-2025	13:56:50	2.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	842.54	151.66	994.20	842.54	F			FM Purchase Order	DBP_BATCH	04:19:32	50	PSN Automotive Marketing	84828000	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	842.54		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	IA355044	OUTER HANDLE BS6 LH	3.000	3789501376	06-09-2025	O05	0184809867	KA2611048880	3.000	05-09-2025	13:56:50	3.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"1,098.86"	307.68	"1,406.54"	"1,098.86"	F			FM Purchase Order	DBP_BATCH	04:19:32	60	PSN Automotive Marketing	87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	"1,098.86"		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	IA355045	OUTER HANDLE BS6 RH	1.000	3789501376	06-09-2025	O05	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	366.29	102.56	468.85	366.29	F			FM Purchase Order	DBP_BATCH	04:19:32	70	PSN Automotive Marketing	87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	366.29		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	ID333269	WIRING HARNESS	1.000	3789501376	06-09-2025	L04	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"1,479.45"	414.24	"1,893.69"	"1,479.45"	F			FM Purchase Order	DBP_BATCH	04:19:32	100	PSN Automotive Marketing	87089900	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	"1,479.45"		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	ID334315	MAIN FILTER KIT	1.000	3789501376	06-09-2025	B03	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.16"	F			FM Purchase Order	DBP_BATCH	04:19:32	110	PSN Automotive Marketing	84212300	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	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	"1,136.15"		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	3789501376	06-09-2025	G01	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	947.86	170.62	"1,118.48"	947.87	F			FM Purchase Order	DBP_BATCH	04:19:32	120	PSN Automotive Marketing	40103590	0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	947.86		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	3789501376	06-09-2025	F02	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	196.46	"1,287.93"	"1,091.47"	F			FM Purchase Order	DBP_BATCH	04:19:32	130	PSN Automotive Marketing	84828000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	"1,091.47"		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	ID346437	MAIN FILTER SPIN-ON  EICHER	2.000	3789501376	06-09-2025	A1	0184809867	KA2611048880	2.000	05-09-2025	13:56:50	2.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"1,972.31"	355.02	"2,327.33"	"1,972.32"	F			FM Purchase Order	DBP_BATCH	04:19:32	140	PSN Automotive Marketing	84212900	0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"2,000.64"	0.00	0.00	0.00	0.00	0.00	-28.33	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	"1,972.31"		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	ID354540	WASHER WASHER	4.000	3789501376	06-09-2025	U04-B2	0184809867	KA2611048880	4.000	05-09-2025	13:56:50	4.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	599.98	108.00	707.98	599.99	F			FM Purchase Order	DBP_BATCH	04:19:32	150	PSN Automotive Marketing	40169320	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	599.98		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	3789501376	06-09-2025	A03	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	187.84	"1,231.44"	"1,043.60"	F			FM Purchase Order	DBP_BATCH	04:19:32	160	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	"1,043.60"		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	3789501376	06-09-2025	A03	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	909.57	163.72	"1,073.29"	909.57	F			FM Purchase Order	DBP_BATCH	04:19:32	170	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	909.57		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	3789501376	06-09-2025	A03	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	778.72	140.16	918.88	778.72	F			FM Purchase Order	DBP_BATCH	04:19:32	180	PSN Automotive Marketing	70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	778.72		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	IE312840	"IE312840, SPEED SENSOR"	1.000	3789501376	06-09-2025	U02-B1	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	957.44	172.34	"1,129.78"	957.44	F			FM Purchase Order	DBP_BATCH	04:19:32	190	PSN Automotive Marketing	90292020	0			NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	957.44		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	IE332174	Urea level sensor Filter	1.000	3789501376	06-09-2025	A2 BOX 1	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	486.47	136.22	622.69	486.47	F			FM Purchase Order	DBP_BATCH	04:19:32	200	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	486.47		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	3789501376	06-09-2025	U02-B1	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	529.78	95.36	625.14	529.78	F			FM Purchase Order	DBP_BATCH	04:19:32	210	PSN Automotive Marketing	90292020	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	0.00	-7.61	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	529.78		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	3789501376	06-09-2025	V03	0184809867	KA2611048880	2.000	05-09-2025	13:56:50	2.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	191.49	34.46	225.95	191.49	F			FM Purchase Order	DBP_BATCH	04:19:32	220	PSN Automotive Marketing	40169330	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	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	191.49		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	IG300970	FILTER ELEMENT	1.000	3789501376	06-09-2025	B02	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	92.55	16.66	109.21	92.55	F			FM Purchase Order	DBP_BATCH	04:19:32	230	PSN Automotive Marketing	84213990	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	92.55		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZFMO	05-09-2025	VE1153	3789	5130768662	IZ300289	Grey Seal Gasket maker big	1.000	3789501376	06-09-2025	W04-B4	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	114.89	20.68	135.57	114.89	F			FM Purchase Order	DBP_BATCH	04:19:32	240	PSN Automotive Marketing	32141000	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	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	114.89		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611048880	ZMSO	04-09-2025	VE1153	3789	5130768142	IA346724	O-RING REAR OUTER	1.000	3789501376	06-09-2025	U02-B4	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	47.87	8.62	56.49	47.87				Monthly Stock Order	DBP_BATCH	03:46:50	10	PSN Automotive Marketing	84842000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	47.87		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817305	VE Commercial RDC Banglore	
KA2611048880	ZMSO	04-09-2025	VE1153	3789	5130768142	IA346724	O-RING REAR OUTER	1.000	3789501376	06-09-2025	U02-B4	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	47.87	8.62	56.49	47.87				Monthly Stock Order	DBP_BATCH	03:46:50	20	PSN Automotive Marketing	84842000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	47.87		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817305	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	IA345723	"O-RING, REAR HUB"	1.000	3789501376	06-09-2025	W05 -B2	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	19.15	3.44	22.59	19.15				Monthly Stock Order	DBP_BATCH	03:45:20	10	PSN Automotive Marketing	84842000	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	0.00	-0.27	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	19.15		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	IA346724	O-RING REAR OUTER	1.000	3789501376	06-09-2025	U02-B4	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	47.87	8.62	56.49	47.87				Monthly Stock Order	DBP_BATCH	03:45:20	20	PSN Automotive Marketing	84842000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	47.87		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	ID000742	PIPE FUEL INJECTION 6 (6X2 130KW EUROII)	1.000	3789501376	06-09-2025	E01	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	683.92	191.50	875.42	683.92				Monthly Stock Order	DBP_BATCH	03:45:20	40	PSN Automotive Marketing	87089900	0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	683.92		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	1.000	3789501376	06-09-2025	U02-B4	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	86.17	15.52	101.69	86.17				Monthly Stock Order	DBP_BATCH	03:45:20	50	PSN Automotive Marketing	48239030	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	87.41	0.00	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	86.17		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	ID323210	CLUTCH DISC ASSY	1.000	3789501376	06-09-2025	H07	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"3,974.78"	"1,112.94"	"5,087.72"	"3,974.79"				Monthly Stock Order	DBP_BATCH	03:45:20	70	PSN Automotive Marketing	87089900	0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	"3,974.78"		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	ID323211	CLUTCH COVER ASSY 330	1.000	3789501376	06-09-2025	H06	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"5,605.89"	"1,569.64"	"7,175.53"	"5,605.93"				Monthly Stock Order	DBP_BATCH	03:45:20	80	PSN Automotive Marketing	87089300	0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	"5,605.89"		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	ID350638	PRIMARY ELEMENT	1.000	3789501376	06-09-2025	A06	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"1,304.89"	365.36	"1,670.25"	"1,304.89"				Monthly Stock Order	DBP_BATCH	03:45:20	90	PSN Automotive Marketing	87089900	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	"1,304.89"		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	ID350639	SECONDARY ELEMENT	1.000	3789501376	06-09-2025	B05	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	553.67	66.44	620.11	553.67				Monthly Stock Order	DBP_BATCH	03:45:20	100	PSN Automotive Marketing	56039400	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:15:10	553.67		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	IE312492	Armature	1.000	3789501376	06-09-2025	K04	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"2,403.75"	673.06	"3,076.81"	"2,403.75"				Monthly Stock Order	DBP_BATCH	03:45:20	110	PSN Automotive Marketing	87089900	0			NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	"2,403.75"		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	IE322870	BRUSH HOLDER	1.000	3789501376	06-09-2025	ACC ROOM	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"1,387.88"	388.60	"1,776.48"	"1,387.88"				Monthly Stock Order	DBP_BATCH	03:45:20	120	PSN Automotive Marketing	85114000	0			NOS	"2,425.00"	0.00	"1,409.53"	0.00	0.00	0.00	0.00	"1,409.53"	0.00	0.00	0.00	0.00	0.00	-21.65	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	"1,387.88"		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	IE454522	STRAINER	1.000	3789501376	06-09-2025	A04-BOX	0184809867	KA2611048880	1.000	05-09-2025	13:56:50	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	450.00	81.00	531.00	450.00				Monthly Stock Order	DBP_BATCH	03:45:20	130	PSN Automotive Marketing	84212900	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	450.00		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	IZ000051	Glass Sealant Primerless	2.000	3789501376	06-09-2025	S02	0184809867	KA2611048880	2.000	05-09-2025	13:56:50	2.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	925.53	166.60	"1,092.13"	925.52				Monthly Stock Order	DBP_BATCH	03:45:20	150	PSN Automotive Marketing	32141000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	925.53		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611048880	ZMSO	05-09-2025	VE1153	3789	5130768529	IZ300494	Rust Bust	3.000	3789501376	06-09-2025	A02-BOX1	0184809867	KA2611048880	3.000	05-09-2025	13:56:50	3.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	229.77	41.36	271.13	229.78				Monthly Stock Order	DBP_BATCH	03:45:20	160	PSN Automotive Marketing	34031900	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	0.00	-3.30	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	229.77		0		0.000	1230777834	06-09-2025	01:03:01	06-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611049115	ZACC	05-09-2025	VE1153	3789	5130768890	IA333319	ORVM ASSY. LH	1.000	3789501377	06-09-2025	J06	0184811232	KA2611049115	1.000	05-09-2025	19:42:58	1.000			06-09-2025	0	Om Logistics Supply Chain Private	"2,431.88"	437.74	"2,869.62"	"2,431.89"		MC2EBJRC0MLB08216	92003250	Accident Order	SPD378806	17:25:10	10	PSN Automotive Marketing	70091010	0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:10	"2,431.88"	3000599365	10	05-09-2025	1.000	1230779017	06-09-2025	01:03:01	06-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071811719	VE Commercial RDC Banglore	9800439255
KA2611049115	ZACC	05-09-2025	VE1153	3789	5130768890	IA309111	PROXIMITY MIRROR	1.000	3789501377	06-09-2025	E5	0184811232	KA2611049115	1.000	05-09-2025	19:42:58	1.000			06-09-2025	0	Om Logistics Supply Chain Private	453.18	81.58	534.76	453.19	F	MC2EBJRC0MLB08216	92003250	Accident Order	SPD378806	17:25:10	20	PSN Automotive Marketing	70091010	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:10	453.18	3000599365	20	05-09-2025	1.000	1230779017	06-09-2025	01:03:01	06-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071811719	VE Commercial RDC Banglore	9800439255
KA2611049115	ZACC	05-09-2025	VE1153	3789	5130768890	IE328096	TOP MARKER LAMP	1.000	3789501377	06-09-2025	K4	0184811232	KA2611049115	1.000	05-09-2025	19:42:58	1.000			06-09-2025	0	Om Logistics Supply Chain Private	239.36	43.08	282.44	239.36		MC2EBJRC0MLB08216	92003250	Accident Order	SPD378806	17:25:10	30	PSN Automotive Marketing	85122010	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:10	239.36	3000599365	30	05-09-2025	1.000	1230779017	06-09-2025	01:03:01	06-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071811719	VE Commercial RDC Banglore	9800439255
KA2611049115	ZACC	05-09-2025	VE1153	3789	5130768890	IA350545	7 SPEED DECAL	1.000	3789501377	06-09-2025	I05	0184811232	KA2611049115	1.000	05-09-2025	19:42:58	1.000			06-09-2025	0	Om Logistics Supply Chain Private	146.81	26.42	173.23	146.81		MC2EBJRC0MLB08216	92003250	Accident Order	SPD378806	17:25:10	40	PSN Automotive Marketing	39199010	0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:10	146.81	3000599365	40	05-09-2025	1.000	1230779017	06-09-2025	01:03:01	06-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071811719	VE Commercial RDC Banglore	9800439255
KA2611049115	ZACC	05-09-2025	VE1153	3789	5130768890	IA309331	COIL SPRING RR CAB SUSP	1.000	3789501377	06-09-2025	Q03	0184811232	KA2611049115	1.000	05-09-2025	19:42:58	1.000		Manual	06-09-2025	0	Om Logistics Supply Chain Private	599.99	108.00	707.99	599.99	F	MC2EBJRC0MLB08216	92003250	Accident Order	SPD378806	17:25:10	50	PSN Automotive Marketing	73202000	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:10	599.99	3000599365	50	05-09-2025	1.000	1230779017	06-09-2025	01:03:01	06-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071811719	VE Commercial RDC Banglore	9800439255
KA2611049115	ZACC	05-09-2025	VE1153	3789	5130768890	IA306763	WELT ASSY-BODY-RH	1.000	3789501377	06-09-2025	O01	0184811232	KA2611049115	1.000	05-09-2025	19:42:58	1.000			06-09-2025	0	Om Logistics Supply Chain Private	838.45	234.76	"1,073.21"	838.45	F	MC2EBJRC0MLB08216	92003250	Accident Order	SPD378806	17:25:10	60	PSN Automotive Marketing	87089900	0			NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:16:10	838.45	3000599365	60	05-09-2025	1.000	1230779017	06-09-2025	01:03:01	06-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071811719	VE Commercial RDC Banglore	9800439255
KA2611049115	ZACC	05-09-2025	VE1153	3789	5130768890	ID306637	RADIATOR ASSY	1.000	3789501377	06-09-2025		0184811232	KA2611049115	1.000	05-09-2025	19:42:58	1.000		Manual	06-09-2025	0	Om Logistics Supply Chain Private	"9,245.86"	"2,588.84"	"11,834.70"	"9,245.89"		MC2EBJRC0MLB08216	92003250	Accident Order	SPD378806	17:25:10	70	PSN Automotive Marketing	87089900	0			NOS	"16,155.00"	0.00	"9,390.09"	0.00	0.00	0.00	0.00	"9,390.09"	0.00	0.00	0.00	0.00	0.00	-144.23	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:16:10	"9,245.86"	3000599365	120	05-09-2025	1.000	1230779017	06-09-2025	01:03:01	06-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071811719	VE Commercial RDC Banglore	9800439255
KA2611049084	ZACC	05-09-2025	VE1153	3789	5130768885	IA300913	"LOCK NUT M10 (40.40,TERRA 25)"	2.000	3789501378	06-09-2025		0184811159	KA2611049084	2.000	05-09-2025	19:16:32	2.000		Manual	06-09-2025	0	Om Logistics Supply Chain Private	12.76	2.30	15.06	12.77		MC2EBJRC0MLB08216	92003250	Accident Order	SER378905	17:20:08	10	PSN Automotive Marketing	73181600	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	0.00	-0.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:20	12.76	3000599365	70	05-09-2025	2.000	1230779003	06-09-2025	01:03:01	06-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071811704	VE Commercial RDC Banglore	9800439255
KA2611049084	ZACC	05-09-2025	VE1153	3789	5130768885	IC338883	ASSY BUMP RUB	2.000	3789501378	06-09-2025		0184811159	KA2611049084	2.000	05-09-2025	19:16:32	2.000		Manual	06-09-2025	0	Om Logistics Supply Chain Private	698.23	195.50	893.73	698.24		MC2EBJRC0MLB08216	92003250	Accident Order	SER378905	17:20:08	20	PSN Automotive Marketing	87089900	0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	709.12	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:20	698.23	3000599365	80	05-09-2025	2.000	1230779003	06-09-2025	01:03:01	06-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071811704	VE Commercial RDC Banglore	9800439255
KA2611049084	ZACC	05-09-2025	VE1153	3789	5130768885	IA308858	SPRING SEAT LWR	2.000	3789501378	06-09-2025		0184811159	KA2611049084	2.000	05-09-2025	19:16:32	2.000			06-09-2025	0	Om Logistics Supply Chain Private	188.87	52.88	241.75	188.86		MC2EBJRC0MLB08216	92003250	Accident Order	SER378905	17:20:08	30	PSN Automotive Marketing	87089900	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:20	188.87	3000599365	90	05-09-2025	2.000	1230779003	06-09-2025	01:03:01	06-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071811704	VE Commercial RDC Banglore	9800439255
KA2611049084	ZACC	05-09-2025	VE1153	3789	5130768885	ID800126	RUBBER HOSE  DE-AERATION HOSE	1.000	3789501378	06-09-2025		0184811159	KA2611049084	1.000	05-09-2025	19:16:32	1.000		Manual	06-09-2025	0	Om Logistics Supply Chain Private	718.08	129.26	847.34	718.09		MC2EBJRC0MLB08216	92003250	Accident Order	SER378905	17:20:08	40	PSN Automotive Marketing	40091100	0			NOS	"1,125.00"	0.00	728.39	0.00	0.00	0.00	0.00	728.39	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:20	718.08	3000599365	100	05-09-2025	1.000	1230779003	06-09-2025	01:03:01	06-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071811704	VE Commercial RDC Banglore	9800439255
KA2611049084	ZACC	05-09-2025	VE1153	3789	5130768885	IC511795	LATCH ASSEMBLY CAB LOCK LH	1.000	3789501378	06-09-2025	W02-B2	0184811159	KA2611049084	1.000	05-09-2025	19:16:32	1.000			06-09-2025	0	Om Logistics Supply Chain Private	"1,688.35"	472.74	"2,161.09"	"1,688.36"	F	MC2EBJRC0MLB08216	92003250	Accident Order	SER378905	17:20:08	50	PSN Automotive Marketing	87089100	0			NOS	"2,950.00"	0.00	"1,714.69"	0.00	0.00	0.00	0.00	"1,714.69"	0.00	0.00	0.00	0.00	0.00	-26.34	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:20	"1,688.35"	3000599365	110	05-09-2025	1.000	1230779003	06-09-2025	01:03:01	06-09-2025	0	4008477066	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071811704	VE Commercial RDC Banglore	9800439255
KA2611049172	ZFMO	05-09-2025	VE1153	3789	5130768662	IC332640	Kit Lining Set W/Spring (410X160)	1.000	3789501379	06-09-2025	T03	0184811367	KA2611049172	1.000	05-09-2025	20:22:26	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"2,677.62"	481.98	"3,159.60"	"2,677.72"	F			FM Purchase Order	DBP_BATCH	04:19:32	80	PSN Automotive Marketing	68138100	0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:29	"2,677.62"		0		0.000	1230777892	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611049172	ZFMO	05-09-2025	VE1153	3789	5130768662	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	3789501379	06-09-2025	T02	0184811367	KA2611049172	1.000	05-09-2025	20:22:26	1.000		Vector	06-09-2025	0	Om Logistics Supply Chain Private	"2,996.77"	539.42	"3,536.19"	"2,996.88"	F			FM Purchase Order	DBP_BATCH	04:19:32	90	PSN Automotive Marketing	68138100	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:29	"2,996.77"		0		0.000	1230777892	06-09-2025	01:03:01	06-09-2025	0						0.00	7071810520	VE Commercial RDC Banglore	
KA2611049165	ZROP	05-09-2025	VE1153	3789	5130768923	IA450494	CHRISTMAS CLIP (PASA )	20.000	3789501380	06-09-2025	W3	0184811358	KA2611049165	20.000	05-09-2025	20:20:27	20.000			06-09-2025	0	Om Logistics Supply Chain Private	240.29	67.28	307.57	240.21		MC2ERHRC0MC189427	99302993	Pro Vehicle Off Road	SER378905	18:40:16	10	PSN Automotive Marketing	87089900	0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	232.60	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:24:17	240.29	3000598939	10	05-09-2025	20.000	1230779276	06-09-2025	01:03:01	06-09-2025	0	4008636931	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	07-09-2025	07-09-2025	07-09-2025	11.44	7071811920	VE Commercial RDC Banglore	9800439333
KA2611049165	ZROP	05-09-2025	VE1153	3789	5130768923	IA353593	DRAGLINK ASSY	1.000	3789501380	06-09-2025		0184811358	KA2611049165	1.000	05-09-2025	20:20:27	1.000		Manual	06-09-2025	0	Om Logistics Supply Chain Private	"3,056.42"	855.80	"3,912.22"	"3,056.73"		MC2ERHRC0MC189427	99302993	Pro Vehicle Off Road	SER378905	18:40:16	20	PSN Automotive Marketing	87089900	0			NOS	"5,090.00"	0.00	"2,958.56"	0.00	0.00	0.00	0.00	"2,958.56"	0.00	0.00	0.00	0.00	0.00	-47.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:24:17	"3,056.43"	3000598939	30	05-09-2025	1.000	1230779276	06-09-2025	01:03:01	06-09-2025	0	4008636931	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	07-09-2025	07-09-2025	07-09-2025	145.54	7071811920	VE Commercial RDC Banglore	9800439333
	ZOUT	06-09-2025	0020046745	3789		333333	Material Purchased Outside (18% GST)	1.000	3789501381	06-09-2025	Q01			0.000		00:00:00	1.000		Manual		0		0.00	"1,899.54"	"1,899.54"	0.00				Outside Parts PO	SPD378901	14:37:10	10	PSN Automotive Marketing	84139190	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	"10,553.00"		0		0.000			00:00:00		0						0.00	4500068404	NISARGA FUEL INJECTION	
MP2621595746	ZROP	02-09-2025	VE1000	3789	1280429984	ID361949	HOSE ASSY	1.000	3789501382	06-09-2025	K02	0184801384	MP2621595746	1.000	02-09-2025	20:41:15	1.000		Manual	06-09-2025	0	BLUE DART EXPRESS LIMITED	358.30	64.49	422.79	358.51		MC2BCNRC0MB068798	91501180	Pro Vehicle Off Road	RFC_XIP	15:18:24	10	PSN Automotive Marketing	40091100	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	0.00	-5.15	0.00	0.00	0.00	5C	IGST Input 18%	17:31:42	358.30	3000597545	10	02-09-2025	1.000	1230768383	06-09-2025	17:29:58	05-09-2025	1	4008618892	Pro 6035 N BS6 CBC NGB 26FT	06-09-2025	06-09-2025	05-09-2025	17.06	7071805774	VE Commercial Vehicles Ltd.	7071805773
	ZOUT	06-09-2025	0020008619	3789		333334	aterial Purchased Outside (28% GST)	1.000	3789501383	06-09-2025				0.000		00:00:00	1.000		Manual		0		0.00	"1,498.00"	"1,498.00"	0.00				Outside Parts PO	SPD378901	18:06:57	10	PSN Automotive Marketing	85071000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00	"5,350.00"		0		0.000			00:00:00		0						0.00	4500068411	"Audi Automobiles, Pithampur"	
KA2611049446	ZROP	06-09-2025	VE1153	3789	5130769313	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	2.000	3789501384	07-09-2025	W05-B4	0184815295	KA2611049446	1.000	06-09-2025	20:15:20	1.000		Manual	07-09-2025	0	Om Logistics Supply Chain Private	"4,493.03"	808.74	"5,301.77"	"2,246.62"	F	MC2FMHRC0TD132259	99278394	Pro Vehicle Off Road	SPD378806	18:10:52	10	PSN Automotive Marketing	90328910	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	0.00	-64.54	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:50:57	"2,246.52"	3000599839	20	06-09-2025	2.000	1230782752	07-09-2025	07:50:53	07-09-2025	0	4008642754	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	08-09-2025	08-09-2025	09-09-2025	213.95	7071813593	VE Commercial RDC Banglore	9800439665
KA2611049447	ZROP	06-09-2025	VE1153	3789	5130769317	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	3789501385	07-09-2025		0184815296	KA2611049447	1.000	06-09-2025	20:15:29	1.000		Manual	07-09-2025	0	Om Logistics Supply Chain Private	972.78	272.38	"1,245.16"	972.62		MC2FMHRC0TD132259	99278394	Pro Vehicle Off Road	SPD378806	18:19:06	10	PSN Automotive Marketing	87089900	0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-15.17	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:51:58	972.78	3000599910	10	06-09-2025	1.000	1230782760	07-09-2025	07:50:53	07-09-2025	0	4008642754	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	08-09-2025	08-09-2025	09-09-2025	46.32	7071813606	VE Commercial RDC Banglore	9800439694
KA2611049385	ZROP	06-09-2025	VE1153	3789	5130769276	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	2.000	3789501386	07-09-2025	K2-8	0184814943	KA2611049385	1.000	06-09-2025	19:02:24	1.000		Manual	07-09-2025	0	Om Logistics Supply Chain Private	156.11	43.72	199.83	78.06		MC2EGKRC0RCB46969	94608553	Pro Vehicle Off Road	SPD378806	17:08:10	10	PSN Automotive Marketing	87089900	0			NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	151.12	0.00	0.00	0.00	0.00	0.00	-2.44	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:53:04	78.06	3000599769	20	06-09-2025	2.000	1230782512	07-09-2025	07:50:53	07-09-2025	0	4008641156	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	08-09-2025	08-09-2025	09-09-2025	7.43	7071813414	VE Commercial RDC Banglore	9800439642
KA2611049385	ZROP	06-09-2025	VE1153	3789	5130769276	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	8.000	3789501386	07-09-2025	B4	0184814943	KA2611049385	4.000	06-09-2025	19:02:24	4.000		Manual	07-09-2025	0	Om Logistics Supply Chain Private	535.82	96.44	632.26	267.90		MC2EGKRC0RCB46969	94608553	Pro Vehicle Off Road	SPD378806	17:08:10	20	PSN Automotive Marketing	73201011	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:04	267.91	3000599769	50	06-09-2025	8.000	1230782512	07-09-2025	07:50:53	07-09-2025	0	4008641156	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	08-09-2025	08-09-2025	09-09-2025	25.52	7071813414	VE Commercial RDC Banglore	9800439642
KA2611049385	ZROP	06-09-2025	VE1153	3789	5130769276	IF001463	KIT LOCK ASSY	1.000	3789501386	07-09-2025	B4	0184814943	KA2611049385	1.000	06-09-2025	19:02:24	1.000		Manual	07-09-2025	0	Om Logistics Supply Chain Private	"4,004.98"	720.90	"4,725.88"	"4,005.06"		MC2EGKRC0RCB46969	94608553	Pro Vehicle Off Road	SPD378806	17:08:10	30	PSN Automotive Marketing	83011000	0			NOS	"5,980.00"	0.00	"3,871.80"	0.00	0.00	0.00	0.00	"3,871.80"	0.00	0.00	0.00	0.00	0.00	-57.53	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:53:04	"4,004.98"	3000599769	60	06-09-2025	1.000	1230782512	07-09-2025	07:50:53	07-09-2025	0	4008641156	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	08-09-2025	08-09-2025	09-09-2025	190.71	7071813414	VE Commercial RDC Banglore	9800439642
KA2611049387	ZFMO	06-09-2025	VE1153	3789	5130769081	ID304877	SPRING CLUTCH RELEASE	4.000	3789501387	07-09-2025	O1-BOX	0184814946	KA2611049387	4.000	06-09-2025	19:03:07	4.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	76.58	13.78	90.36	76.59	F			FM Purchase Order	DBP_BATCH	04:17:38	10	PSN Automotive Marketing	73182990	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	0.00	-1.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46	76.58		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7071812286	VE Commercial RDC Banglore	
KA2611049387	ZFMO	06-09-2025	VE1153	3789	5130769091	IA329729	HINGE ASSY LH	1.000	3789501387	07-09-2025	Q01	0184814946	KA2611049387	1.000	06-09-2025	19:03:07	1.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	752.60	210.72	963.32	752.61	F			FM Purchase Order	DBP_BATCH	04:18:16	20	PSN Automotive Marketing	87089900	0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46	752.60		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7071812301	VE Commercial RDC Banglore	
KA2611049387	ZFMO	06-09-2025	VE1153	3789	5130769091	IA344054	Rear View Mirror LH	2.000	3789501387	07-09-2025	Q05	0184814946	KA2611049387	2.000	06-09-2025	19:03:07	2.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	"1,423.40"	256.22	"1,679.62"	"1,423.42"	F			FM Purchase Order	DBP_BATCH	04:18:16	30	PSN Automotive Marketing	70091010	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46	"1,423.40"		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7071812301	VE Commercial RDC Banglore	
KA2611049387	ZFMO	06-09-2025	VE1153	3789	5130769091	IA345206	REAR VIEW MIRROR CLASS IV	2.000	3789501387	07-09-2025	D05	0184814946	KA2611049387	2.000	06-09-2025	19:03:07	2.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	"1,889.34"	340.08	"2,229.42"	"1,889.37"	F			FM Purchase Order	DBP_BATCH	04:18:16	40	PSN Automotive Marketing	70091010	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46	"1,889.34"		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7071812301	VE Commercial RDC Banglore	
KA2611049387	ZFMO	06-09-2025	VE1153	3789	5130769091	IC413815	UREA TANKFILLER CAP	1.000	3789501387	07-09-2025	W3	0184814946	KA2611049387	1.000	06-09-2025	19:03:07	1.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	"1,213.32"	339.72	"1,553.04"	"1,213.34"	F			FM Purchase Order	DBP_BATCH	04:18:16	50	PSN Automotive Marketing	87089900	0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46	"1,213.32"		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7071812301	VE Commercial RDC Banglore	
KA2611049387	ZFMO	06-09-2025	VE1153	3789	5130769091	ID330933	"BEARING, BALL"	1.000	3789501387	07-09-2025	V04 -B3	0184814946	KA2611049387	1.000	06-09-2025	19:03:07	1.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	578.04	161.86	739.90	578.05	F			FM Purchase Order	DBP_BATCH	04:18:16	60	PSN Automotive Marketing	87089900	0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46	578.04		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7071812301	VE Commercial RDC Banglore	
KA2611049387	ZFMO	06-09-2025	VE1153	3789	5130769091	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	3789501387	07-09-2025	F02	0184814946	KA2611049387	1.000	06-09-2025	19:03:07	1.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	"1,324.45"	238.40	"1,562.85"	"1,324.48"	F			FM Purchase Order	DBP_BATCH	04:18:16	70	PSN Automotive Marketing	84828000	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46	"1,324.45"		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7071812301	VE Commercial RDC Banglore	
KA2611049387	ZFMO	06-09-2025	VE1153	3789	5130769091	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	3789501387	07-09-2025	W05-B4	0184814946	KA2611049387	1.000	06-09-2025	19:03:07	1.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	"2,141.06"	385.40	"2,526.46"	"2,141.10"	F			FM Purchase Order	DBP_BATCH	04:18:16	80	PSN Automotive Marketing	90328910	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	0.00	-30.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46	"2,141.06"		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7071812301	VE Commercial RDC Banglore	
KA2611049387	ZFMO	06-09-2025	VE1153	3789	5130769091	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	3789501387	07-09-2025	A03	0184814946	KA2611049387	1.000	06-09-2025	19:03:07	1.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	187.84	"1,231.44"	"1,043.62"	F			FM Purchase Order	DBP_BATCH	04:18:16	90	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46	"1,043.60"		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7071812301	VE Commercial RDC Banglore	
KA2611049387	ZFMO	06-09-2025	VE1153	3789	5130769091	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	3789501387	07-09-2025	A03	0184814946	KA2611049387	1.000	06-09-2025	19:03:07	1.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	909.57	163.72	"1,073.29"	909.59	F			FM Purchase Order	DBP_BATCH	04:18:16	100	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46	909.57		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7071812301	VE Commercial RDC Banglore	
KA2611049387	ZFMO	06-09-2025	VE1153	3789	5130769091	IE452328	VEHICLE SPEED SENSOR	1.000	3789501387	07-09-2025	ACC ROOM	0184814946	KA2611049387	1.000	06-09-2025	19:03:07	1.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	492.20	137.82	630.02	492.20	F			FM Purchase Order	DBP_BATCH	04:18:16	110	PSN Automotive Marketing	87089900	0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46	492.20		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7071812301	VE Commercial RDC Banglore	
KA2611049387	ZMSO	24-07-2025	VE1153	3789	5130748028	ST000201	MDE HP pipe removal tool	1.000	3789501387	07-09-2025		0184814946	KA2611049387	1.000	06-09-2025	19:03:07	1.000		Manual	07-09-2025	0	Om Logistics Supply Chain Private	"5,092.11"	916.58	"6,008.69"	"5,092.22"				Monthly Stock Order	ESCALATIONS1	11:22:31	20	PSN Automotive Marketing	82060010	0			NOS	"6,095.00"	0.00	"5,165.25"	0.00	0.00	0.00	0.00	"5,165.25"	0.00	0.00	0.00	0.00	0.00	-73.14	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46	"5,092.11"		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7061776024	VE Commercial RDC Banglore	
KA2611049387	ZMSO	05-09-2025	VE1153	3789	5130768529	MB395103	RUBBER ASSEMBLY FRONT	3.000	3789501387	07-09-2025	W03-B1	0184814946	KA2611049387	3.000	06-09-2025	19:03:07	3.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	"1,279.14"	358.16	"1,637.30"	"1,279.16"				Monthly Stock Order	DBP_BATCH	03:45:20	170	PSN Automotive Marketing	87089900	0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	"1,299.09"	0.00	0.00	0.00	0.00	0.00	-19.95	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46	"1,279.14"		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7061817741	VE Commercial RDC Banglore	
KA2611049387	ZMSO	05-09-2025	VE1153	3789	5130768568	ID353094	CLUTCH SLAVE CYLINDER	1.000	3789501387	07-09-2025	F04	0184814946	KA2611049387	1.000	06-09-2025	19:03:07	1.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	855.62	239.58	"1,095.20"	855.64				Monthly Stock Order	DBP_BATCH	03:47:02	40	PSN Automotive Marketing	87083000	0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46	855.62		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7061818099	VE Commercial RDC Banglore	
KA2611049387	ZMSO	06-09-2025	VE1153	3789	5130768978	IM301555	Handle & Latch KIT LH for Pro2000	1.000	3789501387	07-09-2025	Q05	0184814946	KA2611049387	1.000	06-09-2025	19:03:07	1.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	563.74	157.84	721.58	563.75				Monthly Stock Order	DBP_BATCH	03:45:24	40	PSN Automotive Marketing	87089900	0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46	563.74		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7061818497	VE Commercial RDC Banglore	
KA2611049387	ZMSO	06-09-2025	VE1153	3789	5130768978	IZ300494	Rust Bust	3.000	3789501387	07-09-2025	A02-BOX1	0184814946	KA2611049387	3.000	06-09-2025	19:03:07	3.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	229.77	41.36	271.13	229.78				Monthly Stock Order	DBP_BATCH	03:45:24	50	PSN Automotive Marketing	34031900	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	0.00	-3.30	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46	229.77		0		0.000	1230781112	07-09-2025	07:50:53	07-09-2025	0						0.00	7061818497	VE Commercial RDC Banglore	
KA2611049391	ZROP	06-09-2025	VE1153	3789	5130769273	IA300476	BRAKE DRUM (10.50/59)	1.000	3789501388	07-09-2025		0184814952	KA2611049391	1.000	06-09-2025	19:04:34	1.000		Manual	07-09-2025	0	Om Logistics Supply Chain Private	"5,689.52"	"1,593.06"	"7,282.58"	"5,689.80"		MC2EGKRC0RCB46969	94608553	Pro Vehicle Off Road	SPD378902	17:05:19	10	PSN Automotive Marketing	87087000	0			NOS	"9,475.00"	0.00	"5,507.34"	0.00	0.00	0.00	0.00	"5,507.34"	0.00	0.00	0.00	0.00	0.00	-88.75	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:56:25	"5,689.51"	3000599769	10	06-09-2025	1.000	1230782504	07-09-2025	07:50:53	07-09-2025	0	4008641156	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	08-09-2025	08-09-2025	09-09-2025	270.93	7071813409	VE Commercial RDC Banglore	9800439642
KA2611049391	ZROP	06-09-2025	VE1153	3789	5130769273	IA342754	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	3789501388	07-09-2025	G05	0184814952	KA2611049391	1.000	06-09-2025	19:04:34	1.000		Manual	07-09-2025	0	Om Logistics Supply Chain Private	559.23	100.66	659.89	559.26		MC2EGKRC0RCB46969	94608553	Pro Vehicle Off Road	SPD378902	17:05:19	20	PSN Automotive Marketing	84821011	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-8.03	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:56:25	559.23	3000599769	30	06-09-2025	1.000	1230782504	07-09-2025	07:50:53	07-09-2025	0	4008641156	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	08-09-2025	08-09-2025	09-09-2025	26.63	7071813409	VE Commercial RDC Banglore	9800439642
KA2611049391	ZROP	06-09-2025	VE1153	3789	5130769273	IC332200	BRAKE LINING (320 X 90)	2.000	3789501388	07-09-2025		0184814952	KA2611049391	2.000	06-09-2025	19:04:34	2.000		Manual	07-09-2025	0	Om Logistics Supply Chain Private	"1,326.06"	238.70	"1,564.76"	"1,326.13"		MC2EGKRC0RCB46969	94608553	Pro Vehicle Off Road	SPD378902	17:05:19	30	PSN Automotive Marketing	68138100	0			NOS	990.00	0.00	640.98	0.00	0.00	0.00	0.00	"1,281.96"	0.00	0.00	0.00	0.00	0.00	-19.05	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:56:25	"1,326.06"	3000599769	40	06-09-2025	2.000	1230782504	07-09-2025	07:50:53	07-09-2025	0	4008641156	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	08-09-2025	08-09-2025	09-09-2025	63.15	7071813409	VE Commercial RDC Banglore	9800439642
KA2611049391	ZROP	06-09-2025	VE1153	3789	5130769273	IA206707	BKT. AIR TANK MTG.ASSY.FRONT (HCV)	1.000	3789501388	07-09-2025		0184814952	KA2611049391	1.000	06-09-2025	19:04:34	1.000			07-09-2025	0	Om Logistics Supply Chain Private	795.64	222.78	"1,018.42"	795.68		MC2EGKRC0RCB46969	94608553	Pro Vehicle Off Road	SPD378902	17:05:19	40	PSN Automotive Marketing	87081090	0			NOS	"1,325.00"	0.00	770.16	0.00	0.00	0.00	0.00	770.16	0.00	0.00	0.00	0.00	0.00	-12.41	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:56:25	795.64	3000599769	70	06-09-2025	1.000	1230782504	07-09-2025	07:50:53	07-09-2025	0	4008641156	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	08-09-2025	08-09-2025	09-09-2025	37.89	7071813409	VE Commercial RDC Banglore	9800439642
KA2611049391	ZROP	06-09-2025	VE1153	3789	5130769273	IA206708	BRACKET AIR TANK MTG.ASSY.REAR (HCV)	1.000	3789501388	07-09-2025		0184814952	KA2611049391	1.000	06-09-2025	19:04:34	1.000			07-09-2025	0	Om Logistics Supply Chain Private	786.63	220.26	"1,006.89"	786.67		MC2EGKRC0RCB46969	94608553	Pro Vehicle Off Road	SPD378902	17:05:19	50	PSN Automotive Marketing	87081090	0			NOS	"1,310.00"	0.00	761.44	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	0.00	-12.27	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:56:25	786.63	3000599769	80	06-09-2025	1.000	1230782504	07-09-2025	07:50:53	07-09-2025	0	4008641156	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	08-09-2025	08-09-2025	09-09-2025	37.46	7071813409	VE Commercial RDC Banglore	9800439642
KA2611049400	ZROP	06-09-2025	VE1153	3789	5130769293	IC357198	LINED SHOE ASSY 410X160 FER1801M	2.000	3789501389	07-09-2025		0184815063	KA2611049400	2.000	06-09-2025	19:29:31	2.000		Manual	07-09-2025	0	Om Logistics Supply Chain Private	"7,860.24"	"2,200.86"	"10,061.10"	"7,860.14"		MC2FMHRC0TD132259	99278394	Pro Vehicle Off Road	SPD378901	17:29:24	10	PSN Automotive Marketing	87089900	0			NOS	"6,545.00"	0.00	"3,804.28"	0.00	0.00	0.00	0.00	"7,608.56"	0.00	0.00	0.00	0.00	0.00	-122.62	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:58:00	"7,860.24"	3000599839	10	06-09-2025	2.000	1230782606	07-09-2025	07:50:53	07-09-2025	0	4008642754	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	08-09-2025	08-09-2025	09-09-2025	374.30	7071813490	VE Commercial RDC Banglore	9800439665
KA2611049407	ZEOR	06-09-2025	VE1153	3789	5130769283	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	3.000	3789501390	07-09-2025	W05-B4	0184815088	KA2611049407	3.000	06-09-2025	19:36:56	3.000		Manual	07-09-2025	0	Om Logistics Supply Chain Private	"6,423.17"	"1,156.18"	"7,579.35"	"6,422.82"	F			EOR Order	SPD378902	17:18:31	10	PSN Automotive Marketing	90328910	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"6,515.43"	0.00	0.00	0.00	0.00	0.00	-92.26	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:58:56	"6,423.17"		0		0.000	1230782638	07-09-2025	07:50:53	07-09-2025	0						0.00	8040291390	VE Commercial RDC Banglore	
KA2611049414	ZEOR	06-09-2025	VE1153	3789	5130769267	ID350639	SECONDARY ELEMENT	3.000	3789501391	07-09-2025	B05	0184815171	KA2611049414	3.000	06-09-2025	19:49:04	3.000		Manual	07-09-2025	0	Om Logistics Supply Chain Private	"1,661.00"	199.32	"1,860.32"	"1,660.68"				EOR Order	SER378905	16:54:53	10	PSN Automotive Marketing	56039400	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	4B	CGST & SGST Input 12%	18:59:47	"1,661.00"		0		0.000	1230782637	07-09-2025	07:50:53	07-09-2025	0						0.00	8040291373	VE Commercial RDC Banglore	
KA2611049209	ZFMO	04-09-2025	VE1153	3789	5130768190	IC412137	APU CARTRIDGE	1.000	3789501392	07-09-2025	B03	0184813248	KA2611049209	1.000	06-09-2025	13:13:39	1.000		Vector	07-09-2025	0	Om Logistics Supply Chain Private	"1,925.87"	539.24	"2,465.11"	"1,925.76"	F			FM Purchase Order	DBP_BATCH	04:17:48	10	PSN Automotive Marketing	84099111	0			NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"1,955.91"	0.00	0.00	0.00	0.00	0.00	-30.04	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:00:39	"1,925.87"		0		0.000	1230778402	07-09-2025	07:50:53	07-09-2025	0						0.00	7071808648	VE Commercial RDC Banglore	
MP2621603271	ZLOB	05-09-2025	VE1000	3789	5110068040	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	3789501393	08-09-2025	S FLOOR	0184814749	MP2621603271	50.000	06-09-2025	18:13:27	50.000		Manual		0		"48,910.97"	"8,803.97"	"57,714.94"	"48,911.03"				Lubricants Order New	SPD378901	15:40:24	10	PSN Automotive Marketing	31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	5C	IGST Input 18%	10:42:59	"48,910.97"		0		0.000	6000265567		00:00:00		0						0.00	5900059487	VE Commercial Vehicles Ltd.	
MP2621592202	ZACC	31-08-2025	VE1000	3789	1215317401	IA342941PR	Bumper welded assy 2.0M	1.000	3789501394	08-09-2025	FLOOR	0184793722	MP2621592202	1.000	31-08-2025	14:04:53	1.000		Manual	08-09-2025	0	Safexpress Private Limited	"4,879.05"	"1,366.13"	"6,245.18"	"4,878.87"		MC2EBJRC0MLB08216	92003250	Accident Order	ESCALATIONS	11:46:59	10	PSN Automotive Marketing	87089900	0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	5D	IGST Input 28%	15:20:30	"4,879.05"		0		0.000	1230759940		15:17:15		0		Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0.00	7071802481	VE Commercial Vehicles Ltd.	7071800934
KA2611049721	ZEOR	08-09-2025	VE1153	3789	5130769933	IC327439	BAR ASSY RUPD	1.000	3789501397	09-09-2025		0184817916	KA2611049721	1.000	08-09-2025	20:24:05	1.000		Manual	09-09-2025	0	Om Logistics Supply Chain Private	"3,462.55"	969.52	"4,432.07"	"3,462.36"				EOR Order	SPD378901	16:43:00	10	PSN Automotive Marketing	87081090	0			NOS	"6,050.00"	0.00	"3,516.56"	0.00	0.00	0.00	0.00	"3,516.56"	0.00	0.00	0.00	0.00	0.00	-54.01	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:24:13	"3,462.55"		0		0.000	1230786232	09-09-2025	07:27:52	09-09-2025	0						0.00	8040291851	VE Commercial RDC Banglore	
KA2611049721	ZEOR	08-09-2025	VE1153	3789	5130769933	IA202686	"BOLT, REAR AXLE SHAFT"	20.000	3789501397	09-09-2025	S02-B7	0184817916	KA2611049721	20.000	08-09-2025	20:24:05	20.000			09-09-2025	0	Om Logistics Supply Chain Private	638.23	114.88	753.11	638.26				EOR Order	SPD378901	16:43:00	20	PSN Automotive Marketing	73181500	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:13	638.23		0		0.000	1230786232	09-09-2025	07:27:52	09-09-2025	0						0.00	8040291851	VE Commercial RDC Banglore	
KA2611049721	ZEOR	08-09-2025	VE1153	3789	5130769933	IU472739	FRONT SLIDING GLASS	1.000	3789501397	09-09-2025		0184817916	KA2611049721	1.000	08-09-2025	20:24:05	1.000		Manual	09-09-2025	0	Om Logistics Supply Chain Private	842.54	151.66	994.20	842.50				EOR Order	SPD378901	16:43:00	30	PSN Automotive Marketing	70071100	0			NOS	"1,320.00"	0.00	854.64	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:13	842.54		0		0.000	1230786232	09-09-2025	07:27:52	09-09-2025	0						0.00	8040291851	VE Commercial RDC Banglore	
KA2611049721	ZEOR	08-09-2025	VE1153	3789	5130769933	IA353593	DRAGLINK ASSY	1.000	3789501397	09-09-2025		0184817916	KA2611049721	1.000	08-09-2025	20:24:05	1.000			09-09-2025	0	Om Logistics Supply Chain Private	"2,913.12"	815.68	"3,728.80"	"2,912.96"				EOR Order	SPD378901	16:43:00	40	PSN Automotive Marketing	87089900	0			NOS	"5,090.00"	0.00	"2,958.56"	0.00	0.00	0.00	0.00	"2,958.56"	0.00	0.00	0.00	0.00	0.00	-45.44	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:24:13	"2,913.12"		0		0.000	1230786232	09-09-2025	07:27:52	09-09-2025	0						0.00	8040291851	VE Commercial RDC Banglore	
KA2611049721	ZEOR	08-09-2025	VE1153	3789	5130769933	IC319495	LINED SHOE ASSY	1.000	3789501397	09-09-2025		0184817916	KA2611049721	1.000	08-09-2025	20:24:05	1.000			09-09-2025	0	Om Logistics Supply Chain Private	"1,330.65"	372.58	"1,703.23"	"1,330.58"				EOR Order	SPD378901	16:43:00	50	PSN Automotive Marketing	87089900	0			NOS	"2,325.00"	0.00	"1,351.41"	0.00	0.00	0.00	0.00	"1,351.41"	0.00	0.00	0.00	0.00	0.00	-20.76	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:24:13	"1,330.65"		0		0.000	1230786232	09-09-2025	07:27:52	09-09-2025	0						0.00	8040291851	VE Commercial RDC Banglore	
KA2611049596	ZFMO	08-09-2025	VE1153	3789	5130769754	IM300404	REAR WHEEL HUB BOLT KIT HD	4.000	3789501398	09-09-2025	V01-B1	0184817240	KA2611049596	4.000	08-09-2025	18:04:01	4.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	817.02	147.06	964.08	817.01	F			FM Purchase Order	DBP_BATCH	04:25:56	220	PSN Automotive Marketing	73181500	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	828.76	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:13	817.02		0		0.000	1230785041	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049596	ZFMO	08-09-2025	VE1153	3789	5130769754	IM300700	AIR FILTER SET PRO 6000	1.000	3789501398	09-09-2025	B06	0184817240	KA2611049596	1.000	08-09-2025	18:04:01	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"2,234.01"	402.12	"2,636.13"	"2,234.02"	F			FM Purchase Order	DBP_BATCH	04:25:56	230	PSN Automotive Marketing	48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:13	"2,234.01"		0		0.000	1230785041	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049596	ZMSO	08-09-2025	VE1153	3789	5130769607	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	3789501398	09-09-2025	T01	0184817240	KA2611049596	1.000	08-09-2025	18:04:01	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"1,911.68"	344.10	"2,255.78"	"1,911.69"				Monthly Stock Order	DBP_BATCH	03:45:29	20	PSN Automotive Marketing	68138100	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:13	"1,911.68"		0		0.000	1230785041	09-09-2025	07:27:52	09-09-2025	0						0.00	7061819961	VE Commercial RDC Banglore	
KA2611049654	ZFMO	06-09-2025	VE1153	3789	5130769091	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	3789501399	09-09-2025	G04	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"1,762.75"	493.58	"2,256.33"	"1,762.75"	F			FM Purchase Order	DBP_BATCH	04:18:16	10	PSN Automotive Marketing	87089900	0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	"1,762.75"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071812301	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769709	MF430122	NUT (10)	5.000	3789501399	09-09-2025	S02-B3	0184817639	KA2611049654	5.000	08-09-2025	19:29:39	5.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	223.39	40.22	263.61	223.40	F			FM Purchase Order	DBP_BATCH	04:16:39	10	PSN Automotive Marketing	73181600	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	0.00	-3.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	223.39		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814756	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	IA205305	DRAIN PLUG	1.000	3789501399	09-09-2025	V01-B2	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	297.61	83.34	380.95	297.61	F			FM Purchase Order	DBP_BATCH	04:25:56	10	PSN Automotive Marketing	87089900	0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	297.61		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	IA354647	CLASS II MIRROR RH	1.000	3789501399	09-09-2025	Q05	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	520.21	93.64	613.85	520.21	F			FM Purchase Order	DBP_BATCH	04:25:56	20	PSN Automotive Marketing	70099200	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	0.00	-7.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	520.21		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	IB003854	MIRROR RH CVM	1.000	3789501399	09-09-2025	R06	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	606.37	109.14	715.51	606.38	F			FM Purchase Order	DBP_BATCH	04:25:56	30	PSN Automotive Marketing	70091010	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	606.37		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID202167	CAP RADIATOR (TC)	1.000	3789501399	09-09-2025	S05-B2	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	94.44	26.44	120.88	94.44	F			FM Purchase Order	DBP_BATCH	04:25:56	40	PSN Automotive Marketing	87089900	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	94.44		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	3789501399	09-09-2025	F02	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	182.10	"1,193.79"	"1,011.69"	F			FM Purchase Order	DBP_BATCH	04:25:56	50	PSN Automotive Marketing	84828000	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	0.00	-14.53	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	"1,011.69"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID334315	MAIN FILTER KIT	1.000	3789501399	09-09-2025	B03	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.16"	F			FM Purchase Order	DBP_BATCH	04:25:56	60	PSN Automotive Marketing	84212300	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	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	"1,136.15"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID335148	GSL SHIFTER ASSY	1.000	3789501399	09-09-2025	F06	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"1,522.38"	426.26	"1,948.64"	"1,522.37"	F			FM Purchase Order	DBP_BATCH	04:25:56	70	PSN Automotive Marketing	87089900	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	"1,522.38"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID349624	COOLANT PIPE ASSY	1.000	3789501399	09-09-2025	N02	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"2,197.72"	615.36	"2,813.08"	"2,197.72"	F			FM Purchase Order	DBP_BATCH	04:25:56	80	PSN Automotive Marketing	87089900	0			NOS	"3,840.00"	0.00	"2,232.00"	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	"2,197.72"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	3789501399	09-09-2025	A03	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	187.84	"1,231.44"	"1,043.60"	F			FM Purchase Order	DBP_BATCH	04:25:56	90	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	"1,043.60"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	3789501399	09-09-2025	A03	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	909.57	163.72	"1,073.29"	909.57	F			FM Purchase Order	DBP_BATCH	04:25:56	100	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	909.57		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID364878	GASKET_7.5''	1.000	3789501399	09-09-2025	C05	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	454.99	127.40	582.39	454.99	F			FM Purchase Order	DBP_BATCH	04:25:56	110	PSN Automotive Marketing	87089900	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	454.99		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID370657	FILTER SPIN ON	1.000	3789501399	09-09-2025	C04	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	915.94	164.86	"1,080.80"	915.94	F			FM Purchase Order	DBP_BATCH	04:25:56	120	PSN Automotive Marketing	90328990	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	0.00	-13.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	915.94		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID374959	GASKET_10.5	1.000	3789501399	09-09-2025	C05	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	620.97	173.88	794.85	620.97	F			FM Purchase Order	DBP_BATCH	04:25:56	130	PSN Automotive Marketing	87089900	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	620.97		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	3789501399	09-09-2025	A03	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	778.72	140.16	918.88	778.72	F			FM Purchase Order	DBP_BATCH	04:25:56	140	PSN Automotive Marketing	70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	778.72		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID377754	FILTER INSERT	1.000	3789501399	09-09-2025	A2	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	465.95	83.88	549.83	465.95	F			FM Purchase Order	DBP_BATCH	04:25:56	150	PSN Automotive Marketing	84212900	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	0.00	-6.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	465.95		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	ID378974	combo oil filter	2.000	3789501399	09-09-2025	C03	0184817639	KA2611049654	2.000	08-09-2025	19:29:39	2.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"3,312.72"	596.28	"3,909.00"	"3,312.74"	F			FM Purchase Order	DBP_BATCH	04:25:56	160	PSN Automotive Marketing	84212300	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	0.00	-47.58	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	"3,312.72"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	IE302732	AIR BRAKE PRESSURE SENSOR	2.000	3789501399	09-09-2025	U02-B2	0184817639	KA2611049654	2.000	08-09-2025	19:29:39	2.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"4,225.47"	760.58	"4,986.05"	"4,225.49"	F			FM Purchase Order	DBP_BATCH	04:25:56	170	PSN Automotive Marketing	90262000	0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"4,286.16"	0.00	0.00	0.00	0.00	0.00	-60.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	"4,225.47"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	IE324419	Temperature sensor (EATS)	1.000	3789501399	09-09-2025	U02-B1	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"1,468.01"	411.04	"1,879.05"	"1,468.01"	F			FM Purchase Order	DBP_BATCH	04:25:56	180	PSN Automotive Marketing	87149910	0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	"1,468.01"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	3789501399	09-09-2025	U02-B1	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"1,302.03"	364.56	"1,666.59"	"1,302.03"	F			FM Purchase Order	DBP_BATCH	04:25:56	190	PSN Automotive Marketing	85114000	0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	"1,302.03"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	3789501399	09-09-2025	U02-B2	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	609.56	109.72	719.28	609.56	F			FM Purchase Order	DBP_BATCH	04:25:56	200	PSN Automotive Marketing	84139190	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	609.56		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	IE332174	Urea level sensor Filter	1.000	3789501399	09-09-2025	A2 BOX 1	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	486.47	136.22	622.69	486.47	F			FM Purchase Order	DBP_BATCH	04:25:56	210	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	486.47		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	IZ300288	Grey Seal Gasket maker small	1.000	3789501399	09-09-2025	W04-B4	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	38.30	6.90	45.20	38.30	F			FM Purchase Order	DBP_BATCH	04:25:56	240	PSN Automotive Marketing	32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	38.30		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZFMO	08-09-2025	VE1153	3789	5130769754	IZ300289	Grey Seal Gasket maker big	3.000	3789501399	09-09-2025	W04-B4	0184817639	KA2611049654	3.000	08-09-2025	19:29:39	3.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	344.67	62.04	406.71	344.68	F			FM Purchase Order	DBP_BATCH	04:25:56	250	PSN Automotive Marketing	32141000	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	0.00	-4.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	344.67		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7071814975	VE Commercial RDC Banglore	
KA2611049654	ZMSO	08-09-2025	VE1153	3789	5130769607	ID360785	COVER ASSY. CLUTCH	1.000	3789501399	09-09-2025	H3/H11/H10	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"4,575.71"	"1,281.20"	"5,856.91"	"4,575.74"				Monthly Stock Order	DBP_BATCH	03:45:29	30	PSN Automotive Marketing	87089300	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	"4,575.71"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7061819961	VE Commercial RDC Banglore	
KA2611049654	ZMSO	08-09-2025	VE1153	3789	5130769607	ID378940	Minor Repair Kit-GDC	1.000	3789501399	09-09-2025	I03	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	446.42	125.00	571.42	446.41				Monthly Stock Order	DBP_BATCH	03:45:29	40	PSN Automotive Marketing	87083000	0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	446.42		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7061819961	VE Commercial RDC Banglore	
KA2611049654	ZMSO	08-09-2025	VE1153	3789	5130769607	ID616749	CLUTCH DISC DIA 310	1.000	3789501399	09-09-2025	H07	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"3,465.41"	970.32	"4,435.73"	"3,465.42"				Monthly Stock Order	DBP_BATCH	03:45:29	50	PSN Automotive Marketing	87089300	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32	"3,465.41"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7061819961	VE Commercial RDC Banglore	
KA2611049654	ZMSO	08-09-2025	VE1153	3789	5130769607	IE302592	FLASHER DUAL RELAY	1.000	3789501399	09-09-2025	S03-B4	0184817639	KA2611049654	1.000	08-09-2025	19:29:39	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"1,739.34"	313.08	"2,052.42"	"1,739.34"				Monthly Stock Order	DBP_BATCH	03:45:29	60	PSN Automotive Marketing	85122010	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	0.00	-24.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	"1,739.34"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7061819961	VE Commercial RDC Banglore	
KA2611049654	ZMSO	08-09-2025	VE1153	3789	5130769657	IM300205	EICHER PREMIUM COOLANT	20.000	3789501399	09-09-2025	R2	0184817639	KA2611049654	20.000	08-09-2025	19:29:39	20.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"4,021.24"	723.82	"4,745.06"	"4,021.24"				Monthly Stock Order	DBP_BATCH	03:47:47	90	PSN Automotive Marketing	38200000	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	0.00	-57.76	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32	"4,021.24"		0		0.000	1230785009	09-09-2025	07:27:52	09-09-2025	0						0.00	7061820321	VE Commercial RDC Banglore	
KA2611049685	ZMSO	06-09-2025	VE1153	3789	5130768978	ID315181	EGR COOLER	1.000	3789501400	09-09-2025	G06	0184817732	KA2611049685	1.000	08-09-2025	19:48:30	1.000		Vector	09-09-2025	0	Om Logistics Supply Chain Private	"8,510.43"	"2,382.92"	"10,893.35"	"8,510.08"				Monthly Stock Order	DBP_BATCH	03:45:24	20	PSN Automotive Marketing	87089900	0			NOS	"14,870.00"	0.00	"8,643.19"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	0.00	0.00	0.00	-132.76	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:52	"8,510.43"		0		0.000	1230782264	09-09-2025	07:27:52	09-09-2025	0						0.00	7061818497	VE Commercial RDC Banglore	
KA2611049979	ZROP	09-09-2025	VE1153	3789	5130770506	ST011322	Engine Mounting Adaptor	1.000	3789501404	10-09-2025	TOOL ROOM	0184821669	KA2611049979	1.000	09-09-2025	20:23:34	1.000		Manual	10-09-2025	0	Om Logistics Supply Chain Private	974.45	175.40	"1,149.85"	"1,275.42"		MC2ESGRC0NF209893	99703912	Pro Vehicle Off Road	SER378905	18:47:36	10	PSN Automotive Marketing	82060010	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	0.00	-14.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:19	974.45	3000601184	10	09-09-2025	1.000	1230791206	10-09-2025	01:35:48	10-09-2025	0	4008653509	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*	11-09-2025	11-09-2025	11-09-2025	46.40	7071818416	VE Commercial RDC Banglore	9800440770
MP2621608069	ZLOB	08-09-2025	VE1000	3789	5110068252	IM301277L	Eicher Mile Max Steering Oil	30.000	3789501406	10-09-2025	FLOOR	0184824114	MP2621608069	30.000	10-09-2025	15:22:31	30.000		Manual		0		"7,164.00"	"1,289.52"	"8,453.52"	"7,163.99"				Lubricants Order New	SER378905	18:26:56	10	PSN Automotive Marketing	27101990	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	5C	IGST Input 18%	15:24:25	"7,164.00"		0		0.000	6000266170		00:00:00		0						0.00	5900059702	VE Commercial Vehicles Ltd.	
MP2621608069	ZLOB	08-09-2025	VE1000	3789	5110068252	IM300858L	EICHER Mile MAX DEF 1/20 L	150.000	3789501406	10-09-2025	S FLOOR	0184824114	MP2621608069	150.000	10-09-2025	15:22:31	150.000				0		"1,46,732.92"	"26,411.93"	"1,73,144.85"	"1,46,732.73"				Lubricants Order New	SER378905	18:26:56	20	PSN Automotive Marketing	31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	5C	IGST Input 18%	15:24:25	"1,46,732.92"		0		0.000	6000266170		00:00:00		0						0.00	5900059702	VE Commercial Vehicles Ltd.	
MP2621608069	ZLOB	08-09-2025	VE1000	3789	5110068252	IM300905L	EICHER Life Max Green 209 LTR	1.000	3789501406	10-09-2025	S FLOOR	0184824114	MP2621608069	1.000	10-09-2025	15:22:31	209.000				0		"41,531.60"	"7,475.69"	"49,007.29"	"41,531.99"				Lubricants Order New	SER378905	18:26:56	30	PSN Automotive Marketing	27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	5C	IGST Input 18%	15:24:25	"41,531.60"		0		0.000	6000266170		00:00:00		0						0.00	5900059702	VE Commercial Vehicles Ltd.	
MP2621608069	ZLOB	08-09-2025	VE1000	3789	5110068252	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	3789501406	10-09-2025	S FLOOR	0184824114	MP2621608069	1.000	10-09-2025	15:22:31	209.000				0		"48,133.14"	"8,663.97"	"56,797.11"	"48,133.10"				Lubricants Order New	SER378905	18:26:56	40	PSN Automotive Marketing	27101974	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	5C	IGST Input 18%	15:24:25	"48,133.14"		0		0.000	6000266170		00:00:00		0						0.00	5900059702	VE Commercial Vehicles Ltd.	
MP2621596515	ZFMO	01-09-2025	VE1000	3789	1212719441	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	3789501408	11-09-2025	J04	0184802200	MP2621596515	1.000	03-09-2025	06:06:31	1.000		Manual	11-09-2025	0	Safexpress Private Limited	"3,890.37"	700.27	"4,590.64"	"3,890.73"	F			FM Purchase Order	VHEMBROM1	12:56:08	10	PSN Automotive Marketing	85361090	0			NOS	"6,095.00"	0.00	"3,946.25"	0.00	0.00	0.00	0.00	"3,946.25"	0.00	0.00	0.00	0.00	0.00	-55.88	0.00	0.00	0.00	5C	IGST Input 18%	09:16:29	"3,890.37"		0		0.000	1230765325	11-09-2025	09:11:55	10-09-2025	1						0.00	7071803661	VE Commercial Vehicles Ltd.	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	IA302278	FILTER AND END COVER ASSY MCV	1.000	3789501409	11-09-2025	B02	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	240.38	67.30	307.68	240.37	F			FM Purchase Order	DBP_BATCH	04:10:11	10	PSN Automotive Marketing	87089900	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57	240.38		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	IA327637	SHOCK ABSORBER REARCAB SUSPENSION	2.000	3789501409	11-09-2025	H4	0184821880	KA2611050041	2.000	09-09-2025	21:21:35	2.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"1,923.00"	538.44	"2,461.44"	"1,922.99"	F			FM Purchase Order	DBP_BATCH	04:10:11	20	PSN Automotive Marketing	87088000	0			NOS	"1,680.00"	0.00	976.50	0.00	0.00	0.00	0.00	"1,953.00"	0.00	0.00	0.00	0.00	0.00	-30.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57	"1,923.00"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	IA344054	Rear View Mirror LH	1.000	3789501409	11-09-2025	Q05	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	711.70	128.10	839.80	711.70	F			FM Purchase Order	DBP_BATCH	04:10:11	30	PSN Automotive Marketing	70091010	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	711.70		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	IC511796	LATCH ASSEMBLY CAB LOCK -RH	1.000	3789501409	11-09-2025	W02-B2	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"1,688.35"	472.74	"2,161.09"	"1,688.35"	F			FM Purchase Order	DBP_BATCH	04:10:11	40	PSN Automotive Marketing	87089100	0			NOS	"2,950.00"	0.00	"1,714.69"	0.00	0.00	0.00	0.00	"1,714.69"	0.00	0.00	0.00	0.00	0.00	-26.34	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57	"1,688.35"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	3789501409	11-09-2025	F02	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"1,324.45"	238.40	"1,562.85"	"1,324.46"	F			FM Purchase Order	DBP_BATCH	04:10:11	50	PSN Automotive Marketing	84828000	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	"1,324.45"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID334315	MAIN FILTER KIT	3.000	3789501409	11-09-2025	B03	0184821880	KA2611050041	3.000	09-09-2025	21:21:35	3.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"3,408.45"	613.52	"4,021.97"	"3,408.46"	F			FM Purchase Order	DBP_BATCH	04:10:11	60	PSN Automotive Marketing	84212300	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	0.00	-48.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	"3,408.45"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	3789501409	11-09-2025	F02	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	196.46	"1,287.93"	"1,091.47"	F			FM Purchase Order	DBP_BATCH	04:10:11	70	PSN Automotive Marketing	84828000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	"1,091.47"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID343468	COVER ASSEMBLY	1.000	3789501409	11-09-2025	H01/H05/H0	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"7,211.26"	"2,019.16"	"9,230.42"	"7,211.24"	F			FM Purchase Order	DBP_BATCH	04:10:11	80	PSN Automotive Marketing	87089300	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57	"7,211.26"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	3789501409	11-09-2025	A1	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	986.16	177.50	"1,163.66"	986.16	F			FM Purchase Order	DBP_BATCH	04:10:11	90	PSN Automotive Marketing	84212900	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	0.00	-14.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	986.16		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	3789501409	11-09-2025	C03	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	794.67	143.04	937.71	794.68	F			FM Purchase Order	DBP_BATCH	04:10:11	100	PSN Automotive Marketing	84212900	0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	794.67		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID349037	"CB KIT, MSL 1480"	1.000	3789501409	11-09-2025	G04	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"1,227.63"	343.74	"1,571.37"	"1,227.63"	F			FM Purchase Order	DBP_BATCH	04:10:11	110	PSN Automotive Marketing	87089900	0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57	"1,227.63"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	7.000	3789501409	11-09-2025	A03	0184821880	KA2611050041	7.000	09-09-2025	21:21:35	7.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"7,305.20"	"1,314.94"	"8,620.14"	"7,305.21"	F			FM Purchase Order	DBP_BATCH	04:10:11	120	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"7,410.13"	0.00	0.00	0.00	0.00	0.00	-104.93	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	"7,305.20"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	7.000	3789501409	11-09-2025	A03	0184821880	KA2611050041	7.000	09-09-2025	21:21:35	7.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"6,366.96"	"1,146.06"	"7,513.02"	"6,366.92"	F			FM Purchase Order	DBP_BATCH	04:10:11	130	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"6,458.41"	0.00	0.00	0.00	0.00	0.00	-91.45	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	"6,366.96"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID370657	FILTER SPIN ON	1.000	3789501409	11-09-2025	C04	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	915.94	164.86	"1,080.80"	915.94	F			FM Purchase Order	DBP_BATCH	04:10:11	140	PSN Automotive Marketing	90328990	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	0.00	-13.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	915.94		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID376839	SERVICE KIT OIL FILTER & O RING	7.000	3789501409	11-09-2025	A03	0184821880	KA2611050041	7.000	09-09-2025	21:21:35	7.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"5,451.01"	981.18	"6,432.19"	"5,450.99"	F			FM Purchase Order	DBP_BATCH	04:10:11	150	PSN Automotive Marketing	70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"5,529.30"	0.00	0.00	0.00	0.00	0.00	-78.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	"5,451.01"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID377754	FILTER INSERT	1.000	3789501409	11-09-2025	A2	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	465.95	83.88	549.83	465.95	F			FM Purchase Order	DBP_BATCH	04:10:11	160	PSN Automotive Marketing	84212900	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	0.00	-6.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	465.95		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	ID378974	combo oil filter	1.000	3789501409	11-09-2025	C03	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	298.14	"1,954.50"	"1,656.36"	F			FM Purchase Order	DBP_BATCH	04:10:11	170	PSN Automotive Marketing	84212300	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	0.00	-23.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	"1,656.36"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	IE332174	Urea level sensor Filter	3.000	3789501409	11-09-2025	A2 BOX 1	0184821880	KA2611050041	3.000	09-09-2025	21:21:35	3.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"1,459.41"	408.64	"1,868.05"	"1,459.42"	F			FM Purchase Order	DBP_BATCH	04:10:11	190	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57	"1,459.41"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770160	IZ300289	Grey Seal Gasket maker big	1.000	3789501409	11-09-2025	W04-B4	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	114.89	20.68	135.57	114.89	F			FM Purchase Order	DBP_BATCH	04:10:11	210	PSN Automotive Marketing	32141000	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	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	114.89		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050041	ZFMO	09-09-2025	VE1153	3789	5130770210	ID304877	SPRING CLUTCH RELEASE	4.000	3789501409	11-09-2025	O1-BOX	0184821880	KA2611050041	4.000	09-09-2025	21:21:35	4.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	76.58	13.78	90.36	76.59	F			FM Purchase Order	DBP_BATCH	04:14:50	10	PSN Automotive Marketing	73182990	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	0.00	-1.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	76.58		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816869	VE Commercial RDC Banglore	
KA2611050041	ZMSO	08-09-2025	VE1153	3789	5130769607	IA349557	BEZZEL ASSY LH_2.0m	1.000	3789501409	11-09-2025	FLOOR	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	698.24	195.50	893.74	698.23				Monthly Stock Order	DBP_BATCH	03:45:29	10	PSN Automotive Marketing	87089900	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57	698.24		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7061819961	VE Commercial RDC Banglore	
KA2611050041	ZMSO	09-09-2025	VE1153	3789	5130770051	ID323210	CLUTCH DISC ASSY	1.000	3789501409	11-09-2025	H07	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"3,974.78"	"1,112.94"	"5,087.72"	"3,974.77"				Monthly Stock Order	DBP_BATCH	03:45:27	20	PSN Automotive Marketing	87089900	0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57	"3,974.78"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7061820728	VE Commercial RDC Banglore	
KA2611050041	ZMSO	09-09-2025	VE1153	3789	5130770051	ID323211	CLUTCH COVER ASSY 330	1.000	3789501409	11-09-2025	H06	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"5,605.89"	"1,569.64"	"7,175.53"	"5,605.87"				Monthly Stock Order	DBP_BATCH	03:45:27	30	PSN Automotive Marketing	87089300	0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57	"5,605.89"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7061820728	VE Commercial RDC Banglore	
KA2611050041	ZMSO	09-09-2025	VE1153	3789	5130770051	ID350638	PRIMARY ELEMENT	7.000	3789501409	11-09-2025	A06	0184821880	KA2611050041	6.000	09-09-2025	21:21:35	6.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"9,134.26"	"2,557.60"	"11,691.86"	"7,829.32"				Monthly Stock Order	DBP_BATCH	03:45:27	40	PSN Automotive Marketing	87089900	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"9,276.75"	0.00	0.00	0.00	0.00	0.00	-142.49	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57	"7,829.37"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7061820728	VE Commercial RDC Banglore	
KA2611050041	ZMSO	09-09-2025	VE1153	3789	5130770051	ID364439	HOSE TC OUTLET	1.000	3789501409	11-09-2025	M02	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"2,598.35"	727.54	"3,325.89"	"2,598.33"				Monthly Stock Order	DBP_BATCH	03:45:27	50	PSN Automotive Marketing	87089900	0			NOS	"4,540.00"	0.00	"2,638.88"	0.00	0.00	0.00	0.00	"2,638.88"	0.00	0.00	0.00	0.00	0.00	-40.53	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57	"2,598.35"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7061820728	VE Commercial RDC Banglore	
KA2611050041	ZMSO	09-09-2025	VE1153	3789	5130770051	ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	3789501409	11-09-2025	K01	0184821880	KA2611050041	1.000	09-09-2025	21:21:35	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"2,366.55"	662.64	"3,029.19"	"2,366.54"				Monthly Stock Order	DBP_BATCH	03:45:27	60	PSN Automotive Marketing	87089900	0			NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	0.00	-36.92	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57	"2,366.55"		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7061820728	VE Commercial RDC Banglore	
KA2611050041	ZMSO	09-09-2025	VE1153	3789	5130770051	IZ300494	Rust Bust	3.000	3789501409	11-09-2025	A02-BOX1	0184821880	KA2611050041	3.000	09-09-2025	21:21:35	3.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	229.77	41.36	271.13	229.78				Monthly Stock Order	DBP_BATCH	03:45:27	80	PSN Automotive Marketing	34031900	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	0.00	-3.30	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57	229.77		0		0.000	1230789339	11-09-2025	01:27:56	11-09-2025	0						0.00	7061820728	VE Commercial RDC Banglore	
KA2611050136	ZFMO	09-09-2025	VE1153	3789	5130770160	ID609123	SERVICE_KIT_UDS_PUMP	4.000	3789501410	11-09-2025	A04	0184823760	KA2611050136	4.000	10-09-2025	13:00:24	4.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"4,658.69"	"1,304.44"	"5,963.13"	"4,658.51"	F			FM Purchase Order	DBP_BATCH	04:10:11	180	PSN Automotive Marketing	87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"4,731.36"	0.00	0.00	0.00	0.00	0.00	-72.67	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:24	"4,658.69"		0		0.000	1230789422	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050136	ZFMO	09-09-2025	VE1153	3789	5130770160	IM300700	AIR FILTER SET PRO 6000	1.000	3789501410	11-09-2025	B06	0184823760	KA2611050136	1.000	10-09-2025	13:00:24	1.000		Vector	11-09-2025	0	Om Logistics Supply Chain Private	"2,234.01"	402.12	"2,636.13"	"2,233.93"	F			FM Purchase Order	DBP_BATCH	04:10:11	200	PSN Automotive Marketing	48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:24	"2,234.01"		0		0.000	1230789422	11-09-2025	01:27:56	11-09-2025	0						0.00	7071816706	VE Commercial RDC Banglore	
KA2611050407	ZEOR	10-09-2025	VE1153	3789	5130770958	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	3789501411	11-09-2025	FLOOR	0184825502	KA2611050407	1.000	10-09-2025	20:26:53	1.000		Manual	11-09-2025	0	Om Logistics Supply Chain Private	"5,231.33"	"1,464.78"	"6,696.11"	"5,231.26"				EOR Order	SPD378902	16:36:07	10	PSN Automotive Marketing	87081090	0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:28	"5,231.33"		0		0.000	1230796081	11-09-2025	01:27:56	11-09-2025	0						0.00	8040292673	VE Commercial RDC Banglore	
KA2611050407	ZEOR	10-09-2025	VE1153	3789	5130770958	IA457054	FENDER ASSY LH	1.000	3789501411	11-09-2025		0184825502	KA2611050407	1.000	10-09-2025	20:26:53	1.000		Manual	11-09-2025	0	Om Logistics Supply Chain Private	"1,525.24"	427.06	"1,952.30"	"1,525.22"				EOR Order	SPD378902	16:36:07	20	PSN Automotive Marketing	87081090	0			NOS	"2,665.00"	0.00	"1,549.03"	0.00	0.00	0.00	0.00	"1,549.03"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:28	"1,525.24"		0		0.000	1230796081	11-09-2025	01:27:56	11-09-2025	0						0.00	8040292673	VE Commercial RDC Banglore	
KA2611050407	ZEOR	10-09-2025	VE1153	3789	5130770958	ID351637	TC OIL DRAIN PIPE	1.000	3789501411	11-09-2025	T04-B5	0184825502	KA2611050407	1.000	10-09-2025	20:26:53	1.000			11-09-2025	0	Om Logistics Supply Chain Private	"1,133.20"	317.30	"1,450.50"	"1,133.17"				EOR Order	SPD378902	16:36:07	30	PSN Automotive Marketing	87081090	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:28	"1,133.20"		0		0.000	1230796081	11-09-2025	01:27:56	11-09-2025	0						0.00	8040292673	VE Commercial RDC Banglore	
KA2611050407	ZEOR	10-09-2025	VE1153	3789	5130770958	ID333863	TUBE ASSY REAR	1.000	3789501411	11-09-2025		0184825502	KA2611050407	1.000	10-09-2025	20:26:53	1.000		Manual	11-09-2025	0	Om Logistics Supply Chain Private	323.37	90.54	413.91	323.37				EOR Order	SPD378902	16:36:07	40	PSN Automotive Marketing	87089900	0			NOS	565.00	0.00	328.41	0.00	0.00	0.00	0.00	328.41	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:28	323.37		0		0.000	1230796081	11-09-2025	01:27:56	11-09-2025	0						0.00	8040292673	VE Commercial RDC Banglore	
KA2611050407	ZEOR	10-09-2025	VE1153	3789	5130770958	ID367950	ASSY COOLANT LINE	1.000	3789501411	11-09-2025		0184825502	KA2611050407	1.000	10-09-2025	20:26:53	1.000		Manual	11-09-2025	0	Om Logistics Supply Chain Private	"3,580.81"	644.54	"4,225.35"	"3,580.76"				EOR Order	SPD378902	16:36:07	60	PSN Automotive Marketing	39173100	0			NOS	"5,610.00"	0.00	"3,632.24"	0.00	0.00	0.00	0.00	"3,632.24"	0.00	0.00	0.00	0.00	0.00	-51.43	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:28	"3,580.81"		0		0.000	1230796081	11-09-2025	01:27:56	11-09-2025	0						0.00	8040292673	VE Commercial RDC Banglore	
KA2611050416	ZROP	10-09-2025	VE1153	3789	5130771056	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	1.000	3789501412	11-09-2025	F05	0184825553	KA2611050416	1.000	10-09-2025	20:36:42	1.000		Manual	11-09-2025	0	Om Logistics Supply Chain Private	796.97	143.46	940.43	797.07		MC230RRF0EE037680	80602486	Pro Vehicle Off Road	SPD378806	19:09:38	10	PSN Automotive Marketing	84824000	0			NOS	"1,190.00"	0.00	770.47	0.00	0.00	0.00	0.00	770.47	0.00	0.00	0.00	0.00	0.00	-11.45	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:22	796.97	3000601813	10	10-09-2025	1.000	1230796219	11-09-2025	01:27:56	11-09-2025	0	4008660824	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	12-09-2025	12-09-2025	12-09-2025	37.95	7071820563	VE Commercial RDC Banglore	9800441292
KA2611050416	ZROP	10-09-2025	VE1153	3789	5130771056	ID347420	SLEEVE	1.000	3789501412	11-09-2025		0184825553	KA2611050416	1.000	10-09-2025	20:36:42	1.000			11-09-2025	0	Om Logistics Supply Chain Private	594.48	166.46	760.94	594.55		MC230RRF0EE037680	80602486	Pro Vehicle Off Road	SPD378806	19:09:38	20	PSN Automotive Marketing	87082900	0			KG	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-9.27	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:22	594.48	3000601813	20	10-09-2025	1.000	1230796219	11-09-2025	01:27:56	11-09-2025	0	4008660824	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	12-09-2025	12-09-2025	12-09-2025	28.31	7071820563	VE Commercial RDC Banglore	9800441292
KA2611050416	ZROP	10-09-2025	VE1153	3789	5130771056	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	3789501412	11-09-2025	G05	0184825553	KA2611050416	1.000	10-09-2025	20:36:42	1.000			11-09-2025	0	Om Logistics Supply Chain Private	"2,816.22"	506.92	"3,323.14"	"2,816.54"		MC230RRF0EE037680	80602486	Pro Vehicle Off Road	SPD378806	19:09:38	30	PSN Automotive Marketing	84825011	0			NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-40.45	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:22	"2,816.22"	3000601813	30	10-09-2025	1.000	1230796219	11-09-2025	01:27:56	11-09-2025	0	4008660824	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	12-09-2025	12-09-2025	12-09-2025	134.11	7071820563	VE Commercial RDC Banglore	9800441292
MP2621606171	ZROP	09-09-2025	VE1000	3789	1280431366	IU463656	IRVM	1.000	3789501413	11-09-2025		0184821081	MP2621606171	1.000	09-09-2025	18:10:26	1.000		Manual	11-09-2025	0	BLUE DART EXPRESS LIMITED	"1,269.14"	228.45	"1,497.59"	"1,269.55"		MC2V1KRT0TH569197	96059613	Pro Vehicle Off Road	RFC_XIP	15:57:24	10	PSN Automotive Marketing	70091010	0			NOS	"1,895.00"	0.00	"1,226.93"	0.00	0.00	0.00	0.00	"1,226.93"	0.00	0.00	0.00	0.00	0.00	-18.23	0.00	0.00	0.00	5C	IGST Input 18%	15:30:52	"1,269.14"	3000600914	10	09-09-2025	1.000	1230790503	11-09-2025	15:28:59	11-09-2025	0	4008653938	Skl Pro 3011 K Stf 3L BSVI Esc	13-09-2025	13-09-2025	12-09-2025	60.44	7071817918	VE Commercial Vehicles Ltd.	7071817917
KA2611050742	ZEOR	11-09-2025	VE1153	3789	5130771497	IA343529	Rear View Mirror LH ASSY	1.000	3789501415	12-09-2025	SSTAND 01	0184830020	KA2611050742	1.000	11-09-2025	20:45:27	1.000		Manual	12-09-2025	0	Om Logistics Supply Chain Private	"2,237.21"	402.70	"2,639.91"	"2,237.16"				EOR Order	SPD378902	16:05:04	10	PSN Automotive Marketing	70091010	0			NOS	"3,505.00"	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	0.00	-32.13	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10	"2,237.21"		0		0.000	1230800591	12-09-2025	07:50:46	12-09-2025	0						0.00	8040293040	VE Commercial RDC Banglore	
KA2611050742	ZEOR	11-09-2025	VE1153	3789	5130771497	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	1.000	3789501415	12-09-2025	P01	0184830020	KA2611050742	1.000	11-09-2025	20:45:27	1.000		Manual	12-09-2025	0	Om Logistics Supply Chain Private	351.98	98.56	450.54	351.97				EOR Order	SPD378902	16:05:04	20	PSN Automotive Marketing	87081090	0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	351.98		0		0.000	1230800591	12-09-2025	07:50:46	12-09-2025	0						0.00	8040293040	VE Commercial RDC Banglore	
KA2611050742	ZEOR	11-09-2025	VE1153	3789	5130771497	MF660064	GASKET(12)	40.000	3789501415	12-09-2025	U04-B2	0184830020	KA2611050742	40.000	11-09-2025	20:45:27	40.000			12-09-2025	0	Om Logistics Supply Chain Private	"1,487.99"	416.64	"1,904.63"	"1,488.00"	F			EOR Order	SPD378902	16:05:04	30	PSN Automotive Marketing	87081090	0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	"1,511.20"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	"1,487.99"		0		0.000	1230800591	12-09-2025	07:50:46	12-09-2025	0						0.00	8040293040	VE Commercial RDC Banglore	
KA2611050742	ZEOR	11-09-2025	VE1153	3789	5130771497	ID620967	MAIN SHAFT	1.000	3789501415	12-09-2025		0184830020	KA2611050742	1.000	11-09-2025	20:45:27	1.000		Manual	12-09-2025	0	Om Logistics Supply Chain Private	"5,703.19"	"1,596.90"	"7,300.09"	"5,703.05"				EOR Order	SPD378902	16:05:04	40	PSN Automotive Marketing	87089900	0			NOS	"9,965.00"	0.00	"5,792.16"	0.00	0.00	0.00	0.00	"5,792.16"	0.00	0.00	0.00	0.00	0.00	-88.97	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10	"5,703.19"		0		0.000	1230800591	12-09-2025	07:50:46	12-09-2025	0						0.00	8040293040	VE Commercial RDC Banglore	
KA2611050594	ZROP	11-09-2025	VE1153	3789	5130771510	IU412977	REAR SLIDING GLASS	1.000	3789501416	12-09-2025		0184829282	KA2611050594	1.000	11-09-2025	18:30:47	1.000		Manual	12-09-2025	0	Om Logistics Supply Chain Private	867.69	242.96	"1,110.65"	868.04		MC2CASRF0RD109861	99106154	Pro Vehicle Off Road	SER378905	16:32:25	10	PSN Automotive Marketing	87089900	0			NOS	"1,445.00"	0.00	839.91	0.00	0.00	0.00	0.00	839.91	0.00	0.00	0.00	0.00	0.00	-13.54	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:16:13	867.69	3000602245	10	11-09-2025	1.000	1230800125	12-09-2025	07:50:46	12-09-2025	0	4008664787	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-09-2025	13-09-2025	13-09-2025	41.32	7071822104	VE Commercial RDC Banglore	9800441632
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	IA205444	BOLT (12X37) - HCV	10.000	3789501417	12-09-2025	U03-B3	0184825786	KA2611050453	10.000	10-09-2025	21:55:32	10.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	510.67	91.92	602.59	510.64	F			FM Purchase Order	DBP_BATCH	04:10:59	10	PSN Automotive Marketing	73181500	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	0.00	-7.33	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	510.67		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	3789501417	12-09-2025	U05-B2	0184825786	KA2611050453	2.000	10-09-2025	21:55:32	2.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	261.70	47.10	308.80	261.70	F			FM Purchase Order	DBP_BATCH	04:10:59	20	PSN Automotive Marketing	84879000	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	0.00	-3.76	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	261.70		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	IA225025	FILTER ( 30.25)	1.000	3789501417	12-09-2025	B02	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	191.49	34.46	225.95	191.49	F			FM Purchase Order	DBP_BATCH	04:10:59	30	PSN Automotive Marketing	84213100	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	191.49		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	IA306067	TRAY ASSY-INST	1.000	3789501417	12-09-2025	R04	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	852.76	238.78	"1,091.54"	852.76	F			FM Purchase Order	DBP_BATCH	04:10:59	40	PSN Automotive Marketing	87081090	0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	852.76		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	IA307674	LOCK_ASSY-MAIL	2.000	3789501417	12-09-2025	S04-B4	0184825786	KA2611050453	2.000	10-09-2025	21:55:32	2.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"1,231.91"	221.74	"1,453.65"	"1,231.90"	F			FM Purchase Order	DBP_BATCH	04:10:59	50	PSN Automotive Marketing	83012000	0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"1,231.91"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	3789501417	12-09-2025	U04-B3	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	62.96	17.62	80.58	62.96	F			FM Purchase Order	DBP_BATCH	04:10:59	60	PSN Automotive Marketing	87089900	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	62.96		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	IA334917	END ASSEMBLY-RH	1.000	3789501417	12-09-2025	U03-B1	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	975.81	273.22	"1,249.03"	975.81	F			FM Purchase Order	DBP_BATCH	04:10:59	70	PSN Automotive Marketing	87089900	0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	975.81		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	IA334918	END ASSEMBLY-LH	1.000	3789501417	12-09-2025	U03-B1	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	975.81	273.22	"1,249.03"	975.81	F			FM Purchase Order	DBP_BATCH	04:10:59	80	PSN Automotive Marketing	87089900	0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	975.81		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	IA349599	GARNISH HANDLE ASSY	1.000	3789501417	12-09-2025	P01	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	186.01	52.08	238.09	186.01	F			FM Purchase Order	DBP_BATCH	04:10:59	90	PSN Automotive Marketing	87081090	0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	186.01		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID202292	WIPER BLADE ASSY (HCV)	3.000	3789501417	12-09-2025	M04	0184825786	KA2611050453	3.000	10-09-2025	21:55:32	3.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	794.66	143.04	937.70	794.68	F			FM Purchase Order	DBP_BATCH	04:10:59	100	PSN Automotive Marketing	85124000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	806.07	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	794.66		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	3789501417	12-09-2025	S03-B3	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	57.44	10.34	67.78	57.44	F			FM Purchase Order	DBP_BATCH	04:10:59	110	PSN Automotive Marketing	40169330	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	57.44		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	3789501417	12-09-2025	F02	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	182.10	"1,193.79"	"1,011.69"	F			FM Purchase Order	DBP_BATCH	04:10:59	120	PSN Automotive Marketing	84828000	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	0.00	-14.53	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"1,011.69"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID304974	UJ  KIT	1.000	3789501417	12-09-2025	G05	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"5,989.35"	"1,677.02"	"7,666.37"	"5,989.35"	F			FM Purchase Order	DBP_BATCH	04:10:59	130	PSN Automotive Marketing	87089900	0			NOS	"10,465.00"	0.00	"6,082.78"	0.00	0.00	0.00	0.00	"6,082.78"	0.00	0.00	0.00	0.00	0.00	-93.43	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	"5,989.35"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID316613	CLUTCH BOOSTER	1.000	3789501417	12-09-2025	F03	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"4,106.41"	"1,149.80"	"5,256.21"	"4,106.41"	F			FM Purchase Order	DBP_BATCH	04:10:59	140	PSN Automotive Marketing	87089900	0			NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	"4,106.41"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID332218	PRIMARY ELEMENT	2.000	3789501417	12-09-2025	A06	0184825786	KA2611050453	2.000	10-09-2025	21:55:32	2.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"3,057.41"	550.34	"3,607.75"	"3,057.41"	F			FM Purchase Order	DBP_BATCH	04:10:59	150	PSN Automotive Marketing	48239090	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	0.00	-43.91	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"3,057.41"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID332219	SECONDARY ELEMENT	1.000	3789501417	12-09-2025	B05	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	481.90	57.82	539.72	481.90	F			FM Purchase Order	DBP_BATCH	04:10:59	160	PSN Automotive Marketing	56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:18:19	481.90		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID334315	MAIN FILTER KIT	2.000	3789501417	12-09-2025	B03	0184825786	KA2611050453	2.000	10-09-2025	21:55:32	2.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"2,272.30"	409.02	"2,681.32"	"2,272.31"	F			FM Purchase Order	DBP_BATCH	04:10:59	170	PSN Automotive Marketing	84212300	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	0.00	-32.64	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"2,272.30"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	3789501417	12-09-2025	A03	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	187.84	"1,231.44"	"1,043.60"	F			FM Purchase Order	DBP_BATCH	04:10:59	190	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"1,043.60"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	3789501417	12-09-2025	A03	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	909.57	163.72	"1,073.29"	909.57	F			FM Purchase Order	DBP_BATCH	04:10:59	200	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	909.57		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID370657	FILTER SPIN ON	1.000	3789501417	12-09-2025	C04	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	915.94	164.86	"1,080.80"	915.94	F			FM Purchase Order	DBP_BATCH	04:10:59	210	PSN Automotive Marketing	90328990	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	0.00	-13.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	915.94		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	3789501417	12-09-2025	A03	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	778.72	140.16	918.88	778.72	F			FM Purchase Order	DBP_BATCH	04:10:59	220	PSN Automotive Marketing	70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	778.72		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	ID378974	combo oil filter	1.000	3789501417	12-09-2025	C03	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	298.14	"1,954.50"	"1,656.36"	F			FM Purchase Order	DBP_BATCH	04:10:59	230	PSN Automotive Marketing	84212300	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	0.00	-23.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"1,656.36"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	3789501417	12-09-2025	K03	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	280.85	50.56	331.41	280.85	F			FM Purchase Order	DBP_BATCH	04:10:59	240	PSN Automotive Marketing	85122010	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	0.00	-4.03	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	280.85		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770718	IE332174	Urea level sensor Filter	1.000	3789501417	12-09-2025	A2 BOX 1	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	486.47	136.22	622.69	486.47	F			FM Purchase Order	DBP_BATCH	04:10:59	250	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	486.47		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050453	ZFMO	10-09-2025	VE1153	3789	5130770752	ID208149	GASKET EXHAUST (40.40)	5.000	3789501417	12-09-2025	U02-B4	0184825786	KA2611050453	5.000	10-09-2025	21:55:32	5.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	335.09	60.32	395.41	335.11	F			FM Purchase Order	DBP_BATCH	04:14:21	10	PSN Automotive Marketing	48239030	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	335.09		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7071818849	VE Commercial RDC Banglore	
KA2611050453	ZMSO	09-09-2025	VE1153	3789	5130770051	IA207650	BRAKE DRUM FRONT (HCV)	1.000	3789501417	12-09-2025	H14	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"7,712.04"	"2,159.38"	"9,871.42"	"7,711.98"				Monthly Stock Order	DBP_BATCH	03:45:27	10	PSN Automotive Marketing	87089900	0			NOS	"13,475.00"	0.00	"7,832.34"	0.00	0.00	0.00	0.00	"7,832.34"	0.00	0.00	0.00	0.00	0.00	-120.30	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	"7,712.04"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061820728	VE Commercial RDC Banglore	
KA2611050453	ZMSO	09-09-2025	VE1153	3789	5130770051	ID350638	PRIMARY ELEMENT	7.000	3789501417	12-09-2025	A06	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"9,134.26"	"2,557.60"	"11,691.86"	"1,304.89"				Monthly Stock Order	DBP_BATCH	03:45:27	40	PSN Automotive Marketing	87089900	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"9,276.75"	0.00	0.00	0.00	0.00	0.00	-142.49	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	"1,304.89"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061820728	VE Commercial RDC Banglore	
KA2611050453	ZMSO	09-09-2025	VE1153	3789	5130770094	IA450713	MATCH SET FRONT LCV	1.000	3789501417	12-09-2025	E03	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"1,975.51"	355.60	"2,331.11"	"1,975.51"				Monthly Stock Order	DBP_BATCH	03:48:04	10	PSN Automotive Marketing	84822013	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"1,975.51"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821092	VE Commercial RDC Banglore	
KA2611050453	ZMSO	09-09-2025	VE1153	3789	5130770094	ID317418	CLUTCH BOOSTER REPAIR KIT 2100	1.000	3789501417	12-09-2025	V04-B4	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	686.79	192.30	879.09	686.79				Monthly Stock Order	DBP_BATCH	03:48:04	20	PSN Automotive Marketing	87089900	0			NOS	"1,200.00"	0.00	697.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	0.00	-10.71	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	686.79		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821092	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IA200795	LOCK NUT - SMD	1.000	3789501417	12-09-2025	V04-B4	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	312.76	56.30	369.06	312.76				Monthly Stock Order	DBP_BATCH	03:45:43	10	PSN Automotive Marketing	73181600	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	312.76		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IA203813	BEARING PINION OUTER	1.000	3789501417	12-09-2025	F05	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"1,815.94"	326.86	"2,142.80"	"1,815.94"	F			Monthly Stock Order	DBP_BATCH	03:45:43	20	PSN Automotive Marketing	73181500	0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"1,815.94"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IA223270	"IA223270,PINION DIFFERENTIAL"	3.000	3789501417	12-09-2025	F05	0184825786	KA2611050453	3.000	10-09-2025	21:55:32	3.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"4,867.59"	"1,362.92"	"6,230.51"	"4,867.60"	F			Monthly Stock Order	DBP_BATCH	03:45:43	30	PSN Automotive Marketing	87089900	0			NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"4,943.52"	0.00	0.00	0.00	0.00	0.00	-75.93	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	"4,867.59"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IA237027	PILOT BEARING	1.000	3789501417	12-09-2025	F05	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"3,861.65"	695.10	"4,556.75"	"3,861.65"				Monthly Stock Order	DBP_BATCH	03:45:43	40	PSN Automotive Marketing	84821090	0			NOS	"6,050.00"	0.00	"3,917.12"	0.00	0.00	0.00	0.00	"3,917.12"	0.00	0.00	0.00	0.00	0.00	-55.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"3,861.65"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IA307678	CABLE ASSY LID CONTROL	1.000	3789501417	12-09-2025	E01	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	331.95	92.94	424.89	331.94				Monthly Stock Order	DBP_BATCH	03:45:43	50	PSN Automotive Marketing	87089900	0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	331.95		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IA321545	ASSY PIN MAIN HOOK	1.000	3789501417	12-09-2025	V04-B4	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	555.15	155.44	710.59	555.15				Monthly Stock Order	DBP_BATCH	03:45:43	60	PSN Automotive Marketing	87089900	0			NOS	970.00	0.00	563.81	0.00	0.00	0.00	0.00	563.81	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	555.15		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IA350545	7 SPEED DECAL	1.000	3789501417	12-09-2025	I05	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	146.81	26.42	173.23	146.81				Monthly Stock Order	DBP_BATCH	03:45:43	70	PSN Automotive Marketing	39199010	0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	146.81		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	3789501417	12-09-2025	T06	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	855.30	153.96	"1,009.26"	855.30				Monthly Stock Order	DBP_BATCH	03:45:43	80	PSN Automotive Marketing	40091100	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	855.30		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	3789501417	12-09-2025	E06	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"2,220.61"	621.78	"2,842.39"	"2,220.61"				Monthly Stock Order	DBP_BATCH	03:45:43	90	PSN Automotive Marketing	87089900	0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	"2,220.61"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IC377131	APDA INLET 3	1.000	3789501417	12-09-2025	O03	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"1,282.00"	358.96	"1,640.96"	"1,282.00"				Monthly Stock Order	DBP_BATCH	03:45:43	100	PSN Automotive Marketing	87089900	0			NOS	"2,240.00"	0.00	"1,302.00"	0.00	0.00	0.00	0.00	"1,302.00"	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	"1,282.00"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID300841	PILOT BEARING 370 DRIVE HEAD	1.000	3789501417	12-09-2025	F05	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	486.47	136.22	622.69	486.47				Monthly Stock Order	DBP_BATCH	03:45:43	110	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	486.47		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID313045	POLY V BELT PSP	1.000	3789501417	12-09-2025	G02	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	737.22	132.70	869.92	737.22				Monthly Stock Order	DBP_BATCH	03:45:43	120	PSN Automotive Marketing	40103590	0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	737.22		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID315337	SELECT LEVER-B	1.000	3789501417	12-09-2025	U05-B3	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	575.19	161.06	736.25	575.19				Monthly Stock Order	DBP_BATCH	03:45:43	130	PSN Automotive Marketing	87084000	0			NOS	"1,005.00"	0.00	584.16	0.00	0.00	0.00	0.00	584.16	0.00	0.00	0.00	0.00	0.00	-8.97	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	575.19		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	2.000	3789501417	12-09-2025	F05	0184825786	KA2611050453	2.000	10-09-2025	21:55:32	2.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"4,391.42"	790.46	"5,181.88"	"4,391.43"				Monthly Stock Order	DBP_BATCH	03:45:43	140	PSN Automotive Marketing	84834000	0			NOS	"3,440.00"	0.00	"2,227.25"	0.00	0.00	0.00	0.00	"4,454.50"	0.00	0.00	0.00	0.00	0.00	-63.08	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"4,391.42"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID329851	SEAL ROCKER COVER	1.000	3789501417	12-09-2025	W02-B1	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	475.03	133.00	608.03	475.03				Monthly Stock Order	DBP_BATCH	03:45:43	150	PSN Automotive Marketing	87089900	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	475.03		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID332768	GEAR HARDWARE KIT	2.000	3789501417	12-09-2025	W02-B4	0184825786	KA2611050453	2.000	10-09-2025	21:55:32	2.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"2,798.66"	783.62	"3,582.28"	"2,798.65"				Monthly Stock Order	DBP_BATCH	03:45:43	160	PSN Automotive Marketing	87089900	0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"2,842.32"	0.00	0.00	0.00	0.00	0.00	-43.66	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	"2,798.66"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID355643	GASKET TURBOCHARGER	2.000	3789501417	12-09-2025	V04-B1	0184825786	KA2611050453	2.000	10-09-2025	21:55:32	2.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	309.06	86.54	395.60	309.05	F			Monthly Stock Order	DBP_BATCH	03:45:43	170	PSN Automotive Marketing	87089900	0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	309.06		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	3.000	3789501417	12-09-2025	I04	0184825786	KA2611050453	3.000	10-09-2025	21:55:32	3.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"5,485.70"	"1,536.00"	"7,021.70"	"5,485.71"				Monthly Stock Order	DBP_BATCH	03:45:43	180	PSN Automotive Marketing	87089900	0			NOS	"3,195.00"	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"5,571.27"	0.00	0.00	0.00	0.00	0.00	-85.57	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	"5,485.70"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID357760	SET CARRIER DIFF. 370 DH.	1.000	3789501417	12-09-2025		0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"7,526.04"	"2,107.30"	"9,633.34"	"7,526.04"				Monthly Stock Order	DBP_BATCH	03:45:43	190	PSN Automotive Marketing	87089900	0			NOS	"13,150.00"	0.00	"7,643.44"	0.00	0.00	0.00	0.00	"7,643.44"	0.00	0.00	0.00	0.00	0.00	-117.40	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	"7,526.04"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID360785	COVER ASSY. CLUTCH	1.000	3789501417	12-09-2025	H3/H11/H10	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"4,575.71"	"1,281.20"	"5,856.91"	"4,575.71"				Monthly Stock Order	DBP_BATCH	03:45:43	200	PSN Automotive Marketing	87089300	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	"4,575.71"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID364833	INPUT SHAFT KIT- REAR	1.000	3789501417	12-09-2025	W02-B3	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"3,826.55"	688.78	"4,515.33"	"3,826.55"	F			Monthly Stock Order	DBP_BATCH	03:45:43	220	PSN Automotive Marketing	40161000	0			NOS	"5,995.00"	0.00	"3,881.51"	0.00	0.00	0.00	0.00	"3,881.51"	0.00	0.00	0.00	0.00	0.00	-54.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"3,826.55"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID378353	"BEARING, PINION TAIL"	1.000	3789501417	12-09-2025	F05	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"2,020.18"	363.64	"2,383.82"	"2,020.18"	F			Monthly Stock Order	DBP_BATCH	03:45:43	230	PSN Automotive Marketing	85441190	0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"2,020.18"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	ID616749	CLUTCH DISC DIA 310	1.000	3789501417	12-09-2025	H07	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"3,465.41"	970.32	"4,435.73"	"3,465.41"				Monthly Stock Order	DBP_BATCH	03:45:43	240	PSN Automotive Marketing	87089300	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	"3,465.41"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	3789501417	12-09-2025	J04	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	418.08	75.26	493.34	418.08				Monthly Stock Order	DBP_BATCH	03:45:43	250	PSN Automotive Marketing	85122010	0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	418.08		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IE321458	SIDE MARKER LAMP LED	3.000	3789501417	12-09-2025	k04	0184825786	KA2611050453	3.000	10-09-2025	21:55:32	3.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	612.77	110.30	723.07	612.76				Monthly Stock Order	DBP_BATCH	03:45:43	260	PSN Automotive Marketing	85122010	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	621.57	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	612.77		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IE460333	HEAD LAMP LH	1.000	3789501417	12-09-2025	U-06	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"1,994.66"	359.04	"2,353.70"	"1,994.66"				Monthly Stock Order	DBP_BATCH	03:45:43	290	PSN Automotive Marketing	85122010	0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"1,994.66"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	IU508673	BUS WINDOW GLASS LOCK ASSY	1.000	3789501417	12-09-2025	S03-B1	0184825786	KA2611050453	1.000	10-09-2025	21:55:32	1.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	68.68	19.24	87.92	68.68				Monthly Stock Order	DBP_BATCH	03:45:43	310	PSN Automotive Marketing	87089900	0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	69.75	0.00	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19	68.68		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	MF520420	"O-RING, FLANGE PLATE"	10.000	3789501417	12-09-2025	U02-B3	0184825786	KA2611050453	10.000	10-09-2025	21:55:32	10.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	"1,244.62"	224.04	"1,468.66"	"1,244.66"	F			Monthly Stock Order	DBP_BATCH	03:45:43	320	PSN Automotive Marketing	40169330	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	"1,262.50"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	"1,244.62"		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050453	ZMSO	10-09-2025	VE1153	3789	5130770559	MF660038	GASKET (20)	20.000	3789501417	12-09-2025		0184825786	KA2611050453	20.000	10-09-2025	21:55:32	20.000		Vector	12-09-2025	0	Om Logistics Supply Chain Private	446.78	80.42	527.20	446.80	F			Monthly Stock Order	DBP_BATCH	03:45:43	330	PSN Automotive Marketing	76161000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19	446.78		0		0.000	1230793919	12-09-2025	07:50:46	12-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050997	ZROP	12-09-2025	VE1153	3789	5130772016	ID329927	REAR COVER	1.000	3789501418	13-09-2025		0184833709	KA2611050997	1.000	12-09-2025	18:55:08	1.000		Manual	13-09-2025	0	Om Logistics Supply Chain Private	"1,212.97"	339.64	"1,552.61"	"1,213.38"		MC2ERHRC0NGB03274	99302980	Pro Vehicle Off Road	SPD378804	16:20:59	10	PSN Automotive Marketing	84089090	0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.92	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:00	"1,212.97"	3000602846	10	12-09-2025	1.000	1230804890	13-09-2025	03:27:05	13-09-2025	0	4008666401	Pro 2110 H CBC 20FT BS6 NGB R 6S	14-09-2025	14-09-2025	14-09-2025	57.76	7071824187	VE Commercial RDC Banglore	9800442138
KA2611051047	ZACC	12-09-2025	VE1153	3789	5130771980	IA342923	Bumper Mtg Bracket LH	1.000	3789501419	13-09-2025		0184833933	KA2611051047	1.000	12-09-2025	19:53:15	1.000		Manual	13-09-2025	0	Om Logistics Supply Chain Private	246.10	68.90	315.00	246.10		MC2EKFRC0LC464709	94101407	Accident Order	SER378905	15:19:57	30	PSN Automotive Marketing	87089900	0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:00	246.10	3000602768	30	12-09-2025	1.000	1230804433	13-09-2025	03:27:05	13-09-2025	0	4008471709	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM				0.00	7071824031	VE Commercial RDC Banglore	9800442088
KA2611051047	ZACC	12-09-2025	VE1153	3789	5130771980	IA342924	Bumper Mtg Bracket RH	1.000	3789501419	13-09-2025		0184833933	KA2611051047	1.000	12-09-2025	19:53:15	1.000		Manual	13-09-2025	0	Om Logistics Supply Chain Private	246.10	68.90	315.00	246.10		MC2EKFRC0LC464709	94101407	Accident Order	SER378905	15:19:57	40	PSN Automotive Marketing	87089900	0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:00	246.10	3000602768	40	12-09-2025	1.000	1230804433	13-09-2025	03:27:05	13-09-2025	0	4008471709	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM				0.00	7071824031	VE Commercial RDC Banglore	9800442088
KA2611051047	ZACC	12-09-2025	VE1153	3789	5130771980	IA344359CB	Front panel Assy 2.0M CB	1.000	3789501419	13-09-2025		0184833933	KA2611051047	1.000	12-09-2025	19:53:15	1.000		Manual	13-09-2025	0	Om Logistics Supply Chain Private	"4,575.71"	"1,281.20"	"5,856.91"	"5,284.27"		MC2EKFRC0LC464709	94101407	Accident Order	SER378905	15:19:57	50	PSN Automotive Marketing	87081090	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:00	"4,575.71"	3000602768	70	12-09-2025	1.000	1230804433	13-09-2025	03:27:05	13-09-2025	0	4008471709	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM				0.00	7071824031	VE Commercial RDC Banglore	9800442088
KA2611051047	ZACC	12-09-2025	VE1153	3789	5130771980	IA331047	ASSY SUCTION  LINE	1.000	3789501419	13-09-2025		0184833933	KA2611051047	1.000	12-09-2025	19:53:15	1.000			13-09-2025	0	Om Logistics Supply Chain Private	"1,144.64"	320.50	"1,465.14"	"1,144.65"		MC2EKFRC0LC464709	94101407	Accident Order	SER378905	15:19:57	60	PSN Automotive Marketing	87089900	0			NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:00	"1,144.64"	3000602768	90	12-09-2025	1.000	1230804433	13-09-2025	03:27:05	13-09-2025	0	4008471709	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM				0.00	7071824031	VE Commercial RDC Banglore	9800442088
KA2611051069	ZACC	12-09-2025	VE1153	3789	5130771981	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	3789501420	13-09-2025	ACC ROOM	0184834072	KA2611051069	2.000	12-09-2025	20:13:12	2.000		Manual	13-09-2025	0	Om Logistics Supply Chain Private	749.74	209.92	959.66	749.73		MC2EKFRC0LC464709	94101407	Accident Order	SPD378804	15:23:58	10	PSN Automotive Marketing	87081090	0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:43	749.74	3000602768	50	12-09-2025	2.000	1230804543	13-09-2025	03:27:05	13-09-2025	0	4008471709	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM				0.00	7071824044	VE Commercial RDC Banglore	9800442088
KA2611051069	ZACC	12-09-2025	VE1153	3789	5130771981	IC370715	FUPD BAR ASSY 12T	1.000	3789501420	13-09-2025		0184834072	KA2611051069	1.000	12-09-2025	20:13:12	1.000		Manual	13-09-2025	0	Om Logistics Supply Chain Private	"6,727.64"	"1,883.74"	"8,611.38"	"6,727.52"		MC2EKFRC0LC464709	94101407	Accident Order	SPD378804	15:23:58	20	PSN Automotive Marketing	87089900	0			NOS	"11,755.00"	0.00	"6,832.59"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	0.00	-104.95	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:43	"6,727.64"	3000602768	60	12-09-2025	1.000	1230804543	13-09-2025	03:27:05	13-09-2025	0	4008471709	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM				0.00	7071824044	VE Commercial RDC Banglore	9800442088
KA2611051069	ZACC	12-09-2025	VE1153	3789	5130771981	IA349599	GARNISH HANDLE ASSY	1.000	3789501420	13-09-2025	P01	0184834072	KA2611051069	1.000	12-09-2025	20:13:12	1.000			13-09-2025	0	Om Logistics Supply Chain Private	186.01	52.08	238.09	186.01	F	MC2EKFRC0LC464709	94101407	Accident Order	SPD378804	15:23:58	30	PSN Automotive Marketing	87081090	0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:43	186.01	3000602768	80	12-09-2025	1.000	1230804543	13-09-2025	03:27:05	13-09-2025	0	4008471709	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM				0.00	7071824044	VE Commercial RDC Banglore	9800442088
KA2611051094	ZROP	12-09-2025	VE1153	3789	5130772156	IE320708	E694 ELECTRIC EGR ENGINE W/H - CAB	1.000	3789501421	13-09-2025	L06	0184834207	KA2611051094	1.000	12-09-2025	20:30:23	1.000		Manual	13-09-2025	0	Om Logistics Supply Chain Private	"12,018.31"	"2,163.30"	"14,181.61"	"12,018.70"		MC2ERHRC0NGB03274	99302980	Pro Vehicle Off Road	SER378905	19:30:47	10	PSN Automotive Marketing	85443000	0			NOS	"17,945.00"	0.00	"11,618.63"	0.00	0.00	0.00	0.00	"11,618.63"	0.00	0.00	0.00	0.00	0.00	-172.62	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:43	"12,018.31"	3000603133	10	12-09-2025	1.000	1230805768	13-09-2025	03:27:05	13-09-2025	0	4008666401	Pro 2110 H CBC 20FT BS6 NGB R 6S	14-09-2025	14-09-2025	14-09-2025	572.30	7071824764	VE Commercial RDC Banglore	9800442361
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	2223466446	FILTER INSERT	1.000	3789501422	13-09-2025	A1	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,104.24"	198.76	"1,303.00"	"1,104.24"	F			FM Purchase Order	DBP_BATCH	04:11:14	10	PSN Automotive Marketing	84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	"1,104.24"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	IA203813	BEARING PINION OUTER	2.000	3789501422	13-09-2025	F05	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"3,631.87"	653.74	"4,285.61"	"3,631.87"	F			FM Purchase Order	DBP_BATCH	04:11:14	20	PSN Automotive Marketing	73181500	0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"3,684.04"	0.00	0.00	0.00	0.00	0.00	-52.17	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	"3,631.87"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	3789501422	13-09-2025	ACC ROOM	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	178.72	32.16	210.88	178.72	F			FM Purchase Order	DBP_BATCH	04:11:14	30	PSN Automotive Marketing	39199010	0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	178.72		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	IA354646	CLASS II MIRROR (NC2)	1.000	3789501422	13-09-2025	E05	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	520.21	93.64	613.85	520.21	F			FM Purchase Order	DBP_BATCH	04:11:14	40	PSN Automotive Marketing	70099200	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	0.00	-7.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	520.21		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	3789501422	13-09-2025	V01-B1	0184830075	KA2611050757	5.000	11-09-2025	21:02:35	5.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	638.28	114.90	753.18	638.29	F			FM Purchase Order	DBP_BATCH	04:11:14	50	PSN Automotive Marketing	73181600	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	638.28		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	IA461216	WHEEL NUT	7.000	3789501422	13-09-2025	L01-B4	0184830075	KA2611050757	7.000	11-09-2025	21:02:35	7.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	580.85	104.56	685.41	580.85	F			FM Purchase Order	DBP_BATCH	04:11:14	60	PSN Automotive Marketing	73181600	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	580.85		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	IB002922	ELEMENT KIT OIL FILTER	1.000	3789501422	13-09-2025	B02	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	153.19	27.58	180.77	153.19	F			FM Purchase Order	DBP_BATCH	04:11:14	70	PSN Automotive Marketing	84212300	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	153.19		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	IC399553	KIT BRAKE LINING (410X180) (STD)	1.000	3789501422	13-09-2025	J01	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"2,801.52"	784.42	"3,585.94"	"2,801.52"	F			FM Purchase Order	DBP_BATCH	04:11:14	90	PSN Automotive Marketing	87089900	0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"2,801.52"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	3789501422	13-09-2025	F05	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	817.01	147.06	964.07	817.01	F			FM Purchase Order	DBP_BATCH	04:11:14	100	PSN Automotive Marketing	84825011	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	0.00	-11.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	817.01		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID201024	BY PASS FILTER	1.000	3789501422	13-09-2025	B02	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	258.51	46.54	305.05	258.51	F			FM Purchase Order	DBP_BATCH	04:11:14	110	PSN Automotive Marketing	84212300	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	0.00	-3.71	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	258.51		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID202167	CAP RADIATOR (TC)	1.000	3789501422	13-09-2025	S05-B2	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	94.44	26.44	120.88	94.44	F			FM Purchase Order	DBP_BATCH	04:11:14	120	PSN Automotive Marketing	87089900	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	94.44		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID203706	SYNCRONISER RING	2.000	3789501422	13-09-2025	T05-B1	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"3,119.16"	873.36	"3,992.52"	"3,119.15"	F			FM Purchase Order	DBP_BATCH	04:11:14	130	PSN Automotive Marketing	87089900	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"3,119.16"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID301958	FUEL STRAINER (MAV COWL)	1.000	3789501422	13-09-2025	A3	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	102.12	18.38	120.50	102.12	F			FM Purchase Order	DBP_BATCH	04:11:14	140	PSN Automotive Marketing	84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	102.12		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	3789501422	13-09-2025	F02	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	182.10	"1,193.79"	"1,011.69"	F			FM Purchase Order	DBP_BATCH	04:11:14	150	PSN Automotive Marketing	84828000	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	0.00	-14.53	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	"1,011.69"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID311548	STUDE AXLE SHAFT	5.000	3789501422	13-09-2025	W02-B4	0184830075	KA2611050757	5.000	11-09-2025	21:02:35	5.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	382.95	68.94	451.89	382.97	F			FM Purchase Order	DBP_BATCH	04:11:14	160	PSN Automotive Marketing	73181500	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	382.95		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID329361	GASKET OIL STRAINER	2.000	3789501422	13-09-2025	W02-B1	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	25.53	4.60	30.13	25.53	F			FM Purchase Order	DBP_BATCH	04:11:14	170	PSN Automotive Marketing	85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	25.53		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID329362	GASKET - OIL RETURN TC SIDE	2.000	3789501422	13-09-2025	W02-B1	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	25.53	4.60	30.13	25.53	F			FM Purchase Order	DBP_BATCH	04:11:14	180	PSN Automotive Marketing	85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	25.53		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID332218	PRIMARY ELEMENT	2.000	3789501422	13-09-2025	A06	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"3,057.41"	550.34	"3,607.75"	"3,057.41"	F			FM Purchase Order	DBP_BATCH	04:11:14	190	PSN Automotive Marketing	48239090	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	0.00	-43.91	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	"3,057.41"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID332219	SECONDARY ELEMENT	1.000	3789501422	13-09-2025	B05	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	481.90	57.82	539.72	481.90	F			FM Purchase Order	DBP_BATCH	04:11:14	200	PSN Automotive Marketing	56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:36:29	481.90		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID334315	MAIN FILTER KIT	2.000	3789501422	13-09-2025	B03	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"2,272.30"	409.02	"2,681.32"	"2,272.31"	F			FM Purchase Order	DBP_BATCH	04:11:14	210	PSN Automotive Marketing	84212300	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	0.00	-32.64	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	"2,272.30"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	3789501422	13-09-2025	A03	0184830075	KA2611050757	3.000	11-09-2025	21:02:35	3.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"3,130.80"	563.54	"3,694.34"	"3,130.81"	F			FM Purchase Order	DBP_BATCH	04:11:14	220	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	"3,130.80"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	3789501422	13-09-2025	A03	0184830075	KA2611050757	3.000	11-09-2025	21:02:35	3.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"2,728.70"	491.16	"3,219.86"	"2,728.69"	F			FM Purchase Order	DBP_BATCH	04:11:14	230	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	"2,728.70"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	3789501422	13-09-2025	A2	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	931.90	167.74	"1,099.64"	931.90	F			FM Purchase Order	DBP_BATCH	04:11:14	240	PSN Automotive Marketing	84212900	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	931.90		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID376613	FILTER ELEMENT	1.000	3789501422	13-09-2025	A1	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,235.09"	222.32	"1,457.41"	"1,235.09"	F			FM Purchase Order	DBP_BATCH	04:11:14	250	PSN Automotive Marketing	39269099	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	"1,235.09"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	3789501422	13-09-2025	A03	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,557.43"	280.34	"1,837.77"	"1,557.43"	F			FM Purchase Order	DBP_BATCH	04:11:14	260	PSN Automotive Marketing	70091010	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	0.00	-22.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	"1,557.43"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	ID377510	4 INCH CLUTCH BOOSTER	3.000	3789501422	13-09-2025	F03	0184830075	KA2611050757	3.000	11-09-2025	21:02:35	3.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"8,988.31"	"2,516.72"	"11,505.03"	"8,988.33"	F			FM Purchase Order	DBP_BATCH	04:11:14	270	PSN Automotive Marketing	87089900	0			NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0.00	0.00	-140.21	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"8,988.31"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	IE328095	SIDE INDICATOR LH/RH	1.000	3789501422	13-09-2025	K04	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	357.45	64.34	421.79	357.45	F			FM Purchase Order	DBP_BATCH	04:11:14	290	PSN Automotive Marketing	85122010	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	357.45		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	IE332174	Urea level sensor Filter	2.000	3789501422	13-09-2025	A2 BOX 1	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	972.94	272.42	"1,245.36"	972.94	F			FM Purchase Order	DBP_BATCH	04:11:14	300	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	972.94		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	IZ300288	Grey Seal Gasket maker small	1.000	3789501422	13-09-2025	W04-B4	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	38.30	6.90	45.20	38.30	F			FM Purchase Order	DBP_BATCH	04:11:14	340	PSN Automotive Marketing	32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	38.30		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771254	IZ300289	Grey Seal Gasket maker big	6.000	3789501422	13-09-2025	W04-B4	0184830075	KA2611050757	6.000	11-09-2025	21:02:35	6.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	689.34	124.08	813.42	689.35	F			FM Purchase Order	DBP_BATCH	04:11:14	350	PSN Automotive Marketing	32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	689.34		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771319	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	3789501422	13-09-2025	V01-B1	0184830075	KA2611050757	5.000	11-09-2025	21:02:35	5.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	638.28	114.90	753.18	638.29	F			FM Purchase Order	DBP_BATCH	04:14:16	10	PSN Automotive Marketing	73181600	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	638.28		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820927	VE Commercial RDC Banglore	
KA2611050757	ZFMO	11-09-2025	VE1153	3789	5130771319	IA461216	WHEEL NUT	1.000	3789501422	13-09-2025	L01-B4	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	82.98	14.94	97.92	82.98	F			FM Purchase Order	DBP_BATCH	04:14:16	20	PSN Automotive Marketing	73181600	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	0.00	-1.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	82.98		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820927	VE Commercial RDC Banglore	
KA2611050757	ZMSO	10-09-2025	VE1153	3789	5130770559	ID362274	WATER SENSOR ASSY	1.000	3789501422	13-09-2025	U02-B1	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	708.50	127.54	836.04	708.50				Monthly Stock Order	DBP_BATCH	03:45:43	210	PSN Automotive Marketing	84212300	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	0.00	-10.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	708.50		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050757	ZMSO	10-09-2025	VE1153	3789	5130770559	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	3789501422	13-09-2025	M04	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	973.39	175.22	"1,148.61"	973.39				Monthly Stock Order	DBP_BATCH	03:45:43	270	PSN Automotive Marketing	85124000	0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	973.39		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050757	ZMSO	10-09-2025	VE1153	3789	5130770559	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	3789501422	13-09-2025	M04	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	973.39	175.22	"1,148.61"	973.39				Monthly Stock Order	DBP_BATCH	03:45:43	280	PSN Automotive Marketing	85124000	0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	973.39		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061821524	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IA200795	LOCK NUT - SMD	1.000	3789501422	13-09-2025	V04-B4	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	312.76	56.30	369.06	312.76				Monthly Stock Order	DBP_BATCH	03:45:49	10	PSN Automotive Marketing	73181600	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	312.76		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	3789501422	13-09-2025	O1-BOX	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	88.71	24.84	113.55	88.71				Monthly Stock Order	DBP_BATCH	03:45:49	20	PSN Automotive Marketing	87089900	0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	88.71		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IA226579	MSP 8/83 REPAIR KIT	1.000	3789501422	13-09-2025	G03	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	334.81	93.74	428.55	334.81				Monthly Stock Order	DBP_BATCH	03:45:49	30	PSN Automotive Marketing	87089900	0			NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	334.81		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IA306671	FIN END ASSY	3.000	3789501422	13-09-2025	Q01	0184830075	KA2611050757	3.000	11-09-2025	21:02:35	3.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,055.94"	295.66	"1,351.60"	"1,055.94"	F			Monthly Stock Order	DBP_BATCH	03:45:49	40	PSN Automotive Marketing	87081090	0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"1,055.94"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IA308766	GARNISH DELTA ASSEMBLY LH	3.000	3789501422	13-09-2025	C03-BOX01	0184830075	KA2611050757	3.000	11-09-2025	21:02:35	3.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	171.71	48.08	219.79	171.69				Monthly Stock Order	DBP_BATCH	03:45:49	60	PSN Automotive Marketing	87081090	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	174.39	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	171.71		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IA336011	"THRUST BEARING, STANDARD"	2.000	3789501422	13-09-2025	W01-B2	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	682.97	122.94	805.91	682.97				Monthly Stock Order	DBP_BATCH	03:45:49	80	PSN Automotive Marketing	84828000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	682.97		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IA343132	ORVM CLASS V MIRROR ASSY	1.000	3789501422	13-09-2025	D5	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	992.54	178.66	"1,171.20"	992.54	F			Monthly Stock Order	DBP_BATCH	03:45:49	90	PSN Automotive Marketing	70091010	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	992.54		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IA350545	7 SPEED DECAL	1.000	3789501422	13-09-2025	I05	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	146.81	26.42	173.23	146.81				Monthly Stock Order	DBP_BATCH	03:45:49	100	PSN Automotive Marketing	39199010	0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	146.81		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IA356374	"OIL SEAL, REAR HUB"	2.000	3789501422	13-09-2025	R03	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	625.52	112.60	738.12	625.53				Monthly Stock Order	DBP_BATCH	03:45:49	110	PSN Automotive Marketing	40161000	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	625.52		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IB004826	STRAP SUB ASSY. F.T.	2.000	3789501422	13-09-2025	O3	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	497.91	139.42	637.33	497.92				Monthly Stock Order	DBP_BATCH	03:45:49	130	PSN Automotive Marketing	87089900	0			NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	505.68	0.00	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	497.91		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	3789501422	13-09-2025	E06	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"2,220.61"	621.78	"2,842.39"	"2,220.61"				Monthly Stock Order	DBP_BATCH	03:45:49	150	PSN Automotive Marketing	87089900	0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"2,220.61"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	3789501422	13-09-2025	F04	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,153.23"	322.90	"1,476.13"	"1,153.23"				Monthly Stock Order	DBP_BATCH	03:45:49	170	PSN Automotive Marketing	87083000	0			NOS	"2,015.00"	0.00	"1,171.22"	0.00	0.00	0.00	0.00	"1,171.22"	0.00	0.00	0.00	0.00	0.00	-17.99	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"1,153.23"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID300841	PILOT BEARING 370 DRIVE HEAD	2.000	3789501422	13-09-2025	F05	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	972.94	272.42	"1,245.36"	972.94				Monthly Stock Order	DBP_BATCH	03:45:49	180	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	972.94		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID309940	GASKET OIL STRAINER	1.000	3789501422	13-09-2025	W02-B1	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	54.25	9.76	64.01	54.25				Monthly Stock Order	DBP_BATCH	03:45:49	190	PSN Automotive Marketing	84841090	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	54.25		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID315337	SELECT LEVER-B	2.000	3789501422	13-09-2025	U05-B3	0184830075	KA2611050757	2.000	11-09-2025	21:02:35	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,150.37"	322.10	"1,472.47"	"1,150.36"				Monthly Stock Order	DBP_BATCH	03:45:49	200	PSN Automotive Marketing	87084000	0			NOS	"1,005.00"	0.00	584.16	0.00	0.00	0.00	0.00	"1,168.32"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"1,150.37"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID320486	UJ KIT	1.000	3789501422	13-09-2025	F05	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,456.56"	407.84	"1,864.40"	"1,456.56"				Monthly Stock Order	DBP_BATCH	03:45:49	210	PSN Automotive Marketing	87089900	0			NOS	"2,545.00"	0.00	"1,479.28"	0.00	0.00	0.00	0.00	"1,479.28"	0.00	0.00	0.00	0.00	0.00	-22.72	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"1,456.56"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID332768	GEAR HARDWARE KIT	1.000	3789501422	13-09-2025	W02-B4	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,399.33"	391.82	"1,791.15"	"1,399.33"				Monthly Stock Order	DBP_BATCH	03:45:49	220	PSN Automotive Marketing	87089900	0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"1,399.33"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID335068	25.4 ALUMINIUM MASTER CYLINDER	1.000	3789501422	13-09-2025	F04	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,287.72"	360.56	"1,648.28"	"1,287.72"				Monthly Stock Order	DBP_BATCH	03:45:49	230	PSN Automotive Marketing	87083000	0			NOS	"2,250.00"	0.00	"1,307.81"	0.00	0.00	0.00	0.00	"1,307.81"	0.00	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"1,287.72"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID350638	PRIMARY ELEMENT	1.000	3789501422	13-09-2025	A06	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,304.89"	365.36	"1,670.25"	"1,304.89"				Monthly Stock Order	DBP_BATCH	03:45:49	240	PSN Automotive Marketing	87089900	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"1,304.89"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID350639	SECONDARY ELEMENT	1.000	3789501422	13-09-2025	B05	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	553.67	66.44	620.11	553.67				Monthly Stock Order	DBP_BATCH	03:45:49	250	PSN Automotive Marketing	56039400	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:36:29	553.67		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID351731	GASKET TURBOCHARGER	1.000	3789501422	13-09-2025	V04 - B1	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	67.02	12.06	79.08	67.02				Monthly Stock Order	DBP_BATCH	03:45:49	260	PSN Automotive Marketing	85443000	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	0.00	-0.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	67.02		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID353245	SIDE CONNECTOR	1.000	3789501422	13-09-2025	W05-B3	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,851.46"	518.40	"2,369.86"	"1,851.46"				Monthly Stock Order	DBP_BATCH	03:45:49	270	PSN Automotive Marketing	87089900	0			NOS	"3,235.00"	0.00	"1,880.34"	0.00	0.00	0.00	0.00	"1,880.34"	0.00	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"1,851.46"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID360785	COVER ASSY. CLUTCH	1.000	3789501422	13-09-2025	H3/H11/H10	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"4,575.71"	"1,281.20"	"5,856.91"	"4,575.71"				Monthly Stock Order	DBP_BATCH	03:45:49	280	PSN Automotive Marketing	87089300	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"4,575.71"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID378727	SELECT CABLE PRO 3019 CWC	1.000	3789501422	13-09-2025	N2	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"3,837.42"	"1,074.48"	"4,911.90"	"3,837.42"				Monthly Stock Order	DBP_BATCH	03:45:49	300	PSN Automotive Marketing	87082900	0			NOS	"6,705.00"	0.00	"3,897.28"	0.00	0.00	0.00	0.00	"3,897.28"	0.00	0.00	0.00	0.00	0.00	-59.86	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"3,837.42"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	ID616749	CLUTCH DISC DIA 310	1.000	3789501422	13-09-2025	H07	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"3,465.41"	970.32	"4,435.73"	"3,465.41"				Monthly Stock Order	DBP_BATCH	03:45:49	310	PSN Automotive Marketing	87089300	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"3,465.41"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IE327835	NOX SENSOR FOR 12V POST	1.000	3789501422	13-09-2025	J04	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"13,394.51"	"2,411.02"	"15,805.53"	"13,394.57"				Monthly Stock Order	DBP_BATCH	03:45:49	320	PSN Automotive Marketing	90271000	0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	"13,394.51"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IE330714	Fuel module assembly KIT	1.000	3789501422	13-09-2025	F-01	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"7,423.01"	"2,078.44"	"9,501.45"	"7,423.02"				Monthly Stock Order	DBP_BATCH	03:45:49	330	PSN Automotive Marketing	84099191	0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	"7,423.01"		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	IU348158	GSL BOOT  COVER ASSY	1.000	3789501422	13-09-2025	O04	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	658.17	184.28	842.45	658.17				Monthly Stock Order	DBP_BATCH	03:45:49	360	PSN Automotive Marketing	87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	658.17		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	MB395129	RUBBER REAR MOUNT UPPER	1.000	3789501422	13-09-2025	W04-B3	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	47.87	8.62	56.49	47.87				Monthly Stock Order	DBP_BATCH	03:45:49	370	PSN Automotive Marketing	40169910	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	47.87		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	MB395134	PIPE HOOK	1.000	3789501422	13-09-2025	V01-B2	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	42.92	12.02	54.94	42.92				Monthly Stock Order	DBP_BATCH	03:45:49	380	PSN Automotive Marketing	87089900	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	42.92		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771106	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	3789501422	13-09-2025	K02	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	280.85	50.56	331.41	280.85				Monthly Stock Order	DBP_BATCH	03:45:49	390	PSN Automotive Marketing	40091100	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	0.00	-4.03	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29	280.85		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
KA2611050757	ZMSO	11-09-2025	VE1153	3789	5130771209	IB004826	STRAP SUB ASSY. F.T.	1.000	3789501422	13-09-2025	O3	0184830075	KA2611050757	1.000	11-09-2025	21:02:35	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	248.96	69.70	318.66	248.96				Monthly Stock Order	DBP_BATCH	03:49:10	30	PSN Automotive Marketing	87089900	0			NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	0.00	-3.88	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29	248.96		0		0.000	1230799013	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822822	VE Commercial RDC Banglore	
KA2611050843	ZFMO	10-09-2025	VE1153	3789	5130770718	MB294272	KING PIN KIT	1.000	3789501423	13-09-2025	C01	0184832265	KA2611050843	1.000	12-09-2025	13:53:22	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,485.17"	415.84	"1,901.01"	"1,485.16"	F			FM Purchase Order	DBP_BATCH	04:10:59	260	PSN Automotive Marketing	87089900	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:20	"1,485.17"		0		0.000	1230799068	13-09-2025	03:27:05	13-09-2025	0						0.00	7071818733	VE Commercial RDC Banglore	
KA2611050843	ZFMO	11-09-2025	VE1153	3789	5130771254	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	3789501423	13-09-2025	T02	0184832265	KA2611050843	2.000	12-09-2025	13:53:22	2.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"5,993.53"	"1,078.84"	"7,072.37"	"5,993.53"	F			FM Purchase Order	DBP_BATCH	04:11:14	80	PSN Automotive Marketing	68138100	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:20	"5,993.53"		0		0.000	1230799068	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050843	ZFMO	11-09-2025	VE1153	3789	5130771254	ID609123	SERVICE_KIT_UDS_PUMP	1.000	3789501423	13-09-2025	A04	0184832265	KA2611050843	1.000	12-09-2025	13:53:22	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,164.67"	326.10	"1,490.77"	"1,164.66"	F			FM Purchase Order	DBP_BATCH	04:11:14	280	PSN Automotive Marketing	87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:20	"1,164.67"		0		0.000	1230799068	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050843	ZFMO	11-09-2025	VE1153	3789	5130771254	IM300428	AIR FILTER SET E2PLUS	1.000	3789501423	13-09-2025	D6	0184832265	KA2611050843	1.000	12-09-2025	13:53:22	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"1,528.70"	275.16	"1,803.86"	"1,528.69"	F			FM Purchase Order	DBP_BATCH	04:11:14	310	PSN Automotive Marketing	84212200	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:20	"1,528.70"		0		0.000	1230799068	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050843	ZFMO	11-09-2025	VE1153	3789	5130771254	IM300700	AIR FILTER SET PRO 6000	1.000	3789501423	13-09-2025	B06	0184832265	KA2611050843	1.000	12-09-2025	13:53:22	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"2,234.01"	402.12	"2,636.13"	"2,234.00"	F			FM Purchase Order	DBP_BATCH	04:11:14	320	PSN Automotive Marketing	48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:20	"2,234.01"		0		0.000	1230799068	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050843	ZFMO	11-09-2025	VE1153	3789	5130771254	IM300976	Service KIT supply module (BSVI)	1.000	3789501423	13-09-2025	B03	0184832265	KA2611050843	1.000	12-09-2025	13:53:22	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	"3,904.33"	"1,093.22"	"4,997.55"	"3,904.31"	F			FM Purchase Order	DBP_BATCH	04:11:14	330	PSN Automotive Marketing	87089900	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:20	"3,904.33"		0		0.000	1230799068	13-09-2025	03:27:05	13-09-2025	0						0.00	7071820815	VE Commercial RDC Banglore	
KA2611050843	ZMSO	11-09-2025	VE1153	3789	5130771106	IM300458	Hub Greasing kit 11.10/11.12	1.000	3789501423	13-09-2025	V03	0184832265	KA2611050843	1.000	12-09-2025	13:53:22	1.000		Vector	13-09-2025	0	Om Logistics Supply Chain Private	826.59	148.78	975.37	826.59				Monthly Stock Order	DBP_BATCH	03:45:49	340	PSN Automotive Marketing	40169330	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:20	826.59		0		0.000	1230799068	13-09-2025	03:27:05	13-09-2025	0						0.00	7061822416	VE Commercial RDC Banglore	
	ZOUT	13-09-2025	0020036642	3789		333334	aterial Purchased Outside (28% GST)	1.000	3789501424	13-09-2025				0.000		00:00:00	1.000		Manual		0		0.00	273.28	273.28	0.00				Outside Parts PO	SPD378901	11:17:48	10	PSN Automotive Marketing	85071000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00	976.00		0		0.000			00:00:00		0						0.00	4500068700	Madhu Agencies	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	2221531072	TEMPERATURE SENSOR	1.000	3789501426	15-09-2025	U02-B1	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	367.02	66.06	433.08	367.02	F			FM Purchase Order	DBP_BATCH	04:10:41	10	PSN Automotive Marketing	90258090	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	0.00	-5.27	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	367.02		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	2221746213	THERMOSTAT	1.000	3789501426	15-09-2025	S03-B4	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,316.35"	368.58	"1,684.93"	"1,316.33"	F			FM Purchase Order	DBP_BATCH	04:10:41	20	PSN Automotive Marketing	87089900	0			NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24	"1,316.35"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	IA344054	Rear View Mirror LH	1.000	3789501426	15-09-2025	Q05	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	711.70	128.10	839.80	711.70	F			FM Purchase Order	DBP_BATCH	04:10:41	30	PSN Automotive Marketing	70091010	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	711.70		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	IA345206	REAR VIEW MIRROR CLASS IV	1.000	3789501426	15-09-2025	D05	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	944.67	170.04	"1,114.71"	944.67	F			FM Purchase Order	DBP_BATCH	04:10:41	40	PSN Automotive Marketing	70091010	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	944.67		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID309787	REAR OIL SEAL	1.000	3789501426	15-09-2025	S03-B2	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,018.07"	183.26	"1,201.33"	"1,018.08"	F			FM Purchase Order	DBP_BATCH	04:10:41	50	PSN Automotive Marketing	84842000	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	0.00	-14.62	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	"1,018.07"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID321658	TRANSMISSION JOINT ASSY	1.000	3789501426	15-09-2025	U03-B1	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	609.52	170.66	780.18	609.52	F			FM Purchase Order	DBP_BATCH	04:10:41	60	PSN Automotive Marketing	87089900	0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24	609.52		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID329361	GASKET OIL STRAINER	1.000	3789501426	15-09-2025	W02-B1	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	12.77	2.30	15.07	12.77	F			FM Purchase Order	DBP_BATCH	04:10:41	70	PSN Automotive Marketing	85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	12.77		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID330933	"BEARING, BALL"	1.000	3789501426	15-09-2025	V04 -B3	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	578.04	161.86	739.90	578.04	F			FM Purchase Order	DBP_BATCH	04:10:41	80	PSN Automotive Marketing	87089900	0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24	578.04		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	3789501426	15-09-2025	F02	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,324.45"	238.40	"1,562.85"	"1,324.46"	F			FM Purchase Order	DBP_BATCH	04:10:41	90	PSN Automotive Marketing	84828000	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	"1,324.45"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID331491	Clutch Release Bearing 395	1.000	3789501426	15-09-2025	F02	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,298.92"	233.80	"1,532.72"	"1,298.92"	F			FM Purchase Order	DBP_BATCH	04:10:41	100	PSN Automotive Marketing	84828000	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	"1,298.92"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID332218	PRIMARY ELEMENT	3.000	3789501426	15-09-2025	A06	0184836948	KA2611051248	3.000	13-09-2025	15:24:27	3.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"4,586.11"	825.50	"5,411.61"	"4,586.10"	F			FM Purchase Order	DBP_BATCH	04:10:41	110	PSN Automotive Marketing	48239090	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	0.00	-65.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	"4,586.11"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID332219	SECONDARY ELEMENT	2.000	3789501426	15-09-2025	B05	0184836948	KA2611051248	2.000	13-09-2025	15:24:27	2.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	963.79	115.66	"1,079.45"	963.80	F			FM Purchase Order	DBP_BATCH	04:10:41	120	PSN Automotive Marketing	56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:13:24	963.79		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID332433	CLUTCH BOOSTER4  WABCO	1.000	3789501426	15-09-2025	F03	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"2,667.03"	746.76	"3,413.79"	"2,667.01"	F			FM Purchase Order	DBP_BATCH	04:10:41	130	PSN Automotive Marketing	87083000	0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24	"2,667.03"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID334315	MAIN FILTER KIT	2.000	3789501426	15-09-2025	B03	0184836948	KA2611051248	2.000	13-09-2025	15:24:27	2.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"2,272.30"	409.02	"2,681.32"	"2,272.30"	F			FM Purchase Order	DBP_BATCH	04:10:41	140	PSN Automotive Marketing	84212300	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	0.00	-32.64	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	"2,272.30"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID343468	COVER ASSEMBLY	1.000	3789501426	15-09-2025	H01/H05/H0	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"7,211.26"	"2,019.16"	"9,230.42"	"7,211.23"	F			FM Purchase Order	DBP_BATCH	04:10:41	150	PSN Automotive Marketing	87089300	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24	"7,211.26"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID361528	GASKET TURBOCHARGER	1.000	3789501426	15-09-2025	V04-B1	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	57.24	16.02	73.26	57.23	F			FM Purchase Order	DBP_BATCH	04:10:41	160	PSN Automotive Marketing	87089900	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24	57.24		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	3789501426	15-09-2025	A03	0184836948	KA2611051248	3.000	13-09-2025	15:24:27	3.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"3,130.80"	563.54	"3,694.34"	"3,130.80"	F			FM Purchase Order	DBP_BATCH	04:10:41	170	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	"3,130.80"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	3789501426	15-09-2025	A03	0184836948	KA2611051248	3.000	13-09-2025	15:24:27	3.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"2,728.70"	491.16	"3,219.86"	"2,728.68"	F			FM Purchase Order	DBP_BATCH	04:10:41	180	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	"2,728.70"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	3789501426	15-09-2025	A03	0184836948	KA2611051248	3.000	13-09-2025	15:24:27	3.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"2,336.15"	420.50	"2,756.65"	"2,336.14"	F			FM Purchase Order	DBP_BATCH	04:10:41	190	PSN Automotive Marketing	70091010	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	0.00	-33.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	"2,336.15"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	3789501426	15-09-2025	S03-B2	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	532.97	95.94	628.91	532.97	F			FM Purchase Order	DBP_BATCH	04:10:41	200	PSN Automotive Marketing	40169330	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	532.97		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	IE332172	UCS ASSEMBLY	1.000	3789501426	15-09-2025	W03	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"4,956.31"	"1,387.76"	"6,344.07"	"4,956.28"	F			FM Purchase Order	DBP_BATCH	04:10:41	220	PSN Automotive Marketing	87089900	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24	"4,956.31"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	IE332174	Urea level sensor Filter	1.000	3789501426	15-09-2025	A2 BOX 1	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	486.47	136.22	622.69	486.47	F			FM Purchase Order	DBP_BATCH	04:10:41	230	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24	486.47		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	IZ300288	Grey Seal Gasket maker small	1.000	3789501426	15-09-2025	W04-B4	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	38.30	6.90	45.20	38.30	F			FM Purchase Order	DBP_BATCH	04:10:41	250	PSN Automotive Marketing	32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	38.30		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771774	IZ300294	Black  Seal Gasket maker big	3.000	3789501426	15-09-2025	L2	0184836948	KA2611051248	3.000	13-09-2025	15:24:27	3.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,292.52"	232.66	"1,525.18"	"1,292.53"	F			FM Purchase Order	DBP_BATCH	04:10:41	260	PSN Automotive Marketing	32141000	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	0.00	-18.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	"1,292.52"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051248	ZFMO	12-09-2025	VE1153	3789	5130771818	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	3789501426	15-09-2025	S02-B1	0184836948	KA2611051248	10.000	13-09-2025	15:24:27	10.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	414.84	74.68	489.52	414.89	F			FM Purchase Order	DBP_BATCH	04:14:35	20	PSN Automotive Marketing	73181600	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	0.00	-5.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	414.84		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7071823020	VE Commercial RDC Banglore	
KA2611051248	ZMSO	11-09-2025	VE1153	3789	5130771106	IA450805	MATCHSET FRONT  ASSY	1.000	3789501426	15-09-2025	E03	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"3,635.06"	654.32	"4,289.38"	"3,635.05"				Monthly Stock Order	DBP_BATCH	03:45:49	120	PSN Automotive Marketing	84822013	0			NOS	"5,695.00"	0.00	"3,687.27"	0.00	0.00	0.00	0.00	"3,687.27"	0.00	0.00	0.00	0.00	0.00	-52.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	"3,635.06"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7061822416	VE Commercial RDC Banglore	
KA2611051248	ZMSO	11-09-2025	VE1153	3789	5130771106	IC384171	KIT PAD ASSY	1.000	3789501426	15-09-2025	E04	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"2,217.74"	620.96	"2,838.70"	"2,217.73"				Monthly Stock Order	DBP_BATCH	03:45:49	160	PSN Automotive Marketing	87089900	0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24	"2,217.74"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7061822416	VE Commercial RDC Banglore	
KA2611051248	ZMSO	11-09-2025	VE1153	3789	5130771106	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	3789501426	15-09-2025	D02	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,113.17"	311.68	"1,424.85"	"1,113.17"				Monthly Stock Order	DBP_BATCH	03:45:49	290	PSN Automotive Marketing	87089900	0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24	"1,113.17"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7061822416	VE Commercial RDC Banglore	
KA2611051248	ZMSO	11-09-2025	VE1153	3789	5130771209	IA343132	ORVM CLASS V MIRROR ASSY	1.000	3789501426	15-09-2025	D5	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	992.54	178.66	"1,171.20"	992.54	F			Monthly Stock Order	DBP_BATCH	03:49:10	20	PSN Automotive Marketing	70091010	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	992.54		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7061822822	VE Commercial RDC Banglore	
KA2611051248	ZMSO	12-09-2025	VE1153	3789	5130771647	ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	3789501426	15-09-2025	H17	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"8,687.12"	"1,563.68"	"10,250.80"	"8,687.06"				Monthly Stock Order	DBP_BATCH	03:45:32	20	PSN Automotive Marketing	84835090	0			NOS	"13,610.00"	0.00	"8,811.90"	0.00	0.00	0.00	0.00	"8,811.90"	0.00	0.00	0.00	0.00	0.00	-124.78	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	"8,687.12"		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7061823401	VE Commercial RDC Banglore	
KA2611051248	ZMSO	12-09-2025	VE1153	3789	5130771647	IZ300494	Rust Bust	1.000	3789501426	15-09-2025	A02-BOX1	0184836948	KA2611051248	1.000	13-09-2025	15:24:27	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	76.59	13.78	90.37	76.59				Monthly Stock Order	DBP_BATCH	03:45:32	40	PSN Automotive Marketing	34031900	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	0.00	-1.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24	76.59		0		0.000	1230803553	15-09-2025	09:12:39	14-09-2025	1						0.00	7061823401	VE Commercial RDC Banglore	
KA2611051298	ZROP	13-09-2025	VE1153	3789	5130772465	IA306234	HINGE-SIDE WDW	2.000	3789501427	15-09-2025	I03	0184837647	KA2611051298	2.000	13-09-2025	17:48:38	2.000		Manual	15-09-2025	0	Om Logistics Supply Chain Private	42.02	11.76	53.78	42.24	F	MC2BFSRC0NA075360	92801171	Pro Vehicle Off Road	SPD378804	12:43:23	10	PSN Automotive Marketing	87081090	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	-0.66	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:28	42.02	3000603257	10	13-09-2025	2.000	1230808964	15-09-2025	09:12:39	14-09-2025	1	4008630783	Pro 6048 S BS6 CBC PRM NGB 29FT	15-09-2025	15-09-2025	16-09-2025	2.00	7071825798	VE Commercial RDC Banglore	9800442490
KA2611051307	ZROP	13-09-2025	VE1153	3789	5130772449	IA306236	PACKING SIDE VENT	10.000	3789501428	15-09-2025	U02-B3	0184837703	KA2611051307	8.000	13-09-2025	17:57:11	8.000		Manual	15-09-2025	0	Om Logistics Supply Chain Private	234.39	42.20	276.59	187.24	F	MC2BFSRC0NA075360	92801171	Pro Vehicle Off Road	SPD378902	12:12:48	10	PSN Automotive Marketing	40169910	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:18	187.51	3000603257	20	13-09-2025	10.000	1230808922	15-09-2025	09:12:39	14-09-2025	1	4008630783	Pro 6048 S BS6 CBC PRM NGB 29FT	15-09-2025	15-09-2025	16-09-2025	11.16	7071825735	VE Commercial RDC Banglore	9800442490
KA2611051388	ZROP	13-09-2025	VE1153	3789	5130772493	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	3789501429	15-09-2025	SSTAND 01	0184838374	KA2611051388	1.000	13-09-2025	20:05:09	1.000		Manual	15-09-2025	0	Om Logistics Supply Chain Private	"1,813.44"	507.76	"2,321.20"	"1,813.24"		MC2CASRF0NB076137	99103233	Pro Vehicle Off Road	SPD378901	15:06:17	10	PSN Automotive Marketing	87081090	0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-28.29	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:16:13	"1,813.44"	3000603357	10	13-09-2025	1.000	1230809330	15-09-2025	09:12:39	14-09-2025	1	4008674669	Pro3019 S CWC 32FT BS6 DW BASE 7S	15-09-2025	15-09-2025	16-09-2025	86.35	7071826031	VE Commercial RDC Banglore	9800442591
KA2611051415	ZEOR	12-09-2025	VE1153	3789	5130771996	IE456376	HEADLAMP LH RHD 12V	1.000	3789501430	15-09-2025	T06	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Manual	15-09-2025	0	Om Logistics Supply Chain Private	"2,039.34"	367.08	"2,406.42"	"2,039.33"				EOR Order	SPD378901	15:48:58	10	PSN Automotive Marketing	85122010	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	0.00	-29.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"2,039.34"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	8040293444	VE Commercial RDC Banglore	
KA2611051415	ZEOR	12-09-2025	VE1153	3789	5130772029	ID361734	DUST DUMP VALVE	1.000	3789501430	15-09-2025	W03	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Manual	15-09-2025	0	Om Logistics Supply Chain Private	123.05	34.46	157.51	123.05				EOR Order	SPD378901	16:44:06	10	PSN Automotive Marketing	87089900	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	123.05		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	8040293491	VE Commercial RDC Banglore	
KA2611051415	ZEOR	12-09-2025	VE1153	3789	5130772077	IE322062	MINI FUSE 15A (BLADE TYPE)	50.000	3789501430	15-09-2025	S04-B6	0184838470	KA2611051415	50.000	13-09-2025	20:23:08	50.000			15-09-2025	0	Om Logistics Supply Chain Private	318.92	57.40	376.32	319.15	F			EOR Order	SPD378901	17:46:43	10	PSN Automotive Marketing	85441190	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	323.50	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	318.92		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	8040293571	VE Commercial RDC Banglore	
KA2611051415	ZEOR	12-09-2025	VE1153	3789	5130772077	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	20.000	3789501430	15-09-2025	S02-B1	0184838470	KA2611051415	20.000	13-09-2025	20:23:08	20.000		Manual	15-09-2025	0	Om Logistics Supply Chain Private	829.68	149.34	979.02	829.78	F			EOR Order	SPD378901	17:46:43	20	PSN Automotive Marketing	73181600	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	829.68		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	8040293571	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	2223466446	FILTER INSERT	1.000	3789501430	15-09-2025	A1	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,104.24"	198.76	"1,303.00"	"1,104.24"	F			FM Purchase Order	DBP_BATCH	04:10:24	10	PSN Automotive Marketing	84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"1,104.24"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IA203458	OIL SEAL-HCV	1.000	3789501430	15-09-2025	S03-B3	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,739.34"	313.08	"2,052.42"	"1,739.33"	F			FM Purchase Order	DBP_BATCH	04:10:24	20	PSN Automotive Marketing	40169330	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	0.00	-24.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"1,739.34"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	3789501430	15-09-2025	E05	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	839.35	151.08	990.43	839.35	F			FM Purchase Order	DBP_BATCH	04:10:24	30	PSN Automotive Marketing	40091100	0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	839.35		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IA331278	EICHER STICKER FOR DOOR (WHITE)	2.000	3789501430	15-09-2025	ACC ROOM	0184838470	KA2611051415	2.000	13-09-2025	20:23:08	2.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	357.45	64.34	421.79	357.45	F			FM Purchase Order	DBP_BATCH	04:10:24	40	PSN Automotive Marketing	39199010	0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	357.45		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IA343132	ORVM CLASS V MIRROR ASSY	1.000	3789501430	15-09-2025	D5	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	992.54	178.66	"1,171.20"	992.54	F			FM Purchase Order	DBP_BATCH	04:10:24	50	PSN Automotive Marketing	70091010	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	992.54		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	3789501430	15-09-2025	D05	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	612.76	110.30	723.06	612.76	F			FM Purchase Order	DBP_BATCH	04:10:24	60	PSN Automotive Marketing	70091010	0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	612.76		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IA349599	GARNISH HANDLE ASSY	1.000	3789501430	15-09-2025	P01	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	186.01	52.08	238.09	186.01	F			FM Purchase Order	DBP_BATCH	04:10:24	70	PSN Automotive Marketing	87081090	0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	186.01		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IA354646	CLASS II MIRROR (NC2)	1.000	3789501430	15-09-2025	E05	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	520.21	93.64	613.85	520.21	F			FM Purchase Order	DBP_BATCH	04:10:24	80	PSN Automotive Marketing	70099200	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	0.00	-7.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	520.21		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IA355045	OUTER HANDLE BS6 RH	1.000	3789501430	15-09-2025	O05	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	366.29	102.56	468.85	366.29	F			FM Purchase Order	DBP_BATCH	04:10:24	90	PSN Automotive Marketing	87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	366.29		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	3789501430	15-09-2025	S03-B2	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	535.12	149.84	684.96	535.12	F			FM Purchase Order	DBP_BATCH	04:10:24	110	PSN Automotive Marketing	87089900	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	535.12		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	3789501430	15-09-2025	F05	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	817.01	147.06	964.07	817.01	F			FM Purchase Order	DBP_BATCH	04:10:24	120	PSN Automotive Marketing	84825011	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	0.00	-11.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	817.01		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID200385	"ID200385, NUT M 36*1.5"	1.000	3789501430	15-09-2025	W5 B1	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	130.85	23.56	154.41	130.85	F			FM Purchase Order	DBP_BATCH	04:10:24	130	PSN Automotive Marketing	73181600	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	130.85		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	3789501430	15-09-2025	F05	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,496.79"	269.42	"1,766.21"	"1,496.78"	F			FM Purchase Order	DBP_BATCH	04:10:24	140	PSN Automotive Marketing	84825011	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	0.00	-21.50	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"1,496.79"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	3789501430	15-09-2025	G05	0184838470	KA2611051415	2.000	13-09-2025	20:23:08	2.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"4,034.00"	726.12	"4,760.12"	"4,033.98"	F			FM Purchase Order	DBP_BATCH	04:10:24	150	PSN Automotive Marketing	84825011	0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"4,034.00"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID201024	BY PASS FILTER	1.000	3789501430	15-09-2025	B02	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	258.51	46.54	305.05	258.51	F			FM Purchase Order	DBP_BATCH	04:10:24	160	PSN Automotive Marketing	84212300	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	0.00	-3.71	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	258.51		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	3789501430	15-09-2025	A04	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	328.72	59.16	387.88	328.72	F			FM Purchase Order	DBP_BATCH	04:10:24	170	PSN Automotive Marketing	84212300	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	328.72		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	3789501430	15-09-2025	W02 -B3	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	443.55	124.20	567.75	443.55	F			FM Purchase Order	DBP_BATCH	04:10:24	180	PSN Automotive Marketing	87082900	0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	443.55		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID301958	FUEL STRAINER (MAV COWL)	1.000	3789501430	15-09-2025	A3	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	102.12	18.38	120.50	102.12	F			FM Purchase Order	DBP_BATCH	04:10:24	190	PSN Automotive Marketing	84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	102.12		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID312324	ASSY. 4th 5th Synchro	1.000	3789501430	15-09-2025	G05	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"11,984.43"	"3,355.64"	"15,340.07"	"11,984.30"	F			FM Purchase Order	DBP_BATCH	04:10:24	200	PSN Automotive Marketing	87089900	0			NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	"11,984.43"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID332218	PRIMARY ELEMENT	1.000	3789501430	15-09-2025	A06	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,528.70"	275.16	"1,803.86"	"1,528.69"	F			FM Purchase Order	DBP_BATCH	04:10:24	210	PSN Automotive Marketing	48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"1,528.70"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID334315	MAIN FILTER KIT	1.000	3789501430	15-09-2025	B03	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.16"	F			FM Purchase Order	DBP_BATCH	04:10:24	220	PSN Automotive Marketing	84212300	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	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"1,136.15"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	3789501430	15-09-2025	W05-B4	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"2,141.06"	385.40	"2,526.46"	"2,141.05"	F			FM Purchase Order	DBP_BATCH	04:10:24	230	PSN Automotive Marketing	90328910	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	0.00	-30.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"2,141.06"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID351931	FUEL FILTER	1.000	3789501430	15-09-2025	A04	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	187.84	"1,231.44"	"1,043.60"	F			FM Purchase Order	DBP_BATCH	04:10:24	250	PSN Automotive Marketing	84212900	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"1,043.60"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID351932	FUEL FILTER	1.000	3789501430	15-09-2025	A04	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	861.69	155.10	"1,016.79"	861.69	F			FM Purchase Order	DBP_BATCH	04:10:24	260	PSN Automotive Marketing	84212900	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	0.00	-12.38	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	861.69		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	3789501430	15-09-2025	A03	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	187.84	"1,231.44"	"1,043.60"	F			FM Purchase Order	DBP_BATCH	04:10:24	270	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"1,043.60"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	3789501430	15-09-2025	A03	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	909.57	163.72	"1,073.29"	909.57	F			FM Purchase Order	DBP_BATCH	04:10:24	280	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	909.57		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID376613	FILTER ELEMENT	1.000	3789501430	15-09-2025	A1	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,235.09"	222.32	"1,457.41"	"1,235.09"	F			FM Purchase Order	DBP_BATCH	04:10:24	290	PSN Automotive Marketing	39269099	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"1,235.09"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	3789501430	15-09-2025	A03	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	778.72	140.16	918.88	778.72	F			FM Purchase Order	DBP_BATCH	04:10:24	300	PSN Automotive Marketing	70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	778.72		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	3789501430	15-09-2025	S03-B2	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	363.82	65.48	429.30	363.82	F			FM Purchase Order	DBP_BATCH	04:10:24	310	PSN Automotive Marketing	40169330	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	363.82		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	ID400012	"ASSY., DRIVE PINION"	1.000	3789501430	15-09-2025	J02	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"4,226.60"	"1,183.44"	"5,410.04"	"4,226.58"	F			FM Purchase Order	DBP_BATCH	04:10:24	320	PSN Automotive Marketing	87089900	0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	"4,226.60"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	3789501430	15-09-2025	K03	0184838470	KA2611051415	2.000	13-09-2025	20:23:08	2.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	561.69	101.10	662.79	561.69	F			FM Purchase Order	DBP_BATCH	04:10:24	330	PSN Automotive Marketing	85122010	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	561.69		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	3789501430	15-09-2025	K03	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	855.30	153.96	"1,009.26"	855.30	F			FM Purchase Order	DBP_BATCH	04:10:24	340	PSN Automotive Marketing	85122010	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	855.30		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IE315946	STARTER RELAY 12V	1.000	3789501430	15-09-2025	S03-B4	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	695.74	125.24	820.98	695.74	F			FM Purchase Order	DBP_BATCH	04:10:24	350	PSN Automotive Marketing	85364100	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	0.00	-9.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	695.74		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	3789501430	15-09-2025	U02-B2	0184838470	KA2611051415	2.000	13-09-2025	20:23:08	2.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,219.13"	219.44	"1,438.57"	"1,219.13"	F			FM Purchase Order	DBP_BATCH	04:10:24	360	PSN Automotive Marketing	84139190	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,236.64"	0.00	0.00	0.00	0.00	0.00	-17.51	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"1,219.13"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IE328095	SIDE INDICATOR LH/RH	1.000	3789501430	15-09-2025	K04	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	357.45	64.34	421.79	357.45	F			FM Purchase Order	DBP_BATCH	04:10:24	370	PSN Automotive Marketing	85122010	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	357.45		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZFMO	13-09-2025	VE1153	3789	5130772309	IZ300289	Grey Seal Gasket maker big	3.000	3789501430	15-09-2025	W04-B4	0184838470	KA2611051415	3.000	13-09-2025	20:23:08	3.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	344.67	62.04	406.71	344.68	F			FM Purchase Order	DBP_BATCH	04:10:24	400	PSN Automotive Marketing	32141000	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	0.00	-4.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	344.67		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051415	ZMSO	12-09-2025	VE1153	3789	5130771647	IA306966	BUSH-GUIDE	1.000	3789501430	15-09-2025	W03	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	19.15	3.44	22.59	19.15				Monthly Stock Order	DBP_BATCH	03:45:32	10	PSN Automotive Marketing	40169910	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	0.00	-0.27	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	19.15		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061823401	VE Commercial RDC Banglore	
KA2611051415	ZMSO	12-09-2025	VE1153	3789	5130771704	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	1.000	3789501430	15-09-2025	W04-B3	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	477.89	133.80	611.69	477.89				Monthly Stock Order	DBP_BATCH	03:48:17	80	PSN Automotive Marketing	87089900	0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	477.89		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061823792	VE Commercial RDC Banglore	
KA2611051415	ZMSO	12-09-2025	VE1153	3789	5130771704	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	1.000	3789501430	15-09-2025	W04-B3	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	477.89	133.80	611.69	477.89				Monthly Stock Order	DBP_BATCH	03:48:17	90	PSN Automotive Marketing	87089900	0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	477.89		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061823792	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IA306801	W-STRIP WIND SHIELD	1.000	3789501430	15-09-2025	I06	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"2,764.32"	774.00	"3,538.32"	"2,764.31"				Monthly Stock Order	DBP_BATCH	03:45:34	10	PSN Automotive Marketing	87089900	0			NOS	"4,830.00"	0.00	"2,807.44"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	0.00	-43.12	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	"2,764.32"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	3789501430	15-09-2025	ACC ROOM	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,728.42"	483.96	"2,212.38"	"1,728.40"				Monthly Stock Order	DBP_BATCH	03:45:34	20	PSN Automotive Marketing	87081090	0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	"1,728.42"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IA343432	Garnish	1.000	3789501430	15-09-2025	FLOOR	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,259.11"	352.56	"1,611.67"	"1,259.11"				Monthly Stock Order	DBP_BATCH	03:45:34	30	PSN Automotive Marketing	87081090	0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	"1,259.11"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	3789501430	15-09-2025	Q01	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	254.69	71.32	326.01	254.69				Monthly Stock Order	DBP_BATCH	03:45:34	40	PSN Automotive Marketing	87089900	0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	254.69		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IA344278	BRAKE BOOSTER COVER ASSY	1.000	3789501430	15-09-2025	Q01	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	460.72	129.00	589.72	460.72				Monthly Stock Order	DBP_BATCH	03:45:34	50	PSN Automotive Marketing	87089900	0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	460.72		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	3789501430	15-09-2025	FLOOR	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"5,231.33"	"1,464.78"	"6,696.11"	"5,231.31"				Monthly Stock Order	DBP_BATCH	03:45:34	60	PSN Automotive Marketing	87081090	0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	"5,231.33"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IA345242	CCB ASSY RHD 2.0M	1.000	3789501430	15-09-2025	ACC ROOM	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"5,208.14"	"1,458.28"	"6,666.42"	"5,208.11"				Monthly Stock Order	DBP_BATCH	03:45:34	70	PSN Automotive Marketing	87081090	0			NOS	"9,100.00"	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	"5,208.14"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IA349381	FENDER SEAL LH	1.000	3789501430	15-09-2025	W02-B1	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	71.54	20.04	91.58	71.54				Monthly Stock Order	DBP_BATCH	03:45:34	80	PSN Automotive Marketing	87089900	0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	71.54		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IA349382	FENDER SEAL RH	1.000	3789501430	15-09-2025	W02-B1	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	71.54	20.04	91.58	71.54				Monthly Stock Order	DBP_BATCH	03:45:34	90	PSN Automotive Marketing	87089900	0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	71.54		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IA349557	BEZZEL ASSY LH_2.0m	1.000	3789501430	15-09-2025	FLOOR	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	698.24	195.50	893.74	698.23				Monthly Stock Order	DBP_BATCH	03:45:34	100	PSN Automotive Marketing	87089900	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	698.24		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IA450494	CHRISTMAS CLIP (PASA )	10.000	3789501430	15-09-2025	W3	0184838470	KA2611051415	10.000	13-09-2025	20:23:08	10.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	114.51	32.06	146.57	114.46				Monthly Stock Order	DBP_BATCH	03:45:34	110	PSN Automotive Marketing	87089900	0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	114.51		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IB002867	LAMP RR. COMBINATION LH	1.000	3789501430	15-09-2025	J05	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	657.44	118.34	775.78	657.44				Monthly Stock Order	DBP_BATCH	03:45:34	120	PSN Automotive Marketing	85122010	0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	657.44		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IB002868	LAMP RR. COMBINATION RH	1.000	3789501430	15-09-2025	J05	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	682.97	122.94	805.91	682.97				Monthly Stock Order	DBP_BATCH	03:45:34	130	PSN Automotive Marketing	85122010	0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	682.97		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IC335118	LINNING KIT (STANDARD SIZE)	1.000	3789501430	15-09-2025	R03	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"3,188.26"	573.88	"3,762.14"	"3,188.25"				Monthly Stock Order	DBP_BATCH	03:45:34	150	PSN Automotive Marketing	68138100	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"3,188.26"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	3789501430	15-09-2025	ACC ROOM	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"4,258.08"	"1,192.26"	"5,450.34"	"4,258.06"				Monthly Stock Order	DBP_BATCH	03:45:34	170	PSN Automotive Marketing	87081090	0			NOS	"7,440.00"	0.00	"4,324.50"	0.00	0.00	0.00	0.00	"4,324.50"	0.00	0.00	0.00	0.00	0.00	-66.42	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	"4,258.08"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IC371093	TORSION BAR 2M DAY	1.000	3789501430	15-09-2025	L03	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"2,483.88"	695.48	"3,179.36"	"2,483.86"				Monthly Stock Order	DBP_BATCH	03:45:34	180	PSN Automotive Marketing	87089900	0			NOS	"4,340.00"	0.00	"2,522.63"	0.00	0.00	0.00	0.00	"2,522.63"	0.00	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	"2,483.88"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	ID303652	ACCELERATOR CABLE ASSY (HCV)	1.000	3789501430	15-09-2025	E01	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	457.86	128.20	586.06	457.86				Monthly Stock Order	DBP_BATCH	03:45:34	190	PSN Automotive Marketing	87089900	0			NOS	800.00	0.00	465.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	457.86		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	ID323210	CLUTCH DISC ASSY	1.000	3789501430	15-09-2025	H07	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"3,974.78"	"1,112.94"	"5,087.72"	"3,974.77"				Monthly Stock Order	DBP_BATCH	03:45:34	200	PSN Automotive Marketing	87089900	0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	"3,974.78"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	ID343159	CENTER BEARING ASSY	2.000	3789501430	15-09-2025	C4	0184838470	KA2611051415	2.000	13-09-2025	20:23:08	2.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"3,216.97"	579.06	"3,796.03"	"3,216.97"				Monthly Stock Order	DBP_BATCH	03:45:34	210	PSN Automotive Marketing	84821090	0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"3,263.18"	0.00	0.00	0.00	0.00	0.00	-46.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"3,216.97"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IE302832	"ASSY., WIPER ARM RH"	1.000	3789501430	15-09-2025	ACC ROOM	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	542.55	97.66	640.21	542.55				Monthly Stock Order	DBP_BATCH	03:45:34	230	PSN Automotive Marketing	85124000	0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	542.55		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IE320245	ASSY WASHER TANK	1.000	3789501430	15-09-2025	J03	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"1,116.03"	312.48	"1,428.51"	"1,116.03"				Monthly Stock Order	DBP_BATCH	03:45:34	240	PSN Automotive Marketing	87089900	0			NOS	"1,950.00"	0.00	"1,133.44"	0.00	0.00	0.00	0.00	"1,133.44"	0.00	0.00	0.00	0.00	0.00	-17.41	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	"1,116.03"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	1.000	3789501430	15-09-2025	W04-B3	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	477.89	133.80	611.69	477.89				Monthly Stock Order	DBP_BATCH	03:45:34	250	PSN Automotive Marketing	87089900	0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	477.89		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IZ000051	Glass Sealant Primerless	5.000	3789501430	15-09-2025	S02	0184838470	KA2611051415	5.000	13-09-2025	20:23:08	5.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	"2,313.82"	416.48	"2,730.30"	"2,313.80"				Monthly Stock Order	DBP_BATCH	03:45:34	270	PSN Automotive Marketing	32141000	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	0.00	-33.23	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	"2,313.82"		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	IZ300494	Rust Bust	1.000	3789501430	15-09-2025	A02-BOX1	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	76.59	13.78	90.37	76.59				Monthly Stock Order	DBP_BATCH	03:45:34	280	PSN Automotive Marketing	34031900	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	0.00	-1.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	76.59		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	MB395103	RUBBER ASSEMBLY FRONT	2.000	3789501430	15-09-2025	W03-B1	0184838470	KA2611051415	2.000	13-09-2025	20:23:08	2.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	852.76	238.78	"1,091.54"	852.76				Monthly Stock Order	DBP_BATCH	03:45:34	290	PSN Automotive Marketing	87089900	0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	852.76		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	MB395129	RUBBER REAR MOUNT UPPER	1.000	3789501430	15-09-2025	W04-B3	0184838470	KA2611051415	1.000	13-09-2025	20:23:08	1.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	47.87	8.62	56.49	47.87				Monthly Stock Order	DBP_BATCH	03:45:34	300	PSN Automotive Marketing	40169910	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15	47.87		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051415	ZMSO	13-09-2025	VE1153	3789	5130772207	MB395134	PIPE HOOK	2.000	3789501430	15-09-2025	V01-B2	0184838470	KA2611051415	2.000	13-09-2025	20:23:08	2.000		Vector	15-09-2025	0	Om Logistics Supply Chain Private	85.84	24.04	109.88	85.85				Monthly Stock Order	DBP_BATCH	03:45:34	310	PSN Automotive Marketing	87089900	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15	85.84		0		0.000	1230808502	15-09-2025	09:12:39	14-09-2025	1						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051493	ZACC	13-09-2025	VE1153	3789	5130772605	IC302128	BAND FUEL TANK	2.000	3789501434	16-09-2025		0184840745	KA2611051493	1.000	15-09-2025	12:37:03	1.000		Manual	16-09-2025	0	Om Logistics Supply Chain Private	"1,734.13"	485.56	"2,219.69"	867.22		MC2EKFRC0LC464709	94101407	Accident Order	SPD378901	18:19:42	10	PSN Automotive Marketing	87089900	0			NOS	"1,515.00"	0.00	880.59	0.00	0.00	0.00	0.00	"1,761.18"	0.00	0.00	0.00	0.00	0.00	-27.05	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:05	867.07	3000603697	10	13-09-2025	2.000	1230810136	16-09-2025	09:30:32	16-09-2025	0	4008471709	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM				0.00	7071826693	VE Commercial RDC Banglore	9800442853
KA2611051687	ZFMO	12-09-2025	VE1153	3789	5130771774	ID609123	SERVICE_KIT_UDS_PUMP	1.000	3789501435	16-09-2025	A04	0184842436	KA2611051687	1.000	15-09-2025	19:22:39	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"1,164.67"	326.10	"1,490.77"	"1,164.70"	F			FM Purchase Order	DBP_BATCH	04:10:41	210	PSN Automotive Marketing	87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:33:08	"1,164.67"		0		0.000	1230808541	16-09-2025	09:30:32	16-09-2025	0						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051687	ZFMO	12-09-2025	VE1153	3789	5130771774	IM300700	AIR FILTER SET PRO 6000	1.000	3789501435	16-09-2025	B06	0184842436	KA2611051687	1.000	15-09-2025	19:22:39	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"2,234.01"	402.12	"2,636.13"	"2,234.06"	F			FM Purchase Order	DBP_BATCH	04:10:41	240	PSN Automotive Marketing	48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:08	"2,234.01"		0		0.000	1230808541	16-09-2025	09:30:32	16-09-2025	0						0.00	7071822881	VE Commercial RDC Banglore	
KA2611051687	ZFMO	13-09-2025	VE1153	3789	5130772309	IM300700	AIR FILTER SET PRO 6000	1.000	3789501435	16-09-2025	B06	0184842436	KA2611051687	1.000	15-09-2025	19:22:39	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"2,234.01"	402.12	"2,636.13"	"2,234.06"	F			FM Purchase Order	DBP_BATCH	04:10:24	380	PSN Automotive Marketing	48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:08	"2,234.01"		0		0.000	1230808541	16-09-2025	09:30:32	16-09-2025	0						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051687	ZFMO	13-09-2025	VE1153	3789	5130772309	IM300976	Service KIT supply module (BSVI)	2.000	3789501435	16-09-2025	B03	0184842436	KA2611051687	2.000	15-09-2025	19:22:39	2.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"7,808.67"	"2,186.42"	"9,995.09"	"7,808.89"	F			FM Purchase Order	DBP_BATCH	04:10:24	390	PSN Automotive Marketing	87089900	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:33:08	"7,808.67"		0		0.000	1230808541	16-09-2025	09:30:32	16-09-2025	0						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051687	ZMSO	13-09-2025	VE1153	3789	5130772207	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	3789501435	16-09-2025	C01	0184842436	KA2611051687	1.000	15-09-2025	19:22:39	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"1,847.85"	332.62	"2,180.47"	"1,847.89"				Monthly Stock Order	DBP_BATCH	03:45:34	140	PSN Automotive Marketing	68138100	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:08	"1,847.85"		0		0.000	1230808541	16-09-2025	09:30:32	16-09-2025	0						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051752	ZEOR	15-09-2025	VE1153	3789	5130773284	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	1.000	3789501436	16-09-2025		0184842655	KA2611051752	1.000	15-09-2025	20:11:32	1.000			16-09-2025	0	Om Logistics Supply Chain Private	"5,391.28"	"1,509.56"	"6,900.84"	"5,391.31"				EOR Order	SPD378901	16:39:59	10	PSN Automotive Marketing	84099912	0			NOS	"9,420.00"	0.00	"5,475.38"	0.00	0.00	0.00	0.00	"5,475.38"	0.00	0.00	0.00	0.00	0.00	-84.10	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38	"5,391.28"		0		0.000	1230814549	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051752	ZEOR	15-09-2025	VE1153	3789	5130773284	ID201610	PISTON RING SET STD	1.000	3789501436	16-09-2025		0184842655	KA2611051752	1.000	15-09-2025	20:11:32	1.000			16-09-2025	0	Om Logistics Supply Chain Private	"1,714.10"	479.94	"2,194.04"	"1,714.11"				EOR Order	SPD378901	16:39:59	20	PSN Automotive Marketing	84099914	0			NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38	"1,714.10"		0		0.000	1230814549	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051752	ZEOR	15-09-2025	VE1153	3789	5130773284	IB999722	CAMSHAFT BUSH KIT	1.000	3789501436	16-09-2025	I04	0184842655	KA2611051752	1.000	15-09-2025	20:11:32	1.000		Manual	16-09-2025	0	Om Logistics Supply Chain Private	606.37	109.14	715.51	606.38				EOR Order	SPD378901	16:39:59	40	PSN Automotive Marketing	84833000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:35:38	606.37		0		0.000	1230814549	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051752	ZEOR	15-09-2025	VE1153	3789	5130773284	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	3789501436	16-09-2025	E3	0184842655	KA2611051752	1.000	15-09-2025	20:11:32	1.000			16-09-2025	0	Om Logistics Supply Chain Private	753.18	135.58	888.76	753.19				EOR Order	SPD378901	16:39:59	50	PSN Automotive Marketing	84833000	0			NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:35:38	753.18		0		0.000	1230814549	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051752	ZEOR	15-09-2025	VE1153	3789	5130773284	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	1.000	3789501436	16-09-2025		0184842655	KA2611051752	1.000	15-09-2025	20:11:32	1.000			16-09-2025	0	Om Logistics Supply Chain Private	"3,230.76"	904.62	"4,135.38"	"3,230.78"				EOR Order	SPD378901	16:39:59	60	PSN Automotive Marketing	87089900	0			NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38	"3,230.76"		0		0.000	1230814549	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051752	ZEOR	15-09-2025	VE1153	3789	5130773284	IB999727	VALVE GUIDE SET	1.000	3789501436	16-09-2025	I03	0184842655	KA2611051752	1.000	15-09-2025	20:11:32	1.000			16-09-2025	0	Om Logistics Supply Chain Private	832.73	233.16	"1,065.89"	832.74				EOR Order	SPD378901	16:39:59	80	PSN Automotive Marketing	87089900	0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38	832.73		0		0.000	1230814549	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051752	ZEOR	15-09-2025	VE1153	3789	5130773284	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	3789501436	16-09-2025		0184842655	KA2611051752	1.000	15-09-2025	20:11:32	1.000		Manual	16-09-2025	0	Om Logistics Supply Chain Private	"2,134.76"	597.74	"2,732.50"	"2,134.78"				EOR Order	SPD378901	16:39:59	90	PSN Automotive Marketing	87089900	0			NOS	"3,730.00"	0.00	"2,168.06"	0.00	0.00	0.00	0.00	"2,168.06"	0.00	0.00	0.00	0.00	0.00	-33.30	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38	"2,134.76"		0		0.000	1230814549	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051752	ZEOR	15-09-2025	VE1153	3789	5130773284	IM300007	VALVE SEAT SET  E483	1.000	3789501436	16-09-2025	I04	0184842655	KA2611051752	1.000	15-09-2025	20:11:32	1.000			16-09-2025	0	Om Logistics Supply Chain Private	"1,811.40"	507.20	"2,318.60"	"1,811.41"				EOR Order	SPD378901	16:39:59	100	PSN Automotive Marketing	87089900	0			NOS	"3,165.00"	0.00	"1,839.66"	0.00	0.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	-28.26	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38	"1,811.40"		0		0.000	1230814549	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051752	ZEOR	15-09-2025	VE1153	3789	5130773284	IB999827	ENGINE OIL SEAL KIT	1.000	3789501436	16-09-2025	C3	0184842655	KA2611051752	1.000	15-09-2025	20:11:32	1.000		Manual	16-09-2025	0	Om Logistics Supply Chain Private	990.11	277.24	"1,267.35"	990.12				EOR Order	SPD378901	16:39:59	110	PSN Automotive Marketing	87089900	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38	990.11		0		0.000	1230814549	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051791	ZROP	15-09-2025	VE1153	3789	5130773288	IC450144	"PIPE ASSY NO3, CYLINDER 1 TO 2"	1.000	3789501437	16-09-2025		0184842737	KA2611051791	1.000	15-09-2025	20:28:06	1.000		Manual	16-09-2025	0	Om Logistics Supply Chain Private	"2,293.82"	412.88	"2,706.70"	"2,293.84"		MC2EBGRC0MH494794	92001973	Pro Vehicle Off Road	SER378905	16:46:03	10	PSN Automotive Marketing	73072900	0			NOS	"3,425.00"	0.00	"2,217.54"	0.00	0.00	0.00	0.00	"2,217.54"	0.00	0.00	0.00	0.00	0.00	-32.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:36	"2,293.82"	3000604227	10	15-09-2025	1.000	1230814321	16-09-2025	09:30:32	16-09-2025	0	4008679357	Pro2095XP G CBC BS6 CNG NGB 18F PRM	17-09-2025	17-09-2025	17-09-2025	109.23	7071829321	VE Commercial RDC Banglore	9800443331
KA2611051791	ZROP	15-09-2025	VE1153	3789	5130773288	ID343728	MALE CONNECTOR1/4	1.000	3789501437	16-09-2025		0184842737	KA2611051791	1.000	15-09-2025	20:28:06	1.000		Manual	16-09-2025	0	Om Logistics Supply Chain Private	"1,359.55"	244.72	"1,604.27"	"1,359.56"		MC2EBGRC0MH494794	92001973	Pro Vehicle Off Road	SER378905	16:46:03	20	PSN Automotive Marketing	73072900	0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:36	"1,359.55"	3000604227	20	15-09-2025	1.000	1230814321	16-09-2025	09:30:32	16-09-2025	0	4008679357	Pro2095XP G CBC BS6 CNG NGB 18F PRM	17-09-2025	17-09-2025	17-09-2025	64.74	7071829321	VE Commercial RDC Banglore	9800443331
KA2611051802	ZEOR	15-09-2025	VE1153	3789	5130773284	ID202139	BUSHING CON ROD FINISHED	4.000	3789501438	16-09-2025	I03-B2	0184842814	KA2611051802	4.000	15-09-2025	20:45:19	4.000			16-09-2025	0	Om Logistics Supply Chain Private	612.76	110.30	723.06	612.75				EOR Order	SPD378901	16:39:59	30	PSN Automotive Marketing	84833000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:30	612.76		0		0.000	1230814550	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051802	ZEOR	15-09-2025	VE1153	3789	5130773284	2220864662	VALVE SEAL	12.000	3789501438	16-09-2025	V02-B2	0184842814	KA2611051802	12.000	15-09-2025	20:45:19	12.000			16-09-2025	0	Om Logistics Supply Chain Private	842.54	151.66	994.20	842.52	F			EOR Order	SPD378901	16:39:59	120	PSN Automotive Marketing	40169330	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:30	842.54		0		0.000	1230814550	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051802	ZEOR	15-09-2025	VE1153	3789	5130773284	IC364167	CAM SHAFT-RH	1.000	3789501438	16-09-2025	F01	0184842814	KA2611051802	1.000	15-09-2025	20:45:19	1.000		Manual	16-09-2025	0	Om Logistics Supply Chain Private	"2,801.52"	784.42	"3,585.94"	"2,801.46"				EOR Order	SPD378901	16:39:59	130	PSN Automotive Marketing	87089900	0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:38:30	"2,801.52"		0		0.000	1230814550	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051802	ZEOR	15-09-2025	VE1153	3789	5130773284	IC364166	CAM SHAFT-LH	1.000	3789501438	16-09-2025	F01	0184842814	KA2611051802	1.000	15-09-2025	20:45:19	1.000			16-09-2025	0	Om Logistics Supply Chain Private	"2,801.52"	784.42	"3,585.94"	"2,801.47"				EOR Order	SPD378901	16:39:59	140	PSN Automotive Marketing	87089900	0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:38:30	"2,801.52"		0		0.000	1230814550	16-09-2025	09:30:32	16-09-2025	0						0.00	8040294456	VE Commercial RDC Banglore	
KA2611051817	ZFMO	13-09-2025	VE1153	3789	5130772309	IA461216	WHEEL NUT	2.000	3789501439	16-09-2025	L01-B4	0184842874	KA2611051817	2.000	15-09-2025	20:57:04	2.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	165.96	29.88	195.84	165.96	F			FM Purchase Order	DBP_BATCH	04:10:24	100	PSN Automotive Marketing	73181600	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09	165.96		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7071824957	VE Commercial RDC Banglore	
KA2611051817	ZFMO	15-09-2025	VE1153	3789	5130773041	IA205866	HOSE ASSY 600	1.000	3789501439	16-09-2025	O2	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	360.57	100.96	461.53	360.57	F			FM Purchase Order	DBP_BATCH	04:10:31	10	PSN Automotive Marketing	87089900	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09	360.57		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7071827968	VE Commercial RDC Banglore	
KA2611051817	ZFMO	15-09-2025	VE1153	3789	5130773041	IA225025	FILTER ( 30.25)	1.000	3789501439	16-09-2025	B02	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	191.49	34.46	225.95	191.49	F			FM Purchase Order	DBP_BATCH	04:10:31	20	PSN Automotive Marketing	84213100	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09	191.49		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7071827968	VE Commercial RDC Banglore	
KA2611051817	ZFMO	15-09-2025	VE1153	3789	5130773041	IA303421	FILTER	1.000	3789501439	16-09-2025	B02	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	231.79	64.90	296.69	231.79	F			FM Purchase Order	DBP_BATCH	04:10:31	30	PSN Automotive Marketing	87089900	0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09	231.79		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7071827968	VE Commercial RDC Banglore	
KA2611051817	ZFMO	15-09-2025	VE1153	3789	5130773041	IA307161	HUB REAR WHEEL HD	1.000	3789501439	16-09-2025	FLOOR	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"10,479.22"	"2,934.18"	"13,413.40"	"10,479.17"	F			FM Purchase Order	DBP_BATCH	04:10:31	40	PSN Automotive Marketing	87081090	0			NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09	"10,479.22"		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7071827968	VE Commercial RDC Banglore	
KA2611051817	ZFMO	15-09-2025	VE1153	3789	5130773041	IA461216	WHEEL NUT	1.000	3789501439	16-09-2025	L01-B4	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	82.98	14.94	97.92	82.98	F			FM Purchase Order	DBP_BATCH	04:10:31	50	PSN Automotive Marketing	73181600	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	0.00	-1.19	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09	82.98		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7071827968	VE Commercial RDC Banglore	
KA2611051817	ZFMO	15-09-2025	VE1153	3789	5130773041	ID309787	REAR OIL SEAL	1.000	3789501439	16-09-2025	S03-B2	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"1,018.07"	183.26	"1,201.33"	"1,018.08"	F			FM Purchase Order	DBP_BATCH	04:10:31	70	PSN Automotive Marketing	84842000	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	0.00	-14.62	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09	"1,018.07"		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7071827968	VE Commercial RDC Banglore	
KA2611051817	ZFMO	15-09-2025	VE1153	3789	5130773041	ID329362	GASKET - OIL RETURN TC SIDE	1.000	3789501439	16-09-2025	W02-B1	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	12.77	2.30	15.07	12.77	F			FM Purchase Order	DBP_BATCH	04:10:31	80	PSN Automotive Marketing	85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09	12.77		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7071827968	VE Commercial RDC Banglore	
KA2611051817	ZFMO	15-09-2025	VE1153	3789	5130773041	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	3789501439	16-09-2025	F02	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	196.46	"1,287.93"	"1,091.47"	F			FM Purchase Order	DBP_BATCH	04:10:31	90	PSN Automotive Marketing	84828000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09	"1,091.47"		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7071827968	VE Commercial RDC Banglore	
KA2611051817	ZFMO	15-09-2025	VE1153	3789	5130773041	ID352088	HOSE CLAMP DIA 16-27	4.000	3789501439	16-09-2025	Q03	0184842874	KA2611051817	4.000	15-09-2025	20:57:04	4.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	242.56	43.66	286.22	242.55	F			FM Purchase Order	DBP_BATCH	04:10:31	110	PSN Automotive Marketing	73269099	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09	242.56		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7071827968	VE Commercial RDC Banglore	
KA2611051817	ZFMO	15-09-2025	VE1153	3789	5130773041	IG300970	FILTER ELEMENT	1.000	3789501439	16-09-2025	B02	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	92.55	16.66	109.21	92.55	F			FM Purchase Order	DBP_BATCH	04:10:31	130	PSN Automotive Marketing	84213990	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09	92.55		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7071827968	VE Commercial RDC Banglore	
KA2611051817	ZMSO	13-09-2025	VE1153	3789	5130772207	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	3789501439	16-09-2025	E06	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"2,220.61"	621.78	"2,842.39"	"2,220.61"				Monthly Stock Order	DBP_BATCH	03:45:34	160	PSN Automotive Marketing	87089900	0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09	"2,220.61"		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051817	ZMSO	13-09-2025	VE1153	3789	5130772207	ID353094	CLUTCH SLAVE CYLINDER	1.000	3789501439	16-09-2025	F04	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	855.62	239.58	"1,095.20"	855.62				Monthly Stock Order	DBP_BATCH	03:45:34	220	PSN Automotive Marketing	87083000	0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09	855.62		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7061824235	VE Commercial RDC Banglore	
KA2611051817	ZMSO	15-09-2025	VE1153	3789	5130772918	IA224895	UJ KIT (HCV)	1.000	3789501439	16-09-2025	G03	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"2,160.52"	604.94	"2,765.46"	"2,160.52"				Monthly Stock Order	DBP_BATCH	03:46:03	10	PSN Automotive Marketing	87089900	0			NOS	"3,775.00"	0.00	"2,194.22"	0.00	0.00	0.00	0.00	"2,194.22"	0.00	0.00	0.00	0.00	0.00	-33.70	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09	"2,160.52"		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7061825767	VE Commercial RDC Banglore	
KA2611051817	ZMSO	15-09-2025	VE1153	3789	5130772918	ID329344	GASKET REAR COVER	1.000	3789501439	16-09-2025	V04-B2	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	286.17	80.12	366.29	286.16				Monthly Stock Order	DBP_BATCH	03:46:03	30	PSN Automotive Marketing	87089900	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09	286.17		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7061825767	VE Commercial RDC Banglore	
KA2611051817	ZMSO	15-09-2025	VE1153	3789	5130772918	ID350912	UJ KIT - LFL	1.000	3789501439	16-09-2025	F5	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"1,161.82"	325.30	"1,487.12"	"1,161.82"				Monthly Stock Order	DBP_BATCH	03:46:03	40	PSN Automotive Marketing	87089900	0			NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09	"1,161.82"		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7061825767	VE Commercial RDC Banglore	
KA2611051817	ZMSO	15-09-2025	VE1153	3789	5130772918	ID350913	CENTRE BEARING KIT 1550	1.000	3789501439	16-09-2025	G04	0184842874	KA2611051817	1.000	15-09-2025	20:57:04	1.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"2,054.64"	575.30	"2,629.94"	"2,054.64"				Monthly Stock Order	DBP_BATCH	03:46:03	50	PSN Automotive Marketing	87089900	0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"2,086.69"	0.00	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09	"2,054.64"		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7061825767	VE Commercial RDC Banglore	
KA2611051817	ZMSO	15-09-2025	VE1153	3789	5130772918	IU346566	MAINMIRRORASSEMBLE	2.000	3789501439	16-09-2025	F06	0184842874	KA2611051817	2.000	15-09-2025	20:57:04	2.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"1,682.63"	471.14	"2,153.77"	"1,682.62"				Monthly Stock Order	DBP_BATCH	03:46:03	80	PSN Automotive Marketing	87089900	0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	"1,708.88"	0.00	0.00	0.00	0.00	0.00	-26.25	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09	"1,682.63"		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7061825767	VE Commercial RDC Banglore	
KA2611051817	ZMSO	15-09-2025	VE1153	3789	5130772918	IZ300494	Rust Bust	2.000	3789501439	16-09-2025	A02-BOX1	0184842874	KA2611051817	2.000	15-09-2025	20:57:04	2.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	153.18	27.58	180.76	153.19				Monthly Stock Order	DBP_BATCH	03:46:03	90	PSN Automotive Marketing	34031900	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09	153.18		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7061825767	VE Commercial RDC Banglore	
KA2611051817	ZMSO	15-09-2025	VE1153	3789	5130773014	IM300205	EICHER PREMIUM COOLANT	20.000	3789501439	16-09-2025	R2	0184842874	KA2611051817	20.000	15-09-2025	20:57:04	20.000		Vector	16-09-2025	0	Om Logistics Supply Chain Private	"4,021.24"	723.82	"4,745.06"	"4,021.22"				Monthly Stock Order	DBP_BATCH	03:48:41	130	PSN Automotive Marketing	38200000	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	0.00	-57.76	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09	"4,021.24"		0		0.000	1230813237	16-09-2025	09:30:32	16-09-2025	0						0.00	7061826121	VE Commercial RDC Banglore	
MP2621615651	ZROP	13-09-2025	VE1000	3789	1280432318	ID343469	CLUTCH DISC ASSY DIA 362	3.000	3789501440	16-09-2025	H03/H10	0184837449	MP2621615651	1.000	13-09-2025	17:11:43	1.000		Manual	16-09-2025	0	BLUE DART EXPRESS LIMITED	"17,446.87"	"4,885.12"	"22,331.99"	"5,815.63"	F	MC2CASRF0NB076137	99103233	Pro Vehicle Off Road	RFC_XIP	15:06:26	10	PSN Automotive Marketing	87089300	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"16,888.23"	0.00	0.00	0.00	0.00	0.00	-272.16	0.00	0.00	0.00	5D	IGST Input 28%	16:22:23	"5,815.62"	3000603357	20	13-09-2025	3.000	1230809616	16-09-2025	16:20:39	16-09-2025	0	4008674669	Pro3019 S CWC 32FT BS6 DW BASE 7S	18-09-2025	18-09-2025	16-09-2025	830.80	7071826032	VE Commercial Vehicles Ltd.	7071826031
MP2621619966	ZLOB	15-09-2025	VE1000	3789	5110068763	IM300858L	EICHER Mile MAX DEF 1/20 L	150.000	3789501441	16-09-2025	S FLOOR	0184844947	MP2621619966	150.000	16-09-2025	14:54:13	150.000		Manual		0		"1,46,732.92"	"26,411.93"	"1,73,144.85"	"1,46,733.08"				Lubricants Order New	SPD378901	13:51:02	10	PSN Automotive Marketing	31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	5C	IGST Input 18%	16:52:22	"1,46,732.92"		0		0.000	6000267282		00:00:00		0						0.00	5900060216	VE Commercial Vehicles Ltd.	
MP2621619966	ZLOB	15-09-2025	VE1000	3789	5110068763	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	3789501441	16-09-2025	FLOOR	0184844947	MP2621619966	1.000	16-09-2025	14:54:13	55.000		Manual		0		"13,954.91"	"2,511.88"	"16,466.79"	"13,955.08"				Lubricants Order New	SPD378901	13:51:02	20	PSN Automotive Marketing	27101972	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	5C	IGST Input 18%	16:52:22	"13,954.91"		0		0.000	6000267282		00:00:00		0						0.00	5900060216	VE Commercial Vehicles Ltd.	
KA2611052169	ZROP	16-09-2025	VE1153	3789	5130773827	IA225817	MASTER CYLINDER ASSY. (LCV)	1.000	3789501443	17-09-2025	C03	0184846553	KA2611052169	1.000	16-09-2025	20:35:04	1.000		Manual	17-09-2025	0	Om Logistics Supply Chain Private	"2,549.03"	713.72	"3,262.75"	"2,549.28"		MC2ERLRC0RGB14427	99306198	Pro Vehicle Off Road	SPD378804	19:45:13	10	PSN Automotive Marketing	87083000	0			NOS	"4,245.00"	0.00	"2,467.41"	0.00	0.00	0.00	0.00	"2,467.41"	0.00	0.00	0.00	0.00	0.00	-39.76	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:26:17	"2,549.03"	3000604987	10	16-09-2025	1.000	1230819226	17-09-2025	01:16:27	17-09-2025	0	4008682278	Pro2110 L CBC 24FT BSVI NGB R 6S	18-09-2025	18-09-2025	18-09-2025	121.38	7071831639	VE Commercial RDC Banglore	9800444009
KA2611052171	ZACC	16-09-2025	VE1153	3789	5130773796	ID353332	REAR FORWORD AXLE HOUSING BOGIE	1.000	3789501444	17-09-2025		0184846555	KA2611052171	1.000	16-09-2025	20:35:12	1.000		Manual	17-09-2025	0	Om Logistics Supply Chain Private	"54,081.57"	"15,142.84"	"69,224.41"	"62,455.46"		MC2EKFRC0LC464709	94101407	Accident Order	SER378905	18:22:30	10	PSN Automotive Marketing	87089900	0			NOS	"94,495.00"	0.00	"54,925.22"	0.00	0.00	0.00	0.00	"54,925.22"	0.00	0.00	0.00	0.00	0.00	-843.65	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:54	"54,081.57"	3000604939	10	16-09-2025	1.000	1230819134	17-09-2025	01:16:27	17-09-2025	0	4008471709	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM				0.00	7071831470	VE Commercial RDC Banglore	9800443966
KA2611052079	ZROP	16-09-2025	VE1153	3789	5130773710	ID324468	SHIFTER LEVERSRGSL COWL	1.000	3789501445	17-09-2025		0184846320	KA2611052079	1.000	16-09-2025	19:40:13	1.000		Manual	17-09-2025	0	Om Logistics Supply Chain Private	"3,795.02"	"1,062.60"	"4,857.62"	"3,795.40"		MC2BBSRF0NB076986	91303424	Pro Vehicle Off Road	SPD378902	16:09:09	10	PSN Automotive Marketing	87089900	0			NOS	"6,320.00"	0.00	"3,673.50"	0.00	0.00	0.00	0.00	"3,673.50"	0.00	0.00	0.00	0.00	0.00	-59.20	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:22	"3,795.02"	3000604754	10	16-09-2025	1.000	1230818579	17-09-2025	01:16:27	17-09-2025	0	4008684937	Pro 6028 S BS6 CWC DW 32FT CT	18-09-2025	18-09-2025	18-09-2025	180.72	7071831129	VE Commercial RDC Banglore	9800443802
KA2611051969	ZEOR	15-09-2025	VE1153	3789	5130773313	ME012321	"FLANGE,CRANK SHAFT PULLEY"	1.000	3789501446	17-09-2025		0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Manual	17-09-2025	0	Om Logistics Supply Chain Private	692.54	124.66	817.20	692.54				EOR Order	SER378905	17:44:10	10	PSN Automotive Marketing	84835010	0			NOS	"1,085.00"	0.00	702.49	0.00	0.00	0.00	0.00	702.49	0.00	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	692.54		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	8040294511	VE Commercial RDC Banglore	
KA2611051969	ZFMO	15-09-2025	VE1153	3789	5130773041	ID364833	INPUT SHAFT KIT- REAR	1.000	3789501446	17-09-2025	W02-B3	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"3,826.55"	688.78	"4,515.33"	"3,826.56"	F			FM Purchase Order	DBP_BATCH	04:10:31	120	PSN Automotive Marketing	40161000	0			NOS	"5,995.00"	0.00	"3,881.51"	0.00	0.00	0.00	0.00	"3,881.51"	0.00	0.00	0.00	0.00	0.00	-54.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"3,826.55"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071827968	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773496	ID304877	SPRING CLUTCH RELEASE	4.000	3789501446	17-09-2025	O1-BOX	0184845416	KA2611051969	4.000	16-09-2025	16:36:51	4.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	76.58	13.78	90.36	76.59	F			FM Purchase Order	DBP_BATCH	04:22:30	20	PSN Automotive Marketing	73182990	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	0.00	-1.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	76.58		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071829972	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IA202651	SEAL HUB REAR INNER WHEEL	1.000	3789501446	17-09-2025	U05-B1	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	137.23	24.70	161.93	137.23	F			FM Purchase Order	DBP_BATCH	04:31:11	20	PSN Automotive Marketing	40169330	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	0.00	-1.97	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	137.23		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IA208182	"CAP, FUEL TANK (HCV)"	1.000	3789501446	17-09-2025	S05-B1	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	341.49	61.46	402.95	341.49	F			FM Purchase Order	DBP_BATCH	04:31:11	30	PSN Automotive Marketing	83011000	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	0.00	-4.90	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	341.49		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	3789501446	17-09-2025	U05-B2	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	130.85	23.56	154.41	130.85	F			FM Purchase Order	DBP_BATCH	04:31:11	40	PSN Automotive Marketing	84879000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	130.85		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IA340286	OIL SEAL HUB REAR OUTER	2.000	3789501446	17-09-2025	U05-B1	0184845416	KA2611051969	2.000	16-09-2025	16:36:51	2.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"1,040.42"	187.28	"1,227.70"	"1,040.42"	F			FM Purchase Order	DBP_BATCH	04:31:11	50	PSN Automotive Marketing	40169330	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"1,040.42"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IA345206	REAR VIEW MIRROR CLASS IV	1.000	3789501446	17-09-2025	D05	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	944.67	170.04	"1,114.71"	944.67	F			FM Purchase Order	DBP_BATCH	04:31:11	60	PSN Automotive Marketing	70091010	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	944.67		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IA354646	CLASS II MIRROR (NC2)	2.000	3789501446	17-09-2025	E05	0184845416	KA2611051969	2.000	16-09-2025	16:36:51	2.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"1,040.42"	187.28	"1,227.70"	"1,040.42"	F			FM Purchase Order	DBP_BATCH	04:31:11	70	PSN Automotive Marketing	70099200	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"1,040.42"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IA450014	OIL SEAL FRONT	1.000	3789501446	17-09-2025	V03	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	389.36	70.08	459.44	389.36	F			FM Purchase Order	DBP_BATCH	04:31:11	80	PSN Automotive Marketing	40169330	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	389.36		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IA450015	OIL SEAL REAR INNER	2.000	3789501446	17-09-2025	V03	0184845416	KA2611051969	2.000	16-09-2025	16:36:51	2.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	772.63	216.34	988.97	772.64	F			FM Purchase Order	DBP_BATCH	04:31:11	90	PSN Automotive Marketing	87089900	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	772.63		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IC364024	QUICK RELEASE VALVE	1.000	3789501446	17-09-2025	J04	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	766.92	214.74	981.66	766.91	F			FM Purchase Order	DBP_BATCH	04:31:11	110	PSN Automotive Marketing	87083000	0			NOS	"1,340.00"	0.00	778.88	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	766.92		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	3789501446	17-09-2025	F05	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	817.01	147.06	964.07	817.01	F			FM Purchase Order	DBP_BATCH	04:31:11	120	PSN Automotive Marketing	84825011	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	0.00	-11.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	817.01		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	3789501446	17-09-2025	U02-B3	0184845416	KA2611051969	5.000	16-09-2025	16:36:51	5.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	71.53	20.02	91.55	71.54	F			FM Purchase Order	DBP_BATCH	04:31:11	130	PSN Automotive Marketing	87089900	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	71.53		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID200385	"ID200385, NUT M 36*1.5"	1.000	3789501446	17-09-2025	W5 B1	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	130.85	23.56	154.41	130.85	F			FM Purchase Order	DBP_BATCH	04:31:11	140	PSN Automotive Marketing	73181600	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	130.85		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID203706	SYNCRONISER RING	2.000	3789501446	17-09-2025	T05-B1	0184845416	KA2611051969	2.000	16-09-2025	16:36:51	2.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"3,119.16"	873.36	"3,992.52"	"3,119.16"	F			FM Purchase Order	DBP_BATCH	04:31:11	150	PSN Automotive Marketing	87089900	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	"3,119.16"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID209719	CLUTCH COVER ASSY. 380 DIA.	1.000	3789501446	17-09-2025	H17	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"9,726.61"	"2,723.46"	"12,450.07"	"9,726.65"	F			FM Purchase Order	DBP_BATCH	04:31:11	160	PSN Automotive Marketing	87089300	0			NOS	"16,995.00"	0.00	"9,878.34"	0.00	0.00	0.00	0.00	"9,878.34"	0.00	0.00	0.00	0.00	0.00	-151.73	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	"9,726.61"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	3789501446	17-09-2025	F02	0184845416	KA2611051969	2.000	16-09-2025	16:36:51	2.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"2,023.38"	364.20	"2,387.58"	"2,023.39"	F			FM Purchase Order	DBP_BATCH	04:31:11	170	PSN Automotive Marketing	84828000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"2,023.38"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID309787	REAR OIL SEAL	1.000	3789501446	17-09-2025	S03-B2	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"1,018.07"	183.26	"1,201.33"	"1,018.08"	F			FM Purchase Order	DBP_BATCH	04:31:11	180	PSN Automotive Marketing	84842000	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	0.00	-14.62	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"1,018.07"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID321658	TRANSMISSION JOINT ASSY	1.000	3789501446	17-09-2025	U03-B1	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	609.52	170.66	780.18	609.52	F			FM Purchase Order	DBP_BATCH	04:31:11	190	PSN Automotive Marketing	87089900	0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	609.52		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID332218	PRIMARY ELEMENT	3.000	3789501446	17-09-2025	A06	0184845416	KA2611051969	3.000	16-09-2025	16:36:51	3.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"4,586.11"	825.50	"5,411.61"	"4,586.14"	F			FM Purchase Order	DBP_BATCH	04:31:11	200	PSN Automotive Marketing	48239090	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	0.00	-65.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"4,586.11"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID332219	SECONDARY ELEMENT	2.000	3789501446	17-09-2025	B05	0184845416	KA2611051969	2.000	16-09-2025	16:36:51	2.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	963.79	115.66	"1,079.45"	963.80	F			FM Purchase Order	DBP_BATCH	04:31:11	210	PSN Automotive Marketing	56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:31:03	963.79		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID334315	MAIN FILTER KIT	3.000	3789501446	17-09-2025	B03	0184845416	KA2611051969	3.000	16-09-2025	16:36:51	3.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"3,408.45"	613.52	"4,021.97"	"3,408.48"	F			FM Purchase Order	DBP_BATCH	04:31:11	220	PSN Automotive Marketing	84212300	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	0.00	-48.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"3,408.45"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID338392	CLUTCH DISC ASSY380	1.000	3789501446	17-09-2025	H06	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"6,292.68"	"1,761.96"	"8,054.64"	"6,292.70"	F			FM Purchase Order	DBP_BATCH	04:31:11	230	PSN Automotive Marketing	87089300	0			NOS	"10,995.00"	0.00	"6,390.84"	0.00	0.00	0.00	0.00	"6,390.84"	0.00	0.00	0.00	0.00	0.00	-98.16	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	"6,292.68"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID340859	CLUTCH RELEASE BEARING ASSY	1.000	3789501446	17-09-2025	F02	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"2,636.14"	474.50	"3,110.64"	"2,636.15"	F			FM Purchase Order	DBP_BATCH	04:31:11	240	PSN Automotive Marketing	84828000	0			NOS	"4,130.00"	0.00	"2,674.00"	0.00	0.00	0.00	0.00	"2,674.00"	0.00	0.00	0.00	0.00	0.00	-37.86	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"2,636.14"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID342367	SHIFTER LEVERSRGSL COWL	1.000	3789501446	17-09-2025	R04	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"2,664.16"	745.96	"3,410.12"	"2,664.17"	F			FM Purchase Order	DBP_BATCH	04:31:11	250	PSN Automotive Marketing	87089900	0			NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	0.00	-41.56	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	"2,664.16"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	3789501446	17-09-2025	A1	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	986.16	177.50	"1,163.66"	986.16	F			FM Purchase Order	DBP_BATCH	04:31:11	270	PSN Automotive Marketing	84212900	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	0.00	-14.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	986.16		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	3789501446	17-09-2025	K01	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"1,298.92"	233.80	"1,532.72"	"1,298.92"	F			FM Purchase Order	DBP_BATCH	04:31:11	280	PSN Automotive Marketing	39173100	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"1,298.92"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	3789501446	17-09-2025	A03	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	187.84	"1,231.44"	"1,043.60"	F			FM Purchase Order	DBP_BATCH	04:31:11	290	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"1,043.60"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	3789501446	17-09-2025	A03	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	909.57	163.72	"1,073.29"	909.57	F			FM Purchase Order	DBP_BATCH	04:31:11	300	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	909.57		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID370657	FILTER SPIN ON	2.000	3789501446	17-09-2025	C04	0184845416	KA2611051969	2.000	16-09-2025	16:36:51	2.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"1,831.89"	329.74	"2,161.63"	"1,831.90"	F			FM Purchase Order	DBP_BATCH	04:31:11	310	PSN Automotive Marketing	90328990	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	0.00	-26.31	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"1,831.89"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID376728	DEAERATION TANK ASSEMBLY	1.000	3789501446	17-09-2025	F06	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"1,522.38"	426.26	"1,948.64"	"1,522.38"	F			FM Purchase Order	DBP_BATCH	04:31:11	320	PSN Automotive Marketing	87089100	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	"1,522.38"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	3789501446	17-09-2025	A03	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	778.72	140.16	918.88	778.72	F			FM Purchase Order	DBP_BATCH	04:31:11	330	PSN Automotive Marketing	70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	778.72		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID377754	FILTER INSERT	3.000	3789501446	17-09-2025	A2	0184845416	KA2611051969	3.000	16-09-2025	16:36:51	3.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"1,397.84"	251.62	"1,649.46"	"1,397.85"	F			FM Purchase Order	DBP_BATCH	04:31:11	340	PSN Automotive Marketing	84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"1,397.84"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID378974	combo oil filter	2.000	3789501446	17-09-2025	C03	0184845416	KA2611051969	2.000	16-09-2025	16:36:51	2.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"3,312.72"	596.28	"3,909.00"	"3,312.74"	F			FM Purchase Order	DBP_BATCH	04:31:11	350	PSN Automotive Marketing	84212300	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	0.00	-47.58	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"3,312.72"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	ID400012	"ASSY., DRIVE PINION"	1.000	3789501446	17-09-2025	J02	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"4,226.60"	"1,183.44"	"5,410.04"	"4,226.62"	F			FM Purchase Order	DBP_BATCH	04:31:11	360	PSN Automotive Marketing	87089900	0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	"4,226.60"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	3789501446	17-09-2025	K04	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	296.81	53.42	350.23	296.81	F			FM Purchase Order	DBP_BATCH	04:31:11	370	PSN Automotive Marketing	85122010	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	296.81		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IZ300288	Grey Seal Gasket maker small	1.000	3789501446	17-09-2025	W04-B4	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	38.30	6.90	45.20	38.30	F			FM Purchase Order	DBP_BATCH	04:31:11	390	PSN Automotive Marketing	32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	38.30		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IZ300289	Grey Seal Gasket maker big	2.000	3789501446	17-09-2025	W04-B4	0184845416	KA2611051969	2.000	16-09-2025	16:36:51	2.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	229.78	41.36	271.14	229.78	F			FM Purchase Order	DBP_BATCH	04:31:11	400	PSN Automotive Marketing	32141000	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	0.00	-3.30	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	229.78		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	IZ300294	Black  Seal Gasket maker big	3.000	3789501446	17-09-2025	L2	0184845416	KA2611051969	3.000	16-09-2025	16:36:51	3.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"1,292.52"	232.66	"1,525.18"	"1,292.53"	F			FM Purchase Order	DBP_BATCH	04:31:11	410	PSN Automotive Marketing	32141000	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	0.00	-18.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"1,292.52"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZFMO	16-09-2025	VE1153	3789	5130773540	MS603098	HOSE FUEL 8*1350	1.000	3789501446	17-09-2025	K02	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	232.97	41.94	274.91	232.97	F			FM Purchase Order	DBP_BATCH	04:31:11	420	PSN Automotive Marketing	40091100	0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	232.97		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611051969	ZMSO	15-09-2025	VE1153	3789	5130772918	IA342941PR	Bumper welded assy 2.0M	1.000	3789501446	17-09-2025	FLOOR	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"4,879.05"	"1,366.14"	"6,245.19"	"4,879.07"				Monthly Stock Order	DBP_BATCH	03:46:03	20	PSN Automotive Marketing	87089900	0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	"4,879.05"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061825767	VE Commercial RDC Banglore	
KA2611051969	ZMSO	15-09-2025	VE1153	3789	5130772918	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	3789501446	17-09-2025	FLOOR	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	670.20	120.64	790.84	670.20				Monthly Stock Order	DBP_BATCH	03:46:03	70	PSN Automotive Marketing	38200000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	670.20		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061825767	VE Commercial RDC Banglore	
KA2611051969	ZMSO	16-09-2025	VE1153	3789	5130773382	IC328941	AIRTANK ASSY 30LTS	1.000	3789501446	17-09-2025	F06	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"3,376.70"	945.48	"4,322.18"	"3,376.70"				Monthly Stock Order	DBP_BATCH	03:45:46	10	PSN Automotive Marketing	87083000	0			NOS	"5,900.00"	0.00	"3,429.38"	0.00	0.00	0.00	0.00	"3,429.38"	0.00	0.00	0.00	0.00	0.00	-52.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	"3,376.70"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061826555	VE Commercial RDC Banglore	
KA2611051969	ZMSO	16-09-2025	VE1153	3789	5130773382	ID329411	ASSY AUTO TENSIONER	1.000	3789501446	17-09-2025	E04	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"2,458.12"	688.28	"3,146.40"	"2,458.13"				Monthly Stock Order	DBP_BATCH	03:45:46	40	PSN Automotive Marketing	87089900	0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	"2,458.12"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061826555	VE Commercial RDC Banglore	
KA2611051969	ZMSO	16-09-2025	VE1153	3789	5130773382	ID340215	ASSY OIL COOLER	1.000	3789501446	17-09-2025	I01	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"11,901.43"	"3,332.40"	"15,233.83"	"11,901.54"				Monthly Stock Order	DBP_BATCH	03:45:46	50	PSN Automotive Marketing	84099911	0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	"11,901.43"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061826555	VE Commercial RDC Banglore	
KA2611051969	ZMSO	16-09-2025	VE1153	3789	5130773382	ID345473	Fuel filter element	2.000	3789501446	17-09-2025	A02	0184845416	KA2611051969	2.000	16-09-2025	16:36:51	2.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	178.71	32.16	210.87	178.72				Monthly Stock Order	DBP_BATCH	03:45:46	60	PSN Automotive Marketing	84212300	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	178.71		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061826555	VE Commercial RDC Banglore	
KA2611051969	ZMSO	16-09-2025	VE1153	3789	5130773382	ID366657	ASSY PISTON COOLING JET	1.000	3789501446	17-09-2025	I03	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	303.33	84.94	388.27	303.33				Monthly Stock Order	DBP_BATCH	03:45:46	70	PSN Automotive Marketing	84099912	0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	303.33		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061826555	VE Commercial RDC Banglore	
KA2611051969	ZMSO	16-09-2025	VE1153	3789	5130773382	ID616749	CLUTCH DISC DIA 310	1.000	3789501446	17-09-2025	H07	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"3,465.41"	970.32	"4,435.73"	"3,465.42"				Monthly Stock Order	DBP_BATCH	03:45:46	80	PSN Automotive Marketing	87089300	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	"3,465.41"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061826555	VE Commercial RDC Banglore	
KA2611051969	ZMSO	16-09-2025	VE1153	3789	5130773382	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	3789501446	17-09-2025	J04	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	418.08	75.26	493.34	418.08				Monthly Stock Order	DBP_BATCH	03:45:46	90	PSN Automotive Marketing	85122010	0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	418.08		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061826555	VE Commercial RDC Banglore	
KA2611051969	ZMSO	16-09-2025	VE1153	3789	5130773382	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	3789501446	17-09-2025	J04	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	434.04	78.12	512.16	434.04				Monthly Stock Order	DBP_BATCH	03:45:46	100	PSN Automotive Marketing	85122010	0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	434.04		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061826555	VE Commercial RDC Banglore	
KA2611051969	ZMSO	16-09-2025	VE1153	3789	5130773382	IF000133	BEARING REAR WHEEL HUB INNER (32216)	1.000	3789501446	17-09-2025	D3	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	"1,417.01"	255.06	"1,672.07"	"1,417.02"				Monthly Stock Order	DBP_BATCH	03:45:46	110	PSN Automotive Marketing	84822011	0			NOS	"2,220.00"	0.00	"1,437.36"	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03	"1,417.01"		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061826555	VE Commercial RDC Banglore	
KA2611051969	ZMSO	16-09-2025	VE1153	3789	5130773382	ME014910	GAUGE OIL LEVEL	1.000	3789501446	17-09-2025	F3	0184845416	KA2611051969	1.000	16-09-2025	16:36:51	1.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	120.19	33.66	153.85	120.19				Monthly Stock Order	DBP_BATCH	03:45:46	120	PSN Automotive Marketing	87089900	0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	120.19		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061826555	VE Commercial RDC Banglore	
KA2611051969	ZMSO	16-09-2025	VE1153	3789	5130773439	ME020244	CAP VALVE GEAR TRAIN	8.000	3789501446	17-09-2025	V04-B3	0184845416	KA2611051969	8.000	16-09-2025	16:36:51	8.000		Vector	17-09-2025	0	Om Logistics Supply Chain Private	595.20	166.66	761.86	595.21				Monthly Stock Order	DBP_BATCH	03:48:47	110	PSN Automotive Marketing	84099941	0			NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	604.48	0.00	0.00	0.00	0.00	0.00	-9.28	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03	595.20		0		0.000	1230817296	17-09-2025	01:16:27	17-09-2025	0						0.00	7061826901	VE Commercial RDC Banglore	
MP2621607408	ZFMO	09-09-2025	VE1000	3789	1212722894	ID343469	CLUTCH DISC ASSY DIA 362	1.000	3789501447	17-09-2025	H03/H10	0184822937	MP2621607408	1.000	10-09-2025	05:09:17	1.000		Manual	17-09-2025	0	Safexpress Private Limited	"5,542.94"	"1,552.02"	"7,094.96"	"5,542.98"	F			FM Purchase Order	VHEMBROM1	12:50:39	10	PSN Automotive Marketing	87089300	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	5D	IGST Input 28%	14:41:39	"5,542.94"		0		0.000	1230790088	17-09-2025	14:08:00	17-09-2025	0						0.00	7071817563	VE Commercial Vehicles Ltd.	
MP2621609663	ZEOR	10-09-2025	VE1000	3789	1211123020	IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	12.000	3789501448	17-09-2025		0184826924	MP2621609663	12.000	11-09-2025	06:01:57	12.000		Manual	17-09-2025	0	Safexpress Private Limited	"93,162.62"	"26,085.53"	"1,19,248.15"	"93,162.48"				EOR Order	RFC_XIP	19:15:00	10	PSN Automotive Marketing	87087000	0			NOS	"13,565.00"	0.00	"7,884.66"	0.00	0.00	0.00	0.00	"94,615.92"	0.00	0.00	0.00	0.00	0.00	"-1,453.30"	0.00	0.00	0.00	5D	IGST Input 28%	14:56:05	"93,162.62"		0		0.000	1230796434	17-09-2025	14:08:32	17-09-2025	0						0.00	8040292804	VE Commercial Vehicles Ltd.	8040292803
MP2621613315	ZACC	12-09-2025	VE1000	3789	1215319488	IA341643	WINDSHIELD 2.0 M	1.000	3789501449	17-09-2025	FLOOR	0184833693	MP2621613315	1.000	12-09-2025	18:48:06	1.000		Manual	17-09-2025	0	Safexpress Private Limited	"5,530.78"	995.54	"6,526.32"	"5,530.46"		MC2EKFRC0LC464709	94101407	Accident Order	RFC_XIP	15:20:03	10	PSN Automotive Marketing	70072190	0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	5C	IGST Input 18%	14:58:50	"5,530.78"	3000602768	10	12-09-2025	1.000	1230804962	17-09-2025	14:08:17	17-09-2025	0	4008471709	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM				0.00	7071824033	VE Commercial Vehicles Ltd.	7071824031
KA2611052338	ZROP	17-09-2025	VE1153	3789	5130774190	ID317152	ASSY HIGH PRESSURE PIPE 2(E694 ENGINE)	1.000	3789501450	18-09-2025		0184849739	KA2611052338	1.000	17-09-2025	18:54:41	1.000		Manual	18-09-2025	0	Om Logistics Supply Chain Private	"1,465.16"	410.24	"1,875.40"	"1,464.76"		MC2ABHRC0KJ018478	87400803	Pro Vehicle Off Road	SPD378804	16:28:16	10	PSN Automotive Marketing	87089900	0			NOS	"2,440.00"	0.00	"1,418.25"	0.00	0.00	0.00	0.00	"1,418.25"	0.00	0.00	0.00	0.00	0.00	-22.86	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:42	"1,465.16"	3000605349	20	17-09-2025	1.000	1230822456	18-09-2025	01:39:15	18-09-2025	0	4008692124	Pro 5019 H HSDWF BS4 NGB 18FT 10B	19-09-2025	19-09-2025	19-09-2025	69.77	7071832953	VE Commercial RDC Banglore	9800444280
KA2611052367	ZROP	17-09-2025	VE1153	3789	5130774183	ID341039	VERTICAL GEAR SHIFT UNIT ASSY	1.000	3789501451	18-09-2025		0184849889	KA2611052367	1.000	17-09-2025	19:42:52	1.000		Manual	18-09-2025	0	Om Logistics Supply Chain Private	"4,593.65"	"1,286.22"	"5,879.87"	"4,593.78"		MC2ABHRC0KJ018478	87400803	Pro Vehicle Off Road	SPD378901	16:14:38	10	PSN Automotive Marketing	87082900	0			NOS	"7,650.00"	0.00	"4,446.56"	0.00	0.00	0.00	0.00	"4,446.56"	0.00	0.00	0.00	0.00	0.00	-71.66	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:47	"4,593.65"	3000605349	10	17-09-2025	1.000	1230822416	18-09-2025	01:39:15	18-09-2025	0	4008692124	Pro 5019 H HSDWF BS4 NGB 18FT 10B	19-09-2025	19-09-2025	19-09-2025	218.75	7071832918	VE Commercial RDC Banglore	9800444280
KA2611052229	ZEOR	16-09-2025	VE1153	3789	5130773783	IA340286	OIL SEAL HUB REAR OUTER	6.000	3789501452	18-09-2025	U05-B1	0184848485	KA2611052229	6.000	17-09-2025	14:07:41	6.000		Manual	18-09-2025	0	Om Logistics Supply Chain Private	"3,121.25"	561.82	"3,683.07"	"3,121.23"	F			EOR Order	SER378905	18:02:20	10	PSN Automotive Marketing	40169330	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"3,166.08"	0.00	0.00	0.00	0.00	0.00	-44.83	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	"3,121.25"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	8040294959	VE Commercial RDC Banglore	
KA2611052229	ZEOR	16-09-2025	VE1153	3789	5130773783	IA450014	OIL SEAL FRONT	6.000	3789501452	18-09-2025	V03	0184848485	KA2611052229	6.000	17-09-2025	14:07:41	6.000		Manual	18-09-2025	0	Om Logistics Supply Chain Private	"2,336.15"	420.50	"2,756.65"	"2,336.14"	F			EOR Order	SER378905	18:02:20	20	PSN Automotive Marketing	40169330	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	"2,336.15"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	8040294959	VE Commercial RDC Banglore	
KA2611052229	ZEOR	16-09-2025	VE1153	3789	5130773783	IA450015	OIL SEAL REAR INNER	6.000	3789501452	18-09-2025	V03	0184848485	KA2611052229	6.000	17-09-2025	14:07:41	6.000		Manual	18-09-2025	0	Om Logistics Supply Chain Private	"2,317.88"	649.00	"2,966.88"	"2,317.89"	F			EOR Order	SER378905	18:02:20	30	PSN Automotive Marketing	87089900	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"2,354.04"	0.00	0.00	0.00	0.00	0.00	-36.16	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	"2,317.88"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	8040294959	VE Commercial RDC Banglore	
KA2611052229	ZEOR	16-09-2025	VE1153	3789	5130773783	IZ300288	Grey Seal Gasket maker small	5.000	3789501452	18-09-2025	W04-B4	0184848485	KA2611052229	5.000	17-09-2025	14:07:41	5.000		Manual	18-09-2025	0	Om Logistics Supply Chain Private	191.50	34.48	225.98	191.49	F			EOR Order	SER378905	18:02:20	40	PSN Automotive Marketing	32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	191.50		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	8040294959	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	3789501452	18-09-2025	U05-B2	0184848485	KA2611052229	2.000	17-09-2025	14:07:41	2.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	204.25	36.76	241.01	204.26	F			FM Purchase Order	DBP_BATCH	04:10:51	10	PSN Automotive Marketing	84879000	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	0.00	-2.93	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	204.25		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	IA344054	Rear View Mirror LH	2.000	3789501452	18-09-2025	Q05	0184848485	KA2611052229	2.000	17-09-2025	14:07:41	2.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"1,423.40"	256.22	"1,679.62"	"1,423.38"	F			FM Purchase Order	DBP_BATCH	04:10:51	20	PSN Automotive Marketing	70091010	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	"1,423.40"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	IA355044	OUTER HANDLE BS6 LH	1.000	3789501452	18-09-2025	O05	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	366.29	102.56	468.85	366.29	F			FM Purchase Order	DBP_BATCH	04:10:51	30	PSN Automotive Marketing	87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	366.29		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	IA357615	Match Set front 6000 Orbit	1.000	3789501452	18-09-2025	S01	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"4,120.16"	741.62	"4,861.78"	"4,120.14"	F			FM Purchase Order	DBP_BATCH	04:10:51	40	PSN Automotive Marketing	73181600	0			NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	"4,120.16"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	IC317674	QUICK RELEASE VALVE	1.000	3789501452	18-09-2025	E04	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	643.87	180.28	824.15	643.87	F			FM Purchase Order	DBP_BATCH	04:10:51	50	PSN Automotive Marketing	87083000	0			NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	643.87		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	IC346738	ASSY FUEL TANK CAP	1.000	3789501452	18-09-2025	T05-B7	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"1,342.09"	375.78	"1,717.87"	"1,342.08"	F			FM Purchase Order	DBP_BATCH	04:10:51	70	PSN Automotive Marketing	87089900	0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	"1,342.09"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID201024	BY PASS FILTER	1.000	3789501452	18-09-2025	B02	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	258.51	46.54	305.05	258.51	F			FM Purchase Order	DBP_BATCH	04:10:51	90	PSN Automotive Marketing	84212300	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	0.00	-3.71	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	258.51		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID329361	GASKET OIL STRAINER	1.000	3789501452	18-09-2025	W02-B1	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	12.77	2.30	15.07	12.77	F			FM Purchase Order	DBP_BATCH	04:10:51	100	PSN Automotive Marketing	85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	12.77		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID329362	GASKET - OIL RETURN TC SIDE	1.000	3789501452	18-09-2025	W02-B1	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	12.77	2.30	15.07	12.77	F			FM Purchase Order	DBP_BATCH	04:10:51	110	PSN Automotive Marketing	85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	12.77		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID331491	Clutch Release Bearing 395	1.000	3789501452	18-09-2025	F02	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"1,298.92"	233.80	"1,532.72"	"1,298.91"	F			FM Purchase Order	DBP_BATCH	04:10:51	120	PSN Automotive Marketing	84828000	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	"1,298.92"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID332218	PRIMARY ELEMENT	1.000	3789501452	18-09-2025	A06	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"1,528.70"	275.16	"1,803.86"	"1,528.69"	F			FM Purchase Order	DBP_BATCH	04:10:51	130	PSN Automotive Marketing	48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	"1,528.70"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID332219	SECONDARY ELEMENT	1.000	3789501452	18-09-2025	B05	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	481.90	57.82	539.72	481.90	F			FM Purchase Order	DBP_BATCH	04:10:51	140	PSN Automotive Marketing	56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:45:16	481.90		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID334315	MAIN FILTER KIT	1.000	3789501452	18-09-2025	B03	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.16"	F			FM Purchase Order	DBP_BATCH	04:10:51	150	PSN Automotive Marketing	84212300	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	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	"1,136.15"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	3789501452	18-09-2025	F02	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	196.46	"1,287.93"	"1,091.47"	F			FM Purchase Order	DBP_BATCH	04:10:51	160	PSN Automotive Marketing	84828000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	"1,091.47"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID338579	GASKET TCOIL DRAIN	1.000	3789501452	18-09-2025	W02 -B1	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	15.96	2.88	18.84	15.96	F			FM Purchase Order	DBP_BATCH	04:10:51	170	PSN Automotive Marketing	85443000	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	0.00	-0.23	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	15.96		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	3789501452	18-09-2025	A1	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	986.16	177.50	"1,163.66"	986.16	F			FM Purchase Order	DBP_BATCH	04:10:51	190	PSN Automotive Marketing	84212900	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	0.00	-14.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	986.16		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	3789501452	18-09-2025	C03	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	794.67	143.04	937.71	794.68	F			FM Purchase Order	DBP_BATCH	04:10:51	200	PSN Automotive Marketing	84212900	0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	794.67		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID364878	GASKET_7.5''	1.000	3789501452	18-09-2025	C05	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	454.99	127.40	582.39	454.99	F			FM Purchase Order	DBP_BATCH	04:10:51	210	PSN Automotive Marketing	87089900	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	454.99		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID370657	FILTER SPIN ON	1.000	3789501452	18-09-2025	C04	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	915.94	164.86	"1,080.80"	915.94	F			FM Purchase Order	DBP_BATCH	04:10:51	220	PSN Automotive Marketing	90328990	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	0.00	-13.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	915.94		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID374959	GASKET_10.5	1.000	3789501452	18-09-2025	C05	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	620.97	173.88	794.85	620.97	F			FM Purchase Order	DBP_BATCH	04:10:51	230	PSN Automotive Marketing	87089900	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	620.97		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID377754	FILTER INSERT	1.000	3789501452	18-09-2025	A2	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	465.95	83.88	549.83	465.95	F			FM Purchase Order	DBP_BATCH	04:10:51	240	PSN Automotive Marketing	84212900	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	0.00	-6.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	465.95		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID378974	combo oil filter	1.000	3789501452	18-09-2025	C03	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	298.14	"1,954.50"	"1,656.35"	F			FM Purchase Order	DBP_BATCH	04:10:51	250	PSN Automotive Marketing	84212300	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	0.00	-23.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	"1,656.36"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ID381694	CLUTCH DISC DIA 395	1.000	3789501452	18-09-2025	H05	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"7,119.69"	"1,993.52"	"9,113.21"	"7,119.64"	F			FM Purchase Order	DBP_BATCH	04:10:51	260	PSN Automotive Marketing	87089900	0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	"7,119.69"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	IZ300289	Grey Seal Gasket maker big	4.000	3789501452	18-09-2025	W04-B4	0184848485	KA2611052229	4.000	17-09-2025	14:07:41	4.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	459.56	82.72	542.28	459.57	F			FM Purchase Order	DBP_BATCH	04:10:51	290	PSN Automotive Marketing	32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	459.56		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	IZ300293	Black Seal Gasket maker small	1.000	3789501452	18-09-2025	W04-B4	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	108.51	19.54	128.05	108.51	F			FM Purchase Order	DBP_BATCH	04:10:51	300	PSN Automotive Marketing	32141000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	108.51		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	MB394511	HANDLE ASSY DOOR O/S RH	1.000	3789501452	18-09-2025	U04-B3	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	123.05	34.46	157.51	123.05	F			FM Purchase Order	DBP_BATCH	04:10:51	310	PSN Automotive Marketing	87089900	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	123.05		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZFMO	17-09-2025	VE1153	3789	5130773970	ME013384	OIL SEAL FRONT	1.000	3789501452	18-09-2025	S03-B2	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	303.19	54.58	357.77	303.19	F			FM Purchase Order	DBP_BATCH	04:10:51	320	PSN Automotive Marketing	40169330	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	0.00	-4.35	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	303.19		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052229	ZMSO	16-09-2025	VE1153	3789	5130773439	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	1.000	3789501452	18-09-2025		0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"4,203.70"	"1,177.04"	"5,380.74"	"4,203.68"				Monthly Stock Order	DBP_BATCH	03:48:47	20	PSN Automotive Marketing	87087000	0			NOS	"7,345.00"	0.00	"4,269.28"	0.00	0.00	0.00	0.00	"4,269.28"	0.00	0.00	0.00	0.00	0.00	-65.58	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	"4,203.70"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7061826901	VE Commercial RDC Banglore	
KA2611052229	ZMSO	16-09-2025	VE1153	3789	5130773439	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	3789501452	18-09-2025	D02	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"1,113.17"	311.68	"1,424.85"	"1,113.16"				Monthly Stock Order	DBP_BATCH	03:48:47	80	PSN Automotive Marketing	87089900	0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	"1,113.17"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7061826901	VE Commercial RDC Banglore	
KA2611052229	ZMSO	17-09-2025	VE1153	3789	5130773852	IC318437	Axle end rubber bush	4.000	3789501452	18-09-2025	W05-B4	0184848485	KA2611052229	4.000	17-09-2025	14:07:41	4.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	89.36	16.08	105.44	89.36				Monthly Stock Order	DBP_BATCH	03:45:44	10	PSN Automotive Marketing	40169910	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	89.36		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7061827291	VE Commercial RDC Banglore	
KA2611052229	ZMSO	17-09-2025	VE1153	3789	5130773852	IC381483	ARB TOP BUSH	2.000	3789501452	18-09-2025	W05 B4	0184848485	KA2611052229	2.000	17-09-2025	14:07:41	2.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	40.06	11.22	51.28	40.07				Monthly Stock Order	DBP_BATCH	03:45:44	20	PSN Automotive Marketing	87081090	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	40.06		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7061827291	VE Commercial RDC Banglore	
KA2611052229	ZMSO	17-09-2025	VE1153	3789	5130773852	ID323210	CLUTCH DISC ASSY	1.000	3789501452	18-09-2025	H07	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"3,974.78"	"1,112.94"	"5,087.72"	"3,974.76"				Monthly Stock Order	DBP_BATCH	03:45:44	40	PSN Automotive Marketing	87089900	0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	"3,974.78"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7061827291	VE Commercial RDC Banglore	
KA2611052229	ZMSO	17-09-2025	VE1153	3789	5130773852	ID323211	CLUTCH COVER ASSY 330	1.000	3789501452	18-09-2025	H06	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"5,605.89"	"1,569.64"	"7,175.53"	"5,605.86"				Monthly Stock Order	DBP_BATCH	03:45:44	50	PSN Automotive Marketing	87089300	0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	"5,605.89"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7061827291	VE Commercial RDC Banglore	
KA2611052229	ZMSO	17-09-2025	VE1153	3789	5130773852	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	3789501452	18-09-2025	K01	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	580.85	104.56	685.41	580.85				Monthly Stock Order	DBP_BATCH	03:45:44	80	PSN Automotive Marketing	39173100	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16	580.85		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7061827291	VE Commercial RDC Banglore	
KA2611052229	ZMSO	17-09-2025	VE1153	3789	5130773852	ID351637	TC OIL DRAIN PIPE	1.000	3789501452	18-09-2025	T04-B5	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	"1,133.20"	317.30	"1,450.50"	"1,133.18"				Monthly Stock Order	DBP_BATCH	03:45:44	90	PSN Automotive Marketing	87081090	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	"1,133.20"		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7061827291	VE Commercial RDC Banglore	
KA2611052229	ZMSO	17-09-2025	VE1153	3789	5130773852	ID378940	Minor Repair Kit-GDC	1.000	3789501452	18-09-2025	I03	0184848485	KA2611052229	1.000	17-09-2025	14:07:41	1.000		Vector	18-09-2025	0	Om Logistics Supply Chain Private	446.42	125.00	571.42	446.41				Monthly Stock Order	DBP_BATCH	03:45:44	100	PSN Automotive Marketing	87083000	0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16	446.42		0		0.000	1230821447	18-09-2025	01:39:15	18-09-2025	0						0.00	7061827291	VE Commercial RDC Banglore	
KA2611051920	ZFMO	13-09-2025	VE1153	3789	5130772355	IM300404	REAR WHEEL HUB BOLT KIT HD	2.000	3789501453	18-09-2025	V01-B1	0184844711	KA2611051920	2.000	16-09-2025	13:48:32	2.000		Vector	17-09-2025	1	Om Logistics Supply Chain Private	408.51	73.54	482.05	408.50	F			FM Purchase Order	DBP_BATCH	04:18:07	40	PSN Automotive Marketing	73181500	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:01	408.51		0		0.000	1230813264	17-09-2025	01:16:27	17-09-2025	1						0.00	7071825165	VE Commercial RDC Banglore	
KA2611051920	ZFMO	15-09-2025	VE1153	3789	5130773041	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	3789501453	18-09-2025	T02	0184844711	KA2611051920	1.000	16-09-2025	13:48:32	1.000		Vector	17-09-2025	1	Om Logistics Supply Chain Private	"2,996.77"	539.42	"3,536.19"	"2,996.76"	F			FM Purchase Order	DBP_BATCH	04:10:31	60	PSN Automotive Marketing	68138100	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:01	"2,996.77"		0		0.000	1230813264	17-09-2025	01:16:27	17-09-2025	1						0.00	7071827968	VE Commercial RDC Banglore	
KA2611051920	ZFMO	15-09-2025	VE1153	3789	5130773089	IM300404	REAR WHEEL HUB BOLT KIT HD	4.000	3789501453	18-09-2025	V01-B1	0184844711	KA2611051920	1.000	16-09-2025	13:48:32	1.000		Vector	17-09-2025	1	Om Logistics Supply Chain Private	817.02	147.06	964.08	204.26	F			FM Purchase Order	DBP_BATCH	04:15:13	30	PSN Automotive Marketing	73181500	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	828.76	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:01	204.26		0		0.000	1230813264	17-09-2025	01:16:27	17-09-2025	1						0.00	7071828128	VE Commercial RDC Banglore	
KA2611051920	ZMSO	15-09-2025	VE1153	3789	5130772918	IM300431	CLUTCH COVER SET 330 DIA	1.000	3789501453	18-09-2025	H02	0184844711	KA2611051920	1.000	16-09-2025	13:48:32	1.000		Vector	17-09-2025	1	Om Logistics Supply Chain Private	"8,888.16"	"2,488.68"	"11,376.84"	"8,888.08"				Monthly Stock Order	DBP_BATCH	03:46:03	60	PSN Automotive Marketing	87089900	0			NOS	"15,530.00"	0.00	"9,026.81"	0.00	0.00	0.00	0.00	"9,026.81"	0.00	0.00	0.00	0.00	0.00	-138.65	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:01	"8,888.16"		0		0.000	1230813264	17-09-2025	01:16:27	17-09-2025	1						0.00	7061825767	VE Commercial RDC Banglore	
	ZOUT	18-09-2025	0020036642	3789		333334	aterial Purchased Outside (28% GST)	1.000	3789501454	18-09-2025				0.000		00:00:00	1.000		Manual		0		0.00	"3,360.00"	"3,360.00"	0.00				Outside Parts PO	SPD378901	13:26:42	10	PSN Automotive Marketing	85071000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00	"12,000.00"		0		0.000			00:00:00		0						0.00	4500068912	Madhu Agencies	
KA2611052245	ZEOR	17-09-2025	VE1153	3789	5130774114	2200993664	O-RING	10.000	3789501455	18-09-2025	U02-B4	0184848718	KA2611052245	10.000	17-09-2025	15:25:42	10.000		Manual	18-09-2025	0		223.39	40.22	263.61	223.40	F			EOR Order	SPD378902	12:45:20	10	PSN Automotive Marketing	40169990	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:12:12	223.39		0		0.000	1230822017		14:10:36		0						0.00	8040295107	VE Commercial RDC Banglore	
KA2611052245	ZEOR	17-09-2025	VE1153	3789	5130774114	2221859203	GASKET	4.000	3789501455	18-09-2025	U2B4	0184848718	KA2611052245	4.000	17-09-2025	15:25:42	4.000			18-09-2025	0		732.57	205.12	937.69	732.58				EOR Order	SPD378902	12:45:20	20	PSN Automotive Marketing	84099941	0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:12:12	732.57		0		0.000	1230822017		14:10:36		0						0.00	8040295107	VE Commercial RDC Banglore	
KA2611052245	ZEOR	17-09-2025	VE1153	3789	5130774114	2221857473	GASKET	5.000	3789501455	18-09-2025	V04-B2	0184848718	KA2611052245	5.000	17-09-2025	15:25:42	5.000		Manual	18-09-2025	0		462.75	83.30	546.05	462.76	F			EOR Order	SPD378902	12:45:20	30	PSN Automotive Marketing	84841090	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:12:12	462.75		0		0.000	1230822017		14:10:36		0						0.00	8040295107	VE Commercial RDC Banglore	
KA2611052245	ZEOR	17-09-2025	VE1153	3789	5130774114	2223217860	GASKET	1.000	3789501455	18-09-2025		0184848718	KA2611052245	1.000	17-09-2025	15:25:42	1.000			18-09-2025	0		98.94	17.80	116.74	98.94				EOR Order	SPD378902	12:45:20	60	PSN Automotive Marketing	84841090	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:12:12	98.94		0		0.000	1230822017		14:10:36		0						0.00	8040295107	VE Commercial RDC Banglore	
KA2611052245	ZEOR	17-09-2025	VE1153	3789	5130774114	2223340350	COOLANT PIPE	1.000	3789501455	18-09-2025		0184848718	KA2611052245	1.000	17-09-2025	15:25:42	1.000			18-09-2025	0		"1,030.18"	288.46	"1,318.64"	"1,030.19"				EOR Order	SPD378902	12:45:20	70	PSN Automotive Marketing	84099199	0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:12:12	"1,030.18"		0		0.000	1230822017		14:10:36		0						0.00	8040295107	VE Commercial RDC Banglore	
KA2611052245	ZEOR	17-09-2025	VE1153	3789	5130774114	2223488164	OIL RETURN PIPE	1.000	3789501455	18-09-2025		0184848718	KA2611052245	1.000	17-09-2025	15:25:42	1.000			18-09-2025	0		"1,047.35"	293.26	"1,340.61"	"1,047.36"				EOR Order	SPD378902	12:45:20	80	PSN Automotive Marketing	87089900	0			NOS	"1,830.00"	0.00	"1,063.69"	0.00	0.00	0.00	0.00	"1,063.69"	0.00	0.00	0.00	0.00	0.00	-16.34	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:12:12	"1,047.35"		0		0.000	1230822017		14:10:36		0						0.00	8040295107	VE Commercial RDC Banglore	
KA2611052245	ZEOR	17-09-2025	VE1153	3789	5130774114	2222722744	CYLINDER HEAD GASKET	1.000	3789501455	18-09-2025		0184848718	KA2611052245	1.000	17-09-2025	15:25:42	1.000		Manual	18-09-2025	0		"7,710.54"	"1,387.90"	"9,098.44"	"7,710.61"				EOR Order	SPD378902	12:45:20	90	PSN Automotive Marketing	84841090	0			NOS	"12,080.00"	0.00	"7,821.29"	0.00	0.00	0.00	0.00	"7,821.29"	0.00	0.00	0.00	0.00	0.00	-110.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:12:12	"7,710.54"		0		0.000	1230822017		14:10:36		0						0.00	8040295107	VE Commercial RDC Banglore	
KA2611052245	ZEOR	17-09-2025	VE1153	3789	5130774114	2222413347	GASKET	1.000	3789501455	18-09-2025		0184848718	KA2611052245	1.000	17-09-2025	15:25:42	1.000			18-09-2025	0		"1,308.50"	235.54	"1,544.04"	"1,308.51"				EOR Order	SPD378902	12:45:20	100	PSN Automotive Marketing	40169340	0			NOS	"2,050.00"	0.00	"1,327.29"	0.00	0.00	0.00	0.00	"1,327.29"	0.00	0.00	0.00	0.00	0.00	-18.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:12:12	"1,308.50"		0		0.000	1230822017		14:10:36		0						0.00	8040295107	VE Commercial RDC Banglore	
KA2611052245	ZEOR	17-09-2025	VE1153	3789	5130774114	2221717615	GASKET	1.000	3789501455	18-09-2025	W02-B1	0184848718	KA2611052245	1.000	17-09-2025	15:25:42	1.000			18-09-2025	0		558.51	100.54	659.05	558.51	F			EOR Order	SPD378902	12:45:20	110	PSN Automotive Marketing	40169340	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	0.00	-8.02	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:12:12	558.51		0		0.000	1230822017		14:10:36		0						0.00	8040295107	VE Commercial RDC Banglore	
KA2611052867	ZEOR	16-09-2025	VE1153	3789	5130773779	IM300996	Kit Clutch Cover & disc assembly	2.000	3789501456	19-09-2025	H07	0184854162	KA2611052867	2.000	18-09-2025	20:52:09	2.000		Manual	19-09-2025	0	Om Logistics Supply Chain Private	"13,730.00"	"3,844.40"	"17,574.40"	"13,730.24"				EOR Order	SPD378901	17:59:46	10	PSN Automotive Marketing	87089300	0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"13,944.18"	0.00	0.00	0.00	0.00	0.00	-214.18	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:28	"13,730.00"		0		0.000	1230821467	19-09-2025	07:33:32	19-09-2025	0						0.00	8040294954	VE Commercial RDC Banglore	
KA2611052867	ZFMO	17-09-2025	VE1153	3789	5130773970	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	3789501456	19-09-2025	S01	0184854162	KA2611052867	1.000	18-09-2025	20:52:09	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"4,241.44"	763.46	"5,004.90"	"4,241.51"	F			FM Purchase Order	DBP_BATCH	04:10:51	60	PSN Automotive Marketing	68138100	0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:28	"4,241.44"		0		0.000	1230821467	19-09-2025	07:33:32	19-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052867	ZFMO	17-09-2025	VE1153	3789	5130773970	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	3789501456	19-09-2025	V03	0184854162	KA2611052867	1.000	18-09-2025	20:52:09	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	992.54	178.66	"1,171.20"	992.56	F			FM Purchase Order	DBP_BATCH	04:10:51	270	PSN Automotive Marketing	40169330	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:28	992.54		0		0.000	1230821467	19-09-2025	07:33:32	19-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052867	ZFMO	17-09-2025	VE1153	3789	5130773970	IM300700	AIR FILTER SET PRO 6000	1.000	3789501456	19-09-2025	B06	0184854162	KA2611052867	1.000	18-09-2025	20:52:09	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"2,234.01"	402.12	"2,636.13"	"2,234.05"	F			FM Purchase Order	DBP_BATCH	04:10:51	280	PSN Automotive Marketing	48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:28	"2,234.01"		0		0.000	1230821467	19-09-2025	07:33:32	19-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052671	ZROP	18-09-2025	VE1153	3789	5130774627	IC366591	MUDGUARD LH NGT	1.000	3789501457	19-09-2025	S STAND 02	0184853653	KA2611052671	1.000	18-09-2025	18:50:20	1.000		Manual	19-09-2025	0	Om Logistics Supply Chain Private	957.76	268.18	"1,225.94"	957.82		MC2FBERT0PA522235	95152437	Pro Vehicle Off Road	SER378905	16:04:30	20	PSN Automotive Marketing	87081090	0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:18:20	957.76	3000605849	20	18-09-2025	1.000	1230826088	19-09-2025	07:33:32	19-09-2025	0	4008694723	2065 E SRL STF GPS BS6	20-09-2025	20-09-2025	20-09-2025	45.61	7071834726	VE Commercial RDC Banglore	9800444718
KA2611052688	ZFMO	16-09-2025	VE1153	3789	5130773540	2221817173	INSERT	1.000	3789501458	19-09-2025	A1	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	810.63	145.92	956.55	810.63	F			FM Purchase Order	DBP_BATCH	04:31:11	10	PSN Automotive Marketing	84212900	0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	810.63		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071830123	VE Commercial RDC Banglore	
KA2611052688	ZFMO	17-09-2025	VE1153	3789	5130773970	IC379062	ASSY LOCK KIT	1.000	3789501458	19-09-2025	J03	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"2,380.86"	666.64	"3,047.50"	"2,380.85"	F			FM Purchase Order	DBP_BATCH	04:10:51	80	PSN Automotive Marketing	87089900	0			NOS	"4,160.00"	0.00	"2,418.00"	0.00	0.00	0.00	0.00	"2,418.00"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35	"2,380.86"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071831828	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	IA208182	"CAP, FUEL TANK (HCV)"	1.000	3789501458	19-09-2025	S05-B1	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	341.49	61.46	402.95	341.49	F			FM Purchase Order	DBP_BATCH	04:10:25	10	PSN Automotive Marketing	83011000	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	0.00	-4.90	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	341.49		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	3789501458	19-09-2025	U04-B3	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	62.96	17.62	80.58	62.96	F			FM Purchase Order	DBP_BATCH	04:10:25	20	PSN Automotive Marketing	87089900	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35	62.96		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	IA355045	OUTER HANDLE BS6 RH	1.000	3789501458	19-09-2025	O05	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	366.29	102.56	468.85	366.29	F			FM Purchase Order	DBP_BATCH	04:10:25	30	PSN Automotive Marketing	87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35	366.29		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	IC413815	UREA TANKFILLER CAP	1.000	3789501458	19-09-2025	W3	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"1,213.32"	339.72	"1,553.04"	"1,213.32"	F			FM Purchase Order	DBP_BATCH	04:10:25	40	PSN Automotive Marketing	87089900	0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35	"1,213.32"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	ID204168	"GASKET, EXHAUST FLANGE"	1.000	3789501458	19-09-2025	U02-B4	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	47.87	8.62	56.49	47.87	F			FM Purchase Order	DBP_BATCH	04:10:25	50	PSN Automotive Marketing	84841090	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	47.87		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	ID316613	CLUTCH BOOSTER	1.000	3789501458	19-09-2025	F03	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"4,106.41"	"1,149.80"	"5,256.21"	"4,106.37"	F			FM Purchase Order	DBP_BATCH	04:10:25	60	PSN Automotive Marketing	87089900	0			NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35	"4,106.41"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	ID334315	MAIN FILTER KIT	1.000	3789501458	19-09-2025	B03	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.16"	F			FM Purchase Order	DBP_BATCH	04:10:25	70	PSN Automotive Marketing	84212300	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	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	"1,136.15"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	3789501458	19-09-2025	W05-B4	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"2,141.06"	385.40	"2,526.46"	"2,141.05"	F			FM Purchase Order	DBP_BATCH	04:10:25	80	PSN Automotive Marketing	90328910	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	0.00	-30.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	"2,141.06"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	3789501458	19-09-2025	A03	0184853741	KA2611052688	2.000	18-09-2025	19:06:43	2.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"2,087.20"	375.70	"2,462.90"	"2,087.20"	F			FM Purchase Order	DBP_BATCH	04:10:25	100	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	"2,087.20"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	3789501458	19-09-2025	A03	0184853741	KA2611052688	2.000	18-09-2025	19:06:43	2.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"1,819.13"	327.44	"2,146.57"	"1,819.12"	F			FM Purchase Order	DBP_BATCH	04:10:25	110	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	"1,819.13"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	ID364878	GASKET_7.5''	2.000	3789501458	19-09-2025	C05	0184853741	KA2611052688	2.000	18-09-2025	19:06:43	2.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	909.98	254.80	"1,164.78"	909.99	F			FM Purchase Order	DBP_BATCH	04:10:25	120	PSN Automotive Marketing	87089900	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35	909.98		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	3789501458	19-09-2025	A03	0184853741	KA2611052688	2.000	18-09-2025	19:06:43	2.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"1,557.43"	280.34	"1,837.77"	"1,557.43"	F			FM Purchase Order	DBP_BATCH	04:10:25	130	PSN Automotive Marketing	70091010	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	0.00	-22.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	"1,557.43"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	IE452328	VEHICLE SPEED SENSOR	1.000	3789501458	19-09-2025	ACC ROOM	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	492.20	137.82	630.02	492.19	F			FM Purchase Order	DBP_BATCH	04:10:25	150	PSN Automotive Marketing	87089900	0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35	492.20		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	3789501458	19-09-2025	V03	0184853741	KA2611052688	2.000	18-09-2025	19:06:43	2.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	191.49	34.46	225.95	191.49	F			FM Purchase Order	DBP_BATCH	04:10:25	160	PSN Automotive Marketing	40169330	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	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	191.49		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	IG300970	FILTER ELEMENT	1.000	3789501458	19-09-2025	B02	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	92.55	16.66	109.21	92.55	F			FM Purchase Order	DBP_BATCH	04:10:25	170	PSN Automotive Marketing	84213990	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	92.55		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	IZ300289	Grey Seal Gasket maker big	1.000	3789501458	19-09-2025	W04-B4	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	114.89	20.68	135.57	114.89	F			FM Purchase Order	DBP_BATCH	04:10:25	200	PSN Automotive Marketing	32141000	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	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	114.89		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZFMO	18-09-2025	VE1153	3789	5130774415	IZ300294	Black  Seal Gasket maker big	3.000	3789501458	19-09-2025	L2	0184853741	KA2611052688	3.000	18-09-2025	19:06:43	3.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"1,292.52"	232.66	"1,525.18"	"1,292.53"	F			FM Purchase Order	DBP_BATCH	04:10:25	210	PSN Automotive Marketing	32141000	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	0.00	-18.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	"1,292.52"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	IA206521	END ASSY RH (HCV)	2.000	3789501458	19-09-2025	U3B1	0184853741	KA2611052688	2.000	18-09-2025	19:06:43	2.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"1,980.23"	554.46	"2,534.69"	"1,980.22"				Monthly Stock Order	DBP_BATCH	03:46:12	10	PSN Automotive Marketing	87089900	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35	"1,980.23"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	IA343201	"GASKET, HUB CAP"	1.000	3789501458	19-09-2025	W05 -B2	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	40.07	11.22	51.29	40.07				Monthly Stock Order	DBP_BATCH	03:46:12	20	PSN Automotive Marketing	87089900	0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35	40.07		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	IA345224	"OIL SEAL, OUTER REAR HUB"	2.000	3789501458	19-09-2025	R03	0184853741	KA2611052688	2.000	18-09-2025	19:06:43	2.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	727.65	130.98	858.63	727.65				Monthly Stock Order	DBP_BATCH	03:46:12	40	PSN Automotive Marketing	40161000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	727.65		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	IA345723	"O-RING, REAR HUB"	1.000	3789501458	19-09-2025	W05 -B2	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	19.15	3.44	22.59	19.15				Monthly Stock Order	DBP_BATCH	03:46:12	50	PSN Automotive Marketing	84842000	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	0.00	-0.27	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	19.15		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	IA356374	"OIL SEAL, REAR HUB"	2.000	3789501458	19-09-2025	R03	0184853741	KA2611052688	2.000	18-09-2025	19:06:43	2.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	625.52	112.60	738.12	625.53				Monthly Stock Order	DBP_BATCH	03:46:12	60	PSN Automotive Marketing	40161000	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	625.52		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	ID319962	HOSE DAT OUT SLP	1.000	3789501458	19-09-2025	M03	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	453.18	81.58	534.76	453.19				Monthly Stock Order	DBP_BATCH	03:46:12	90	PSN Automotive Marketing	40091100	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	453.18		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	ID343159	CENTER BEARING ASSY	1.000	3789501458	19-09-2025	C4	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"1,608.49"	289.52	"1,898.01"	"1,608.49"				Monthly Stock Order	DBP_BATCH	03:46:12	120	PSN Automotive Marketing	84821090	0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	"1,608.49"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	ID350638	PRIMARY ELEMENT	1.000	3789501458	19-09-2025	A06	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"1,304.89"	365.36	"1,670.25"	"1,304.89"				Monthly Stock Order	DBP_BATCH	03:46:12	130	PSN Automotive Marketing	87089900	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35	"1,304.89"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	ID350639	SECONDARY ELEMENT	1.000	3789501458	19-09-2025	B05	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	553.67	66.44	620.11	553.67				Monthly Stock Order	DBP_BATCH	03:46:12	140	PSN Automotive Marketing	56039400	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:19:35	553.67		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	ID362274	WATER SENSOR ASSY	2.000	3789501458	19-09-2025	U02-B1	0184853741	KA2611052688	2.000	18-09-2025	19:06:43	2.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"1,417.01"	255.06	"1,672.07"	"1,417.01"				Monthly Stock Order	DBP_BATCH	03:46:12	150	PSN Automotive Marketing	84212300	0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	"1,417.01"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	IE321176	FLS GASKET	1.000	3789501458	19-09-2025	U05-B3	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	124.46	22.40	146.86	124.46				Monthly Stock Order	DBP_BATCH	03:46:12	160	PSN Automotive Marketing	40169390	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	0.00	-1.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	124.46		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	IE454522	STRAINER	2.000	3789501458	19-09-2025	A04-BOX	0184853741	KA2611052688	2.000	18-09-2025	19:06:43	2.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	899.99	162.00	"1,061.99"	899.99				Monthly Stock Order	DBP_BATCH	03:46:12	170	PSN Automotive Marketing	84212900	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	899.99		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	IU400845	GEAR BOOT COVER	1.000	3789501458	19-09-2025	P03	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	457.86	128.20	586.06	457.86				Monthly Stock Order	DBP_BATCH	03:46:12	180	PSN Automotive Marketing	87089900	0			NOS	800.00	0.00	465.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35	457.86		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	IZ000051	Glass Sealant Primerless	4.000	3789501458	19-09-2025	S02	0184853741	KA2611052688	4.000	18-09-2025	19:06:43	4.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"1,851.05"	333.18	"2,184.23"	"1,851.03"				Monthly Stock Order	DBP_BATCH	03:46:12	190	PSN Automotive Marketing	32141000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	"1,851.05"		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774298	IZ300494	Rust Bust	3.000	3789501458	19-09-2025	A02-BOX1	0184853741	KA2611052688	3.000	18-09-2025	19:06:43	3.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	229.77	41.36	271.13	229.78				Monthly Stock Order	DBP_BATCH	03:46:12	200	PSN Automotive Marketing	34031900	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	0.00	-3.30	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35	229.77		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611052688	ZMSO	18-09-2025	VE1153	3789	5130774371	ID310515	FLEX CONNECTOR	1.000	3789501458	19-09-2025	E04	0184853741	KA2611052688	1.000	18-09-2025	19:06:43	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	975.81	273.22	"1,249.03"	975.81				Monthly Stock Order	DBP_BATCH	03:48:58	40	PSN Automotive Marketing	87089900	0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35	975.81		0		0.000	1230825037	19-09-2025	07:33:32	19-09-2025	0						0.00	7061828436	VE Commercial RDC Banglore	
KA2611052622	ZFMO	18-09-2025	VE1153	3789	5130774415	ID609123	SERVICE_KIT_UDS_PUMP	1.000	3789501459	19-09-2025	A04	0184853235	KA2611052622	1.000	18-09-2025	17:43:49	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"1,164.67"	326.10	"1,490.77"	"1,164.62"	F			FM Purchase Order	DBP_BATCH	04:10:25	140	PSN Automotive Marketing	87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:20:36	"1,164.67"		0		0.000	1230825117	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052622	ZFMO	18-09-2025	VE1153	3789	5130774415	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	3789501459	19-09-2025	V03	0184853235	KA2611052622	1.000	18-09-2025	17:43:49	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	925.52	166.60	"1,092.12"	925.48	F			FM Purchase Order	DBP_BATCH	04:10:25	180	PSN Automotive Marketing	40169330	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:36	925.52		0		0.000	1230825117	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
KA2611052622	ZFMO	18-09-2025	VE1153	3789	5130774415	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	3789501459	19-09-2025	A06	0184853235	KA2611052622	1.000	18-09-2025	17:43:49	1.000		Vector	19-09-2025	0	Om Logistics Supply Chain Private	"1,959.54"	352.72	"2,312.26"	"1,959.48"	F			FM Purchase Order	DBP_BATCH	04:10:25	190	PSN Automotive Marketing	48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:36	"1,959.54"		0		0.000	1230825117	19-09-2025	07:33:32	19-09-2025	0						0.00	7071833595	VE Commercial RDC Banglore	
MP2621617696	ZACC	13-09-2025	VE1000	3789	1215319660	IA342941PR	Bumper welded assy 2.0M	1.000	3789501460	19-09-2025	FLOOR	0184840366	MP2621617696	1.000	15-09-2025	02:10:50	1.000		Manual	19-09-2025	0	Safexpress Private Limited	"4,879.05"	"1,366.13"	"6,245.18"	"4,878.87"		MC2EKFRC0LC464709	94101407	Accident Order	ESCALATIONS	14:30:04	10	PSN Automotive Marketing	87089900	0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	5D	IGST Input 28%	15:18:20	"4,879.05"		0		0.000	1230811754	19-09-2025	15:12:22	19-09-2025	0		Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM				0.00	7071825959	VE Commercial Vehicles Ltd.	7071824031
KA2611053135	ZEOR	19-09-2025	VE1153	3789	5130775105	IA206224	WHEEL 6 X 16 (10.59) (5H)	1.000	3789501462	20-09-2025		0184857988	KA2611053135	1.000	19-09-2025	20:31:48	1.000		Manual	20-09-2025	0	Om Logistics Supply Chain Private	"3,396.73"	951.08	"4,347.81"	"3,396.50"				EOR Order	SPD378901	16:27:44	10	PSN Automotive Marketing	87087000	0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:59	"3,396.73"		0		0.000	1230831040	20-09-2025	00:58:00	20-09-2025	0						0.00	8040295847	VE Commercial RDC Banglore	
KA2611053135	ZEOR	19-09-2025	VE1153	3789	5130775105	IC381657	SHOCK ABSORBER MTG RH BRACKET	1.000	3789501462	20-09-2025		0184857988	KA2611053135	1.000	19-09-2025	20:31:48	1.000		Manual	20-09-2025	0	Om Logistics Supply Chain Private	804.12	225.16	"1,029.28"	804.07				EOR Order	SPD378901	16:27:44	20	PSN Automotive Marketing	87081090	0			NOS	"1,405.00"	0.00	816.66	0.00	0.00	0.00	0.00	816.66	0.00	0.00	0.00	0.00	0.00	-12.54	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:59	804.12		0		0.000	1230831040	20-09-2025	00:58:00	20-09-2025	0						0.00	8040295847	VE Commercial RDC Banglore	
KA2611053135	ZEOR	19-09-2025	VE1153	3789	5130775105	IF000225	HEX BOLT (HCV)	5.000	3789501462	20-09-2025		0184857988	KA2611053135	5.000	19-09-2025	20:31:48	5.000		Manual	20-09-2025	0	Om Logistics Supply Chain Private	861.67	155.10	"1,016.77"	861.64				EOR Order	SPD378901	16:27:44	30	PSN Automotive Marketing	73181500	0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	874.05	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:59	861.67		0		0.000	1230831040	20-09-2025	00:58:00	20-09-2025	0						0.00	8040295847	VE Commercial RDC Banglore	
KA2611053135	ZEOR	19-09-2025	VE1153	3789	5130775105	IF000226	"NUT, NYLOC (M20)"	10.000	3789501462	20-09-2025	V05-B2	0184857988	KA2611053135	10.000	19-09-2025	20:31:48	10.000		Manual	20-09-2025	0	Om Logistics Supply Chain Private	734.06	132.14	866.20	733.99	F			EOR Order	SPD378901	16:27:44	40	PSN Automotive Marketing	73181600	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:59	734.06		0		0.000	1230831040	20-09-2025	00:58:00	20-09-2025	0						0.00	8040295847	VE Commercial RDC Banglore	
KA2611053135	ZEOR	19-09-2025	VE1153	3789	5130775105	IU443177	MOUNTING BRACKET RH	1.000	3789501462	20-09-2025		0184857988	KA2611053135	1.000	19-09-2025	20:31:48	1.000		Manual	20-09-2025	0	Om Logistics Supply Chain Private	437.83	122.60	560.43	437.80				EOR Order	SPD378901	16:27:44	50	PSN Automotive Marketing	87089900	0			NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:59	437.83		0		0.000	1230831040	20-09-2025	00:58:00	20-09-2025	0						0.00	8040295847	VE Commercial RDC Banglore	
KA2611053135	ZEOR	19-09-2025	VE1153	3789	5130775105	MF453045	SCREW TAPPING 6X12	30.000	3789501462	20-09-2025		0184857988	KA2611053135	30.000	19-09-2025	20:31:48	30.000		Manual	20-09-2025	0	Om Logistics Supply Chain Private	191.35	34.44	225.79	191.48				EOR Order	SPD378901	16:27:44	60	PSN Automotive Marketing	73181500	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:59	191.35		0		0.000	1230831040	20-09-2025	00:58:00	20-09-2025	0						0.00	8040295847	VE Commercial RDC Banglore	
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	MB395218	HOOK ANCHOR LH	1.000	3789501463	20-09-2025	W01-B1	0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000			20-09-2025	0	Om Logistics Supply Chain Private	300.25	84.08	384.33	300.23		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	20	PSN Automotive Marketing	87089900	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	300.25	3000606643	20	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	14.30	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	MB395119	HOOK ANCHOR RH	1.000	3789501463	20-09-2025	Q01	0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000			20-09-2025	0	Om Logistics Supply Chain Private	300.25	84.08	384.33	300.23		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	30	PSN Automotive Marketing	87089900	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	300.25	3000606643	30	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	14.30	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	MB395130	RUBBER REAR MOUNT LOWER	2.000	3789501463	20-09-2025	W03-B1	0184857916	KA2611053124	2.000	19-09-2025	20:08:48	2.000			20-09-2025	0	Om Logistics Supply Chain Private	318.26	89.12	407.38	318.25	F	MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	40	PSN Automotive Marketing	87081090	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.96	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	318.26	3000606643	40	19-09-2025	2.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	15.16	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	MB395147	"LINK ASSEMBLY,  RH"	1.000	3789501463	20-09-2025	C3	0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000			20-09-2025	0	Om Logistics Supply Chain Private	"1,062.84"	297.60	"1,360.44"	"1,062.82"		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	50	PSN Automotive Marketing	87089900	0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-16.58	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	"1,062.84"	3000606643	50	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	50.61	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	MB395141	ROD ASSEMBLY CENTRE	1.000	3789501463	20-09-2025	ACC ROOM	0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000			20-09-2025	0	Om Logistics Supply Chain Private	258.21	72.30	330.51	258.21		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	60	PSN Automotive Marketing	87081090	0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	258.21	3000606643	60	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	12.30	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	MB561151	LOCK HANDLE ASSY.	1.000	3789501463	20-09-2025		0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000			20-09-2025	0	Om Logistics Supply Chain Private	"1,008.80"	282.46	"1,291.26"	"1,008.78"		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	70	PSN Automotive Marketing	87081090	0			NOS	"1,680.00"	0.00	976.50	0.00	0.00	0.00	0.00	976.50	0.00	0.00	0.00	0.00	0.00	-15.74	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	"1,008.80"	3000606643	70	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	48.04	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	MB395169	SAFETY HOOK ASSY	1.000	3789501463	20-09-2025	ACC ROOM	0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000			20-09-2025	0	Om Logistics Supply Chain Private	477.37	133.66	611.03	477.36		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	80	PSN Automotive Marketing	87082900	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	477.37	3000606643	80	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	22.73	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	MB395146	"LINK ASSEMBLY, LH"	1.000	3789501463	20-09-2025	C3	0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000			20-09-2025	0	Om Logistics Supply Chain Private	"1,062.84"	297.60	"1,360.44"	"1,062.82"		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	90	PSN Automotive Marketing	87081090	0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-16.58	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	"1,062.84"	3000606643	90	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	50.61	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	3789501463	20-09-2025	O02	0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000			20-09-2025	0	Om Logistics Supply Chain Private	153.12	42.88	196.00	153.12		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	100	PSN Automotive Marketing	87089900	0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.39	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	153.12	3000606643	100	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	7.29	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	IA323278	2 STAGE MIRROR LH ASSY	1.000	3789501463	20-09-2025	SS - 02	0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000		Manual	20-09-2025	0	Om Logistics Supply Chain Private	"1,928.83"	347.18	"2,276.01"	"1,928.79"		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	110	PSN Automotive Marketing	70091010	0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-27.70	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59	"1,928.83"	3000606643	110	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	91.85	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	ID308560	RUBBER BELLOW 1059 E WB MARKII	1.000	3789501463	20-09-2025	J1B1	0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000		Manual	20-09-2025	0	Om Logistics Supply Chain Private	852.68	238.76	"1,091.44"	852.65		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	120	PSN Automotive Marketing	87089900	0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	852.68	3000606643	120	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	40.60	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	ID318306	RADIATOR 70KWBS-III	1.000	3789501463	20-09-2025	H04	0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000		Manual	20-09-2025	0	Om Logistics Supply Chain Private	"11,111.82"	"3,111.30"	"14,223.12"	"11,111.61"		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	130	PSN Automotive Marketing	87089100	0			NOS	"18,505.00"	0.00	"10,756.03"	0.00	0.00	0.00	0.00	"10,756.03"	0.00	0.00	0.00	0.00	0.00	-173.34	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	"11,111.82"	3000606643	130	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	529.13	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	MB378091	"COVER, DUST,A"	1.000	3789501463	20-09-2025	E5	0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000		Manual	20-09-2025	0	Om Logistics Supply Chain Private	138.12	38.68	176.80	138.12		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	140	PSN Automotive Marketing	87089900	0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	138.12	3000606643	140	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	6.58	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	ID301947	MUFFLER ASSY	1.000	3789501463	20-09-2025		0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000			20-09-2025	0	Om Logistics Supply Chain Private	"5,683.51"	"1,591.38"	"7,274.89"	"5,683.41"		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	150	PSN Automotive Marketing	87089900	0			NOS	"9,465.00"	0.00	"5,501.53"	0.00	0.00	0.00	0.00	"5,501.53"	0.00	0.00	0.00	0.00	0.00	-88.66	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	"5,683.51"	3000606643	150	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	270.64	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	IF300776	SCREW  WASHER ASSY M4X12	30.000	3789501463	20-09-2025		0184857916	KA2611053124	30.000	19-09-2025	20:08:48	30.000			20-09-2025	0	Om Logistics Supply Chain Private	100.55	18.10	118.65	100.46		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	170	PSN Automotive Marketing	73181500	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59	100.55	3000606643	170	19-09-2025	30.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	4.79	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053124	ZROP	19-09-2025	VE1153	3789	5130775171	IA328881	COLUMN COVER LH ASSY	1.000	3789501463	20-09-2025		0184857916	KA2611053124	1.000	19-09-2025	20:08:48	1.000			20-09-2025	0	Om Logistics Supply Chain Private	324.26	90.80	415.06	324.24		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SPD378804	18:12:33	180	PSN Automotive Marketing	87089900	0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59	324.26	3000606643	180	19-09-2025	1.000	1230831022	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	15.44	7071836989	VE Commercial RDC Banglore	9800445367
KA2611053123	ZROP	19-09-2025	VE1153	3789	5130775168	IA330752	UPPER COLUMN ASSY	1.000	3789501464	20-09-2025		0184857904	KA2611053123	1.000	19-09-2025	20:07:19	1.000		Manual	20-09-2025	0	Om Logistics Supply Chain Private	"4,182.47"	752.84	"4,935.31"	"4,182.16"		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SER378905	18:06:44	10	PSN Automotive Marketing	84799090	0			NOS	"6,245.00"	0.00	"4,043.37"	0.00	0.00	0.00	0.00	"4,043.37"	0.00	0.00	0.00	0.00	0.00	-60.07	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:01	"4,182.47"	3000606643	190	19-09-2025	1.000	1230830983	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	199.17	7071836977	VE Commercial RDC Banglore	9800445367
KA2611053114	ZROP	19-09-2025	VE1153	3789	5130775156	IA206251	GLASS FRONT WINDOW LH (HCV)	1.000	3789501465	20-09-2025	FLOOR	0184857866	KA2611053114	1.000	19-09-2025	20:01:06	1.000		Manual	20-09-2025	0	Om Logistics Supply Chain Private	"1,366.25"	245.92	"1,612.17"	"1,366.08"		MC2B7ERC0GL358207	86103838	Pro Vehicle Off Road	SER378905	17:47:09	20	PSN Automotive Marketing	70071100	0			NOS	"2,040.00"	0.00	"1,320.81"	0.00	0.00	0.00	0.00	"1,320.81"	0.00	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:58	"1,366.25"	3000606624	20	19-09-2025	1.000	1230830858	20-09-2025	00:58:00	20-09-2025	0	4008702848	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	21-09-2025	21-09-2025	21-09-2025	65.06	7071836895	VE Commercial RDC Banglore	9800445340
KA2611053065	ZFMO	18-09-2025	VE1153	3789	5130774472	IE332174	Urea level sensor Filter	3.000	3789501466	20-09-2025	A2 BOX 1	0184857684	KA2611053065	3.000	19-09-2025	19:24:41	3.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"1,459.41"	408.64	"1,868.05"	"1,459.41"	F			FM Purchase Order	DBP_BATCH	04:37:14	20	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	"1,459.41"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071833923	VE Commercial RDC Banglore	
KA2611053065	ZFMO	18-09-2025	VE1153	3789	5130774472	IE332174	Urea level sensor Filter	2.000	3789501466	20-09-2025	A2 BOX 1	0184857684	KA2611053065	2.000	19-09-2025	19:24:41	2.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	972.94	272.42	"1,245.36"	972.94	F			FM Purchase Order	DBP_BATCH	04:37:14	30	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	972.94		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071833923	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	2222238007	FLYWHEEL	1.000	3789501466	20-09-2025	H02	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"10,504.97"	"2,941.40"	"13,446.37"	"10,504.93"	F			FM Purchase Order	DBP_BATCH	04:11:00	10	PSN Automotive Marketing	87089900	0			NOS	"18,355.00"	0.00	"10,668.84"	0.00	0.00	0.00	0.00	"10,668.84"	0.00	0.00	0.00	0.00	0.00	-163.87	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	"10,504.97"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	2225378261	BALL BEARING	1.000	3789501466	20-09-2025	V04-B3	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	539.35	97.08	636.43	539.35	F			FM Purchase Order	DBP_BATCH	04:11:00	20	PSN Automotive Marketing	84821011	0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	539.35		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	IA225025	FILTER ( 30.25)	1.000	3789501466	20-09-2025	B02	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	191.49	34.46	225.95	191.49	F			FM Purchase Order	DBP_BATCH	04:11:00	30	PSN Automotive Marketing	84213100	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	191.49		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	IA354646	CLASS II MIRROR (NC2)	1.000	3789501466	20-09-2025	E05	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	520.21	93.64	613.85	520.21	F			FM Purchase Order	DBP_BATCH	04:11:00	40	PSN Automotive Marketing	70099200	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	0.00	-7.47	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	520.21		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	IB003854	MIRROR RH CVM	1.000	3789501466	20-09-2025	R06	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	606.37	109.14	715.51	606.38	F			FM Purchase Order	DBP_BATCH	04:11:00	50	PSN Automotive Marketing	70091010	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	606.37		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID206096	CLUTCH DISC ASSY  1.75''	1.000	3789501466	20-09-2025	H07	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"4,518.48"	"1,265.18"	"5,783.66"	"4,518.46"	F			FM Purchase Order	DBP_BATCH	04:11:00	70	PSN Automotive Marketing	87089300	0			NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	"4,518.48"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	3789501466	20-09-2025	F02	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	182.10	"1,193.79"	"1,011.69"	F			FM Purchase Order	DBP_BATCH	04:11:00	80	PSN Automotive Marketing	84828000	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	0.00	-14.53	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	"1,011.69"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID312685	SPRING CLUTCHRELEASE	10.000	3789501466	20-09-2025	S05-B3	0184857684	KA2611053065	10.000	19-09-2025	19:24:41	10.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	223.39	40.22	263.61	223.40	F			FM Purchase Order	DBP_BATCH	04:11:00	90	PSN Automotive Marketing	73182990	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	223.39		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID331491	Clutch Release Bearing 395	2.000	3789501466	20-09-2025	F02	0184857684	KA2611053065	2.000	19-09-2025	19:24:41	2.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"2,597.85"	467.62	"3,065.47"	"2,597.83"	F			FM Purchase Order	DBP_BATCH	04:11:00	100	PSN Automotive Marketing	84828000	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"2,635.16"	0.00	0.00	0.00	0.00	0.00	-37.31	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	"2,597.85"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID332218	PRIMARY ELEMENT	1.000	3789501466	20-09-2025	A06	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"1,528.70"	275.16	"1,803.86"	"1,528.69"	F			FM Purchase Order	DBP_BATCH	04:11:00	110	PSN Automotive Marketing	48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	"1,528.70"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID332219	SECONDARY ELEMENT	1.000	3789501466	20-09-2025	B05	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	481.90	57.82	539.72	481.90	F			FM Purchase Order	DBP_BATCH	04:11:00	120	PSN Automotive Marketing	56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:27:56	481.90		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID334315	MAIN FILTER KIT	1.000	3789501466	20-09-2025	B03	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.16"	F			FM Purchase Order	DBP_BATCH	04:11:00	130	PSN Automotive Marketing	84212300	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	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	"1,136.15"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	3789501466	20-09-2025	W05-B4	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"2,141.06"	385.40	"2,526.46"	"2,141.05"	F			FM Purchase Order	DBP_BATCH	04:11:00	140	PSN Automotive Marketing	90328910	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	0.00	-30.75	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	"2,141.06"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	3789501466	20-09-2025	C02	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"1,362.75"	245.30	"1,608.05"	"1,362.75"	F			FM Purchase Order	DBP_BATCH	04:11:00	150	PSN Automotive Marketing	84213100	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	"1,362.75"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	3789501466	20-09-2025	A03	0184857684	KA2611053065	2.000	19-09-2025	19:24:41	2.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"2,087.20"	375.70	"2,462.90"	"2,087.20"	F			FM Purchase Order	DBP_BATCH	04:11:00	170	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	"2,087.20"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	3789501466	20-09-2025	A03	0184857684	KA2611053065	2.000	19-09-2025	19:24:41	2.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"1,819.13"	327.44	"2,146.57"	"1,819.12"	F			FM Purchase Order	DBP_BATCH	04:11:00	180	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	"1,819.13"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID370657	FILTER SPIN ON	1.000	3789501466	20-09-2025	C04	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	915.94	164.86	"1,080.80"	915.94	F			FM Purchase Order	DBP_BATCH	04:11:00	190	PSN Automotive Marketing	90328990	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	0.00	-13.16	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	915.94		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	3789501466	20-09-2025	A03	0184857684	KA2611053065	2.000	19-09-2025	19:24:41	2.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"1,557.43"	280.34	"1,837.77"	"1,557.42"	F			FM Purchase Order	DBP_BATCH	04:11:00	200	PSN Automotive Marketing	70091010	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	0.00	-22.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	"1,557.43"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID377754	FILTER INSERT	1.000	3789501466	20-09-2025	A2	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	465.95	83.88	549.83	465.95	F			FM Purchase Order	DBP_BATCH	04:11:00	210	PSN Automotive Marketing	84212900	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	0.00	-6.69	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	465.95		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID378974	combo oil filter	1.000	3789501466	20-09-2025	C03	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	298.14	"1,954.50"	"1,656.35"	F			FM Purchase Order	DBP_BATCH	04:11:00	220	PSN Automotive Marketing	84212300	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	0.00	-23.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	"1,656.36"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774889	ID381694	CLUTCH DISC DIA 395	1.000	3789501466	20-09-2025	H05	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"7,119.69"	"1,993.52"	"9,113.21"	"7,119.66"	F			FM Purchase Order	DBP_BATCH	04:11:00	230	PSN Automotive Marketing	87089900	0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	"7,119.69"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774922	IE332174	Urea level sensor Filter	1.000	3789501466	20-09-2025	A2 BOX 1	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	486.47	136.22	622.69	486.47	F			FM Purchase Order	DBP_BATCH	04:14:07	20	PSN Automotive Marketing	87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	486.47		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835616	VE Commercial RDC Banglore	
KA2611053065	ZFMO	19-09-2025	VE1153	3789	5130774922	ME600343	"ME600343, SPRING RETURN"	10.000	3789501466	20-09-2025	S05-B3	0184857684	KA2611053065	10.000	19-09-2025	19:24:41	10.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	63.78	11.48	75.26	63.83	F			FM Purchase Order	DBP_BATCH	04:14:07	40	PSN Automotive Marketing	73202000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	63.78		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7071835616	VE Commercial RDC Banglore	
KA2611053065	ZMSO	18-09-2025	VE1153	3789	5130774298	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	3789501466	20-09-2025	Q01	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	981.53	274.82	"1,256.35"	981.53				Monthly Stock Order	DBP_BATCH	03:46:12	30	PSN Automotive Marketing	87089900	0			NOS	"1,715.00"	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	981.53		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828128	VE Commercial RDC Banglore	
KA2611053065	ZMSO	18-09-2025	VE1153	3789	5130774371	IA206531	END ASSY LH (HCV) 210136991	1.000	3789501466	20-09-2025	U03-B1	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	898.54	251.60	"1,150.14"	898.54				Monthly Stock Order	DBP_BATCH	03:48:58	10	PSN Automotive Marketing	87089900	0			NOS	"1,570.00"	0.00	912.56	0.00	0.00	0.00	0.00	912.56	0.00	0.00	0.00	0.00	0.00	-14.02	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	898.54		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828436	VE Commercial RDC Banglore	
KA2611053065	ZMSO	18-09-2025	VE1153	3789	5130774371	IA206531	END ASSY LH (HCV) 210136991	1.000	3789501466	20-09-2025	U03-B1	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	898.54	251.60	"1,150.14"	898.54				Monthly Stock Order	DBP_BATCH	03:48:58	20	PSN Automotive Marketing	87089900	0			NOS	"1,570.00"	0.00	912.56	0.00	0.00	0.00	0.00	912.56	0.00	0.00	0.00	0.00	0.00	-14.02	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	898.54		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828436	VE Commercial RDC Banglore	
KA2611053065	ZMSO	18-09-2025	VE1153	3789	5130774371	IA306401	GLASS-WIND SHIELD	2.000	3789501466	20-09-2025	FLOOR	0184857684	KA2611053065	2.000	19-09-2025	19:24:41	2.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"12,089.20"	"2,176.06"	"14,265.26"	"12,089.16"				Monthly Stock Order	DBP_BATCH	03:48:58	30	PSN Automotive Marketing	70071100	0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	"12,089.20"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828436	VE Commercial RDC Banglore	
KA2611053065	ZMSO	19-09-2025	VE1153	3789	5130774784	IA206531	END ASSY LH (HCV) 210136991	1.000	3789501466	20-09-2025	U03-B1	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	898.54	251.60	"1,150.14"	898.54				Monthly Stock Order	DBP_BATCH	03:45:54	10	PSN Automotive Marketing	87089900	0			NOS	"1,570.00"	0.00	912.56	0.00	0.00	0.00	0.00	912.56	0.00	0.00	0.00	0.00	0.00	-14.02	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	898.54		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828890	VE Commercial RDC Banglore	
KA2611053065	ZMSO	19-09-2025	VE1153	3789	5130774784	IA344246	END CAP LH ASSY	1.000	3789501466	20-09-2025	E01	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	220.34	61.70	282.04	220.34				Monthly Stock Order	DBP_BATCH	03:45:54	20	PSN Automotive Marketing	87089900	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	220.34		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828890	VE Commercial RDC Banglore	
KA2611053065	ZMSO	19-09-2025	VE1153	3789	5130774784	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	3789501466	20-09-2025	R03	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	363.82	65.48	429.30	363.82				Monthly Stock Order	DBP_BATCH	03:45:54	30	PSN Automotive Marketing	40161000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	363.82		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828890	VE Commercial RDC Banglore	
KA2611053065	ZMSO	19-09-2025	VE1153	3789	5130774784	IA347625	GAP HIDER LH	1.000	3789501466	20-09-2025	O01	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	100.16	28.04	128.20	100.16				Monthly Stock Order	DBP_BATCH	03:45:54	40	PSN Automotive Marketing	87089900	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	100.16		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828890	VE Commercial RDC Banglore	
KA2611053065	ZMSO	19-09-2025	VE1153	3789	5130774784	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	3789501466	20-09-2025	H17	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"9,197.22"	"2,575.22"	"11,772.44"	"9,197.19"				Monthly Stock Order	DBP_BATCH	03:45:54	90	PSN Automotive Marketing	87089300	0			NOS	"16,070.00"	0.00	"9,340.69"	0.00	0.00	0.00	0.00	"9,340.69"	0.00	0.00	0.00	0.00	0.00	-143.47	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	"9,197.22"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828890	VE Commercial RDC Banglore	
KA2611053065	ZMSO	19-09-2025	VE1153	3789	5130774784	ID360785	COVER ASSY. CLUTCH	1.000	3789501466	20-09-2025	H3/H11/H10	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"4,575.71"	"1,281.20"	"5,856.91"	"4,575.69"				Monthly Stock Order	DBP_BATCH	03:45:54	100	PSN Automotive Marketing	87089300	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	"4,575.71"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828890	VE Commercial RDC Banglore	
KA2611053065	ZMSO	19-09-2025	VE1153	3789	5130774784	ID616749	CLUTCH DISC DIA 310	1.000	3789501466	20-09-2025	H07	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"3,465.41"	970.32	"4,435.73"	"3,465.40"				Monthly Stock Order	DBP_BATCH	03:45:54	110	PSN Automotive Marketing	87089300	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	"3,465.41"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828890	VE Commercial RDC Banglore	
KA2611053065	ZMSO	19-09-2025	VE1153	3789	5130774784	IE330714	Fuel module assembly KIT	1.000	3789501466	20-09-2025	F-01	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"7,423.01"	"2,078.44"	"9,501.45"	"7,422.98"				Monthly Stock Order	DBP_BATCH	03:45:54	120	PSN Automotive Marketing	84099191	0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	"7,423.01"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828890	VE Commercial RDC Banglore	
KA2611053065	ZMSO	19-09-2025	VE1153	3789	5130774784	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	3789501466	20-09-2025	FLOOR	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	670.20	120.64	790.84	670.20				Monthly Stock Order	DBP_BATCH	03:45:54	130	PSN Automotive Marketing	38200000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	670.20		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828890	VE Commercial RDC Banglore	
KA2611053065	ZMSO	19-09-2025	VE1153	3789	5130774784	IZ000051	Glass Sealant Primerless	2.000	3789501466	20-09-2025	S02	0184857684	KA2611053065	2.000	19-09-2025	19:24:41	2.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	925.53	166.60	"1,092.13"	925.52				Monthly Stock Order	DBP_BATCH	03:45:54	140	PSN Automotive Marketing	32141000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	925.53		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828890	VE Commercial RDC Banglore	
KA2611053065	ZMSO	19-09-2025	VE1153	3789	5130774784	IZ300494	Rust Bust	1.000	3789501466	20-09-2025	A02-BOX1	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	76.59	13.78	90.37	76.59				Monthly Stock Order	DBP_BATCH	03:45:54	150	PSN Automotive Marketing	34031900	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	0.00	-1.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56	76.59		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061828890	VE Commercial RDC Banglore	
KA2611053065	ZMSO	19-09-2025	VE1153	3789	5130774832	ID352489	LFL UJ KIT	1.000	3789501466	20-09-2025	F05	0184857684	KA2611053065	1.000	19-09-2025	19:24:41	1.000		Vector	20-09-2025	0	Om Logistics Supply Chain Private	"1,167.54"	326.92	"1,494.46"	"1,167.54"				Monthly Stock Order	DBP_BATCH	03:49:42	10	PSN Automotive Marketing	87089900	0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56	"1,167.54"		0		0.000	1230829330	20-09-2025	00:58:00	20-09-2025	0						0.00	7061829265	VE Commercial RDC Banglore	
MP2621625272	ZROP	18-09-2025	VE1000	3789	1280433326	IC450315	COMBINED RELAY VALVE 12V	1.000	3789501467	20-09-2025		0184854782	MP2621625272	1.000	19-09-2025	02:48:20	1.000		Manual	20-09-2025	0	BLUE DART EXPRESS LIMITED	"9,859.84"	"2,760.76"	"12,620.60"	"9,860.25"		MC2FBERT0PA522235	95152437	Pro Vehicle Off Road	RFC_XIP	16:04:39	10	PSN Automotive Marketing	87083000	0			NOS	"16,420.00"	0.00	"9,544.13"	0.00	0.00	0.00	0.00	"9,544.13"	0.00	0.00	0.00	0.00	0.00	-153.81	0.00	0.00	0.00	5D	IGST Input 28%	17:39:34	"9,859.84"	3000605849	10	18-09-2025	1.000	1230827876	20-09-2025	17:30:11	20-09-2025	0	4008694723	2065 E SRL STF GPS BS6	23-09-2025	23-09-2025	22-09-2025	469.52	7071834727	VE Commercial Vehicles Ltd.	7071834726
KA2611053245	ZFMO	19-09-2025	VE1153	3789	5130774889	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	3789501468	22-09-2025	T02	0184859867	KA2611053245	2.000	20-09-2025	13:45:07	2.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	"5,993.53"	"1,078.84"	"7,072.37"	"5,993.42"	F			FM Purchase Order	DBP_BATCH	04:11:00	60	PSN Automotive Marketing	68138100	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37	"5,993.53"		0		0.000	1230829424	21-09-2025	01:06:41	21-09-2025	1						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053245	ZFMO	19-09-2025	VE1153	3789	5130774889	ID609123	SERVICE_KIT_UDS_PUMP	1.000	3789501468	22-09-2025	A04	0184859867	KA2611053245	1.000	20-09-2025	13:45:07	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	"1,164.67"	326.10	"1,490.77"	"1,164.64"	F			FM Purchase Order	DBP_BATCH	04:11:00	240	PSN Automotive Marketing	87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:34:37	"1,164.67"		0		0.000	1230829424	21-09-2025	01:06:41	21-09-2025	1						0.00	7071835504	VE Commercial RDC Banglore	
KA2611053268	ZFMO	20-09-2025	VE1153	3789	5130775346	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	3789501469	22-09-2025	A06	0184859907	KA2611053268	1.000	20-09-2025	13:51:11	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	"1,959.54"	352.72	"2,312.26"	"1,959.28"	F			FM Purchase Order	DBP_BATCH	04:10:45	140	PSN Automotive Marketing	48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34	"1,959.54"		0		0.000	1230833491	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053268	ZMSO	20-09-2025	VE1153	3789	5130775239	IM300458	Hub Greasing kit 11.10/11.12	1.000	3789501469	22-09-2025	V03	0184859907	KA2611053268	1.000	20-09-2025	13:51:11	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	826.59	148.78	975.37	826.47				Monthly Stock Order	DBP_BATCH	03:46:01	160	PSN Automotive Marketing	40169330	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34	826.59		0		0.000	1230833491	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053268	ZMSO	20-09-2025	VE1153	3789	5130775282	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	3789501469	22-09-2025	Q1 B2	0184859907	KA2611053268	1.000	20-09-2025	13:51:11	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	207.44	37.34	244.78	207.41				Monthly Stock Order	DBP_BATCH	03:49:06	30	PSN Automotive Marketing	73181500	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	0.00	-2.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34	207.44		0		0.000	1230833491	21-09-2025	01:06:41	21-09-2025	1						0.00	7061830048	VE Commercial RDC Banglore	
KA2611053278	ZFMO	20-09-2025	VE1153	3789	5130775346	IA205866	HOSE ASSY 600	1.000	3789501470	22-09-2025	O2	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	360.57	100.96	461.53	360.56	F			FM Purchase Order	DBP_BATCH	04:10:45	10	PSN Automotive Marketing	87089900	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50	360.57		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053278	ZFMO	20-09-2025	VE1153	3789	5130775346	IA208182	"CAP, FUEL TANK (HCV)"	1.000	3789501470	22-09-2025	S05-B1	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	341.49	61.46	402.95	341.48	F			FM Purchase Order	DBP_BATCH	04:10:45	20	PSN Automotive Marketing	83011000	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	0.00	-4.90	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	341.49		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053278	ZFMO	20-09-2025	VE1153	3789	5130775346	ID334315	MAIN FILTER KIT	1.000	3789501470	22-09-2025	B03	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	"1,136.15"	204.50	"1,340.65"	"1,136.14"	F			FM Purchase Order	DBP_BATCH	04:10:45	30	PSN Automotive Marketing	84212300	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	0.00	-16.32	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	"1,136.15"		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053278	ZFMO	20-09-2025	VE1153	3789	5130775346	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	3789501470	22-09-2025	A03	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	"1,043.60"	187.84	"1,231.44"	"1,043.58"	F			FM Purchase Order	DBP_BATCH	04:10:45	50	PSN Automotive Marketing	84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	"1,043.60"		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053278	ZFMO	20-09-2025	VE1153	3789	5130775346	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	3789501470	22-09-2025	A03	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	909.57	163.72	"1,073.29"	909.56	F			FM Purchase Order	DBP_BATCH	04:10:45	60	PSN Automotive Marketing	84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	909.57		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053278	ZFMO	20-09-2025	VE1153	3789	5130775346	ID364878	GASKET_7.5''	1.000	3789501470	22-09-2025	C05	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	454.99	127.40	582.39	454.98	F			FM Purchase Order	DBP_BATCH	04:10:45	70	PSN Automotive Marketing	87089900	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50	454.99		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053278	ZFMO	20-09-2025	VE1153	3789	5130775346	ID374959	GASKET_10.5	1.000	3789501470	22-09-2025	C05	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	620.97	173.88	794.85	620.96	F			FM Purchase Order	DBP_BATCH	04:10:45	80	PSN Automotive Marketing	87089900	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50	620.97		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053278	ZFMO	20-09-2025	VE1153	3789	5130775346	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	3789501470	22-09-2025	A03	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	778.72	140.16	918.88	778.71	F			FM Purchase Order	DBP_BATCH	04:10:45	90	PSN Automotive Marketing	70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	778.72		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053278	ZFMO	20-09-2025	VE1153	3789	5130775346	IE318637	LED FLASHER	1.000	3789501470	22-09-2025	K04	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	"1,247.86"	224.62	"1,472.48"	"1,247.84"	F			FM Purchase Order	DBP_BATCH	04:10:45	100	PSN Automotive Marketing	85441190	0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	"1,247.86"		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053278	ZFMO	20-09-2025	VE1153	3789	5130775346	IE451148	WIPER BLADE (550MM)	2.000	3789501470	22-09-2025	ACC ROOM	0184859920	KA2611053278	2.000	20-09-2025	13:54:51	2.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	670.21	120.64	790.85	670.19	F			FM Purchase Order	DBP_BATCH	04:10:45	120	PSN Automotive Marketing	85124000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	670.21		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053278	ZFMO	20-09-2025	VE1153	3789	5130775346	IE456375	HEADLAMP RH	1.000	3789501470	22-09-2025	W06	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	"2,039.34"	367.08	"2,406.42"	"2,039.31"	F			FM Purchase Order	DBP_BATCH	04:10:45	130	PSN Automotive Marketing	85122010	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	0.00	-29.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	"2,039.34"		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053278	ZFMO	20-09-2025	VE1153	3789	5130775346	IZ300289	Grey Seal Gasket maker big	1.000	3789501470	22-09-2025	W04-B4	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	114.89	20.68	135.57	114.89	F			FM Purchase Order	DBP_BATCH	04:10:45	150	PSN Automotive Marketing	32141000	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	0.00	-1.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	114.89		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7071837385	VE Commercial RDC Banglore	
KA2611053278	ZMSO	20-09-2025	VE1153	3789	5130775239	IA341643	WINDSHIELD 2.0 M	1.000	3789501470	22-09-2025	FLOOR	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	"5,530.78"	995.54	"6,526.32"	"5,530.70"				Monthly Stock Order	DBP_BATCH	03:46:01	10	PSN Automotive Marketing	70072190	0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	"5,530.78"		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053278	ZMSO	20-09-2025	VE1153	3789	5130775239	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	3789501470	22-09-2025	O02	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	517.95	145.02	662.97	517.94				Monthly Stock Order	DBP_BATCH	03:46:01	20	PSN Automotive Marketing	87089900	0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50	517.95		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053278	ZMSO	20-09-2025	VE1153	3789	5130775239	IA356374	"OIL SEAL, REAR HUB"	2.000	3789501470	22-09-2025	R03	0184859920	KA2611053278	2.000	20-09-2025	13:54:51	2.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	625.52	112.60	738.12	625.52				Monthly Stock Order	DBP_BATCH	03:46:01	50	PSN Automotive Marketing	40161000	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	625.52		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053278	ZMSO	20-09-2025	VE1153	3789	5130775239	IA451921	OIL SEAL HNBR FRONT	1.000	3789501470	22-09-2025	V04-B3	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	405.32	72.96	478.28	405.31				Monthly Stock Order	DBP_BATCH	03:46:01	60	PSN Automotive Marketing	40169330	0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	405.32		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053278	ZMSO	20-09-2025	VE1153	3789	5130775239	IB003176	"ASSY., CLUTCH MAST"	1.000	3789501470	22-09-2025	F04	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	990.11	277.24	"1,267.35"	990.09				Monthly Stock Order	DBP_BATCH	03:46:01	70	PSN Automotive Marketing	87089900	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50	990.11		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053278	ZMSO	20-09-2025	VE1153	3789	5130775239	IC406006	"RUBBER ASSY,SIDE"	2.000	3789501470	22-09-2025	U04-B4	0184859920	KA2611053278	2.000	20-09-2025	13:54:51	2.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	171.70	48.08	219.78	171.69				Monthly Stock Order	DBP_BATCH	03:46:01	80	PSN Automotive Marketing	87089900	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50	171.70		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053278	ZMSO	20-09-2025	VE1153	3789	5130775239	ID329851	SEAL ROCKER COVER	1.000	3789501470	22-09-2025	W02-B1	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	475.03	133.00	608.03	475.02				Monthly Stock Order	DBP_BATCH	03:46:01	130	PSN Automotive Marketing	87089900	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50	475.03		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053278	ZMSO	20-09-2025	VE1153	3789	5130775239	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	3789501470	22-09-2025	K01	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	580.85	104.56	685.41	580.84				Monthly Stock Order	DBP_BATCH	03:46:01	140	PSN Automotive Marketing	39173100	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	580.85		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053278	ZMSO	20-09-2025	VE1153	3789	5130775239	IE456376	HEADLAMP LH RHD 12V	1.000	3789501470	22-09-2025	T06	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	"2,039.34"	367.08	"2,406.42"	"2,039.31"				Monthly Stock Order	DBP_BATCH	03:46:01	150	PSN Automotive Marketing	85122010	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	0.00	-29.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	"2,039.34"		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053278	ZMSO	20-09-2025	VE1153	3789	5130775239	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	3789501470	22-09-2025	FLOOR	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	670.20	120.64	790.84	670.19				Monthly Stock Order	DBP_BATCH	03:46:01	170	PSN Automotive Marketing	38200000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	670.20		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053278	ZMSO	20-09-2025	VE1153	3789	5130775239	IZ000051	Glass Sealant Primerless	3.000	3789501470	22-09-2025	S02	0184859920	KA2611053278	3.000	20-09-2025	13:54:51	3.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	"1,388.29"	249.90	"1,638.19"	"1,388.26"				Monthly Stock Order	DBP_BATCH	03:46:01	180	PSN Automotive Marketing	32141000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	"1,388.29"		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053278	ZMSO	20-09-2025	VE1153	3789	5130775239	IZ300494	Rust Bust	1.000	3789501470	22-09-2025	A02-BOX1	0184859920	KA2611053278	1.000	20-09-2025	13:54:51	1.000		Vector	21-09-2025	1	Om Logistics Supply Chain Private	76.59	13.78	90.37	76.59				Monthly Stock Order	DBP_BATCH	03:46:01	190	PSN Automotive Marketing	34031900	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	0.00	-1.10	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50	76.59		0		0.000	1230833490	21-09-2025	01:06:41	21-09-2025	1						0.00	7061829699	VE Commercial RDC Banglore	
KA2611053507	ZEOR	20-09-2025	VE1153	3789	5130775519	ID348790	SYNCHRO HUB	1.000	3789501471	22-09-2025		0184861421	KA2611053507	1.000	20-09-2025	19:39:16	1.000			21-09-2025	1	Om Logistics Supply Chain Private	"1,259.11"	352.56	"1,611.67"	"1,259.07"				EOR Order	SPD378901	16:05:03	10	PSN Automotive Marketing	87089900	0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:37:48	"1,259.11"		0		0.000	1230834526	21-09-2025	01:06:41	21-09-2025	1						0.00	8040296209	VE Commercial RDC Banglore	
KA2611053507	ZEOR	20-09-2025	VE1153	3789	5130775519	ID348755	NUT M'SHAFT M27 X 1.5	2.000	3789501471	22-09-2025	W05-B2	0184861421	KA2611053507	2.000	20-09-2025	19:39:16	2.000		Manual	21-09-2025	1	Om Logistics Supply Chain Private	414.88	74.68	489.56	414.88				EOR Order	SPD378901	16:05:03	20	PSN Automotive Marketing	73182990	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:48	414.88		0		0.000	1230834526	21-09-2025	01:06:41	21-09-2025	1						0.00	8040296209	VE Commercial RDC Banglore	
KA2611053507	ZEOR	20-09-2025	VE1153	3789	5130775519	ID352405	DRIVE PINION ASSY	1.000	3789501471	22-09-2025		0184861421	KA2611053507	1.000	20-09-2025	19:39:16	1.000		Manual	21-09-2025	1	Om Logistics Supply Chain Private	"4,532.79"	"1,269.18"	"5,801.97"	"4,532.63"				EOR Order	SPD378901	16:05:03	30	PSN Automotive Marketing	87089900	0			NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:37:48	"4,532.79"		0		0.000	1230834526	21-09-2025	01:06:41	21-09-2025	1						0.00	8040296209	VE Commercial RDC Banglore	
MP2621630610	ZLOB	20-09-2025	VE1000	3789	5110069203	IM300858L	EICHER Mile MAX DEF 1/20 L	150.000	3789501472	22-09-2025	S FLOOR	0184863884	MP2621630610	150.000	22-09-2025	14:02:02	150.000		Manual		0		"1,46,732.92"	"26,411.93"	"1,73,144.85"	"1,46,733.18"				Lubricants Order New	SPD378902	17:48:12	10	PSN Automotive Marketing	31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	5C	IGST Input 18%	14:03:11	"1,46,732.92"		0		0.000	6000268277		00:00:00		0						0.00	5900060658	VE Commercial Vehicles Ltd.	
MP2621630610	ZLOB	20-09-2025	VE1000	3789	5110069203	IM300905L	EICHER Life Max Green 209 LTR	1.000	3789501472	22-09-2025	S FLOOR	0184863884	MP2621630610	1.000	22-09-2025	14:02:02	209.000		Manual		0		"41,531.60"	"7,475.69"	"49,007.29"	"41,532.12"				Lubricants Order New	SPD378902	17:48:12	20	PSN Automotive Marketing	27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	5C	IGST Input 18%	14:03:11	"41,531.60"		0		0.000	6000268277		00:00:00		0						0.00	5900060658	VE Commercial Vehicles Ltd.	
MP2621618945	ZEOR	15-09-2025	VE1000	3789	1211123579	IM300215	SET BEARING CONNECTING ROD STD	1.000	3789501473	22-09-2025	II04	0184843538	MP2621618945	1.000	16-09-2025	02:31:39	1.000		Manual	22-09-2025	0	Safexpress Private Limited	909.57	163.72	"1,073.29"	909.28				EOR Order	RFC_XIP	16:40:12	10	PSN Automotive Marketing	84833000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	5C	IGST Input 18%	14:46:14	909.57		0		0.000	1230815380		14:44:45		0						0.00	8040294457	VE Commercial Vehicles Ltd.	8040294456
KA2611051246	ZACC	13-09-2025	VE1153	3789	5130772473	ID800073	CHARGE AIR COOLER  COOLING PACKAGE	1.000	3789501474	22-09-2025		0184836720	KA2611051246	1.000	13-09-2025	14:24:26	1.000		Manual	22-09-2025	0		"21,645.22"	"6,060.66"	"27,705.88"	"21,645.34"		MC2EKFRC0LC464709	94101407	Accident Order	SPD378901	13:27:26	10	PSN Automotive Marketing	87089900	0			NOS	"37,820.00"	0.00	"21,982.88"	0.00	0.00	0.00	0.00	"21,982.88"	0.00	0.00	0.00	0.00	0.00	-337.66	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:12	"21,645.22"	3000603315	20	13-09-2025	1.000	1230809122		15:17:57		0	4008471709	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM				0.00	7071825861	VE Commercial RDC Banglore	9800442541
	ZOUT	22-09-2025	0020036642	3789		333333	Material Purchased Outside (18% GST)	1.000	3789501476	22-09-2025	Q01			0.000		00:00:00	1.000		Manual		0		0.00	892.26	892.26	0.00				Outside Parts PO	SPD378901	16:07:03	10	PSN Automotive Marketing	84139190	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	"4,957.00"		0		0.000			00:00:00		0						0.00	4500069129	Madhu Agencies	
	ZOUT	22-09-2025	0020036642	3789		333334	aterial Purchased Outside (28% GST)	1.000	3789501476	22-09-2025				0.000		00:00:00	1.000		Manual		0		0.00	942.12	942.12	0.00				Outside Parts PO	SPD378901	16:07:03	20	PSN Automotive Marketing	85071000	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	"5,234.00"		0		0.000			00:00:00		0						0.00	4500069129	Madhu Agencies	
KA2611052187	ZFMO	15-09-2025	VE1153	3789	5130773089	IM300404	REAR WHEEL HUB BOLT KIT HD	4.000	3789501477	22-09-2025	V01-B1	0184846584	KA2611052187	3.000	16-09-2025	20:46:19	3.000		Vector	18-09-2025	4	Om Logistics Supply Chain Private	817.02	147.06	964.08	612.72	F			FM Purchase Order	DBP_BATCH	04:15:13	30	PSN Automotive Marketing	73181500	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	828.76	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:55:59	612.77		0		0.000	1230817337	18-09-2025	01:39:15	18-09-2025	4						0.00	7071828128	VE Commercial RDC Banglore	
KA2611052187	ZFMO	16-09-2025	VE1153	3789	5130773540	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	3789501477	22-09-2025	T02	0184846584	KA2611052187	1.000	16-09-2025	20:46:19	1.000		Vector	18-09-2025	4	Om Logistics Supply Chain Private	"2,996.77"	539.42	"3,536.19"	"2,996.58"	F			FM Purchase Order	DBP_BATCH	04:31:11	100	PSN Automotive Marketing	68138100	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:55:59	"2,996.77"		0		0.000	1230817337	18-09-2025	01:39:15	18-09-2025	4						0.00	7071830123	VE Commercial RDC Banglore	
KA2611052187	ZFMO	16-09-2025	VE1153	3789	5130773540	IM300700	AIR FILTER SET PRO 6000	1.000	3789501477	22-09-2025	B06	0184846584	KA2611052187	1.000	16-09-2025	20:46:19	1.000		Vector	18-09-2025	4	Om Logistics Supply Chain Private	"2,234.01"	402.12	"2,636.13"	"2,233.86"	F			FM Purchase Order	DBP_BATCH	04:31:11	380	PSN Automotive Marketing	48239090	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:55:59	"2,234.01"		0		0.000	1230817337	18-09-2025	01:39:15	18-09-2025	4						0.00	7071830123	VE Commercial RDC Banglore	
