Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IE323887	HARNESS ASSEMBLY MAXIFUSE	KA2611047225	30-08-2025	7071801590	9800436932	5130766234	ZROP	VE1153	1.000	3789	"2,181.17"	30-08-2025		1.000	KA2611047225	01-09-2025	3789501332	10:47:01	01-09-2025	0184791659	1.000	"1,848.45"	332.72	"1,848.45"	Pro Vehicle Off Road	SPD378901	19:10:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-26.55	0.00	0.00	88.02	0.00	4C	CGST & SGST Input 18%	10:52:02	3000596556	10	30-08-2025	1.000	20:46:56	01-09-2025	Manual	85443000	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,848.28"	1230756627	0.00	
2223466446	FILTER INSERT	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	1.000	3789	"1,303.00"	30-08-2025	A1	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:15:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	84212900	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,104.24"	1230754265	0.00	F
IA205305	DRAIN PLUG	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	1.000	3789	380.95	30-08-2025	V01-B2	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	297.61	83.34	297.61	FM Purchase Order	DBP_BATCH	04:15:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-4.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	87089900	0	31-08-2025	1	Om Logistics Supply Chain Private	297.61	1230754265	0.00	F
ID201024	BY PASS FILTER	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	1.000	3789	305.05	30-08-2025	B02	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:15:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	84212300	0	31-08-2025	1	Om Logistics Supply Chain Private	258.51	1230754265	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	1.000	3789	387.88	30-08-2025	A04	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:15:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	84212300	0	31-08-2025	1	Om Logistics Supply Chain Private	328.72	1230754265	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	2.000	3789	241.01	30-08-2025	A3	2.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:15:44	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	84213100	0	31-08-2025	1	Om Logistics Supply Chain Private	204.26	1230754265	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	1.000	3789	"1,193.79"	30-08-2025	F02	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:15:44	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	84828000	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230754265	0.00	F
ID311776	CLUTCH MASTER CYLINDER DIA 25.4	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	4.000	3789	"8,351.30"	30-08-2025	F05	4.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	4.000	"6,524.46"	"1,826.84"	"6,524.46"	FM Purchase Order	DBP_BATCH	04:15:44	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"6,626.24"	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	87083000	0	31-08-2025	1	Om Logistics Supply Chain Private	"6,524.40"	1230754265	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	1.000	3789	"1,638.18"	30-08-2025	C02	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:15:44	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	84213100	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,388.27"	1230754265	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	1.000	3789	"1,608.05"	30-08-2025	C02	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:15:44	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	84213100	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,362.74"	1230754265	0.00	F
ID351931	FUEL FILTER	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	1.000	3789	"1,231.44"	30-08-2025	A04	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:15:44	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	84212900	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230754265	0.00	F
ID351932	FUEL FILTER	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	1.000	3789	"1,016.79"	30-08-2025	A04	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:15:44	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	84212900	0	31-08-2025	1	Om Logistics Supply Chain Private	861.69	1230754265	0.00	F
ID376613	FILTER ELEMENT	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	1.000	3789	"1,457.41"	30-08-2025	A1	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:15:44	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	39269099	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,235.08"	1230754265	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611047196	30-08-2025	7071800007		5130765794	ZFMO	VE1153	1.000	3789	135.57	30-08-2025	W04-B4	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:15:44	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	32141000	0	31-08-2025	1	Om Logistics Supply Chain Private	114.89	1230754265	0.00	F
ID304912	BOLT M12X1.25X35	KA2611047196	29-08-2025	7071798088		5130765186	ZFMO	VE1153	20.000	3789	"1,355.70"	30-08-2025	U03-B4	20.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	20.000	"1,148.90"	206.80	"1,148.90"	FM Purchase Order	DBP_BATCH	04:19:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-16.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	73181500	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,148.92"	1230754265	0.00	F
ID378974	combo oil filter	KA2611047196	29-08-2025	7071798088		5130765186	ZFMO	VE1153	2.000	3789	"3,909.00"	30-08-2025	C03	2.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:19:31	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	84212300	0	31-08-2025	1	Om Logistics Supply Chain Private	"3,312.72"	1230754265	0.00	F
ID360785	COVER ASSY. CLUTCH	KA2611047196	30-08-2025	7061811732		5130765671	ZMSO	VE1153	1.000	3789	"5,856.91"	30-08-2025	H3/H11/H10	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	87089300	0	31-08-2025	1	Om Logistics Supply Chain Private	"4,575.69"	1230754265	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611047196	30-08-2025	7061811732		5130765671	ZMSO	VE1153	1.000	3789	"4,435.73"	30-08-2025	H07	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	87089300	0	31-08-2025	1	Om Logistics Supply Chain Private	"3,465.39"	1230754265	0.00	
IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	KA2611047196	29-08-2025	7061810285		5130765049	ZMSO	VE1153	1.000	3789	556.74	30-08-2025	P01	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	434.96	121.78	434.96	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	87088000	0	31-08-2025	1	Om Logistics Supply Chain Private	434.96	1230754265	0.00	
ID352489	LFL UJ KIT	KA2611047196	29-08-2025	7061810617		5130765096	ZMSO	VE1153	1.000	3789	"1,494.46"	30-08-2025	F05	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,167.54"	326.92	"1,167.54"	Monthly Stock Order	DBP_BATCH	03:48:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-18.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025	Vector	87089900	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,167.53"	1230754265	0.00	
IA339570	DRAG LINK ASSY-HCV	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	"4,600.56"	30-08-2025	SS2	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"3,594.18"	"1,006.38"	"3,594.18"	Monthly Stock Order	PPATANKER	15:40:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-56.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	87089900	0	31-08-2025	1	Om Logistics Supply Chain Private	"3,594.16"	1230754265	0.00	
ID323210	CLUTCH DISC ASSY	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	"5,087.72"	30-08-2025	H07	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	PPATANKER	15:40:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	87089900	0	31-08-2025	1	Om Logistics Supply Chain Private	"3,974.76"	1230754265	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	"7,175.53"	30-08-2025	H06	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"5,605.89"	"1,569.64"	"5,605.89"	Monthly Stock Order	PPATANKER	15:40:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	87089300	0	31-08-2025	1	Om Logistics Supply Chain Private	"5,605.86"	1230754265	0.00	
ID332218	PRIMARY ELEMENT	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	"1,803.86"	30-08-2025	A06	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	PPATANKER	15:40:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	48239090	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,528.69"	1230754265	0.00	F
ID334315	MAIN FILTER KIT	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	"1,340.65"	30-08-2025	B03	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	15:40:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	84212300	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230754265	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	"1,287.93"	30-08-2025	F02	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,091.47"	196.46	"1,091.47"	Monthly Stock Order	PPATANKER	15:40:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	84828000	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,091.47"	1230754265	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	"1,608.05"	30-08-2025	C02	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	PPATANKER	15:40:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	84213100	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,362.74"	1230754265	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	"1,231.44"	30-08-2025	A03	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	PPATANKER	15:40:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	84212300	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230754265	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	"1,073.29"	30-08-2025	A03	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	909.57	163.72	909.57	Monthly Stock Order	PPATANKER	15:40:48	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	84212300	0	31-08-2025	1	Om Logistics Supply Chain Private	909.57	1230754265	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	918.88	30-08-2025	A03	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	778.72	140.16	778.72	Monthly Stock Order	PPATANKER	15:40:48	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	70091010	0	31-08-2025	1	Om Logistics Supply Chain Private	778.72	1230754265	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	"1,666.59"	30-08-2025	U02-B1	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,302.03"	364.56	"1,302.03"	Monthly Stock Order	PPATANKER	15:40:48	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	85114000	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,302.02"	1230754265	0.00	F
IE332172	UCS ASSEMBLY	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	"6,344.07"	30-08-2025	W03	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"4,956.31"	"1,387.76"	"4,956.31"	Monthly Stock Order	PPATANKER	15:40:48	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	87089900	0	31-08-2025	1	Om Logistics Supply Chain Private	"4,956.28"	1230754265	0.00	F
IE332174	Urea level sensor Filter	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	622.69	30-08-2025	A2 BOX 1	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	486.47	136.22	486.47	Monthly Stock Order	PPATANKER	15:40:48	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	87089900	0	31-08-2025	1	Om Logistics Supply Chain Private	486.47	1230754265	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611047196	29-08-2025	7061811000		5130765367	ZMSO	VE1153	1.000	3789	135.57	30-08-2025	W04-B4	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	15:40:48	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	32141000	0	31-08-2025	1	Om Logistics Supply Chain Private	114.89	1230754265	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	120.50	30-08-2025	U05-B2	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	19:50:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	84879000	0	31-08-2025	1	Om Logistics Supply Chain Private	102.12	1230754265	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	180.77	30-08-2025	U05-B2	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	153.19	27.58	153.19	Monthly Stock Order	PPATANKER	19:50:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	40169330	0	31-08-2025	1	Om Logistics Supply Chain Private	153.19	1230754265	0.00	F
IA225025	FILTER ( 30.25)	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	225.95	30-08-2025	B02	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	191.49	34.46	191.49	Monthly Stock Order	PPATANKER	19:50:22	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	84213100	0	31-08-2025	1	Om Logistics Supply Chain Private	191.49	1230754265	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	508.40	30-08-2025	L2	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	430.84	77.56	430.84	Monthly Stock Order	PPATANKER	19:50:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025		32141000	0	31-08-2025	1	Om Logistics Supply Chain Private	430.84	1230754265	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	135.57	30-08-2025	W04-B4	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	19:50:22	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025		32141000	0	31-08-2025	1	Om Logistics Supply Chain Private	114.89	1230754265	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	207.13	30-08-2025	R03	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	175.53	31.60	175.53	Monthly Stock Order	PPATANKER	19:50:22	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025		40169330	0	31-08-2025	1	Om Logistics Supply Chain Private	175.53	1230754265	0.00	F
IE332174	Urea level sensor Filter	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	622.69	30-08-2025	A2 BOX 1	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	486.47	136.22	486.47	Monthly Stock Order	PPATANKER	19:50:22	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025		87089900	0	31-08-2025	1	Om Logistics Supply Chain Private	486.47	1230754265	0.00	F
ID378974	combo oil filter	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	"1,954.50"	30-08-2025	C03	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	19:50:22	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025		84212300	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,656.35"	1230754265	0.00	F
ID377754	FILTER INSERT	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	549.83	30-08-2025	A2	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	19:50:22	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025	Manual	84212900	0	31-08-2025	1	Om Logistics Supply Chain Private	465.95	1230754265	0.00	F
ID370657	FILTER SPIN ON	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	"1,080.80"	30-08-2025	C04	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	19:50:22	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025		90328990	0	31-08-2025	1	Om Logistics Supply Chain Private	915.94	1230754265	0.00	F
ID334315	MAIN FILTER KIT	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	"1,340.65"	30-08-2025	B03	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	19:50:22	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025		84212300	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230754265	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	613.85	30-08-2025	U05-B1	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	520.21	93.64	520.21	Monthly Stock Order	PPATANKER	19:50:22	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025		40169330	0	31-08-2025	1	Om Logistics Supply Chain Private	520.21	1230754265	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	613.85	30-08-2025	E05	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	520.21	93.64	520.21	Monthly Stock Order	PPATANKER	19:50:22	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025		70099200	0	31-08-2025	1	Om Logistics Supply Chain Private	520.21	1230754265	0.00	F
IA450014	OIL SEAL FRONT	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	459.44	30-08-2025	V03	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	389.36	70.08	389.36	Monthly Stock Order	PPATANKER	19:50:22	160	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:39		0		0.000	20:22:00	01-09-2025		40169330	0	31-08-2025	1	Om Logistics Supply Chain Private	389.36	1230754265	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611047196	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	494.47	30-08-2025	V03	1.000	KA2611047196	01-09-2025	3789501333	10:47:01	01-09-2025	0184791586	1.000	386.31	108.16	386.31	Monthly Stock Order	PPATANKER	19:50:22	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:39		0		0.000	20:22:00	01-09-2025		87089900	0	31-08-2025	1	Om Logistics Supply Chain Private	386.31	1230754265	0.00	F
IC332640	Kit Lining Set W/Spring (410X160)	KA2611047172	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	"3,159.60"	30-08-2025	T03	1.000	KA2611047172	01-09-2025	3789501334	10:47:01	01-09-2025	0184791310	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:18:40	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:47		0		0.000	19:22:12	01-09-2025	Vector	68138100	0	31-08-2025	1	Om Logistics Supply Chain Private	"2,677.31"	1230749280	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611047172	27-08-2025	7071794378		5130764303	ZFMO	VE1153	2.000	3789	482.05	30-08-2025	V01-B1	2.000	KA2611047172	01-09-2025	3789501334	10:47:01	01-09-2025	0184791310	2.000	408.51	73.54	408.51	FM Purchase Order	DBP_BATCH	04:18:40	200	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:47		0		0.000	19:22:12	01-09-2025	Vector	73181500	0	31-08-2025	1	Om Logistics Supply Chain Private	408.45	1230749280	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611047172	29-08-2025	7061810285		5130765049	ZMSO	VE1153	1.000	3789	839.80	30-08-2025	V03	1.000	KA2611047172	01-09-2025	3789501334	10:47:01	01-09-2025	0184791310	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	03:45:32	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:59:47		0		0.000	19:22:12	01-09-2025	Vector	40169330	0	31-08-2025	1	Om Logistics Supply Chain Private	711.62	1230749280	0.00	
IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	KA2611047158	30-08-2025	7071800934	9800436636	5130765975	ZACC	VE1153	1.000	3789	805.91	30-08-2025		1.000	KA2611047158	01-09-2025	3789501335	10:47:01	01-09-2025	0184791273	1.000	682.97	122.94	682.97	Accident Order	SER378905	14:53:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:18	3000596215	50	30-08-2025	1.000	19:15:37	01-09-2025	Manual	85124000	0	31-08-2025	1	Om Logistics Supply Chain Private	683.06	1230755130	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611047129	30-08-2025	7071801009	9800436636	5130765988	ZACC	VE1153	1.000	3789	662.97	30-08-2025	O02	1.000	KA2611047129	01-09-2025	3789501336	10:47:01	01-09-2025	0184791126	1.000	517.95	145.02	517.95	Accident Order	SPD378806	15:26:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:42	3000596215	20	30-08-2025	1.000	18:50:21	01-09-2025	Manual	87089900	0	31-08-2025	1	Om Logistics Supply Chain Private	517.98	1230755235	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611047129	30-08-2025	7071801009	9800436636	5130765988	ZACC	VE1153	1.000	3789	"6,696.11"	30-08-2025	FLOOR	1.000	KA2611047129	01-09-2025	3789501336	10:47:01	01-09-2025	0184791126	1.000	"5,231.33"	"1,464.78"	"5,231.33"	Accident Order	SPD378806	15:26:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-81.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:42	3000596215	30	30-08-2025	1.000	18:50:21	01-09-2025	Manual	87081090	0	31-08-2025	1	Om Logistics Supply Chain Private	"5,231.64"	1230755235	0.00	
IA450404	BUMPER MTG BRACKET LH 2.0M	KA2611047129	30-08-2025	7071801009	9800436636	5130765988	ZACC	VE1153	1.000	3789	388.27	30-08-2025		1.000	KA2611047129	01-09-2025	3789501336	10:47:01	01-09-2025	0184791126	1.000	303.33	84.94	303.33	Accident Order	SPD378806	15:26:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:42	3000596215	60	30-08-2025	1.000	18:50:21	01-09-2025	Manual	87089900	0	31-08-2025	1	Om Logistics Supply Chain Private	303.35	1230755235	0.00	
IA450405	BUMPER MTG BRACKET RH 2.0M	KA2611047129	30-08-2025	7071801009	9800436636	5130765988	ZACC	VE1153	1.000	3789	388.27	30-08-2025		1.000	KA2611047129	01-09-2025	3789501336	10:47:01	01-09-2025	0184791126	1.000	303.33	84.94	303.33	Accident Order	SPD378806	15:26:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:42	3000596215	70	30-08-2025	1.000	18:50:21	01-09-2025	Manual	87089900	0	31-08-2025	1	Om Logistics Supply Chain Private	303.35	1230755235	0.00	
ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	KA2611047075	30-08-2025	7071800897	9800436616	5130765966	ZROP	VE1153	1.000	3789	"30,299.39"	30-08-2025	B3	1.000	KA2611047075	01-09-2025	3789501337	10:47:01	01-09-2025	0184790666	1.000	"25,677.45"	"4,621.94"	"25,677.45"	Pro Vehicle Off Road	SPD378806	14:33:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-368.82	0.00	0.00	"1,222.74"	0.00	4C	CGST & SGST Input 18%	11:17:28	3000596212	10	30-08-2025	1.000	17:29:06	01-09-2025		84135090	0	31-08-2025	1	Om Logistics Supply Chain Private	"25,677.35"	1230755083	0.00	
ID364833	INPUT SHAFT KIT- REAR	KA2611047075	30-08-2025	7071800897	9800436616	5130765966	ZROP	VE1153	1.000	3789	"4,737.73"	30-08-2025	W02-B3	1.000	KA2611047075	01-09-2025	3789501337	10:47:01	01-09-2025	0184790666	1.000	"4,015.03"	722.70	"4,015.03"	Pro Vehicle Off Road	SPD378806	14:33:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-57.67	0.00	0.00	191.19	0.00	4C	CGST & SGST Input 18%	11:17:28	3000596212	30	30-08-2025	1.000	17:29:06	01-09-2025	Manual	40161000	0	31-08-2025	1	Om Logistics Supply Chain Private	"4,015.01"	1230755083	0.00	F
IA307884	ASSY PIPE PRESSURE .	KA2611047067	30-08-2025	7071800890	9800436616	5130765964	ZROP	VE1153	1.000	3789	"1,548.77"	30-08-2025	N06	1.000	KA2611047067	01-09-2025	3789501338	10:47:01	01-09-2025	0184790585	1.000	"1,209.97"	338.80	"1,209.97"	Pro Vehicle Off Road	SER378905	14:31:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-18.87	0.00	0.00	57.62	0.00	4D	CGST & SGST Input 28%	11:18:47	3000596212	20	30-08-2025	1.000	17:12:55	01-09-2025	Manual	87089900	0	31-08-2025	1	Om Logistics Supply Chain Private	"1,210.22"	1230755077	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611047290	30-08-2025	7071800007		5130765794	ZFMO	VE1153	1.000	3789	"2,636.13"	31-08-2025	B06	1.000	KA2611047290	01-09-2025	3789501339	11:19:47	01-09-2025	0184793412	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:15:44	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:21		0		0.000	12:09:56	01-09-2025	Vector	48239090	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	"2,234.09"	1230754415	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611047290	29-08-2025	7061811399		5130765610	ZMSO	VE1153	1.000	3789	"2,636.13"	31-08-2025	B06	1.000	KA2611047290	01-09-2025	3789501339	11:19:47	01-09-2025	0184793412	1.000	"2,234.01"	402.12	"2,234.01"	Monthly Stock Order	PPATANKER	19:50:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:21		0		0.000	12:09:56	01-09-2025		48239090	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	"2,234.09"	1230754415	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611047290	29-08-2025	7061811399		5130765610	ZMSO	VE1153	2.000	3789	"7,072.37"	31-08-2025	T02	2.000	KA2611047290	01-09-2025	3789501339	11:19:47	01-09-2025	0184793412	2.000	"5,993.53"	"1,078.84"	"5,993.53"	Monthly Stock Order	PPATANKER	19:50:22	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:21		0		0.000	12:09:56	01-09-2025		68138100	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	"5,993.74"	1230754415	0.00	F
IA341643	WINDSHIELD 2.0 M	KA2611047275	30-08-2025	7071800934	9800436636	5130765975	ZACC	VE1153	1.000	3789	"6,526.32"	31-08-2025	FLOOR	1.000	KA2611047275	01-09-2025	3789501340	11:21:18	01-09-2025	0184793347	1.000	"5,530.78"	995.54	"5,530.78"	Accident Order	SER378905	14:53:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:38	3000596215	10	30-08-2025	1.000	11:36:12	01-09-2025	Manual	70072190	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	"5,530.46"	1230755841	0.00	
IC412137	APU CARTRIDGE	KA2611047420	30-08-2025	7071800052		5130765811	ZFMO	VE1153	1.000	3789	"2,465.11"	31-08-2025	B03	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	"1,925.87"	539.24	"1,925.87"	FM Purchase Order	DBP_BATCH	04:17:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-30.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54		0		0.000	18:33:42	01-09-2025	Vector	84099111	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	"1,925.89"	1230759434	0.00	F
ID368382	Air Filter Primary	KA2611047420	30-08-2025	7071800052		5130765811	ZFMO	VE1153	1.000	3789	"3,036.51"	31-08-2025	V06	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	"2,372.27"	664.24	"2,372.27"	FM Purchase Order	DBP_BATCH	04:17:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-37.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54		0		0.000	18:33:42	01-09-2025	Vector	87089900	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	"2,372.30"	1230759434	0.00	F
ID350638	PRIMARY ELEMENT	KA2611047420	31-08-2025	7061813295		5130766288	ZMSO	VE1153	1.000	3789	"1,670.25"	31-08-2025	A06	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:45:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54		0		0.000	18:33:42	01-09-2025	Vector	87089900	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	"1,304.90"	1230759434	0.00	
ID350639	SECONDARY ELEMENT	KA2611047420	31-08-2025	7061813295		5130766288	ZMSO	VE1153	1.000	3789	620.11	31-08-2025	B05	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	553.67	66.44	553.67	Monthly Stock Order	DBP_BATCH	03:45:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:23:54		0		0.000	18:33:42	01-09-2025	Vector	56039400	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	553.68	1230759434	0.00	
IU432801	WIPER BLADE	KA2611047420	31-08-2025	7061813295		5130766288	ZMSO	VE1153	2.000	3789	"1,167.43"	31-08-2025	M04	2.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	2.000	989.35	178.08	989.35	Monthly Stock Order	DBP_BATCH	03:45:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-14.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54		0		0.000	18:33:42	01-09-2025	Vector	85124000	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	989.36	1230759434	0.00	
IA306973	ROD-SUB HOOK S	KA2611047420	30-08-2025	7061812052		5130765762	ZMSO	VE1153	1.000	3789	216.12	31-08-2025	N06	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	168.84	47.28	168.84	Monthly Stock Order	DBP_BATCH	03:47:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54		0		0.000	18:33:42	01-09-2025	Vector	87089900	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	168.84	1230759434	0.00	
IA306973	ROD-SUB HOOK S	KA2611047420	30-08-2025	7061812052		5130765762	ZMSO	VE1153	1.000	3789	216.12	31-08-2025	N06	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	168.84	47.28	168.84	Monthly Stock Order	DBP_BATCH	03:47:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54		0		0.000	18:33:42	01-09-2025	Vector	87089900	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	168.84	1230759434	0.00	
ID312390	UJ KIT ASSY	KA2611047420	30-08-2025	7061812470		5130766021	ZMSO	VE1153	1.000	3789	"2,607.97"	31-08-2025	G03	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	"2,037.47"	570.50	"2,037.47"	Monthly Stock Order	PPATANKER	15:32:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-31.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54		0		0.000	18:33:42	01-09-2025	Manual	87089900	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	"2,037.49"	1230759434	0.00	
ID334315	MAIN FILTER KIT	KA2611047420	30-08-2025	7061812470		5130766021	ZMSO	VE1153	1.000	3789	"1,340.65"	31-08-2025	B03	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	15:32:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54		0		0.000	18:33:42	01-09-2025	Manual	84212300	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	"1,136.17"	1230759434	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611047420	30-08-2025	7061812470		5130766021	ZMSO	VE1153	1.000	3789	542.10	31-08-2025	C04	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	423.52	118.58	423.52	Monthly Stock Order	PPATANKER	15:32:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54		0		0.000	18:33:42	01-09-2025	Manual	87089900	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	423.51	1230759434	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611047420	30-08-2025	7061812470		5130766021	ZMSO	VE1153	1.000	3789	135.57	31-08-2025	W04-B4	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	15:32:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54		0		0.000	18:33:42	01-09-2025	Manual	32141000	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	114.89	1230759434	0.00	F
ID329851	SEAL ROCKER COVER	KA2611047420	30-08-2025	7061812848		5130766162	ZMSO	VE1153	1.000	3789	608.03	31-08-2025	W02-B1	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	475.03	133.00	475.03	Monthly Stock Order	PPATANKER	18:19:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54		0		0.000	18:33:42	01-09-2025	Manual	87089900	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	475.04	1230759434	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611047420	30-08-2025	7061812848		5130766162	ZMSO	VE1153	1.000	3789	"1,231.44"	31-08-2025	A03	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	PPATANKER	18:19:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54		0		0.000	18:33:42	01-09-2025	Manual	84212300	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	"1,043.61"	1230759434	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611047420	30-08-2025	7061812848		5130766162	ZMSO	VE1153	1.000	3789	"1,073.29"	31-08-2025	A03	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	909.57	163.72	909.57	Monthly Stock Order	PPATANKER	18:19:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54		0		0.000	18:33:42	01-09-2025	Manual	84212300	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	909.58	1230759434	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611047420	30-08-2025	7061812848		5130766162	ZMSO	VE1153	1.000	3789	918.88	31-08-2025	A03	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	778.72	140.16	778.72	Monthly Stock Order	PPATANKER	18:19:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54		0		0.000	18:33:42	01-09-2025	Manual	70091010	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	778.73	1230759434	0.00	F
IF000146	"BEARING,RR WHEEL HUB INNER"	KA2611047420	30-08-2025	7061812848		5130766162	ZMSO	VE1153	1.000	3789	"1,397.14"	31-08-2025	G05	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	"1,184.02"	213.12	"1,184.02"	Monthly Stock Order	PPATANKER	18:19:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54		0		0.000	18:33:42	01-09-2025	Manual	84822011	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	"1,184.03"	1230759434	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611047420	30-08-2025	7061812848		5130766162	ZMSO	VE1153	1.000	3789	135.57	31-08-2025	W04-B4	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	18:19:07	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:23:54		0		0.000	18:33:42	01-09-2025	Manual	32141000	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	114.89	1230759434	0.00	F
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611047420	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	"11,772.44"	31-08-2025	H17	1.000	KA2611047420	01-09-2025	3789501341	11:22:14	01-09-2025	0184795153	1.000	"9,197.22"	"2,575.22"	"9,197.22"	Monthly Stock Order	PPATANKER	16:19:19	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,070.00"	0.00	"9,340.69"	0.00	0.00	0.00	0.00	"9,340.69"	0.00	0.00	0.00	0.00	-143.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:23:54		0		0.000	18:33:42	01-09-2025	Manual	87089300	0	01-09-2025	0	ARC Parcel Service Pvt Ltd	"9,197.33"	1230759434	0.00	
333334	aterial Purchased Outside (28% GST)		01-09-2025	4500068151			ZOUT	0020036642	1.000	3789	"1,387.96"			0.000		01-09-2025	3789501344	00:00:00			1.000	0.00	"1,387.96"	"4,957.00"	Outside Parts PO	SPD378901	17:23:47	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
ID311435	SHIFT CABLE	KA2611047503	31-08-2025	7061813295		5130766288	ZMSO	VE1153	1.000	3789	"4,391.77"	31-08-2025	O04	1.000	KA2611047503	02-09-2025	3789501346	10:13:00	02-09-2025	0184795879	1.000	"3,431.07"	960.70	"3,431.07"	Monthly Stock Order	DBP_BATCH	03:45:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-53.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:21		0		0.000	19:48:49	02-09-2025	Vector	87082900	0	01-09-2025	1	ARC Parcel Service Pvt Ltd	"3,431.30"	1230761464	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611047610	30-08-2025	7061812848		5130766162	ZMSO	VE1153	1.000	3789	"1,490.77"	31-08-2025	A04	1.000	KA2611047610	02-09-2025	3789501347	10:12:48	02-09-2025	0184796022	1.000	"1,164.67"	326.10	"1,164.67"	Monthly Stock Order	PPATANKER	18:19:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:39		0		0.000	20:11:32	02-09-2025	Manual	87089900	0	01-09-2025	1	ARC Parcel Service Pvt Ltd	"1,164.75"	1230760959	0.00	F
IM301243	HUB GREASING KIT PRO2059 TO 2095XP	KA2611047610	30-08-2025	7061812848		5130766162	ZMSO	VE1153	1.000	3789	"1,028.09"	31-08-2025	V-03	1.000	KA2611047610	02-09-2025	3789501347	10:12:48	02-09-2025	0184796022	1.000	871.27	156.82	871.27	Monthly Stock Order	PPATANKER	18:19:07	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:39		0		0.000	20:11:32	02-09-2025	Manual	84842000	0	01-09-2025	1	ARC Parcel Service Pvt Ltd	871.33	1230760959	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611047612	22-08-2025	8040285819		5130762099	ZEOR	VE1153	1.000	3789	"1,314.29"	31-08-2025	F02	1.000	KA2611047612	02-09-2025	3789501348	10:12:36	02-09-2025	0184796025	1.000	"1,113.81"	200.48	"1,113.81"	EOR Order	SPD378901	14:53:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:56		0		0.000	20:11:52	02-09-2025	Manual	84828000	0	01-09-2025	1	ARC Parcel Service Pvt Ltd	"1,113.77"	1230760872	0.00	
IC501426	CARTRIDGE	KA2611047612	31-08-2025	7071801909		5130766408	ZFMO	VE1153	1.000	3789	"4,695.78"	31-08-2025	J01	1.000	KA2611047612	02-09-2025	3789501348	10:12:36	02-09-2025	0184796025	1.000	"3,668.58"	"1,027.20"	"3,668.58"	FM Purchase Order	DBP_BATCH	04:17:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-57.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56		0		0.000	20:11:52	02-09-2025	Vector	87089900	0	01-09-2025	1	ARC Parcel Service Pvt Ltd	"3,668.43"	1230760872	0.00	F
IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	KA2611047612	31-08-2025	7061813295		5130766288	ZMSO	VE1153	1.000	3789	556.74	31-08-2025	P01	1.000	KA2611047612	02-09-2025	3789501348	10:12:36	02-09-2025	0184796025	1.000	434.96	121.78	434.96	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56		0		0.000	20:11:52	02-09-2025	Vector	87088000	0	01-09-2025	1	ARC Parcel Service Pvt Ltd	434.94	1230760872	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611047612	31-08-2025	7061813295		5130766288	ZMSO	VE1153	1.000	3789	589.72	31-08-2025	E02	1.000	KA2611047612	02-09-2025	3789501348	10:12:36	02-09-2025	0184796025	1.000	460.72	129.00	460.72	Monthly Stock Order	DBP_BATCH	03:45:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:15:56		0		0.000	20:11:52	02-09-2025	Vector	87081090	0	01-09-2025	1	ARC Parcel Service Pvt Ltd	460.70	1230760872	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611047612	31-08-2025	7061813295		5130766288	ZMSO	VE1153	1.000	3789	"1,314.29"	31-08-2025	F02	1.000	KA2611047612	02-09-2025	3789501348	10:12:36	02-09-2025	0184796025	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:45:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:56		0		0.000	20:11:52	02-09-2025	Vector	84828000	0	01-09-2025	1	ARC Parcel Service Pvt Ltd	"1,113.77"	1230760872	0.00	
IE332143	RPAS SENSOR	KA2611047612	31-08-2025	7061813295		5130766288	ZMSO	VE1153	2.000	3789	"1,242.75"	31-08-2025	U02-B2	2.000	KA2611047612	02-09-2025	3789501348	10:12:36	02-09-2025	0184796025	2.000	"1,053.17"	189.58	"1,053.17"	Monthly Stock Order	DBP_BATCH	03:45:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-15.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:56		0		0.000	20:11:52	02-09-2025	Vector	85129000	0	01-09-2025	1	ARC Parcel Service Pvt Ltd	"1,199.53"	1230760872	0.00	
2200994556	HOSE CLAMP	KA2611048123	02-09-2025	7071805773	9800437764	5130767430	ZROP	VE1153	1.000	3789	27.66	02-09-2025		1.000	KA2611048123	03-09-2025	3789501351	01:28:15	03-09-2025	0184800945	1.000	23.44	4.22	23.44	Pro Vehicle Off Road	SPD378901	15:18:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.34	0.00	0.00	1.12	0.00	4C	CGST & SGST Input 18%	09:27:43	3000597545	30	02-09-2025	1.000	19:14:51	03-09-2025	Manual	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	23.46	1230767178	0.00	
2200994560	HOSE CLAMP	KA2611048123	02-09-2025	7071805773	9800437764	5130767430	ZROP	VE1153	1.000	3789	57.63	02-09-2025		1.000	KA2611048123	03-09-2025	3789501351	01:28:15	03-09-2025	0184800945	1.000	45.03	12.60	45.03	Pro Vehicle Off Road	SPD378901	15:18:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	-0.70	0.00	0.00	2.14	0.00	4D	CGST & SGST Input 28%	09:27:43	3000597545	40	02-09-2025	1.000	19:14:51	03-09-2025	Manual	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	45.07	1230767178	0.00	
2223646730	HOSE	KA2611048123	02-09-2025	7071805773	9800437764	5130767430	ZROP	VE1153	1.000	3789	632.22	02-09-2025		1.000	KA2611048123	03-09-2025	3789501351	01:28:15	03-09-2025	0184800945	1.000	535.78	96.44	535.78	Pro Vehicle Off Road	SPD378901	15:18:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.70	0.00	0.00	25.51	0.00	4C	CGST & SGST Input 18%	09:27:43	3000597545	50	02-09-2025	1.000	19:14:51	03-09-2025	Manual	40094100	0	03-09-2025	0	Om Logistics Supply Chain Private	536.21	1230767178	0.00	
ID363823	ASSEMBLY PIPE RADIATOR TO DAT	KA2611048053	02-09-2025	7071805811	9800437764	5130767436	ZROP	VE1153	1.000	3789	926.18	02-09-2025		1.000	KA2611048053	03-09-2025	3789501352	01:28:15	03-09-2025	0184800643	1.000	723.58	202.60	723.58	Pro Vehicle Off Road	SPD378806	15:33:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,205.00"	0.00	700.41	0.00	0.00	0.00	0.00	700.41	0.00	0.00	0.00	0.00	-11.29	0.00	0.00	34.46	0.00	4D	CGST & SGST Input 28%	09:28:41	3000597545	20	02-09-2025	1.000	18:17:21	03-09-2025	Manual	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	723.40	1230767254	0.00	
IU357764	SIDE PASTED GLASSSTD SIZE	KA2611047924	01-09-2025	7071804333	9800437442	5130767029	ZACC	VE1153	2.000	3789	"2,026.06"	01-09-2025		2.000	KA2611047924	03-09-2025	3789501353	01:28:15	03-09-2025	0184798261	2.000	"1,717.00"	309.06	"1,717.00"	Accident Order	SPD378901	17:49:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-24.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:41	3000597220	10	01-09-2025	2.000	22:04:57	03-09-2025	Manual	70071100	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,716.94"	1230763823	0.00	
MF472127	SPLIT PIN	KA2611047929	01-09-2025	8040289422		5130767003	ZEOR	VE1153	30.000	3789	565.00	02-09-2025	W04-B3	30.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	30.000	478.82	86.18	478.82	EOR Order	SPD378901	17:20:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025		73182400	0	03-09-2025	0	Om Logistics Supply Chain Private	478.71	1230766445	0.00	F
IA308450	CUSH-SHOULDER-RH	KA2611047929	01-09-2025	8040289422		5130767003	ZEOR	VE1153	1.000	3789	738.13	02-09-2025	R01	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	625.53	112.60	625.53	EOR Order	SPD378901	17:20:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Manual	40169390	0	03-09-2025	0	Om Logistics Supply Chain Private	625.53	1230766445	0.00	
IA308448	CUSH-SHOULDER-LH	KA2611047929	01-09-2025	8040289422		5130767003	ZEOR	VE1153	1.000	3789	738.13	02-09-2025	R01	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	625.53	112.60	625.53	EOR Order	SPD378901	17:20:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025		40169390	0	03-09-2025	0	Om Logistics Supply Chain Private	625.53	1230766445	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	120.50	02-09-2025	U05-B2	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:21:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	84879000	0	03-09-2025	0	Om Logistics Supply Chain Private	102.12	1230766445	0.00	F
IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	112.98	02-09-2025	V03	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:21:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	84879000	0	03-09-2025	0	Om Logistics Supply Chain Private	95.74	1230766445	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	"1,227.70"	02-09-2025	U05-B1	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:21:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	40169330	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230766445	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	"1,415.98"	02-09-2025	R03	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:21:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	40169330	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,199.98"	1230766445	0.00	F
IA450014	OIL SEAL FRONT	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	459.44	02-09-2025	V03	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	389.36	70.08	389.36	FM Purchase Order	DBP_BATCH	04:21:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	40169330	0	03-09-2025	0	Om Logistics Supply Chain Private	389.36	1230766445	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	988.97	02-09-2025	V03	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	772.63	216.34	772.63	FM Purchase Order	DBP_BATCH	04:21:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	772.64	1230766445	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	"2,331.11"	02-09-2025	T01	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:21:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	68138100	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,975.51"	1230766445	0.00	F
IC393990	wabco DBVWABCO DBV	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	"4,747.07"	02-09-2025	E04	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	"3,708.65"	"1,038.42"	"3,708.65"	FM Purchase Order	DBP_BATCH	04:21:35	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-57.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87083000	0	03-09-2025	0	Om Logistics Supply Chain Private	"3,708.66"	1230766445	0.00	F
ID205080	BEARING BALL	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	425.55	02-09-2025	V04-B3	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:21:35	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	84821011	0	03-09-2025	0	Om Logistics Supply Chain Private	360.63	1230766445	0.00	F
ID332218	PRIMARY ELEMENT	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	"3,607.75"	02-09-2025	A06	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:21:35	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	48239090	0	03-09-2025	0	Om Logistics Supply Chain Private	"3,057.42"	1230766445	0.00	F
ID332219	SECONDARY ELEMENT	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	"1,079.45"	02-09-2025	B05	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	963.79	115.66	963.79	FM Purchase Order	DBP_BATCH	04:21:35	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	56039400	0	03-09-2025	0	Om Logistics Supply Chain Private	963.80	1230766445	0.00	F
ID334315	MAIN FILTER KIT	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	"2,681.32"	02-09-2025	B03	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:21:35	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	84212300	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230766445	0.00	F
ID338072	V-BELT 8PK 1620 (FDR 1.35)	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	"1,118.48"	02-09-2025	G01	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	947.86	170.62	947.86	FM Purchase Order	DBP_BATCH	04:21:35	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	40103590	0	03-09-2025	0	Om Logistics Supply Chain Private	947.87	1230766445	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	"1,287.93"	02-09-2025	F02	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:21:35	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	84828000	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230766445	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	"2,750.81"	02-09-2025	E04	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	"2,149.07"	601.74	"2,149.07"	FM Purchase Order	DBP_BATCH	04:21:35	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,149.07"	1230766445	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	542.10	02-09-2025	C04	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	423.52	118.58	423.52	FM Purchase Order	DBP_BATCH	04:21:35	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	423.51	1230766445	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	"2,462.90"	02-09-2025	A03	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:21:35	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	84212300	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,087.21"	1230766445	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	"2,146.57"	02-09-2025	A03	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:21:35	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	84212300	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,819.13"	1230766445	0.00	F
ID370657	FILTER SPIN ON	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	"1,080.80"	02-09-2025	C04	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:21:35	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	90328990	0	03-09-2025	0	Om Logistics Supply Chain Private	915.94	1230766445	0.00	F
ID374959	GASKET_10.5	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	794.85	02-09-2025	C05	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	620.97	173.88	620.97	FM Purchase Order	DBP_BATCH	04:21:35	210	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	620.97	1230766445	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	"1,837.77"	02-09-2025	A03	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:21:35	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	70091010	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,557.43"	1230766445	0.00	F
ID377754	FILTER INSERT	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	549.83	02-09-2025	A2	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:21:35	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	84212900	0	03-09-2025	0	Om Logistics Supply Chain Private	465.95	1230766445	0.00	F
ID378974	combo oil filter	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	"1,954.50"	02-09-2025	C03	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:21:35	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	84212300	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230766445	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	662.79	02-09-2025	K03	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:21:35	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	85122010	0	03-09-2025	0	Om Logistics Supply Chain Private	561.69	1230766445	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	"1,937.66"	02-09-2025	E01	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	"1,513.80"	423.86	"1,513.80"	FM Purchase Order	DBP_BATCH	04:21:35	270	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,513.80"	1230766445	0.00	F
IE332174	Urea level sensor Filter	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	3.000	3789	"1,868.05"	02-09-2025	A2 BOX 1	3.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	3.000	"1,459.41"	408.64	"1,459.41"	FM Purchase Order	DBP_BATCH	04:21:35	280	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,459.42"	1230766445	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	790.85	02-09-2025	ACC ROOM	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	670.21	120.64	670.21	FM Purchase Order	DBP_BATCH	04:21:35	290	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	85124000	0	03-09-2025	0	Om Logistics Supply Chain Private	670.20	1230766445	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	45.20	02-09-2025	W04-B4	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:21:35	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	32141000	0	03-09-2025	0	Om Logistics Supply Chain Private	38.30	1230766445	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	3.000	3789	406.71	02-09-2025	W04-B4	3.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:21:35	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	32141000	0	03-09-2025	0	Om Logistics Supply Chain Private	344.68	1230766445	0.00	F
ME900712	V- BELT	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	418.01	02-09-2025	G02	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:21:35	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	40101290	0	03-09-2025	0	Om Logistics Supply Chain Private	354.25	1230766445	0.00	F
MF472103	SPLIT PIN (5X45)	KA2611047929	02-09-2025	7071804852		5130767251	ZFMO	VE1153	30.000	3789	225.79	02-09-2025	W04-B3	30.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:21:35	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	73182400	0	03-09-2025	0	Om Logistics Supply Chain Private	191.49	1230766445	0.00	F
IA306958	ASSY SUB HOOK	KA2611047929	02-09-2025	7061815454		5130767123	ZMSO	VE1153	1.000	3789	692.28	02-09-2025	P01	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	540.84	151.44	540.84	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	540.84	1230766445	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611047929	02-09-2025	7061815454		5130767123	ZMSO	VE1153	2.000	3789	738.12	02-09-2025	R03	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	40161000	0	03-09-2025	0	Om Logistics Supply Chain Private	625.53	1230766445	0.00	
IB003175	POWER CYLINDER (BIL)	KA2611047929	02-09-2025	7061815454		5130767123	ZMSO	VE1153	1.000	3789	"1,168.45"	02-09-2025	F04	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	912.85	255.60	912.85	Monthly Stock Order	DBP_BATCH	03:45:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-14.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87083000	0	03-09-2025	0	Om Logistics Supply Chain Private	912.85	1230766445	0.00	
ID312390	UJ KIT ASSY	KA2611047929	02-09-2025	7061815454		5130767123	ZMSO	VE1153	1.000	3789	"2,607.97"	02-09-2025	G03	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	"2,037.47"	570.50	"2,037.47"	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-31.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,037.47"	1230766445	0.00	
ID337464	CLUTCH MASTER CYL	KA2611047929	02-09-2025	7061815454		5130767123	ZMSO	VE1153	2.000	3789	"5,574.88"	02-09-2025	F04	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	"4,355.38"	"1,219.50"	"4,355.38"	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-67.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87083000	0	03-09-2025	0	Om Logistics Supply Chain Private	"4,355.45"	1230766445	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611047929	02-09-2025	7061815454		5130767123	ZMSO	VE1153	1.000	3789	"2,560.35"	02-09-2025	A03-BOX1	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	"2,000.27"	560.08	"2,000.27"	Monthly Stock Order	DBP_BATCH	03:45:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,000.27"	1230766445	0.00	
IU348158	GSL BOOT  COVER ASSY	KA2611047929	02-09-2025	7061815454		5130767123	ZMSO	VE1153	1.000	3789	842.45	02-09-2025	O04	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	658.17	184.28	658.17	Monthly Stock Order	DBP_BATCH	03:45:41	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	658.17	1230766445	0.00	
IZ300494	Rust Bust	KA2611047929	02-09-2025	7061815454		5130767123	ZMSO	VE1153	2.000	3789	180.76	02-09-2025	A02-BOX1	2.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:41	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	34031900	0	03-09-2025	0	Om Logistics Supply Chain Private	153.19	1230766445	0.00	
IA307494	BRKT - CAB LOCK ROD	KA2611047929	01-09-2025	7061814619		5130766645	ZMSO	VE1153	1.000	3789	252.73	02-09-2025	P01	1.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	1.000	197.45	55.28	197.45	Monthly Stock Order	DBP_BATCH	03:45:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	87081090	0	03-09-2025	0	Om Logistics Supply Chain Private	197.45	1230766445	0.00	
IZ300494	Rust Bust	KA2611047929	01-09-2025	7061814619		5130766645	ZMSO	VE1153	3.000	3789	271.13	02-09-2025	A02-BOX1	3.000	KA2611047929	03-09-2025	3789501354	01:28:15	03-09-2025	0184799573	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:28		0		0.000	13:14:24	03-09-2025	Vector	34031900	0	03-09-2025	0	Om Logistics Supply Chain Private	229.78	1230766445	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611048480	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	"7,072.37"	03-09-2025	T02	2.000	KA2611048480	04-09-2025	3789501358	01:19:15	04-09-2025	0184804884	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:21:35	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:34		0		0.000	20:11:36	04-09-2025	Vector	68138100	0	04-09-2025	0	Om Logistics Supply Chain Private	"5,993.43"	1230766531	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611048480	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	"1,490.77"	03-09-2025	A04	1.000	KA2611048480	04-09-2025	3789501358	01:19:15	04-09-2025	0184804884	1.000	"1,164.67"	326.10	"1,164.67"	FM Purchase Order	DBP_BATCH	04:21:35	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:34		0		0.000	20:11:36	04-09-2025	Vector	87089900	0	04-09-2025	0	Om Logistics Supply Chain Private	"1,164.65"	1230766531	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611048480	02-09-2025	7071804852		5130767251	ZFMO	VE1153	2.000	3789	482.05	03-09-2025	V01-B1	2.000	KA2611048480	04-09-2025	3789501358	01:19:15	04-09-2025	0184804884	2.000	408.51	73.54	408.51	FM Purchase Order	DBP_BATCH	04:21:35	300	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:34		0		0.000	20:11:36	04-09-2025	Vector	73181500	0	04-09-2025	0	Om Logistics Supply Chain Private	408.49	1230766531	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611048480	02-09-2025	7071804852		5130767251	ZFMO	VE1153	1.000	3789	"2,636.13"	03-09-2025	B06	1.000	KA2611048480	04-09-2025	3789501358	01:19:15	04-09-2025	0184804884	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:21:35	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:34		0		0.000	20:11:36	04-09-2025	Vector	48239090	0	04-09-2025	0	Om Logistics Supply Chain Private	"2,233.97"	1230766531	0.00	F
IM300431	CLUTCH COVER SET 330 DIA	KA2611048480	02-09-2025	7061815454		5130767123	ZMSO	VE1153	1.000	3789	"11,376.84"	03-09-2025	H02	1.000	KA2611048480	04-09-2025	3789501358	01:19:15	04-09-2025	0184804884	1.000	"8,888.16"	"2,488.68"	"8,888.16"	Monthly Stock Order	DBP_BATCH	03:45:41	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-138.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:34		0		0.000	20:11:36	04-09-2025	Vector	87089900	0	04-09-2025	0	Om Logistics Supply Chain Private	"8,887.97"	1230766531	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	KA2611048480	02-09-2025	7061815454		5130767123	ZMSO	VE1153	1.000	3789	"3,197.26"	03-09-2025	C02	1.000	KA2611048480	04-09-2025	3789501358	01:19:15	04-09-2025	0184804884	1.000	"2,709.54"	487.72	"2,709.54"	Monthly Stock Order	DBP_BATCH	03:45:41	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:34		0		0.000	20:11:36	04-09-2025	Vector	84212300	0	04-09-2025	0	Om Logistics Supply Chain Private	"2,709.49"	1230766531	0.00	
IA306921	"BRKT-TILT HINGE, RH"	KA2611048401	03-09-2025	7071807902	9800438282	5130767951	ZROP	VE1153	1.000	3789	"3,224.31"	03-09-2025	FLOOR	1.000	KA2611048401	04-09-2025	3789501359	01:19:15	04-09-2025	0184804507	1.000	"2,518.99"	705.32	"2,518.99"	Pro Vehicle Off Road	SPD378806	16:39:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-39.30	0.00	0.00	119.95	0.00	4D	CGST & SGST Input 28%	09:08:29	3000598189	10	03-09-2025	1.000	18:51:01	04-09-2025	Manual	87081090	0	04-09-2025	0	Om Logistics Supply Chain Private	"2,518.68"	1230771475	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611048250	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	"1,171.20"	03-09-2025	V03	1.000	KA2611048250	04-09-2025	3789501360	01:19:15	04-09-2025	0184803031	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:20:02	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:42		0		0.000	13:12:16	04-09-2025	Vector	40169330	0	04-09-2025	0	Om Logistics Supply Chain Private	992.56	1230770292	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611048250	03-09-2025	7071806777		5130767754	ZFMO	VE1153	2.000	3789	"5,272.26"	03-09-2025	B06	2.000	KA2611048250	04-09-2025	3789501360	01:19:15	04-09-2025	0184803031	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:20:02	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:42		0		0.000	13:12:16	04-09-2025	Vector	48239090	0	04-09-2025	0	Om Logistics Supply Chain Private	"4,468.13"	1230770292	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611048250	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	"2,312.26"	03-09-2025	A06	1.000	KA2611048250	04-09-2025	3789501360	01:19:15	04-09-2025	0184803031	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:20:02	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:42		0		0.000	13:12:16	04-09-2025	Vector	48239090	0	04-09-2025	0	Om Logistics Supply Chain Private	"1,959.59"	1230770292	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611048250	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	"4,997.55"	03-09-2025	B03	1.000	KA2611048250	04-09-2025	3789501360	01:19:15	04-09-2025	0184803031	1.000	"3,904.33"	"1,093.22"	"3,904.33"	FM Purchase Order	DBP_BATCH	04:20:02	250	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:09:42		0		0.000	13:12:16	04-09-2025	Vector	87089900	0	04-09-2025	0	Om Logistics Supply Chain Private	"3,904.43"	1230770292	0.00	F
IM301131	Service KIT supply module (BSVI)  E494	KA2611048250	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	"2,999.88"	03-09-2025	B03	1.000	KA2611048250	04-09-2025	3789501360	01:19:15	04-09-2025	0184803031	1.000	"2,343.66"	656.22	"2,343.66"	FM Purchase Order	DBP_BATCH	04:20:02	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:09:42		0		0.000	13:12:16	04-09-2025	Vector	87089900	0	04-09-2025	0	Om Logistics Supply Chain Private	"2,343.72"	1230770292	0.00	F
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611048250	03-09-2025	7061816210		5130767591	ZMSO	VE1153	1.000	3789	"2,180.47"	03-09-2025	C01	1.000	KA2611048250	04-09-2025	3789501360	01:19:15	04-09-2025	0184803031	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:09:42		0		0.000	13:12:16	04-09-2025	Vector	68138100	0	04-09-2025	0	Om Logistics Supply Chain Private	"1,847.89"	1230770292	0.00	
IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	MP2621584480	27-08-2025	7061808641		1212716440	ZMSO	VE1000	2.000	3789	881.21	28-08-2025	M04	2.000	MP2621584480	04-09-2025	3789501361	09:04:02	04-09-2025	0184781167	2.000	746.79	134.42	746.79	Monthly Stock Order	PPATANKER	14:30:39	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-10.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:10:40		0		0.000	05:45:32	04-09-2025		85124000	0	03-09-2025	1	Safexpress Private Limited	746.79	1230742585	0.00	F
IA451921	OIL SEAL HNBR FRONT	MP2621584480	27-08-2025	7061808641		1212716440	ZMSO	VE1000	3.000	3789	"1,434.82"	28-08-2025	V04-B3	3.000	MP2621584480	04-09-2025	3789501361	09:04:02	04-09-2025	0184781167	3.000	"1,215.95"	218.87	"1,215.95"	Monthly Stock Order	PPATANKER	14:30:39	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-17.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:10:40		0		0.000	05:45:32	04-09-2025	Manual	40169330	0	03-09-2025	1	Safexpress Private Limited	"1,215.92"	1230742585	0.00	
ID343469	CLUTCH DISC ASSY DIA 362	MP2621581875	26-08-2025	7071793026		1212715878	ZFMO	VE1000	1.000	3789	"7,094.96"	27-08-2025	H03/H10	1.000	MP2621581875	04-09-2025	3789501362	09:03:46	04-09-2025	0184777623	1.000	"5,542.94"	"1,552.02"	"5,542.94"	FM Purchase Order	VHEMBROM1	12:59:29	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-86.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:11:51		0		0.000	02:42:53	04-09-2025	Manual	87089300	0	03-09-2025	1	Safexpress Private Limited	"5,542.98"	1230736777	0.00	F
IE332172	UCS ASSEMBLY	MP2621586238	28-08-2025	7071796898		1212717005	ZFMO	VE1000	2.000	3789	"12,688.17"	29-08-2025	W03	2.000	MP2621586238	04-09-2025	3789501363	09:03:25	04-09-2025	0184784516	2.000	"9,912.63"	"2,775.54"	"9,912.63"	FM Purchase Order	VHEMBROM1	14:38:15	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-154.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:12:43		0		0.000	03:28:29	04-09-2025	Manual	87089900	0	03-09-2025	1	Safexpress Private Limited	"9,912.47"	1230745214	0.00	F
333334	aterial Purchased Outside (28% GST)		04-09-2025	4500068279			ZOUT	0020000465	1.000	3789	380.80			0.000		04-09-2025	3789501364	00:00:00			1.000	0.00	380.80	"1,360.00"	Outside Parts PO	SPD378901	09:14:42	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
333333	Material Purchased Outside (18% GST)		04-09-2025	4500068279			ZOUT	0020000465	1.000	3789	38.52		Q01	0.000		04-09-2025	3789501364	00:00:00			1.000	0.00	38.52	214.00	Outside Parts PO	SPD378901	09:14:42	20	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			84139190	0		0		0.00		0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621599164	03-09-2025	5900059343		5110067898	ZLOB	VE1000	50.000	3789	"57,714.94"	04-09-2025	S FLOOR	50.000	MP2621599164	04-09-2025	3789501367	00:00:00		0184807561	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD378902	17:31:14	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:03:17		0		0.000	17:56:08		Manual	31021090	0		0		"48,911.03"	6000265184	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621599171	03-09-2025	5900059343		5110067898	ZLOB	VE1000	1.000	3789	"49,007.29"	04-09-2025	S FLOOR	1.000	MP2621599171	04-09-2025	3789501368	00:00:00		0184807590	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD378902	17:31:14	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:09:34		0		0.000	18:04:28		Manual	27101972	0		0		"41,531.91"	6000265187	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	MP2621599171	03-09-2025	5900059343		5110067898	ZLOB	VE1000	1.000	3789	"43,490.72"	04-09-2025	S FLOOR	1.000	MP2621599171	04-09-2025	3789501368	00:00:00		0184807590	209.000	"36,856.54"	"6,634.18"	"36,856.54"	Lubricants Order New	SPD378902	17:31:14	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:09:34		0		0.000	18:04:28			27101972	0		0		"36,856.13"	6000265187	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621599171	03-09-2025	5900059343		5110067898	ZLOB	VE1000	1.000	3789	"52,739.30"	04-09-2025	S FLOOR	1.000	MP2621599171	04-09-2025	3789501368	00:00:00		0184807590	209.000	"44,694.32"	"8,044.98"	"44,694.32"	Lubricants Order New	SPD378902	17:31:14	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:09:34		0		0.000	18:04:28			27101974	0		0		"44,694.94"	6000265187	0.00	
IA450015	OIL SEAL REAR INNER	KA2611048519	02-09-2025	8040289803		5130767480	ZEOR	VE1153	4.000	3789	"1,977.93"	03-09-2025	V03	4.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	4.000	"1,545.25"	432.68	"1,545.25"	EOR Order	SPD378901	16:43:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09		0		0.000	20:55:06	05-09-2025		87089900	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,545.27"	1230770286	0.00	F
IA450014	OIL SEAL FRONT	KA2611048519	02-09-2025	8040289803		5130767480	ZEOR	VE1153	4.000	3789	"1,837.77"	03-09-2025	V03	4.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	4.000	"1,557.43"	280.34	"1,557.43"	EOR Order	SPD378901	16:43:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Manual	40169330	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,557.44"	1230770286	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611048519	02-09-2025	8040289803		5130767480	ZEOR	VE1153	4.000	3789	"2,455.37"	03-09-2025	U05-B1	4.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	4.000	"2,080.83"	374.54	"2,080.83"	EOR Order	SPD378901	16:43:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-29.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025		40169330	0	05-09-2025	0	Om Logistics Supply Chain Private	"2,080.83"	1230770286	0.00	F
IA451921	OIL SEAL HNBR FRONT	KA2611048519	02-09-2025	8040289803		5130767480	ZEOR	VE1153	4.000	3789	"1,913.09"	03-09-2025	V04-B3	4.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	4.000	"1,621.27"	291.82	"1,621.27"	EOR Order	SPD378901	16:43:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	"1,644.56"	0.00	0.00	0.00	0.00	-23.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Manual	40169330	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,621.26"	1230770286	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611048519	02-09-2025	8040289803		5130767480	ZEOR	VE1153	4.000	3789	"1,476.21"	03-09-2025	R03	4.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	4.000	"1,251.03"	225.18	"1,251.03"	EOR Order	SPD378901	16:43:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025		40161000	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,251.05"	1230770286	0.00	
IA340287	OIL SEAL HUB REAR INNER	KA2611048519	02-09-2025	8040289803		5130767480	ZEOR	VE1153	4.000	3789	"2,831.97"	03-09-2025	R03	4.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	4.000	"2,399.97"	432.00	"2,399.97"	EOR Order	SPD378901	16:43:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-34.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025		40169330	0	05-09-2025	0	Om Logistics Supply Chain Private	"2,399.98"	1230770286	0.00	F
MF472103	SPLIT PIN (5X45)	KA2611048519	02-09-2025	8040289803		5130767480	ZEOR	VE1153	30.000	3789	225.79	03-09-2025	W04-B3	30.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	30.000	191.35	34.44	191.35	EOR Order	SPD378901	16:43:00	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Manual	73182400	0	05-09-2025	0	Om Logistics Supply Chain Private	191.49	1230770286	0.00	F
2223466446	FILTER INSERT	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	"1,303.00"	03-09-2025	A1	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:20:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84212900	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230770286	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	120.50	03-09-2025	A3	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:20:02	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84213100	0	05-09-2025	0	Om Logistics Supply Chain Private	102.12	1230770286	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	2.000	3789	"2,387.58"	03-09-2025	F02	2.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	2.000	"2,023.38"	364.20	"2,023.38"	FM Purchase Order	DBP_BATCH	04:20:02	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84828000	0	05-09-2025	0	Om Logistics Supply Chain Private	"2,023.39"	1230770286	0.00	F
ID316950	FILTER ELEMENT	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	2.000	3789	"4,142.50"	03-09-2025	B06	2.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	2.000	"3,510.60"	631.90	"3,510.60"	FM Purchase Order	DBP_BATCH	04:20:02	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	48239090	0	05-09-2025	0	Om Logistics Supply Chain Private	"3,510.61"	1230770286	0.00	F
ID316951	SECONDARY FILTER	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	692.85	03-09-2025	A05	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	618.61	74.24	618.61	FM Purchase Order	DBP_BATCH	04:20:02	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	56039400	0	05-09-2025	0	Om Logistics Supply Chain Private	618.61	1230770286	0.00	F
ID334315	MAIN FILTER KIT	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	3.000	3789	"4,021.97"	03-09-2025	B03	3.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:20:02	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84212300	0	05-09-2025	0	Om Logistics Supply Chain Private	"3,408.48"	1230770286	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	"1,163.66"	03-09-2025	A1	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	986.16	177.50	986.16	FM Purchase Order	DBP_BATCH	04:20:02	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84212900	0	05-09-2025	0	Om Logistics Supply Chain Private	986.16	1230770286	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	937.71	03-09-2025	C03	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	794.67	143.04	794.67	FM Purchase Order	DBP_BATCH	04:20:02	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84212900	0	05-09-2025	0	Om Logistics Supply Chain Private	794.68	1230770286	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	2.000	3789	"2,462.90"	03-09-2025	A03	2.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:20:02	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84212300	0	05-09-2025	0	Om Logistics Supply Chain Private	"2,087.22"	1230770286	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	2.000	3789	"2,146.57"	03-09-2025	A03	2.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:20:02	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84212300	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,819.14"	1230770286	0.00	F
ID370657	FILTER SPIN ON	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	3.000	3789	"3,242.43"	03-09-2025	C04	3.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	3.000	"2,747.83"	494.60	"2,747.83"	FM Purchase Order	DBP_BATCH	04:20:02	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	90328990	0	05-09-2025	0	Om Logistics Supply Chain Private	"2,747.85"	1230770286	0.00	F
ID376613	FILTER ELEMENT	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	"1,457.41"	03-09-2025	A1	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:20:02	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	39269099	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230770286	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	2.000	3789	"1,837.77"	03-09-2025	A03	2.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:20:02	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	70091010	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,557.44"	1230770286	0.00	F
ID377754	FILTER INSERT	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	3.000	3789	"1,649.46"	03-09-2025	A2	3.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	3.000	"1,397.84"	251.62	"1,397.84"	FM Purchase Order	DBP_BATCH	04:20:02	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84212900	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,397.86"	1230770286	0.00	F
ID378974	combo oil filter	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	2.000	3789	"3,909.00"	03-09-2025	C03	2.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:20:02	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84212300	0	05-09-2025	0	Om Logistics Supply Chain Private	"3,312.74"	1230770286	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	"1,208.86"	03-09-2025	U02-B1	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:20:02	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	90262000	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,024.46"	1230770286	0.00	F
IE332174	Urea level sensor Filter	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	2.000	3789	"1,245.36"	03-09-2025	A2 BOX 1	2.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:20:02	180	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	87089900	0	05-09-2025	0	Om Logistics Supply Chain Private	972.94	1230770286	0.00	F
IE452328	VEHICLE SPEED SENSOR	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	630.02	03-09-2025	ACC ROOM	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	492.20	137.82	492.20	FM Purchase Order	DBP_BATCH	04:20:02	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	87089900	0	05-09-2025	0	Om Logistics Supply Chain Private	492.19	1230770286	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	2.000	3789	225.95	03-09-2025	V03	2.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:20:02	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	40169330	0	05-09-2025	0	Om Logistics Supply Chain Private	191.49	1230770286	0.00	F
IG300970	FILTER ELEMENT	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	109.21	03-09-2025	B02	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:20:02	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84213990	0	05-09-2025	0	Om Logistics Supply Chain Private	92.55	1230770286	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	2.000	3789	271.14	03-09-2025	W04-B4	2.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:20:02	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	32141000	0	05-09-2025	0	Om Logistics Supply Chain Private	229.78	1230770286	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611048519	03-09-2025	7071806777		5130767754	ZFMO	VE1153	1.000	3789	666.57	03-09-2025	K02	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:20:02	280	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	40091100	0	05-09-2025	0	Om Logistics Supply Chain Private	564.89	1230770286	0.00	F
IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	KA2611048519	03-09-2025	7061816210		5130767591	ZMSO	VE1153	1.000	3789	"8,589.42"	03-09-2025	J2	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	"6,710.48"	"1,878.94"	"6,710.48"	Monthly Stock Order	DBP_BATCH	03:45:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-104.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	87083000	0	05-09-2025	0	Om Logistics Supply Chain Private	"6,710.51"	1230770286	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611048519	03-09-2025	7061816210		5130767591	ZMSO	VE1153	2.000	3789	858.63	03-09-2025	R03	2.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	2.000	727.65	130.98	727.65	Monthly Stock Order	DBP_BATCH	03:45:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	40161000	0	05-09-2025	0	Om Logistics Supply Chain Private	727.65	1230770286	0.00	
IA345723	"O-RING, REAR HUB"	KA2611048519	03-09-2025	7061816210		5130767591	ZMSO	VE1153	1.000	3789	22.59	03-09-2025	W05 -B2	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84842000	0	05-09-2025	0	Om Logistics Supply Chain Private	19.15	1230770286	0.00	
IC327020	BRAKE DRUM	KA2611048519	03-09-2025	7061816210		5130767591	ZMSO	VE1153	2.000	3789	"20,717.16"	03-09-2025	H01	2.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	2.000	"16,185.28"	"4,531.88"	"16,185.28"	Monthly Stock Order	DBP_BATCH	03:45:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-252.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	87087000	0	05-09-2025	0	Om Logistics Supply Chain Private	"16,185.36"	1230770286	0.00	
IC332204	BRAKE LINING (325X140)	KA2611048519	03-09-2025	7061816210		5130767591	ZMSO	VE1153	1.000	3789	"1,468.70"	03-09-2025	D02	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:45:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	68138100	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,244.66"	1230770286	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611048519	03-09-2025	7061816210		5130767591	ZMSO	VE1153	1.000	3789	"5,856.91"	03-09-2025	H3/H11/H10	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:34	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	87089300	0	05-09-2025	0	Om Logistics Supply Chain Private	"4,575.73"	1230770286	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611048519	03-09-2025	7061816210		5130767591	ZMSO	VE1153	1.000	3789	"4,435.73"	03-09-2025	H07	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:34	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	87089300	0	05-09-2025	0	Om Logistics Supply Chain Private	"3,465.42"	1230770286	0.00	
IE454522	STRAINER	KA2611048519	03-09-2025	7061816210		5130767591	ZMSO	VE1153	1.000	3789	531.00	03-09-2025	A04-BOX	1.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:34	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	84212900	0	05-09-2025	0	Om Logistics Supply Chain Private	450.00	1230770286	0.00	
IZ300494	Rust Bust	KA2611048519	03-09-2025	7061816210		5130767591	ZMSO	VE1153	2.000	3789	180.76	03-09-2025	A02-BOX1	2.000	KA2611048519	05-09-2025	3789501370	00:54:03	05-09-2025	0184805035	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:34	110	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:09		0		0.000	20:55:06	05-09-2025	Vector	34031900	0	05-09-2025	0	Om Logistics Supply Chain Private	153.19	1230770286	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	2.000	3789	241.01	04-09-2025	U05-B2	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	204.25	36.76	102.12	FM Purchase Order	DBP_BATCH	04:19:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	84879000	0	05-09-2025	0	Om Logistics Supply Chain Private	102.12	1230774030	0.00	F
IA205444	BOLT (12X37) - HCV	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	10.000	3789	602.59	04-09-2025	U03-B3	10.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:19:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	73181500	0	05-09-2025	0	Om Logistics Supply Chain Private	510.64	1230774030	0.00	F
ID203706	SYNCRONISER RING	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	2.000	3789	"3,992.52"	04-09-2025	T05-B1	2.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	2.000	"3,119.16"	873.36	"3,119.16"	FM Purchase Order	DBP_BATCH	04:19:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-48.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	87089900	0	05-09-2025	0	Om Logistics Supply Chain Private	"3,119.16"	1230774030	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	2.000	3789	241.01	04-09-2025	A3	2.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:19:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	84213100	0	05-09-2025	0	Om Logistics Supply Chain Private	204.26	1230774030	0.00	F
ID334315	MAIN FILTER KIT	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	"1,340.65"	04-09-2025	B03	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:19:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	84212300	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230774030	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	"2,526.46"	04-09-2025	W05-B4	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:19:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	90328910	0	05-09-2025	0	Om Logistics Supply Chain Private	"2,141.06"	1230774030	0.00	F
ID334892	HOSE CLAMP	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	116.74	04-09-2025	U05-B1	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	98.94	17.80	98.94	FM Purchase Order	DBP_BATCH	04:19:49	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	73181500	0	05-09-2025	0	Om Logistics Supply Chain Private	98.94	1230774030	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	2.000	3789	"2,575.89"	04-09-2025	F02	2.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	2.000	"2,182.95"	392.94	"2,182.95"	FM Purchase Order	DBP_BATCH	04:19:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"2,214.30"	0.00	0.00	0.00	0.00	-31.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	84828000	0	05-09-2025	0	Om Logistics Supply Chain Private	"2,182.96"	1230774030	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	"1,571.37"	04-09-2025	G04	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	"1,227.63"	343.74	"1,227.63"	FM Purchase Order	DBP_BATCH	04:19:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	87089900	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,227.63"	1230774030	0.00	F
ID351931	FUEL FILTER	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	"1,231.44"	04-09-2025	A04	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:19:49	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	84212900	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230774030	0.00	F
ID351932	FUEL FILTER	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	"1,016.79"	04-09-2025	A04	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:19:49	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	84212900	0	05-09-2025	0	Om Logistics Supply Chain Private	861.69	1230774030	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	2.000	3789	"1,084.23"	04-09-2025	C04	2.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	2.000	847.05	237.18	847.05	FM Purchase Order	DBP_BATCH	04:19:49	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	87089900	0	05-09-2025	0	Om Logistics Supply Chain Private	847.04	1230774030	0.00	F
ID370657	FILTER SPIN ON	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	"1,080.80"	04-09-2025	C04	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:19:49	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	90328990	0	05-09-2025	0	Om Logistics Supply Chain Private	915.94	1230774030	0.00	F
ID377754	FILTER INSERT	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	549.83	04-09-2025	A2	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:19:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	84212900	0	05-09-2025	0	Om Logistics Supply Chain Private	465.95	1230774030	0.00	F
ID378974	combo oil filter	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	"1,954.50"	04-09-2025	C03	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:19:49	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	84212300	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230774030	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	346.45	04-09-2025	U02-B1	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	04:19:49	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	90318000	0	05-09-2025	0	Om Logistics Supply Chain Private	293.61	1230774030	0.00	F
IE302873	WIPER BLADE ASSY (HCV)	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	2.000	3789	760.72	04-09-2025	M04	2.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	2.000	644.68	116.04	644.68	FM Purchase Order	DBP_BATCH	04:19:49	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	85124000	0	05-09-2025	0	Om Logistics Supply Chain Private	644.67	1230774030	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	331.41	04-09-2025	K03	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:19:49	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	85122010	0	05-09-2025	0	Om Logistics Supply Chain Private	280.85	1230774030	0.00	F
IE324419	Temperature sensor (EATS)	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	"1,879.05"	04-09-2025	U02-B1	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	"1,468.01"	411.04	"1,468.01"	FM Purchase Order	DBP_BATCH	04:19:49	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	87149910	0	05-09-2025	0	Om Logistics Supply Chain Private	"1,468.01"	1230774030	0.00	F
IE332174	Urea level sensor Filter	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	622.69	04-09-2025	A2 BOX 1	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:19:49	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	87089900	0	05-09-2025	0	Om Logistics Supply Chain Private	486.47	1230774030	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	45.20	04-09-2025	W04-B4	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:19:49	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	32141000	0	05-09-2025	0	Om Logistics Supply Chain Private	38.30	1230774030	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611048549	04-09-2025	7071808704		5130768222	ZFMO	VE1153	4.000	3789	542.28	04-09-2025	W04-B4	4.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:19:49	250	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	32141000	0	05-09-2025	0	Om Logistics Supply Chain Private	459.57	1230774030	0.00	F
ID313045	POLY V BELT PSP	KA2611048549	04-09-2025	7061816926		5130768065	ZMSO	VE1153	1.000	3789	869.92	04-09-2025	G02	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	737.22	132.70	737.22	Monthly Stock Order	DBP_BATCH	03:45:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-10.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	40103590	0	05-09-2025	0	Om Logistics Supply Chain Private	737.22	1230774030	0.00	
ID323210	CLUTCH DISC ASSY	KA2611048549	04-09-2025	7061816926		5130768065	ZMSO	VE1153	1.000	3789	"5,087.72"	04-09-2025	H07	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	87089900	0	05-09-2025	0	Om Logistics Supply Chain Private	"3,974.79"	1230774030	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611048549	04-09-2025	7061816926		5130768065	ZMSO	VE1153	1.000	3789	"7,175.53"	04-09-2025	H06	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	"5,605.89"	"1,569.64"	"5,605.89"	Monthly Stock Order	DBP_BATCH	03:45:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	87089300	0	05-09-2025	0	Om Logistics Supply Chain Private	"5,605.94"	1230774030	0.00	
IZ300494	Rust Bust	KA2611048549	04-09-2025	7061816926		5130768065	ZMSO	VE1153	1.000	3789	90.37	04-09-2025	A02-BOX1	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	34031900	0	05-09-2025	0	Om Logistics Supply Chain Private	76.59	1230774030	0.00	
ID366429	BUNCH SCR COOLING LINES	KA2611048549	03-09-2025	7061816545		5130767657	ZMSO	VE1153	1.000	3789	"4,210.28"	04-09-2025	O03	1.000	KA2611048549	05-09-2025	3789501371	00:54:03	05-09-2025	0184806346	1.000	"3,568.04"	642.24	"3,568.04"	Monthly Stock Order	DBP_BATCH	03:48:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:55		0		0.000	12:43:31	05-09-2025	Vector	39173100	0	05-09-2025	0	Om Logistics Supply Chain Private	"3,568.05"	1230774030	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611048757	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	"3,536.19"	04-09-2025	T02	1.000	KA2611048757	05-09-2025	3789501372	00:54:03	05-09-2025	0184807898	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:19:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:04		0		0.000	19:35:24	05-09-2025	Vector	68138100	0	05-09-2025	0	Om Logistics Supply Chain Private	"2,996.83"	1230774091	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611048757	04-09-2025	7071808704		5130768222	ZFMO	VE1153	1.000	3789	"2,636.13"	04-09-2025	B06	1.000	KA2611048757	05-09-2025	3789501372	00:54:03	05-09-2025	0184807898	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:19:49	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:04		0		0.000	19:35:24	05-09-2025	Vector	48239090	0	05-09-2025	0	Om Logistics Supply Chain Private	"2,234.05"	1230774091	0.00	F
IM300861	KIT CLUTCH DISC & COVER 330	KA2611048757	04-09-2025	7061816926		5130768065	ZMSO	VE1153	1.000	3789	"11,783.42"	04-09-2025	H01	1.000	KA2611048757	05-09-2025	3789501372	00:54:03	05-09-2025	0184807898	1.000	"9,205.80"	"2,577.62"	"9,205.80"	Monthly Stock Order	DBP_BATCH	03:45:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:04		0		0.000	19:35:24	05-09-2025	Vector	87089300	0	05-09-2025	0	Om Logistics Supply Chain Private	"9,205.96"	1230774091	0.00	
IA202777	"LOCK NUT, WHEEL BEARING"	KA2611048780	04-09-2025	7071809898	9800438807	5130768451	ZROP	VE1153	1.000	3789	561.08	04-09-2025	W01-B2	1.000	KA2611048780	05-09-2025	3789501373	00:54:03	05-09-2025	0184807940	1.000	438.34	122.74	438.34	Pro Vehicle Off Road	SPD378806	17:34:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	-6.84	0.00	0.00	20.87	0.00	4D	CGST & SGST Input 28%	09:32:12	3000598841	10	04-09-2025	1.000	19:50:16	05-09-2025	Manual	87087000	0	05-09-2025	0	Om Logistics Supply Chain Private	438.26	1230775259	0.00	
2221798446	SUPPORT	KA2611048798	04-09-2025	7071809765	9800438763	5130768420	ZROP	VE1153	1.000	3789	952.29	04-09-2025		1.000	KA2611048798	05-09-2025	3789501374	00:54:03	05-09-2025	0184808010	1.000	807.03	145.26	807.03	Pro Vehicle Off Road	SPD378901	16:50:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.59	0.00	0.00	38.43	0.00	4C	CGST & SGST Input 18%	09:33:12	3000598713	10	04-09-2025	1.000	20:07:53	05-09-2025	Manual	84831099	0	05-09-2025	0	Om Logistics Supply Chain Private	806.74	1230775157	0.00	
IA202434	COTTER PIN FR. AXLE - HCV	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	2.000	3789	219.78	05-09-2025	W01-B3	2.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	2.000	171.70	48.08	171.70	FM Purchase Order	DBP_BATCH	04:19:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	171.69	1230777834	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	402.95	05-09-2025	S05-B1	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:19:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	83011000	0	06-09-2025	0	Om Logistics Supply Chain Private	341.49	1230777834	0.00	F
IA333119	"SHIM, KINGPINHD 0.7MM THk"	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	10.000	3789	414.26	05-09-2025	W01-B4	10.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	10.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:19:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	73182990	0	06-09-2025	0	Om Logistics Supply Chain Private	351.06	1230777834	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	2.000	3789	994.20	05-09-2025	W01-B2	2.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	2.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:19:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	84828000	0	06-09-2025	0	Om Logistics Supply Chain Private	842.54	1230777834	0.00	F
IA355044	OUTER HANDLE BS6 LH	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	3.000	3789	"1,406.54"	05-09-2025	O05	3.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	3.000	"1,098.86"	307.68	"1,098.86"	FM Purchase Order	DBP_BATCH	04:19:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	"1,098.86"	1230777834	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	468.85	05-09-2025	O05	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	366.29	102.56	366.29	FM Purchase Order	DBP_BATCH	04:19:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	366.29	1230777834	0.00	F
ID333269	WIRING HARNESS	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	"1,893.69"	05-09-2025	L04	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	"1,479.45"	414.24	"1,479.45"	FM Purchase Order	DBP_BATCH	04:19:32	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	"1,479.45"	1230777834	0.00	F
ID334315	MAIN FILTER KIT	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	"1,340.65"	05-09-2025	B03	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:19:32	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	84212300	0	06-09-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230777834	0.00	F
ID338072	V-BELT 8PK 1620 (FDR 1.35)	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	"1,118.48"	05-09-2025	G01	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	947.86	170.62	947.86	FM Purchase Order	DBP_BATCH	04:19:32	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	40103590	0	06-09-2025	0	Om Logistics Supply Chain Private	947.87	1230777834	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	"1,287.93"	05-09-2025	F02	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:19:32	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	84828000	0	06-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230777834	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	2.000	3789	"2,327.33"	05-09-2025	A1	2.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	2.000	"1,972.31"	355.02	"1,972.31"	FM Purchase Order	DBP_BATCH	04:19:32	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"2,000.64"	0.00	0.00	0.00	0.00	-28.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	84212900	0	06-09-2025	0	Om Logistics Supply Chain Private	"1,972.32"	1230777834	0.00	F
ID354540	WASHER WASHER	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	4.000	3789	707.98	05-09-2025	U04-B2	4.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	4.000	599.98	108.00	599.98	FM Purchase Order	DBP_BATCH	04:19:32	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	40169320	0	06-09-2025	0	Om Logistics Supply Chain Private	599.99	1230777834	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	"1,231.44"	05-09-2025	A03	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:19:32	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	84212300	0	06-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230777834	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	"1,073.29"	05-09-2025	A03	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:19:32	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	84212300	0	06-09-2025	0	Om Logistics Supply Chain Private	909.57	1230777834	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	918.88	05-09-2025	A03	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:19:32	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	70091010	0	06-09-2025	0	Om Logistics Supply Chain Private	778.72	1230777834	0.00	F
IE312840	"IE312840, SPEED SENSOR"	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	"1,129.78"	05-09-2025	U02-B1	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	957.44	172.34	957.44	FM Purchase Order	DBP_BATCH	04:19:32	190	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-13.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	90292020	0	06-09-2025	0	Om Logistics Supply Chain Private	957.44	1230777834	0.00	F
IE332174	Urea level sensor Filter	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	622.69	05-09-2025	A2 BOX 1	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:19:32	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	486.47	1230777834	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	625.14	05-09-2025	U02-B1	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:19:32	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	90292020	0	06-09-2025	0	Om Logistics Supply Chain Private	529.78	1230777834	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	2.000	3789	225.95	05-09-2025	V03	2.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:19:32	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	40169330	0	06-09-2025	0	Om Logistics Supply Chain Private	191.49	1230777834	0.00	F
IG300970	FILTER ELEMENT	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	109.21	05-09-2025	B02	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:19:32	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	84213990	0	06-09-2025	0	Om Logistics Supply Chain Private	92.55	1230777834	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611048880	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	135.57	05-09-2025	W04-B4	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:19:32	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	32141000	0	06-09-2025	0	Om Logistics Supply Chain Private	114.89	1230777834	0.00	F
IA345723	"O-RING, REAR HUB"	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	1.000	3789	22.59	05-09-2025	W05 -B2	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	84842000	0	06-09-2025	0	Om Logistics Supply Chain Private	19.15	1230777834	0.00	
IA346724	O-RING REAR OUTER	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	1.000	3789	56.49	05-09-2025	U02-B4	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:45:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	84842000	0	06-09-2025	0	Om Logistics Supply Chain Private	47.87	1230777834	0.00	
ID000742	PIPE FUEL INJECTION 6 (6X2 130KW EUROII)	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	1.000	3789	875.42	05-09-2025	E01	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	683.92	191.50	683.92	Monthly Stock Order	DBP_BATCH	03:45:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-10.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	683.92	1230777834	0.00	
ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	1.000	3789	101.69	05-09-2025	U02-B4	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	86.17	15.52	86.17	Monthly Stock Order	DBP_BATCH	03:45:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	48239030	0	06-09-2025	0	Om Logistics Supply Chain Private	86.17	1230777834	0.00	
ID323210	CLUTCH DISC ASSY	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	1.000	3789	"5,087.72"	05-09-2025	H07	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:20	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	"3,974.79"	1230777834	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	1.000	3789	"7,175.53"	05-09-2025	H06	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	"5,605.89"	"1,569.64"	"5,605.89"	Monthly Stock Order	DBP_BATCH	03:45:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	87089300	0	06-09-2025	0	Om Logistics Supply Chain Private	"5,605.93"	1230777834	0.00	
ID350638	PRIMARY ELEMENT	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	1.000	3789	"1,670.25"	05-09-2025	A06	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:45:20	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	"1,304.89"	1230777834	0.00	
ID350639	SECONDARY ELEMENT	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	1.000	3789	620.11	05-09-2025	B05	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	553.67	66.44	553.67	Monthly Stock Order	DBP_BATCH	03:45:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	56039400	0	06-09-2025	0	Om Logistics Supply Chain Private	553.67	1230777834	0.00	
IE312492	Armature	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	1.000	3789	"3,076.81"	05-09-2025	K04	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	"2,403.75"	673.06	"2,403.75"	Monthly Stock Order	DBP_BATCH	03:45:20	110	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-37.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	"2,403.75"	1230777834	0.00	
IE322870	BRUSH HOLDER	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	1.000	3789	"1,776.48"	05-09-2025	ACC ROOM	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	"1,387.88"	388.60	"1,387.88"	Monthly Stock Order	DBP_BATCH	03:45:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-21.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	85114000	0	06-09-2025	0	Om Logistics Supply Chain Private	"1,387.88"	1230777834	0.00	
IE454522	STRAINER	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	1.000	3789	531.00	05-09-2025	A04-BOX	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:20	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	84212900	0	06-09-2025	0	Om Logistics Supply Chain Private	450.00	1230777834	0.00	
IZ000051	Glass Sealant Primerless	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	2.000	3789	"1,092.13"	05-09-2025	S02	2.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	2.000	925.53	166.60	925.53	Monthly Stock Order	DBP_BATCH	03:45:20	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	32141000	0	06-09-2025	0	Om Logistics Supply Chain Private	925.52	1230777834	0.00	
IZ300494	Rust Bust	KA2611048880	05-09-2025	7061817741		5130768529	ZMSO	VE1153	3.000	3789	271.13	05-09-2025	A02-BOX1	3.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:20	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	34031900	0	06-09-2025	0	Om Logistics Supply Chain Private	229.78	1230777834	0.00	
IA346724	O-RING REAR OUTER	KA2611048880	04-09-2025	7061817305		5130768142	ZMSO	VE1153	1.000	3789	56.49	05-09-2025	U02-B4	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:46:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	84842000	0	06-09-2025	0	Om Logistics Supply Chain Private	47.87	1230777834	0.00	
IA346724	O-RING REAR OUTER	KA2611048880	04-09-2025	7061817305		5130768142	ZMSO	VE1153	1.000	3789	56.49	05-09-2025	U02-B4	1.000	KA2611048880	06-09-2025	3789501376	01:03:01	06-09-2025	0184809867	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:46:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	13:56:50	06-09-2025	Vector	84842000	0	06-09-2025	0	Om Logistics Supply Chain Private	47.87	1230777834	0.00	
IA333319	ORVM ASSY. LH	KA2611049115	05-09-2025	7071811719	9800439255	5130768890	ZACC	VE1153	1.000	3789	"2,869.62"	05-09-2025	J06	1.000	KA2611049115	06-09-2025	3789501377	01:03:01	06-09-2025	0184811232	1.000	"2,431.88"	437.74	"2,431.88"	Accident Order	SPD378806	17:25:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:10	3000599365	10	05-09-2025	1.000	19:42:58	06-09-2025		70091010	0	06-09-2025	0	Om Logistics Supply Chain Private	"2,431.89"	1230779017	0.00	
IA309111	PROXIMITY MIRROR	KA2611049115	05-09-2025	7071811719	9800439255	5130768890	ZACC	VE1153	1.000	3789	534.76	05-09-2025	E5	1.000	KA2611049115	06-09-2025	3789501377	01:03:01	06-09-2025	0184811232	1.000	453.18	81.58	453.18	Accident Order	SPD378806	17:25:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:10	3000599365	20	05-09-2025	1.000	19:42:58	06-09-2025	Manual	70091010	0	06-09-2025	0	Om Logistics Supply Chain Private	453.19	1230779017	0.00	F
IE328096	TOP MARKER LAMP	KA2611049115	05-09-2025	7071811719	9800439255	5130768890	ZACC	VE1153	1.000	3789	282.44	05-09-2025	K4	1.000	KA2611049115	06-09-2025	3789501377	01:03:01	06-09-2025	0184811232	1.000	239.36	43.08	239.36	Accident Order	SPD378806	17:25:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-3.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:10	3000599365	30	05-09-2025	1.000	19:42:58	06-09-2025		85122010	0	06-09-2025	0	Om Logistics Supply Chain Private	239.36	1230779017	0.00	
IA350545	7 SPEED DECAL	KA2611049115	05-09-2025	7071811719	9800439255	5130768890	ZACC	VE1153	1.000	3789	173.23	05-09-2025	I05	1.000	KA2611049115	06-09-2025	3789501377	01:03:01	06-09-2025	0184811232	1.000	146.81	26.42	146.81	Accident Order	SPD378806	17:25:10	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:10	3000599365	40	05-09-2025	1.000	19:42:58	06-09-2025		39199010	0	06-09-2025	0	Om Logistics Supply Chain Private	146.81	1230779017	0.00	
IA309331	COIL SPRING RR CAB SUSP	KA2611049115	05-09-2025	7071811719	9800439255	5130768890	ZACC	VE1153	1.000	3789	707.99	05-09-2025	Q03	1.000	KA2611049115	06-09-2025	3789501377	01:03:01	06-09-2025	0184811232	1.000	599.99	108.00	599.99	Accident Order	SPD378806	17:25:10	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:10	3000599365	50	05-09-2025	1.000	19:42:58	06-09-2025	Manual	73202000	0	06-09-2025	0	Om Logistics Supply Chain Private	599.99	1230779017	0.00	F
IA306763	WELT ASSY-BODY-RH	KA2611049115	05-09-2025	7071811719	9800439255	5130768890	ZACC	VE1153	1.000	3789	"1,073.21"	05-09-2025	O01	1.000	KA2611049115	06-09-2025	3789501377	01:03:01	06-09-2025	0184811232	1.000	838.45	234.76	838.45	Accident Order	SPD378806	17:25:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:16:10	3000599365	60	05-09-2025	1.000	19:42:58	06-09-2025		87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	838.45	1230779017	0.00	F
ID306637	RADIATOR ASSY	KA2611049115	05-09-2025	7071811719	9800439255	5130768890	ZACC	VE1153	1.000	3789	"11,834.70"	05-09-2025		1.000	KA2611049115	06-09-2025	3789501377	01:03:01	06-09-2025	0184811232	1.000	"9,245.86"	"2,588.84"	"9,245.86"	Accident Order	SPD378806	17:25:10	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-144.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:16:10	3000599365	120	05-09-2025	1.000	19:42:58	06-09-2025	Manual	87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	"9,245.89"	1230779017	0.00	
IA300913	"LOCK NUT M10 (40.40,TERRA 25)"	KA2611049084	05-09-2025	7071811704	9800439255	5130768885	ZACC	VE1153	2.000	3789	15.06	05-09-2025		2.000	KA2611049084	06-09-2025	3789501378	01:03:01	06-09-2025	0184811159	2.000	12.76	2.30	12.76	Accident Order	SER378905	17:20:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:20	3000599365	70	05-09-2025	2.000	19:16:32	06-09-2025	Manual	73181600	0	06-09-2025	0	Om Logistics Supply Chain Private	12.77	1230779003	0.00	
IC338883	ASSY BUMP RUB	KA2611049084	05-09-2025	7071811704	9800439255	5130768885	ZACC	VE1153	2.000	3789	893.73	05-09-2025		2.000	KA2611049084	06-09-2025	3789501378	01:03:01	06-09-2025	0184811159	2.000	698.23	195.50	698.23	Accident Order	SER378905	17:20:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:20	3000599365	80	05-09-2025	2.000	19:16:32	06-09-2025	Manual	87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	698.24	1230779003	0.00	
IA308858	SPRING SEAT LWR	KA2611049084	05-09-2025	7071811704	9800439255	5130768885	ZACC	VE1153	2.000	3789	241.75	05-09-2025		2.000	KA2611049084	06-09-2025	3789501378	01:03:01	06-09-2025	0184811159	2.000	188.87	52.88	188.87	Accident Order	SER378905	17:20:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:20	3000599365	90	05-09-2025	2.000	19:16:32	06-09-2025		87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	188.86	1230779003	0.00	
ID800126	RUBBER HOSE  DE-AERATION HOSE	KA2611049084	05-09-2025	7071811704	9800439255	5130768885	ZACC	VE1153	1.000	3789	847.34	05-09-2025	K02	1.000	KA2611049084	06-09-2025	3789501378	01:03:01	06-09-2025	0184811159	1.000	718.08	129.26	718.08	Accident Order	SER378905	17:20:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-10.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:20	3000599365	100	05-09-2025	1.000	19:16:32	06-09-2025	Manual	40091100	0	06-09-2025	0	Om Logistics Supply Chain Private	718.09	1230779003	0.00	
IC511795	LATCH ASSEMBLY CAB LOCK LH	KA2611049084	05-09-2025	7071811704	9800439255	5130768885	ZACC	VE1153	1.000	3789	"2,161.09"	05-09-2025	W02-B2	1.000	KA2611049084	06-09-2025	3789501378	01:03:01	06-09-2025	0184811159	1.000	"1,688.35"	472.74	"1,688.35"	Accident Order	SER378905	17:20:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-26.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:20	3000599365	110	05-09-2025	1.000	19:16:32	06-09-2025		87089100	0	06-09-2025	0	Om Logistics Supply Chain Private	"1,688.36"	1230779003	0.00	F
IC332640	Kit Lining Set W/Spring (410X160)	KA2611049172	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	"3,159.60"	05-09-2025	T03	1.000	KA2611049172	06-09-2025	3789501379	01:03:01	06-09-2025	0184811367	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:19:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:29		0		0.000	20:22:26	06-09-2025	Vector	68138100	0	06-09-2025	0	Om Logistics Supply Chain Private	"2,677.72"	1230777892	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611049172	05-09-2025	7071810520		5130768662	ZFMO	VE1153	1.000	3789	"3,536.19"	05-09-2025	T02	1.000	KA2611049172	06-09-2025	3789501379	01:03:01	06-09-2025	0184811367	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:19:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:29		0		0.000	20:22:26	06-09-2025	Vector	68138100	0	06-09-2025	0	Om Logistics Supply Chain Private	"2,996.88"	1230777892	0.00	F
IA450494	CHRISTMAS CLIP (PASA )	KA2611049165	05-09-2025	7071811920	9800439333	5130768923	ZROP	VE1153	20.000	3789	307.57	05-09-2025	W3	20.000	KA2611049165	06-09-2025	3789501380	01:03:01	06-09-2025	0184811358	20.000	240.29	67.28	240.29	Pro Vehicle Off Road	SER378905	18:40:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-3.75	0.00	0.00	11.44	0.00	4D	CGST & SGST Input 28%	09:24:17	3000598939	10	05-09-2025	20.000	20:20:27	06-09-2025	Manual	87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	240.21	1230779276	0.00	
IA353593	DRAGLINK ASSY	KA2611049165	05-09-2025	7071811920	9800439333	5130768923	ZROP	VE1153	1.000	3789	"3,912.22"	05-09-2025		1.000	KA2611049165	06-09-2025	3789501380	01:03:01	06-09-2025	0184811358	1.000	"3,056.42"	855.80	"3,056.43"	Pro Vehicle Off Road	SER378905	18:40:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-47.68	0.00	0.00	145.54	0.00	4D	CGST & SGST Input 28%	09:24:17	3000598939	30	05-09-2025	1.000	20:20:27	06-09-2025		87089900	0	06-09-2025	0	Om Logistics Supply Chain Private	"3,056.73"	1230779276	0.00	
333333	Material Purchased Outside (18% GST)		06-09-2025	4500068404			ZOUT	0020046745	1.000	3789	"1,899.54"		Q01	0.000		06-09-2025	3789501381	00:00:00			1.000	0.00	"1,899.54"	"10,553.00"	Outside Parts PO	SPD378901	14:37:10	10	NISARGA FUEL INJECTION	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
ID361949	HOSE ASSY	MP2621595746	02-09-2025	7071805774	7071805773	1280429984	ZROP	VE1000	1.000	3789	422.79	02-09-2025	K02	1.000	MP2621595746	06-09-2025	3789501382	17:29:58	06-09-2025	0184801384	1.000	358.30	64.49	358.30	Pro Vehicle Off Road	RFC_XIP	15:18:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	17.06	0.00	5C	IGST Input 18%	17:31:42	3000597545	10	02-09-2025	1.000	20:41:15	06-09-2025	Manual	40091100	0	05-09-2025	1	BLUE DART EXPRESS LIMITED	358.51	1230768383	0.00	
333334	aterial Purchased Outside (28% GST)		06-09-2025	4500068411			ZOUT	0020008619	1.000	3789	"1,498.00"			0.000		06-09-2025	3789501383	00:00:00			1.000	0.00	"1,498.00"	"5,350.00"	Outside Parts PO	SPD378901	18:06:57	10	"Audi Automobiles, Pithampur"	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611049446	06-09-2025	7071813593	9800439665	5130769313	ZROP	VE1153	2.000	3789	"5,301.77"	06-09-2025	W05-B4	1.000	KA2611049446	07-09-2025	3789501384	07:50:53	07-09-2025	0184815295	1.000	"4,493.03"	808.74	"2,246.52"	Pro Vehicle Off Road	SPD378806	18:10:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	-64.54	0.00	0.00	213.95	0.00	4C	CGST & SGST Input 18%	18:50:57	3000599839	20	06-09-2025	2.000	20:15:20	07-09-2025	Manual	90328910	0	07-09-2025	0	Om Logistics Supply Chain Private	"2,246.62"	1230782752	0.00	F
ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	KA2611049447	06-09-2025	7071813606	9800439694	5130769317	ZROP	VE1153	1.000	3789	"1,245.16"	06-09-2025		1.000	KA2611049447	07-09-2025	3789501385	07:50:53	07-09-2025	0184815296	1.000	972.78	272.38	972.78	Pro Vehicle Off Road	SPD378806	18:19:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	-15.17	0.00	0.00	46.32	0.00	4D	CGST & SGST Input 28%	18:51:58	3000599910	10	06-09-2025	1.000	20:15:29	07-09-2025	Manual	87089900	0	07-09-2025	0	Om Logistics Supply Chain Private	972.62	1230782760	0.00	
IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	KA2611049385	06-09-2025	7071813414	9800439642	5130769276	ZROP	VE1153	2.000	3789	199.83	06-09-2025	K2-8	1.000	KA2611049385	07-09-2025	3789501386	07:50:53	07-09-2025	0184814943	1.000	156.11	43.72	78.06	Pro Vehicle Off Road	SPD378806	17:08:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.44	0.00	0.00	7.43	0.00	4D	CGST & SGST Input 28%	18:53:04	3000599769	20	06-09-2025	2.000	19:02:24	07-09-2025	Manual	87089900	0	07-09-2025	0	Om Logistics Supply Chain Private	78.06	1230782512	0.00	
IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	KA2611049385	06-09-2025	7071813414	9800439642	5130769276	ZROP	VE1153	8.000	3789	632.26	06-09-2025	B4	4.000	KA2611049385	07-09-2025	3789501386	07:50:53	07-09-2025	0184814943	4.000	535.82	96.44	267.91	Pro Vehicle Off Road	SPD378806	17:08:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.70	0.00	0.00	25.52	0.00	4C	CGST & SGST Input 18%	18:53:04	3000599769	50	06-09-2025	8.000	19:02:24	07-09-2025	Manual	73201011	0	07-09-2025	0	Om Logistics Supply Chain Private	267.90	1230782512	0.00	
IF001463	KIT LOCK ASSY	KA2611049385	06-09-2025	7071813414	9800439642	5130769276	ZROP	VE1153	1.000	3789	"4,725.88"	06-09-2025	B4	1.000	KA2611049385	07-09-2025	3789501386	07:50:53	07-09-2025	0184814943	1.000	"4,004.98"	720.90	"4,004.98"	Pro Vehicle Off Road	SPD378806	17:08:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-57.53	0.00	0.00	190.71	0.00	4C	CGST & SGST Input 18%	18:53:04	3000599769	60	06-09-2025	1.000	19:02:24	07-09-2025	Manual	83011000	0	07-09-2025	0	Om Logistics Supply Chain Private	"4,005.06"	1230782512	0.00	
ID304877	SPRING CLUTCH RELEASE	KA2611049387	06-09-2025	7071812286		5130769081	ZFMO	VE1153	4.000	3789	90.36	06-09-2025	O1-BOX	4.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:17:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	73182990	0	07-09-2025	0	Om Logistics Supply Chain Private	76.59	1230781112	0.00	F
IA329729	HINGE ASSY LH	KA2611049387	06-09-2025	7071812301		5130769091	ZFMO	VE1153	1.000	3789	963.32	06-09-2025	Q01	1.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	1.000	752.60	210.72	752.60	FM Purchase Order	DBP_BATCH	04:18:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	87089900	0	07-09-2025	0	Om Logistics Supply Chain Private	752.61	1230781112	0.00	F
IA344054	Rear View Mirror LH	KA2611049387	06-09-2025	7071812301		5130769091	ZFMO	VE1153	2.000	3789	"1,679.62"	06-09-2025	Q05	2.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	2.000	"1,423.40"	256.22	"1,423.40"	FM Purchase Order	DBP_BATCH	04:18:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	70091010	0	07-09-2025	0	Om Logistics Supply Chain Private	"1,423.42"	1230781112	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611049387	06-09-2025	7071812301		5130769091	ZFMO	VE1153	2.000	3789	"2,229.42"	06-09-2025	D05	2.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	2.000	"1,889.34"	340.08	"1,889.34"	FM Purchase Order	DBP_BATCH	04:18:16	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	70091010	0	07-09-2025	0	Om Logistics Supply Chain Private	"1,889.37"	1230781112	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611049387	06-09-2025	7071812301		5130769091	ZFMO	VE1153	1.000	3789	"1,553.04"	06-09-2025	W3	1.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	1.000	"1,213.32"	339.72	"1,213.32"	FM Purchase Order	DBP_BATCH	04:18:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	87089900	0	07-09-2025	0	Om Logistics Supply Chain Private	"1,213.34"	1230781112	0.00	F
ID330933	"BEARING, BALL"	KA2611049387	06-09-2025	7071812301		5130769091	ZFMO	VE1153	1.000	3789	739.90	06-09-2025	V04 -B3	1.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:18:16	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	87089900	0	07-09-2025	0	Om Logistics Supply Chain Private	578.05	1230781112	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611049387	06-09-2025	7071812301		5130769091	ZFMO	VE1153	1.000	3789	"1,562.85"	06-09-2025	F02	1.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:18:16	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	84828000	0	07-09-2025	0	Om Logistics Supply Chain Private	"1,324.48"	1230781112	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611049387	06-09-2025	7071812301		5130769091	ZFMO	VE1153	1.000	3789	"2,526.46"	06-09-2025	W05-B4	1.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:18:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	90328910	0	07-09-2025	0	Om Logistics Supply Chain Private	"2,141.10"	1230781112	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611049387	06-09-2025	7071812301		5130769091	ZFMO	VE1153	1.000	3789	"1,231.44"	06-09-2025	A03	1.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:18:16	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	84212300	0	07-09-2025	0	Om Logistics Supply Chain Private	"1,043.62"	1230781112	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611049387	06-09-2025	7071812301		5130769091	ZFMO	VE1153	1.000	3789	"1,073.29"	06-09-2025	A03	1.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:18:16	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	84212300	0	07-09-2025	0	Om Logistics Supply Chain Private	909.59	1230781112	0.00	F
IE452328	VEHICLE SPEED SENSOR	KA2611049387	06-09-2025	7071812301		5130769091	ZFMO	VE1153	1.000	3789	630.02	06-09-2025	ACC ROOM	1.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	1.000	492.20	137.82	492.20	FM Purchase Order	DBP_BATCH	04:18:16	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	87089900	0	07-09-2025	0	Om Logistics Supply Chain Private	492.20	1230781112	0.00	F
IM301555	Handle & Latch KIT LH for Pro2000	KA2611049387	06-09-2025	7061818497		5130768978	ZMSO	VE1153	1.000	3789	721.58	06-09-2025	Q05	1.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	1.000	563.74	157.84	563.74	Monthly Stock Order	DBP_BATCH	03:45:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	87089900	0	07-09-2025	0	Om Logistics Supply Chain Private	563.75	1230781112	0.00	
IZ300494	Rust Bust	KA2611049387	06-09-2025	7061818497		5130768978	ZMSO	VE1153	3.000	3789	271.13	06-09-2025	A02-BOX1	3.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	34031900	0	07-09-2025	0	Om Logistics Supply Chain Private	229.78	1230781112	0.00	
MB395103	RUBBER ASSEMBLY FRONT	KA2611049387	05-09-2025	7061817741		5130768529	ZMSO	VE1153	3.000	3789	"1,637.30"	06-09-2025	W03-B1	3.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	3.000	"1,279.14"	358.16	"1,279.14"	Monthly Stock Order	DBP_BATCH	03:45:20	170	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-19.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	87089900	0	07-09-2025	0	Om Logistics Supply Chain Private	"1,279.16"	1230781112	0.00	
ID353094	CLUTCH SLAVE CYLINDER	KA2611049387	05-09-2025	7061818099		5130768568	ZMSO	VE1153	1.000	3789	"1,095.20"	06-09-2025	F04	1.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	1.000	855.62	239.58	855.62	Monthly Stock Order	DBP_BATCH	03:47:02	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:54:46		0		0.000	19:03:07	07-09-2025	Vector	87083000	0	07-09-2025	0	Om Logistics Supply Chain Private	855.64	1230781112	0.00	
ST000201	MDE HP pipe removal tool	KA2611049387	24-07-2025	7061776024		5130748028	ZMSO	VE1153	1.000	3789	"6,008.69"	06-09-2025		1.000	KA2611049387	07-09-2025	3789501387	07:50:53	07-09-2025	0184814946	1.000	"5,092.11"	916.58	"5,092.11"	Monthly Stock Order	ESCALATIONS1	11:22:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-73.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:54:46		0		0.000	19:03:07	07-09-2025	Manual	82060010	0	07-09-2025	0	Om Logistics Supply Chain Private	"5,092.22"	1230781112	0.00	
IA300476	BRAKE DRUM (10.50/59)	KA2611049391	06-09-2025	7071813409	9800439642	5130769273	ZROP	VE1153	1.000	3789	"7,282.58"	06-09-2025		1.000	KA2611049391	07-09-2025	3789501388	07:50:53	07-09-2025	0184814952	1.000	"5,689.52"	"1,593.06"	"5,689.51"	Pro Vehicle Off Road	SPD378902	17:05:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-88.75	0.00	0.00	270.93	0.00	4D	CGST & SGST Input 28%	18:56:25	3000599769	10	06-09-2025	1.000	19:04:34	07-09-2025		87087000	0	07-09-2025	0	Om Logistics Supply Chain Private	"5,689.80"	1230782504	0.00	
IA342754	BEARING TAPER FRONT HUB WHEEL OUTER	KA2611049391	06-09-2025	7071813409	9800439642	5130769273	ZROP	VE1153	1.000	3789	659.89	06-09-2025	G05	1.000	KA2611049391	07-09-2025	3789501388	07:50:53	07-09-2025	0184814952	1.000	559.23	100.66	559.23	Pro Vehicle Off Road	SPD378902	17:05:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-8.03	0.00	0.00	26.63	0.00	4C	CGST & SGST Input 18%	18:56:25	3000599769	30	06-09-2025	1.000	19:04:34	07-09-2025		84821011	0	07-09-2025	0	Om Logistics Supply Chain Private	559.26	1230782504	0.00	
IC332200	BRAKE LINING (320 X 90)	KA2611049391	06-09-2025	7071813409	9800439642	5130769273	ZROP	VE1153	2.000	3789	"1,564.76"	06-09-2025		2.000	KA2611049391	07-09-2025	3789501388	07:50:53	07-09-2025	0184814952	2.000	"1,326.06"	238.70	"1,326.06"	Pro Vehicle Off Road	SPD378902	17:05:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-19.05	0.00	0.00	63.15	0.00	4C	CGST & SGST Input 18%	18:56:25	3000599769	40	06-09-2025	2.000	19:04:34	07-09-2025		68138100	0	07-09-2025	0	Om Logistics Supply Chain Private	"1,326.13"	1230782504	0.00	
IA206707	BKT. AIR TANK MTG.ASSY.FRONT (HCV)	KA2611049391	06-09-2025	7071813409	9800439642	5130769273	ZROP	VE1153	1.000	3789	"1,018.42"	06-09-2025		1.000	KA2611049391	07-09-2025	3789501388	07:50:53	07-09-2025	0184814952	1.000	795.64	222.78	795.64	Pro Vehicle Off Road	SPD378902	17:05:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,325.00"	0.00	770.16	0.00	0.00	0.00	0.00	770.16	0.00	0.00	0.00	0.00	-12.41	0.00	0.00	37.89	0.00	4D	CGST & SGST Input 28%	18:56:25	3000599769	70	06-09-2025	1.000	19:04:34	07-09-2025	Manual	87081090	0	07-09-2025	0	Om Logistics Supply Chain Private	795.68	1230782504	0.00	
IA206708	BRACKET AIR TANK MTG.ASSY.REAR (HCV)	KA2611049391	06-09-2025	7071813409	9800439642	5130769273	ZROP	VE1153	1.000	3789	"1,006.89"	06-09-2025		1.000	KA2611049391	07-09-2025	3789501388	07:50:53	07-09-2025	0184814952	1.000	786.63	220.26	786.63	Pro Vehicle Off Road	SPD378902	17:05:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.27	0.00	0.00	37.46	0.00	4D	CGST & SGST Input 28%	18:56:25	3000599769	80	06-09-2025	1.000	19:04:34	07-09-2025	Manual	87081090	0	07-09-2025	0	Om Logistics Supply Chain Private	786.67	1230782504	0.00	
IC357198	LINED SHOE ASSY 410X160 FER1801M	KA2611049400	06-09-2025	7071813490	9800439665	5130769293	ZROP	VE1153	2.000	3789	"10,061.10"	06-09-2025		2.000	KA2611049400	07-09-2025	3789501389	07:50:53	07-09-2025	0184815063	2.000	"7,860.24"	"2,200.86"	"7,860.24"	Pro Vehicle Off Road	SPD378901	17:29:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-122.62	0.00	0.00	374.30	0.00	4D	CGST & SGST Input 28%	18:58:00	3000599839	10	06-09-2025	2.000	19:29:31	07-09-2025	Manual	87089900	0	07-09-2025	0	Om Logistics Supply Chain Private	"7,860.14"	1230782606	0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611049407	06-09-2025	8040291390		5130769283	ZEOR	VE1153	3.000	3789	"7,579.35"	06-09-2025	W05-B4	3.000	KA2611049407	07-09-2025	3789501390	07:50:53	07-09-2025	0184815088	3.000	"6,423.17"	"1,156.18"	"6,423.17"	EOR Order	SPD378902	17:18:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"6,515.43"	0.00	0.00	0.00	0.00	-92.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:58:56		0		0.000	19:36:56	07-09-2025	Manual	90328910	0	07-09-2025	0	Om Logistics Supply Chain Private	"6,422.82"	1230782638	0.00	F
ID350639	SECONDARY ELEMENT	KA2611049414	06-09-2025	8040291373		5130769267	ZEOR	VE1153	3.000	3789	"1,860.32"	06-09-2025	B05	3.000	KA2611049414	07-09-2025	3789501391	07:50:53	07-09-2025	0184815171	3.000	"1,661.00"	199.32	"1,661.00"	EOR Order	SER378905	16:54:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	18:59:47		0		0.000	19:49:04	07-09-2025	Manual	56039400	0	07-09-2025	0	Om Logistics Supply Chain Private	"1,660.68"	1230782637	0.00	
IC412137	APU CARTRIDGE	KA2611049209	04-09-2025	7071808648		5130768190	ZFMO	VE1153	1.000	3789	"2,465.11"	06-09-2025	B03	1.000	KA2611049209	07-09-2025	3789501392	07:50:53	07-09-2025	0184813248	1.000	"1,925.87"	539.24	"1,925.87"	FM Purchase Order	DBP_BATCH	04:17:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-30.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:00:39		0		0.000	13:13:39	07-09-2025	Vector	84099111	0	07-09-2025	0	Om Logistics Supply Chain Private	"1,925.76"	1230778402	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621603271	05-09-2025	5900059487		5110068040	ZLOB	VE1000	50.000	3789	"57,714.94"	06-09-2025	S FLOOR	50.000	MP2621603271	08-09-2025	3789501393	00:00:00		0184814749	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD378901	15:40:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:59		0		0.000	18:13:27		Manual	31021090	0		0		"48,911.03"	6000265567	0.00	
IA342941PR	Bumper welded assy 2.0M	MP2621592202	31-08-2025	7071802481	7071800934	1215317401	ZACC	VE1000	1.000	3789	"6,245.18"	31-08-2025	FLOOR	1.000	MP2621592202	08-09-2025	3789501394	15:17:15	08-09-2025	0184793722	1.000	"4,879.05"	"1,366.13"	"4,879.05"	Accident Order	ESCALATIONS	11:46:59	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:30		0		0.000	14:04:53		Manual	87089900	0		0	Safexpress Private Limited	"4,878.87"	1230759940	0.00	
IC327439	BAR ASSY RUPD	KA2611049721	08-09-2025	8040291851		5130769933	ZEOR	VE1153	1.000	3789	"4,432.07"	08-09-2025		1.000	KA2611049721	09-09-2025	3789501397	07:27:52	09-09-2025	0184817916	1.000	"3,462.55"	969.52	"3,462.55"	EOR Order	SPD378901	16:43:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-54.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:24:13		0		0.000	20:24:05	09-09-2025	Manual	87081090	0	09-09-2025	0	Om Logistics Supply Chain Private	"3,462.36"	1230786232	0.00	
IA202686	"BOLT, REAR AXLE SHAFT"	KA2611049721	08-09-2025	8040291851		5130769933	ZEOR	VE1153	20.000	3789	753.11	08-09-2025	S02-B7	20.000	KA2611049721	09-09-2025	3789501397	07:27:52	09-09-2025	0184817916	20.000	638.23	114.88	638.23	EOR Order	SPD378901	16:43:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:13		0		0.000	20:24:05	09-09-2025		73181500	0	09-09-2025	0	Om Logistics Supply Chain Private	638.26	1230786232	0.00	
IU472739	FRONT SLIDING GLASS	KA2611049721	08-09-2025	8040291851		5130769933	ZEOR	VE1153	1.000	3789	994.20	08-09-2025		1.000	KA2611049721	09-09-2025	3789501397	07:27:52	09-09-2025	0184817916	1.000	842.54	151.66	842.54	EOR Order	SPD378901	16:43:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:13		0		0.000	20:24:05	09-09-2025	Manual	70071100	0	09-09-2025	0	Om Logistics Supply Chain Private	842.50	1230786232	0.00	
IA353593	DRAGLINK ASSY	KA2611049721	08-09-2025	8040291851		5130769933	ZEOR	VE1153	1.000	3789	"3,728.80"	08-09-2025		1.000	KA2611049721	09-09-2025	3789501397	07:27:52	09-09-2025	0184817916	1.000	"2,913.12"	815.68	"2,913.12"	EOR Order	SPD378901	16:43:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-45.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:24:13		0		0.000	20:24:05	09-09-2025		87089900	0	09-09-2025	0	Om Logistics Supply Chain Private	"2,912.96"	1230786232	0.00	
IC319495	LINED SHOE ASSY	KA2611049721	08-09-2025	8040291851		5130769933	ZEOR	VE1153	1.000	3789	"1,703.23"	08-09-2025		1.000	KA2611049721	09-09-2025	3789501397	07:27:52	09-09-2025	0184817916	1.000	"1,330.65"	372.58	"1,330.65"	EOR Order	SPD378901	16:43:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-20.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:24:13		0		0.000	20:24:05	09-09-2025		87089900	0	09-09-2025	0	Om Logistics Supply Chain Private	"1,330.58"	1230786232	0.00	
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611049596	08-09-2025	7071814975		5130769754	ZFMO	VE1153	4.000	3789	964.08	08-09-2025	V01-B1	4.000	KA2611049596	09-09-2025	3789501398	07:27:52	09-09-2025	0184817240	4.000	817.02	147.06	817.02	FM Purchase Order	DBP_BATCH	04:25:56	220	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:13		0		0.000	18:04:01	09-09-2025	Vector	73181500	0	09-09-2025	0	Om Logistics Supply Chain Private	817.01	1230785041	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611049596	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	"2,636.13"	08-09-2025	B06	1.000	KA2611049596	09-09-2025	3789501398	07:27:52	09-09-2025	0184817240	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:25:56	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:13		0		0.000	18:04:01	09-09-2025	Vector	48239090	0	09-09-2025	0	Om Logistics Supply Chain Private	"2,234.02"	1230785041	0.00	F
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611049596	08-09-2025	7061819961		5130769607	ZMSO	VE1153	1.000	3789	"2,255.78"	08-09-2025	T01	1.000	KA2611049596	09-09-2025	3789501398	07:27:52	09-09-2025	0184817240	1.000	"1,911.68"	344.10	"1,911.68"	Monthly Stock Order	DBP_BATCH	03:45:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:13		0		0.000	18:04:01	09-09-2025	Vector	68138100	0	09-09-2025	0	Om Logistics Supply Chain Private	"1,911.69"	1230785041	0.00	
MF430122	NUT (10)	KA2611049654	08-09-2025	7071814756		5130769709	ZFMO	VE1153	5.000	3789	263.61	08-09-2025	S02-B3	5.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	5.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:16:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	73181600	0	09-09-2025	0	Om Logistics Supply Chain Private	223.40	1230785009	0.00	F
IA205305	DRAIN PLUG	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	380.95	08-09-2025	V01-B2	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	297.61	83.34	297.61	FM Purchase Order	DBP_BATCH	04:25:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-4.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	87089900	0	09-09-2025	0	Om Logistics Supply Chain Private	297.61	1230785009	0.00	F
IA354647	CLASS II MIRROR RH	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	613.85	08-09-2025	Q05	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:25:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	70099200	0	09-09-2025	0	Om Logistics Supply Chain Private	520.21	1230785009	0.00	F
IB003854	MIRROR RH CVM	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	715.51	08-09-2025	R06	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	606.37	109.14	606.37	FM Purchase Order	DBP_BATCH	04:25:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	70091010	0	09-09-2025	0	Om Logistics Supply Chain Private	606.38	1230785009	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	120.88	08-09-2025	S05-B2	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	94.44	26.44	94.44	FM Purchase Order	DBP_BATCH	04:25:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	87089900	0	09-09-2025	0	Om Logistics Supply Chain Private	94.44	1230785009	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	"1,193.79"	08-09-2025	F02	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:25:56	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	84828000	0	09-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230785009	0.00	F
ID334315	MAIN FILTER KIT	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	"1,340.65"	08-09-2025	B03	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:25:56	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	84212300	0	09-09-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230785009	0.00	F
ID335148	GSL SHIFTER ASSY	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	"1,948.64"	08-09-2025	F06	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	"1,522.38"	426.26	"1,522.38"	FM Purchase Order	DBP_BATCH	04:25:56	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	87089900	0	09-09-2025	0	Om Logistics Supply Chain Private	"1,522.37"	1230785009	0.00	F
ID349624	COOLANT PIPE ASSY	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	"2,813.08"	08-09-2025	N02	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	"2,197.72"	615.36	"2,197.72"	FM Purchase Order	DBP_BATCH	04:25:56	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-34.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	87089900	0	09-09-2025	0	Om Logistics Supply Chain Private	"2,197.72"	1230785009	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	"1,231.44"	08-09-2025	A03	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:25:56	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	84212300	0	09-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230785009	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	"1,073.29"	08-09-2025	A03	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:25:56	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	84212300	0	09-09-2025	0	Om Logistics Supply Chain Private	909.57	1230785009	0.00	F
ID364878	GASKET_7.5''	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	582.39	08-09-2025	C05	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	454.99	127.40	454.99	FM Purchase Order	DBP_BATCH	04:25:56	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	87089900	0	09-09-2025	0	Om Logistics Supply Chain Private	454.99	1230785009	0.00	F
ID370657	FILTER SPIN ON	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	"1,080.80"	08-09-2025	C04	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:25:56	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	90328990	0	09-09-2025	0	Om Logistics Supply Chain Private	915.94	1230785009	0.00	F
ID374959	GASKET_10.5	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	794.85	08-09-2025	C05	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	620.97	173.88	620.97	FM Purchase Order	DBP_BATCH	04:25:56	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	87089900	0	09-09-2025	0	Om Logistics Supply Chain Private	620.97	1230785009	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	918.88	08-09-2025	A03	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:25:56	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	70091010	0	09-09-2025	0	Om Logistics Supply Chain Private	778.72	1230785009	0.00	F
ID377754	FILTER INSERT	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	549.83	08-09-2025	A2	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:25:56	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	84212900	0	09-09-2025	0	Om Logistics Supply Chain Private	465.95	1230785009	0.00	F
ID378974	combo oil filter	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	2.000	3789	"3,909.00"	08-09-2025	C03	2.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:25:56	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	84212300	0	09-09-2025	0	Om Logistics Supply Chain Private	"3,312.74"	1230785009	0.00	F
IE302732	AIR BRAKE PRESSURE SENSOR	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	2.000	3789	"4,986.05"	08-09-2025	U02-B2	2.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	2.000	"4,225.47"	760.58	"4,225.47"	FM Purchase Order	DBP_BATCH	04:25:56	170	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-60.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	90262000	0	09-09-2025	0	Om Logistics Supply Chain Private	"4,225.49"	1230785009	0.00	F
IE324419	Temperature sensor (EATS)	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	"1,879.05"	08-09-2025	U02-B1	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	"1,468.01"	411.04	"1,468.01"	FM Purchase Order	DBP_BATCH	04:25:56	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	87149910	0	09-09-2025	0	Om Logistics Supply Chain Private	"1,468.01"	1230785009	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	"1,666.59"	08-09-2025	U02-B1	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	"1,302.03"	364.56	"1,302.03"	FM Purchase Order	DBP_BATCH	04:25:56	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	85114000	0	09-09-2025	0	Om Logistics Supply Chain Private	"1,302.03"	1230785009	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	719.28	08-09-2025	U02-B2	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:25:56	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	84139190	0	09-09-2025	0	Om Logistics Supply Chain Private	609.56	1230785009	0.00	F
IE332174	Urea level sensor Filter	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	622.69	08-09-2025	A2 BOX 1	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:25:56	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	87089900	0	09-09-2025	0	Om Logistics Supply Chain Private	486.47	1230785009	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	1.000	3789	45.20	08-09-2025	W04-B4	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:25:56	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	32141000	0	09-09-2025	0	Om Logistics Supply Chain Private	38.30	1230785009	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611049654	08-09-2025	7071814975		5130769754	ZFMO	VE1153	3.000	3789	406.71	08-09-2025	W04-B4	3.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:25:56	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	32141000	0	09-09-2025	0	Om Logistics Supply Chain Private	344.68	1230785009	0.00	F
IA235237	CENTER BEARING KIT ASSEMBLY	KA2611049654	06-09-2025	7071812301		5130769091	ZFMO	VE1153	1.000	3789	"2,256.33"	08-09-2025	G04	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	"1,762.75"	493.58	"1,762.75"	FM Purchase Order	DBP_BATCH	04:18:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-27.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	87089900	0	09-09-2025	0	Om Logistics Supply Chain Private	"1,762.75"	1230785009	0.00	F
ID360785	COVER ASSY. CLUTCH	KA2611049654	08-09-2025	7061819961		5130769607	ZMSO	VE1153	1.000	3789	"5,856.91"	08-09-2025	H3/H11/H10	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	87089300	0	09-09-2025	0	Om Logistics Supply Chain Private	"4,575.74"	1230785009	0.00	
ID378940	Minor Repair Kit-GDC	KA2611049654	08-09-2025	7061819961		5130769607	ZMSO	VE1153	1.000	3789	571.42	08-09-2025	I03	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	446.42	125.00	446.42	Monthly Stock Order	DBP_BATCH	03:45:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-6.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	87083000	0	09-09-2025	0	Om Logistics Supply Chain Private	446.41	1230785009	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611049654	08-09-2025	7061819961		5130769607	ZMSO	VE1153	1.000	3789	"4,435.73"	08-09-2025	H07	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	87089300	0	09-09-2025	0	Om Logistics Supply Chain Private	"3,465.42"	1230785009	0.00	
IE302592	FLASHER DUAL RELAY	KA2611049654	08-09-2025	7061819961		5130769607	ZMSO	VE1153	1.000	3789	"2,052.42"	08-09-2025	S03-B4	1.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	1.000	"1,739.34"	313.08	"1,739.34"	Monthly Stock Order	DBP_BATCH	03:45:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	85122010	0	09-09-2025	0	Om Logistics Supply Chain Private	"1,739.34"	1230785009	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611049654	08-09-2025	7061820321		5130769657	ZMSO	VE1153	20.000	3789	"4,745.06"	08-09-2025	R2	20.000	KA2611049654	09-09-2025	3789501399	07:27:52	09-09-2025	0184817639	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:47:47	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	19:29:39	09-09-2025	Vector	38200000	0	09-09-2025	0	Om Logistics Supply Chain Private	"4,021.24"	1230785009	0.00	
ID315181	EGR COOLER	KA2611049685	06-09-2025	7061818497		5130768978	ZMSO	VE1153	1.000	3789	"10,893.35"	08-09-2025	G06	1.000	KA2611049685	09-09-2025	3789501400	07:27:52	09-09-2025	0184817732	1.000	"8,510.43"	"2,382.92"	"8,510.43"	Monthly Stock Order	DBP_BATCH	03:45:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-132.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:52		0		0.000	19:48:30	09-09-2025	Vector	87089900	0	09-09-2025	0	Om Logistics Supply Chain Private	"8,510.08"	1230782264	0.00	
ST011322	Engine Mounting Adaptor	KA2611049979	09-09-2025	7071818416	9800440770	5130770506	ZROP	VE1153	1.000	3789	"1,149.85"	09-09-2025	TOOL ROOM	1.000	KA2611049979	10-09-2025	3789501404	01:35:48	10-09-2025	0184821669	1.000	974.45	175.40	974.45	Pro Vehicle Off Road	SER378905	18:47:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-14.00	0.00	0.00	46.40	0.00	4C	CGST & SGST Input 18%	09:25:19	3000601184	10	09-09-2025	1.000	20:23:34	10-09-2025	Manual	82060010	0	10-09-2025	0	Om Logistics Supply Chain Private	"1,275.42"	1230791206	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621608069	08-09-2025	5900059702		5110068252	ZLOB	VE1000	30.000	3789	"8,453.52"	10-09-2025	FLOOR	30.000	MP2621608069	10-09-2025	3789501406	00:00:00		0184824114	30.000	"7,164.00"	"1,289.52"	"7,164.00"	Lubricants Order New	SER378905	18:26:56	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:24:25		0		0.000	15:22:31			27101990	0		0		"7,163.99"	6000266170	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621608069	08-09-2025	5900059702		5110068252	ZLOB	VE1000	150.000	3789	"1,73,144.85"	10-09-2025	S FLOOR	150.000	MP2621608069	10-09-2025	3789501406	00:00:00		0184824114	150.000	"1,46,732.92"	"26,411.93"	"1,46,732.92"	Lubricants Order New	SER378905	18:26:56	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:24:25		0		0.000	15:22:31		Manual	31021090	0		0		"1,46,732.73"	6000266170	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621608069	08-09-2025	5900059702		5110068252	ZLOB	VE1000	1.000	3789	"49,007.29"	10-09-2025	S FLOOR	1.000	MP2621608069	10-09-2025	3789501406	00:00:00		0184824114	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SER378905	18:26:56	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:24:25		0		0.000	15:22:31		Manual	27101972	0		0		"41,531.99"	6000266170	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621608069	08-09-2025	5900059702		5110068252	ZLOB	VE1000	1.000	3789	"56,797.11"	10-09-2025	S FLOOR	1.000	MP2621608069	10-09-2025	3789501406	00:00:00		0184824114	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SER378905	18:26:56	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:24:25		0		0.000	15:22:31			27101974	0		0		"48,133.10"	6000266170	0.00	
IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	MP2621596515	01-09-2025	7071803661		1212719441	ZFMO	VE1000	1.000	3789	"4,590.64"	03-09-2025	J04	1.000	MP2621596515	11-09-2025	3789501408	09:11:55	11-09-2025	0184802200	1.000	"3,890.37"	700.27	"3,890.37"	FM Purchase Order	VHEMBROM1	12:56:08	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-55.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:16:29		0		0.000	06:06:31	11-09-2025	Manual	85361090	0	10-09-2025	1	Safexpress Private Limited	"3,890.73"	1230765325	0.00	F
IA302278	FILTER AND END COVER ASSY MCV	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	307.68	09-09-2025	B02	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	240.38	67.30	240.38	FM Purchase Order	DBP_BATCH	04:10:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	87089900	0	11-09-2025	0	Om Logistics Supply Chain Private	240.37	1230789339	0.00	F
IA327637	SHOCK ABSORBER REARCAB SUSPENSION	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	2.000	3789	"2,461.44"	09-09-2025	H4	2.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	2.000	"1,923.00"	538.44	"1,923.00"	FM Purchase Order	DBP_BATCH	04:10:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-30.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	87088000	0	11-09-2025	0	Om Logistics Supply Chain Private	"1,922.99"	1230789339	0.00	F
IA344054	Rear View Mirror LH	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	839.80	09-09-2025	Q05	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:10:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	70091010	0	11-09-2025	0	Om Logistics Supply Chain Private	711.70	1230789339	0.00	F
IC511796	LATCH ASSEMBLY CAB LOCK -RH	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	"2,161.09"	09-09-2025	W02-B2	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	"1,688.35"	472.74	"1,688.35"	FM Purchase Order	DBP_BATCH	04:10:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-26.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	87089100	0	11-09-2025	0	Om Logistics Supply Chain Private	"1,688.35"	1230789339	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	"1,562.85"	09-09-2025	F02	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:10:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	84828000	0	11-09-2025	0	Om Logistics Supply Chain Private	"1,324.46"	1230789339	0.00	F
ID334315	MAIN FILTER KIT	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	3.000	3789	"4,021.97"	09-09-2025	B03	3.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:10:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	84212300	0	11-09-2025	0	Om Logistics Supply Chain Private	"3,408.46"	1230789339	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	"1,287.93"	09-09-2025	F02	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:10:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	84828000	0	11-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230789339	0.00	F
ID343468	COVER ASSEMBLY	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	"9,230.42"	09-09-2025	H01/H05/H0	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:10:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	87089300	0	11-09-2025	0	Om Logistics Supply Chain Private	"7,211.24"	1230789339	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	"1,163.66"	09-09-2025	A1	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	986.16	177.50	986.16	FM Purchase Order	DBP_BATCH	04:10:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	84212900	0	11-09-2025	0	Om Logistics Supply Chain Private	986.16	1230789339	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	937.71	09-09-2025	C03	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	794.67	143.04	794.67	FM Purchase Order	DBP_BATCH	04:10:11	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	84212900	0	11-09-2025	0	Om Logistics Supply Chain Private	794.68	1230789339	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	"1,571.37"	09-09-2025	G04	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	"1,227.63"	343.74	"1,227.63"	FM Purchase Order	DBP_BATCH	04:10:11	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	87089900	0	11-09-2025	0	Om Logistics Supply Chain Private	"1,227.63"	1230789339	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	7.000	3789	"8,620.14"	09-09-2025	A03	7.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	7.000	"7,305.20"	"1,314.94"	"7,305.20"	FM Purchase Order	DBP_BATCH	04:10:11	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"7,410.13"	0.00	0.00	0.00	0.00	-104.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	84212300	0	11-09-2025	0	Om Logistics Supply Chain Private	"7,305.21"	1230789339	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	7.000	3789	"7,513.02"	09-09-2025	A03	7.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	7.000	"6,366.96"	"1,146.06"	"6,366.96"	FM Purchase Order	DBP_BATCH	04:10:11	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"6,458.41"	0.00	0.00	0.00	0.00	-91.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	84212300	0	11-09-2025	0	Om Logistics Supply Chain Private	"6,366.92"	1230789339	0.00	F
ID370657	FILTER SPIN ON	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	"1,080.80"	09-09-2025	C04	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:11	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	90328990	0	11-09-2025	0	Om Logistics Supply Chain Private	915.94	1230789339	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	7.000	3789	"6,432.19"	09-09-2025	A03	7.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	7.000	"5,451.01"	981.18	"5,451.01"	FM Purchase Order	DBP_BATCH	04:10:11	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-78.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	70091010	0	11-09-2025	0	Om Logistics Supply Chain Private	"5,450.99"	1230789339	0.00	F
ID377754	FILTER INSERT	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	549.83	09-09-2025	A2	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:11	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	84212900	0	11-09-2025	0	Om Logistics Supply Chain Private	465.95	1230789339	0.00	F
ID378974	combo oil filter	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	"1,954.50"	09-09-2025	C03	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:11	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	84212300	0	11-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230789339	0.00	F
IE332174	Urea level sensor Filter	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	3.000	3789	"1,868.05"	09-09-2025	A2 BOX 1	3.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	3.000	"1,459.41"	408.64	"1,459.41"	FM Purchase Order	DBP_BATCH	04:10:11	190	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	87089900	0	11-09-2025	0	Om Logistics Supply Chain Private	"1,459.42"	1230789339	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611050041	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	135.57	09-09-2025	W04-B4	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:11	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	32141000	0	11-09-2025	0	Om Logistics Supply Chain Private	114.89	1230789339	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611050041	09-09-2025	7071816869		5130770210	ZFMO	VE1153	4.000	3789	90.36	09-09-2025	O1-BOX	4.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:14:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	73182990	0	11-09-2025	0	Om Logistics Supply Chain Private	76.59	1230789339	0.00	F
ID323210	CLUTCH DISC ASSY	KA2611050041	09-09-2025	7061820728		5130770051	ZMSO	VE1153	1.000	3789	"5,087.72"	09-09-2025	H07	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	87089900	0	11-09-2025	0	Om Logistics Supply Chain Private	"3,974.77"	1230789339	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611050041	09-09-2025	7061820728		5130770051	ZMSO	VE1153	1.000	3789	"7,175.53"	09-09-2025	H06	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	"5,605.89"	"1,569.64"	"5,605.89"	Monthly Stock Order	DBP_BATCH	03:45:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	87089300	0	11-09-2025	0	Om Logistics Supply Chain Private	"5,605.87"	1230789339	0.00	
ID350638	PRIMARY ELEMENT	KA2611050041	09-09-2025	7061820728		5130770051	ZMSO	VE1153	7.000	3789	"11,691.86"	09-09-2025	A06	6.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	6.000	"9,134.26"	"2,557.60"	"7,829.37"	Monthly Stock Order	DBP_BATCH	03:45:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"9,276.75"	0.00	0.00	0.00	0.00	-142.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	87089900	0	11-09-2025	0	Om Logistics Supply Chain Private	"7,829.32"	1230789339	0.00	
ID364439	HOSE TC OUTLET	KA2611050041	09-09-2025	7061820728		5130770051	ZMSO	VE1153	1.000	3789	"3,325.89"	09-09-2025	M02	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	"2,598.35"	727.54	"2,598.35"	Monthly Stock Order	DBP_BATCH	03:45:27	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-40.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	87089900	0	11-09-2025	0	Om Logistics Supply Chain Private	"2,598.33"	1230789339	0.00	
ID379284	HIGH PRESSURE PIPE ASSY 5	KA2611050041	09-09-2025	7061820728		5130770051	ZMSO	VE1153	1.000	3789	"3,029.19"	09-09-2025	K01	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	"2,366.55"	662.64	"2,366.55"	Monthly Stock Order	DBP_BATCH	03:45:27	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-36.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	87089900	0	11-09-2025	0	Om Logistics Supply Chain Private	"2,366.54"	1230789339	0.00	
IZ300494	Rust Bust	KA2611050041	09-09-2025	7061820728		5130770051	ZMSO	VE1153	3.000	3789	271.13	09-09-2025	A02-BOX1	3.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:27	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	34031900	0	11-09-2025	0	Om Logistics Supply Chain Private	229.78	1230789339	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611050041	08-09-2025	7061819961		5130769607	ZMSO	VE1153	1.000	3789	893.74	09-09-2025	FLOOR	1.000	KA2611050041	11-09-2025	3789501409	01:27:56	11-09-2025	0184821880	1.000	698.24	195.50	698.24	Monthly Stock Order	DBP_BATCH	03:45:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	21:21:35	11-09-2025	Vector	87089900	0	11-09-2025	0	Om Logistics Supply Chain Private	698.23	1230789339	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611050136	09-09-2025	7071816706		5130770160	ZFMO	VE1153	4.000	3789	"5,963.13"	10-09-2025	A04	4.000	KA2611050136	11-09-2025	3789501410	01:27:56	11-09-2025	0184823760	4.000	"4,658.69"	"1,304.44"	"4,658.69"	FM Purchase Order	DBP_BATCH	04:10:11	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"4,731.36"	0.00	0.00	0.00	0.00	-72.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:24		0		0.000	13:00:24	11-09-2025	Vector	87089900	0	11-09-2025	0	Om Logistics Supply Chain Private	"4,658.51"	1230789422	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611050136	09-09-2025	7071816706		5130770160	ZFMO	VE1153	1.000	3789	"2,636.13"	10-09-2025	B06	1.000	KA2611050136	11-09-2025	3789501410	01:27:56	11-09-2025	0184823760	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:11	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:24		0		0.000	13:00:24	11-09-2025	Vector	48239090	0	11-09-2025	0	Om Logistics Supply Chain Private	"2,233.93"	1230789422	0.00	F
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611050407	10-09-2025	8040292673		5130770958	ZEOR	VE1153	1.000	3789	"6,696.11"	10-09-2025	FLOOR	1.000	KA2611050407	11-09-2025	3789501411	01:27:56	11-09-2025	0184825502	1.000	"5,231.33"	"1,464.78"	"5,231.33"	EOR Order	SPD378902	16:36:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-81.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:28		0		0.000	20:26:53	11-09-2025	Manual	87081090	0	11-09-2025	0	Om Logistics Supply Chain Private	"5,231.26"	1230796081	0.00	
IA457054	FENDER ASSY LH	KA2611050407	10-09-2025	8040292673		5130770958	ZEOR	VE1153	1.000	3789	"1,952.30"	10-09-2025		1.000	KA2611050407	11-09-2025	3789501411	01:27:56	11-09-2025	0184825502	1.000	"1,525.24"	427.06	"1,525.24"	EOR Order	SPD378902	16:36:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-23.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:28		0		0.000	20:26:53	11-09-2025	Manual	87081090	0	11-09-2025	0	Om Logistics Supply Chain Private	"1,525.22"	1230796081	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611050407	10-09-2025	8040292673		5130770958	ZEOR	VE1153	1.000	3789	"1,450.50"	10-09-2025	T04-B5	1.000	KA2611050407	11-09-2025	3789501411	01:27:56	11-09-2025	0184825502	1.000	"1,133.20"	317.30	"1,133.20"	EOR Order	SPD378902	16:36:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:28		0		0.000	20:26:53	11-09-2025	Manual	87081090	0	11-09-2025	0	Om Logistics Supply Chain Private	"1,133.17"	1230796081	0.00	
ID333863	TUBE ASSY REAR	KA2611050407	10-09-2025	8040292673		5130770958	ZEOR	VE1153	1.000	3789	413.91	10-09-2025		1.000	KA2611050407	11-09-2025	3789501411	01:27:56	11-09-2025	0184825502	1.000	323.37	90.54	323.37	EOR Order	SPD378902	16:36:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	328.41	0.00	0.00	0.00	0.00	328.41	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:28		0		0.000	20:26:53	11-09-2025		87089900	0	11-09-2025	0	Om Logistics Supply Chain Private	323.37	1230796081	0.00	
ID367950	ASSY COOLANT LINE	KA2611050407	10-09-2025	8040292673		5130770958	ZEOR	VE1153	1.000	3789	"4,225.35"	10-09-2025		1.000	KA2611050407	11-09-2025	3789501411	01:27:56	11-09-2025	0184825502	1.000	"3,580.81"	644.54	"3,580.81"	EOR Order	SPD378902	16:36:07	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-51.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:28		0		0.000	20:26:53	11-09-2025	Manual	39173100	0	11-09-2025	0	Om Logistics Supply Chain Private	"3,580.76"	1230796081	0.00	
ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	KA2611050416	10-09-2025	7071820563	9800441292	5130771056	ZROP	VE1153	1.000	3789	940.43	10-09-2025	F05	1.000	KA2611050416	11-09-2025	3789501412	01:27:56	11-09-2025	0184825553	1.000	796.97	143.46	796.97	Pro Vehicle Off Road	SPD378806	19:09:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.45	0.00	0.00	37.95	0.00	4C	CGST & SGST Input 18%	09:22:22	3000601813	10	10-09-2025	1.000	20:36:42	11-09-2025		84824000	0	11-09-2025	0	Om Logistics Supply Chain Private	797.07	1230796219	0.00	
ID347420	SLEEVE	KA2611050416	10-09-2025	7071820563	9800441292	5130771056	ZROP	VE1153	1.000	3789	760.94	10-09-2025		1.000	KA2611050416	11-09-2025	3789501412	01:27:56	11-09-2025	0184825553	1.000	594.48	166.46	594.48	Pro Vehicle Off Road	SPD378806	19:09:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.27	0.00	0.00	28.31	0.00	4D	CGST & SGST Input 28%	09:22:22	3000601813	20	10-09-2025	1.000	20:36:42	11-09-2025		87082900	0	11-09-2025	0	Om Logistics Supply Chain Private	594.55	1230796219	0.00	
ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	KA2611050416	10-09-2025	7071820563	9800441292	5130771056	ZROP	VE1153	1.000	3789	"3,323.14"	10-09-2025	G05	1.000	KA2611050416	11-09-2025	3789501412	01:27:56	11-09-2025	0184825553	1.000	"2,816.22"	506.92	"2,816.22"	Pro Vehicle Off Road	SPD378806	19:09:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-40.45	0.00	0.00	134.11	0.00	4C	CGST & SGST Input 18%	09:22:22	3000601813	30	10-09-2025	1.000	20:36:42	11-09-2025	Manual	84825011	0	11-09-2025	0	Om Logistics Supply Chain Private	"2,816.54"	1230796219	0.00	
IU463656	IRVM	MP2621606171	09-09-2025	7071817918	7071817917	1280431366	ZROP	VE1000	1.000	3789	"1,497.59"	09-09-2025		1.000	MP2621606171	11-09-2025	3789501413	15:28:59	11-09-2025	0184821081	1.000	"1,269.14"	228.45	"1,269.14"	Pro Vehicle Off Road	RFC_XIP	15:57:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-18.23	0.00	0.00	60.44	0.00	5C	IGST Input 18%	15:30:52	3000600914	10	09-09-2025	1.000	18:10:26	11-09-2025	Manual	70091010	0	11-09-2025	0	BLUE DART EXPRESS LIMITED	"1,269.55"	1230790503	0.00	
IA343529	Rear View Mirror LH ASSY	KA2611050742	11-09-2025	8040293040		5130771497	ZEOR	VE1153	1.000	3789	"2,639.91"	11-09-2025	SSTAND 01	1.000	KA2611050742	12-09-2025	3789501415	07:50:46	12-09-2025	0184830020	1.000	"2,237.21"	402.70	"2,237.21"	EOR Order	SPD378902	16:05:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-32.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:10		0		0.000	20:45:27	12-09-2025	Manual	70091010	0	12-09-2025	0	Om Logistics Supply Chain Private	"2,237.16"	1230800591	0.00	
IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	KA2611050742	11-09-2025	8040293040		5130771497	ZEOR	VE1153	1.000	3789	450.54	11-09-2025	P01	1.000	KA2611050742	12-09-2025	3789501415	07:50:46	12-09-2025	0184830020	1.000	351.98	98.56	351.98	EOR Order	SPD378902	16:05:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	20:45:27	12-09-2025	Manual	87081090	0	12-09-2025	0	Om Logistics Supply Chain Private	351.97	1230800591	0.00	
MF660064	GASKET(12)	KA2611050742	11-09-2025	8040293040		5130771497	ZEOR	VE1153	40.000	3789	"1,904.63"	11-09-2025	U04-B2	40.000	KA2611050742	12-09-2025	3789501415	07:50:46	12-09-2025	0184830020	40.000	"1,487.99"	416.64	"1,487.99"	EOR Order	SPD378902	16:05:04	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-23.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	20:45:27	12-09-2025	Manual	87081090	0	12-09-2025	0	Om Logistics Supply Chain Private	"1,488.00"	1230800591	0.00	F
ID620967	MAIN SHAFT	KA2611050742	11-09-2025	8040293040		5130771497	ZEOR	VE1153	1.000	3789	"7,300.09"	11-09-2025		1.000	KA2611050742	12-09-2025	3789501415	07:50:46	12-09-2025	0184830020	1.000	"5,703.19"	"1,596.90"	"5,703.19"	EOR Order	SPD378902	16:05:04	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-88.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:10		0		0.000	20:45:27	12-09-2025		87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	"5,703.05"	1230800591	0.00	
IU412977	REAR SLIDING GLASS	KA2611050594	11-09-2025	7071822104	9800441632	5130771510	ZROP	VE1153	1.000	3789	"1,110.65"	11-09-2025		1.000	KA2611050594	12-09-2025	3789501416	07:50:46	12-09-2025	0184829282	1.000	867.69	242.96	867.69	Pro Vehicle Off Road	SER378905	16:32:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-13.54	0.00	0.00	41.32	0.00	4D	CGST & SGST Input 28%	09:16:13	3000602245	10	11-09-2025	1.000	18:30:47	12-09-2025	Manual	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	868.04	1230800125	0.00	
IA205444	BOLT (12X37) - HCV	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	10.000	3789	602.59	10-09-2025	U03-B3	10.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:10:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	73181500	0	12-09-2025	0	Om Logistics Supply Chain Private	510.64	1230793919	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	2.000	3789	308.80	10-09-2025	U05-B2	2.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:10:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	84879000	0	12-09-2025	0	Om Logistics Supply Chain Private	261.70	1230793919	0.00	F
IA225025	FILTER ( 30.25)	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	225.95	10-09-2025	B02	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:10:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	84213100	0	12-09-2025	0	Om Logistics Supply Chain Private	191.49	1230793919	0.00	F
IA306067	TRAY ASSY-INST	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	"1,091.54"	10-09-2025	R04	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	852.76	238.78	852.76	FM Purchase Order	DBP_BATCH	04:10:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87081090	0	12-09-2025	0	Om Logistics Supply Chain Private	852.76	1230793919	0.00	F
IA307674	LOCK_ASSY-MAIL	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	2.000	3789	"1,453.65"	10-09-2025	S04-B4	2.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	2.000	"1,231.91"	221.74	"1,231.91"	FM Purchase Order	DBP_BATCH	04:10:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	83012000	0	12-09-2025	0	Om Logistics Supply Chain Private	"1,231.90"	1230793919	0.00	F
IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	80.58	10-09-2025	U04-B3	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	62.96	17.62	62.96	FM Purchase Order	DBP_BATCH	04:10:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	62.96	1230793919	0.00	F
IA334917	END ASSEMBLY-RH	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	"1,249.03"	10-09-2025	U03-B1	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	975.81	273.22	975.81	FM Purchase Order	DBP_BATCH	04:10:59	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	975.81	1230793919	0.00	F
IA334918	END ASSEMBLY-LH	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	"1,249.03"	10-09-2025	U03-B1	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	975.81	273.22	975.81	FM Purchase Order	DBP_BATCH	04:10:59	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	975.81	1230793919	0.00	F
IA349599	GARNISH HANDLE ASSY	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	238.09	10-09-2025	P01	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	186.01	52.08	186.01	FM Purchase Order	DBP_BATCH	04:10:59	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87081090	0	12-09-2025	0	Om Logistics Supply Chain Private	186.01	1230793919	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	3.000	3789	937.70	10-09-2025	M04	3.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	3.000	794.66	143.04	794.66	FM Purchase Order	DBP_BATCH	04:10:59	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	85124000	0	12-09-2025	0	Om Logistics Supply Chain Private	794.68	1230793919	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	67.78	10-09-2025	S03-B3	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:10:59	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	40169330	0	12-09-2025	0	Om Logistics Supply Chain Private	57.44	1230793919	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	"1,193.79"	10-09-2025	F02	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:10:59	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	84828000	0	12-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230793919	0.00	F
ID304974	UJ  KIT	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	"7,666.37"	10-09-2025	G05	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"5,989.35"	"1,677.02"	"5,989.35"	FM Purchase Order	DBP_BATCH	04:10:59	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-93.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	"5,989.35"	1230793919	0.00	F
ID316613	CLUTCH BOOSTER	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	"5,256.21"	10-09-2025	F03	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"4,106.41"	"1,149.80"	"4,106.41"	FM Purchase Order	DBP_BATCH	04:10:59	140	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-64.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	"4,106.41"	1230793919	0.00	F
ID332218	PRIMARY ELEMENT	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	2.000	3789	"3,607.75"	10-09-2025	A06	2.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:10:59	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	48239090	0	12-09-2025	0	Om Logistics Supply Chain Private	"3,057.41"	1230793919	0.00	F
ID332219	SECONDARY ELEMENT	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	539.72	10-09-2025	B05	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	481.90	57.82	481.90	FM Purchase Order	DBP_BATCH	04:10:59	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	56039400	0	12-09-2025	0	Om Logistics Supply Chain Private	481.90	1230793919	0.00	F
ID334315	MAIN FILTER KIT	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	2.000	3789	"2,681.32"	10-09-2025	B03	2.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:10:59	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	84212300	0	12-09-2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230793919	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	"1,231.44"	10-09-2025	A03	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:59	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	84212300	0	12-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230793919	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	"1,073.29"	10-09-2025	A03	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:59	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	84212300	0	12-09-2025	0	Om Logistics Supply Chain Private	909.57	1230793919	0.00	F
ID370657	FILTER SPIN ON	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	"1,080.80"	10-09-2025	C04	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:59	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	90328990	0	12-09-2025	0	Om Logistics Supply Chain Private	915.94	1230793919	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	918.88	10-09-2025	A03	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:59	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	70091010	0	12-09-2025	0	Om Logistics Supply Chain Private	778.72	1230793919	0.00	F
ID378974	combo oil filter	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	"1,954.50"	10-09-2025	C03	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:59	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	84212300	0	12-09-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230793919	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	331.41	10-09-2025	K03	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:10:59	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	85122010	0	12-09-2025	0	Om Logistics Supply Chain Private	280.85	1230793919	0.00	F
IE332174	Urea level sensor Filter	KA2611050453	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	622.69	10-09-2025	A2 BOX 1	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:10:59	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	486.47	1230793919	0.00	F
ID208149	GASKET EXHAUST (40.40)	KA2611050453	10-09-2025	7071818849		5130770752	ZFMO	VE1153	5.000	3789	395.41	10-09-2025	U02-B4	5.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	5.000	335.09	60.32	335.09	FM Purchase Order	DBP_BATCH	04:14:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	48239030	0	12-09-2025	0	Om Logistics Supply Chain Private	335.11	1230793919	0.00	F
IA200795	LOCK NUT - SMD	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	369.06	10-09-2025	V04-B4	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	312.76	56.30	312.76	Monthly Stock Order	DBP_BATCH	03:45:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	73181600	0	12-09-2025	0	Om Logistics Supply Chain Private	312.76	1230793919	0.00	
IA203813	BEARING PINION OUTER	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"2,142.80"	10-09-2025	F05	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"1,815.94"	326.86	"1,815.94"	Monthly Stock Order	DBP_BATCH	03:45:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-26.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	73181500	0	12-09-2025	0	Om Logistics Supply Chain Private	"1,815.94"	1230793919	0.00	F
IA223270	"IA223270,PINION DIFFERENTIAL"	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	3.000	3789	"6,230.51"	10-09-2025	F05	3.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	3.000	"4,867.59"	"1,362.92"	"4,867.59"	Monthly Stock Order	DBP_BATCH	03:45:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-75.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	"4,867.60"	1230793919	0.00	F
IA237027	PILOT BEARING	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"4,556.75"	10-09-2025	F05	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"3,861.65"	695.10	"3,861.65"	Monthly Stock Order	DBP_BATCH	03:45:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-55.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	84821090	0	12-09-2025	0	Om Logistics Supply Chain Private	"3,861.65"	1230793919	0.00	
IA307678	CABLE ASSY LID CONTROL	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	424.89	10-09-2025	E01	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	331.95	92.94	331.95	Monthly Stock Order	DBP_BATCH	03:45:43	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	331.94	1230793919	0.00	
IA321545	ASSY PIN MAIN HOOK	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	710.59	10-09-2025	V04-B4	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	555.15	155.44	555.15	Monthly Stock Order	DBP_BATCH	03:45:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	555.15	1230793919	0.00	
IA350545	7 SPEED DECAL	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	173.23	10-09-2025	I05	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	146.81	26.42	146.81	Monthly Stock Order	DBP_BATCH	03:45:43	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	39199010	0	12-09-2025	0	Om Logistics Supply Chain Private	146.81	1230793919	0.00	
IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"1,009.26"	10-09-2025	T06	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	855.30	153.96	855.30	Monthly Stock Order	DBP_BATCH	03:45:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	40091100	0	12-09-2025	0	Om Logistics Supply Chain Private	855.30	1230793919	0.00	
IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"2,842.39"	10-09-2025	E06	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"2,220.61"	621.78	"2,220.61"	Monthly Stock Order	DBP_BATCH	03:45:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	"2,220.61"	1230793919	0.00	
IC377131	APDA INLET 3	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"1,640.96"	10-09-2025	O03	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"1,282.00"	358.96	"1,282.00"	Monthly Stock Order	DBP_BATCH	03:45:43	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-20.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	"1,282.00"	1230793919	0.00	
ID300841	PILOT BEARING 370 DRIVE HEAD	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	622.69	10-09-2025	F05	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	486.47	136.22	486.47	Monthly Stock Order	DBP_BATCH	03:45:43	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	486.47	1230793919	0.00	
ID313045	POLY V BELT PSP	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	869.92	10-09-2025	G02	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	737.22	132.70	737.22	Monthly Stock Order	DBP_BATCH	03:45:43	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-10.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	40103590	0	12-09-2025	0	Om Logistics Supply Chain Private	737.22	1230793919	0.00	
ID315337	SELECT LEVER-B	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	736.25	10-09-2025	U05-B3	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	575.19	161.06	575.19	Monthly Stock Order	DBP_BATCH	03:45:43	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87084000	0	12-09-2025	0	Om Logistics Supply Chain Private	575.19	1230793919	0.00	
ID318807	"GEAR,DIFFERENTIAL- 370 DH."	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	2.000	3789	"5,181.88"	10-09-2025	F05	2.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	2.000	"4,391.42"	790.46	"4,391.42"	Monthly Stock Order	DBP_BATCH	03:45:43	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,440.00"	0.00	"2,227.25"	0.00	0.00	0.00	0.00	"4,454.50"	0.00	0.00	0.00	0.00	-63.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	84834000	0	12-09-2025	0	Om Logistics Supply Chain Private	"4,391.43"	1230793919	0.00	
ID329851	SEAL ROCKER COVER	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	608.03	10-09-2025	W02-B1	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:45:43	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	475.03	1230793919	0.00	
ID332768	GEAR HARDWARE KIT	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	2.000	3789	"3,582.28"	10-09-2025	W02-B4	2.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	2.000	"2,798.66"	783.62	"2,798.66"	Monthly Stock Order	DBP_BATCH	03:45:43	160	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-43.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	"2,798.65"	1230793919	0.00	
ID355643	GASKET TURBOCHARGER	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	2.000	3789	395.60	10-09-2025	V04-B1	2.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	2.000	309.06	86.54	309.06	Monthly Stock Order	DBP_BATCH	03:45:43	170	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-4.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	309.05	1230793919	0.00	F
ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	3.000	3789	"7,021.70"	10-09-2025	I04	3.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	3.000	"5,485.70"	"1,536.00"	"5,485.70"	Monthly Stock Order	DBP_BATCH	03:45:43	180	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-85.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	"5,485.71"	1230793919	0.00	
ID357760	SET CARRIER DIFF. 370 DH.	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"9,633.34"	10-09-2025		1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"7,526.04"	"2,107.30"	"7,526.04"	Monthly Stock Order	DBP_BATCH	03:45:43	190	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-117.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	"7,526.04"	1230793919	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"5,856.91"	10-09-2025	H3/H11/H10	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:43	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089300	0	12-09-2025	0	Om Logistics Supply Chain Private	"4,575.71"	1230793919	0.00	
ID364833	INPUT SHAFT KIT- REAR	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"4,515.33"	10-09-2025	W02-B3	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"3,826.55"	688.78	"3,826.55"	Monthly Stock Order	DBP_BATCH	03:45:43	220	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-54.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	40161000	0	12-09-2025	0	Om Logistics Supply Chain Private	"3,826.55"	1230793919	0.00	F
ID378353	"BEARING, PINION TAIL"	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"2,383.82"	10-09-2025	F05	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"2,020.18"	363.64	"2,020.18"	Monthly Stock Order	DBP_BATCH	03:45:43	230	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-29.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	85441190	0	12-09-2025	0	Om Logistics Supply Chain Private	"2,020.18"	1230793919	0.00	F
ID616749	CLUTCH DISC DIA 310	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"4,435.73"	10-09-2025	H07	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:43	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089300	0	12-09-2025	0	Om Logistics Supply Chain Private	"3,465.41"	1230793919	0.00	
IE310994	SIDE INDICATOR LAMP 12V LH	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	493.34	10-09-2025	J04	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	418.08	75.26	418.08	Monthly Stock Order	DBP_BATCH	03:45:43	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	85122010	0	12-09-2025	0	Om Logistics Supply Chain Private	418.08	1230793919	0.00	
IE321458	SIDE MARKER LAMP LED	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	3.000	3789	723.07	10-09-2025	k04	3.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	3.000	612.77	110.30	612.77	Monthly Stock Order	DBP_BATCH	03:45:43	260	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	85122010	0	12-09-2025	0	Om Logistics Supply Chain Private	612.76	1230793919	0.00	
IE460333	HEAD LAMP LH	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"2,353.70"	10-09-2025	U-06	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"1,994.66"	359.04	"1,994.66"	Monthly Stock Order	DBP_BATCH	03:45:43	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	85122010	0	12-09-2025	0	Om Logistics Supply Chain Private	"1,994.66"	1230793919	0.00	
IU508673	BUS WINDOW GLASS LOCK ASSY	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	87.92	10-09-2025	S03-B1	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	68.68	19.24	68.68	Monthly Stock Order	DBP_BATCH	03:45:43	310	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	68.68	1230793919	0.00	
MF520420	"O-RING, FLANGE PLATE"	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	10.000	3789	"1,468.66"	10-09-2025	U02-B3	10.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	10.000	"1,244.62"	224.04	"1,244.62"	Monthly Stock Order	DBP_BATCH	03:45:43	320	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	40169330	0	12-09-2025	0	Om Logistics Supply Chain Private	"1,244.66"	1230793919	0.00	F
MF660038	GASKET (20)	KA2611050453	10-09-2025	7061821524		5130770559	ZMSO	VE1153	20.000	3789	527.20	10-09-2025		20.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	20.000	446.78	80.42	446.78	Monthly Stock Order	DBP_BATCH	03:45:43	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	76161000	0	12-09-2025	0	Om Logistics Supply Chain Private	446.80	1230793919	0.00	F
IA207650	BRAKE DRUM FRONT (HCV)	KA2611050453	09-09-2025	7061820728		5130770051	ZMSO	VE1153	1.000	3789	"9,871.42"	10-09-2025	H14	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"7,712.04"	"2,159.38"	"7,712.04"	Monthly Stock Order	DBP_BATCH	03:45:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-120.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	"7,711.98"	1230793919	0.00	
ID350638	PRIMARY ELEMENT	KA2611050453	09-09-2025	7061820728		5130770051	ZMSO	VE1153	7.000	3789	"11,691.86"	10-09-2025	A06	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"9,134.26"	"2,557.60"	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:45:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"9,276.75"	0.00	0.00	0.00	0.00	-142.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	"1,304.89"	1230793919	0.00	
IA450713	MATCH SET FRONT LCV	KA2611050453	09-09-2025	7061821092		5130770094	ZMSO	VE1153	1.000	3789	"2,331.11"	10-09-2025	E03	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	"1,975.51"	355.60	"1,975.51"	Monthly Stock Order	DBP_BATCH	03:48:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	84822013	0	12-09-2025	0	Om Logistics Supply Chain Private	"1,975.51"	1230793919	0.00	
ID317418	CLUTCH BOOSTER REPAIR KIT 2100	KA2611050453	09-09-2025	7061821092		5130770094	ZMSO	VE1153	1.000	3789	879.09	10-09-2025	V04-B4	1.000	KA2611050453	12-09-2025	3789501417	07:50:46	12-09-2025	0184825786	1.000	686.79	192.30	686.79	Monthly Stock Order	DBP_BATCH	03:48:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-10.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:19		0		0.000	21:55:32	12-09-2025	Vector	87089900	0	12-09-2025	0	Om Logistics Supply Chain Private	686.79	1230793919	0.00	
ID329927	REAR COVER	KA2611050997	12-09-2025	7071824187	9800442138	5130772016	ZROP	VE1153	1.000	3789	"1,552.61"	12-09-2025		1.000	KA2611050997	13-09-2025	3789501418	03:27:05	13-09-2025	0184833709	1.000	"1,212.97"	339.64	"1,212.97"	Pro Vehicle Off Road	SPD378804	16:20:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	-18.92	0.00	0.00	57.76	0.00	4D	CGST & SGST Input 28%	09:29:00	3000602846	10	12-09-2025	1.000	18:55:08	13-09-2025	Manual	84089090	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,213.38"	1230804890	0.00	
IA342923	Bumper Mtg Bracket LH	KA2611051047	12-09-2025	7071824031	9800442088	5130771980	ZACC	VE1153	1.000	3789	315.00	12-09-2025		1.000	KA2611051047	13-09-2025	3789501419	03:27:05	13-09-2025	0184833933	1.000	246.10	68.90	246.10	Accident Order	SER378905	15:19:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:00	3000602768	30	12-09-2025	1.000	19:53:15	13-09-2025	Manual	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	246.10	1230804433	0.00	
IA342924	Bumper Mtg Bracket RH	KA2611051047	12-09-2025	7071824031	9800442088	5130771980	ZACC	VE1153	1.000	3789	315.00	12-09-2025		1.000	KA2611051047	13-09-2025	3789501419	03:27:05	13-09-2025	0184833933	1.000	246.10	68.90	246.10	Accident Order	SER378905	15:19:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:00	3000602768	40	12-09-2025	1.000	19:53:15	13-09-2025	Manual	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	246.10	1230804433	0.00	
IA344359CB	Front panel Assy 2.0M CB	KA2611051047	12-09-2025	7071824031	9800442088	5130771980	ZACC	VE1153	1.000	3789	"5,856.91"	12-09-2025		1.000	KA2611051047	13-09-2025	3789501419	03:27:05	13-09-2025	0184833933	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Accident Order	SER378905	15:19:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:00	3000602768	70	12-09-2025	1.000	19:53:15	13-09-2025	Manual	87081090	0	13-09-2025	0	Om Logistics Supply Chain Private	"5,284.27"	1230804433	0.00	
IA331047	ASSY SUCTION  LINE	KA2611051047	12-09-2025	7071824031	9800442088	5130771980	ZACC	VE1153	1.000	3789	"1,465.14"	12-09-2025		1.000	KA2611051047	13-09-2025	3789501419	03:27:05	13-09-2025	0184833933	1.000	"1,144.64"	320.50	"1,144.64"	Accident Order	SER378905	15:19:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:00	3000602768	90	12-09-2025	1.000	19:53:15	13-09-2025		87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,144.65"	1230804433	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611051069	12-09-2025	7071824044	9800442088	5130771981	ZACC	VE1153	2.000	3789	959.66	12-09-2025	ACC ROOM	2.000	KA2611051069	13-09-2025	3789501420	03:27:05	13-09-2025	0184834072	2.000	749.74	209.92	749.74	Accident Order	SPD378804	15:23:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:43	3000602768	50	12-09-2025	2.000	20:13:12	13-09-2025	Manual	87081090	0	13-09-2025	0	Om Logistics Supply Chain Private	749.73	1230804543	0.00	
IC370715	FUPD BAR ASSY 12T	KA2611051069	12-09-2025	7071824044	9800442088	5130771981	ZACC	VE1153	1.000	3789	"8,611.38"	12-09-2025		1.000	KA2611051069	13-09-2025	3789501420	03:27:05	13-09-2025	0184834072	1.000	"6,727.64"	"1,883.74"	"6,727.64"	Accident Order	SPD378804	15:23:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-104.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:43	3000602768	60	12-09-2025	1.000	20:13:12	13-09-2025		87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"6,727.52"	1230804543	0.00	
IA349599	GARNISH HANDLE ASSY	KA2611051069	12-09-2025	7071824044	9800442088	5130771981	ZACC	VE1153	1.000	3789	238.09	12-09-2025	P01	1.000	KA2611051069	13-09-2025	3789501420	03:27:05	13-09-2025	0184834072	1.000	186.01	52.08	186.01	Accident Order	SPD378804	15:23:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:43	3000602768	80	12-09-2025	1.000	20:13:12	13-09-2025	Manual	87081090	0	13-09-2025	0	Om Logistics Supply Chain Private	186.01	1230804543	0.00	F
IE320708	E694 ELECTRIC EGR ENGINE W/H - CAB	KA2611051094	12-09-2025	7071824764	9800442361	5130772156	ZROP	VE1153	1.000	3789	"14,181.61"	12-09-2025	L06	1.000	KA2611051094	13-09-2025	3789501421	03:27:05	13-09-2025	0184834207	1.000	"12,018.31"	"2,163.30"	"12,018.31"	Pro Vehicle Off Road	SER378905	19:30:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-172.62	0.00	0.00	572.30	0.00	4C	CGST & SGST Input 18%	09:32:43	3000603133	10	12-09-2025	1.000	20:30:23	13-09-2025	Manual	85443000	0	13-09-2025	0	Om Logistics Supply Chain Private	"12,018.70"	1230805768	0.00	
2223466446	FILTER INSERT	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	"1,303.00"	11-09-2025	A1	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:11:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84212900	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230799013	0.00	F
IA203813	BEARING PINION OUTER	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	2.000	3789	"4,285.61"	11-09-2025	F05	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	"3,631.87"	653.74	"3,631.87"	FM Purchase Order	DBP_BATCH	04:11:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-52.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	73181500	0	13-09-2025	0	Om Logistics Supply Chain Private	"3,631.87"	1230799013	0.00	F
IA331278	EICHER STICKER FOR DOOR (WHITE)	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	210.88	11-09-2025	ACC ROOM	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	178.72	32.16	178.72	FM Purchase Order	DBP_BATCH	04:11:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	39199010	0	13-09-2025	0	Om Logistics Supply Chain Private	178.72	1230799013	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	613.85	11-09-2025	E05	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:11:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	70099200	0	13-09-2025	0	Om Logistics Supply Chain Private	520.21	1230799013	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	5.000	3789	753.18	11-09-2025	V01-B1	5.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:11:14	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	73181600	0	13-09-2025	0	Om Logistics Supply Chain Private	638.29	1230799013	0.00	F
IA461216	WHEEL NUT	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	7.000	3789	685.41	11-09-2025	L01-B4	7.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	7.000	580.85	104.56	580.85	FM Purchase Order	DBP_BATCH	04:11:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	73181600	0	13-09-2025	0	Om Logistics Supply Chain Private	580.85	1230799013	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	180.77	11-09-2025	B02	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:11:14	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84212300	0	13-09-2025	0	Om Logistics Supply Chain Private	153.19	1230799013	0.00	F
IC399553	KIT BRAKE LINING (410X180) (STD)	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	"3,585.94"	11-09-2025	J01	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"2,801.52"	784.42	"2,801.52"	FM Purchase Order	DBP_BATCH	04:11:14	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"2,801.52"	1230799013	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	964.07	11-09-2025	F05	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:11:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84825011	0	13-09-2025	0	Om Logistics Supply Chain Private	817.01	1230799013	0.00	F
ID201024	BY PASS FILTER	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	305.05	11-09-2025	B02	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:11:14	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84212300	0	13-09-2025	0	Om Logistics Supply Chain Private	258.51	1230799013	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	120.88	11-09-2025	S05-B2	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	94.44	26.44	94.44	FM Purchase Order	DBP_BATCH	04:11:14	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	94.44	1230799013	0.00	F
ID203706	SYNCRONISER RING	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	2.000	3789	"3,992.52"	11-09-2025	T05-B1	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	"3,119.16"	873.36	"3,119.16"	FM Purchase Order	DBP_BATCH	04:11:14	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-48.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"3,119.15"	1230799013	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	120.50	11-09-2025	A3	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:14	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84213100	0	13-09-2025	0	Om Logistics Supply Chain Private	102.12	1230799013	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	"1,193.79"	11-09-2025	F02	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:11:14	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84828000	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230799013	0.00	F
ID311548	STUDE AXLE SHAFT	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	5.000	3789	451.89	11-09-2025	W02-B4	5.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	5.000	382.95	68.94	382.95	FM Purchase Order	DBP_BATCH	04:11:14	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	73181500	0	13-09-2025	0	Om Logistics Supply Chain Private	382.97	1230799013	0.00	F
ID329361	GASKET OIL STRAINER	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	2.000	3789	30.13	11-09-2025	W02-B1	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	25.53	4.60	25.53	FM Purchase Order	DBP_BATCH	04:11:14	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	85443000	0	13-09-2025	0	Om Logistics Supply Chain Private	25.53	1230799013	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	2.000	3789	30.13	11-09-2025	W02-B1	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	25.53	4.60	25.53	FM Purchase Order	DBP_BATCH	04:11:14	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	85443000	0	13-09-2025	0	Om Logistics Supply Chain Private	25.53	1230799013	0.00	F
ID332218	PRIMARY ELEMENT	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	2.000	3789	"3,607.75"	11-09-2025	A06	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:11:14	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	48239090	0	13-09-2025	0	Om Logistics Supply Chain Private	"3,057.41"	1230799013	0.00	F
ID332219	SECONDARY ELEMENT	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	539.72	11-09-2025	B05	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	481.90	57.82	481.90	FM Purchase Order	DBP_BATCH	04:11:14	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	56039400	0	13-09-2025	0	Om Logistics Supply Chain Private	481.90	1230799013	0.00	F
ID334315	MAIN FILTER KIT	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	2.000	3789	"2,681.32"	11-09-2025	B03	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:11:14	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84212300	0	13-09-2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230799013	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	3.000	3789	"3,694.34"	11-09-2025	A03	3.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	3.000	"3,130.80"	563.54	"3,130.80"	FM Purchase Order	DBP_BATCH	04:11:14	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84212300	0	13-09-2025	0	Om Logistics Supply Chain Private	"3,130.81"	1230799013	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	3.000	3789	"3,219.86"	11-09-2025	A03	3.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	3.000	"2,728.70"	491.16	"2,728.70"	FM Purchase Order	DBP_BATCH	04:11:14	230	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-39.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84212300	0	13-09-2025	0	Om Logistics Supply Chain Private	"2,728.69"	1230799013	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	"1,099.64"	11-09-2025	A2	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:11:14	240	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84212900	0	13-09-2025	0	Om Logistics Supply Chain Private	931.90	1230799013	0.00	F
ID376613	FILTER ELEMENT	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	"1,457.41"	11-09-2025	A1	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:11:14	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	39269099	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230799013	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	2.000	3789	"1,837.77"	11-09-2025	A03	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:11:14	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	70091010	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,557.43"	1230799013	0.00	F
ID377510	4 INCH CLUTCH BOOSTER	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	3.000	3789	"11,505.03"	11-09-2025	F03	3.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	3.000	"8,988.31"	"2,516.72"	"8,988.31"	FM Purchase Order	DBP_BATCH	04:11:14	270	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-140.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"8,988.33"	1230799013	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	421.79	11-09-2025	K04	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:11:14	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	85122010	0	13-09-2025	0	Om Logistics Supply Chain Private	357.45	1230799013	0.00	F
IE332174	Urea level sensor Filter	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	2.000	3789	"1,245.36"	11-09-2025	A2 BOX 1	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:11:14	300	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	972.94	1230799013	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	45.20	11-09-2025	W04-B4	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:11:14	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	32141000	0	13-09-2025	0	Om Logistics Supply Chain Private	38.30	1230799013	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611050757	11-09-2025	7071820815		5130771254	ZFMO	VE1153	6.000	3789	813.42	11-09-2025	W04-B4	6.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	6.000	689.34	124.08	689.34	FM Purchase Order	DBP_BATCH	04:11:14	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	32141000	0	13-09-2025	0	Om Logistics Supply Chain Private	689.35	1230799013	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611050757	11-09-2025	7071820927		5130771319	ZFMO	VE1153	5.000	3789	753.18	11-09-2025	V01-B1	5.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:14:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	73181600	0	13-09-2025	0	Om Logistics Supply Chain Private	638.29	1230799013	0.00	F
IA461216	WHEEL NUT	KA2611050757	11-09-2025	7071820927		5130771319	ZFMO	VE1153	1.000	3789	97.92	11-09-2025	L01-B4	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:14:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	73181600	0	13-09-2025	0	Om Logistics Supply Chain Private	82.98	1230799013	0.00	F
IA200795	LOCK NUT - SMD	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	369.06	11-09-2025	V04-B4	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	312.76	56.30	312.76	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	73181600	0	13-09-2025	0	Om Logistics Supply Chain Private	312.76	1230799013	0.00	
IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	113.55	11-09-2025	O1-BOX	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	88.71	24.84	88.71	Monthly Stock Order	DBP_BATCH	03:45:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	88.71	1230799013	0.00	
IA226579	MSP 8/83 REPAIR KIT	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	428.55	11-09-2025	G03	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	334.81	93.74	334.81	Monthly Stock Order	DBP_BATCH	03:45:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	334.81	1230799013	0.00	
IA306671	FIN END ASSY	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	3.000	3789	"1,351.60"	11-09-2025	Q01	3.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	3.000	"1,055.94"	295.66	"1,055.94"	Monthly Stock Order	DBP_BATCH	03:45:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-16.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87081090	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,055.94"	1230799013	0.00	F
IA308766	GARNISH DELTA ASSEMBLY LH	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	3.000	3789	219.79	11-09-2025	C03-BOX01	3.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	3.000	171.71	48.08	171.71	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87081090	0	13-09-2025	0	Om Logistics Supply Chain Private	171.69	1230799013	0.00	
IA336011	"THRUST BEARING, STANDARD"	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	2.000	3789	805.91	11-09-2025	W01-B2	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	682.97	122.94	682.97	Monthly Stock Order	DBP_BATCH	03:45:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84828000	0	13-09-2025	0	Om Logistics Supply Chain Private	682.97	1230799013	0.00	
IA343132	ORVM CLASS V MIRROR ASSY	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"1,171.20"	11-09-2025	D5	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	992.54	178.66	992.54	Monthly Stock Order	DBP_BATCH	03:45:49	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	70091010	0	13-09-2025	0	Om Logistics Supply Chain Private	992.54	1230799013	0.00	F
IA350545	7 SPEED DECAL	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	173.23	11-09-2025	I05	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	146.81	26.42	146.81	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	39199010	0	13-09-2025	0	Om Logistics Supply Chain Private	146.81	1230799013	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	2.000	3789	738.12	11-09-2025	R03	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	40161000	0	13-09-2025	0	Om Logistics Supply Chain Private	625.53	1230799013	0.00	
IB004826	STRAP SUB ASSY. F.T.	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	2.000	3789	637.33	11-09-2025	O3	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	497.91	139.42	497.91	Monthly Stock Order	DBP_BATCH	03:45:49	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	497.92	1230799013	0.00	
IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"2,842.39"	11-09-2025	E06	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"2,220.61"	621.78	"2,220.61"	Monthly Stock Order	DBP_BATCH	03:45:49	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"2,220.61"	1230799013	0.00	
ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"1,476.13"	11-09-2025	F04	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"1,153.23"	322.90	"1,153.23"	Monthly Stock Order	DBP_BATCH	03:45:49	170	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87083000	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,153.23"	1230799013	0.00	
ID300841	PILOT BEARING 370 DRIVE HEAD	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	2.000	3789	"1,245.36"	11-09-2025	F05	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	972.94	272.42	972.94	Monthly Stock Order	DBP_BATCH	03:45:49	180	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	972.94	1230799013	0.00	
ID309940	GASKET OIL STRAINER	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	64.01	11-09-2025	W02-B1	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	54.25	9.76	54.25	Monthly Stock Order	DBP_BATCH	03:45:49	190	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84841090	0	13-09-2025	0	Om Logistics Supply Chain Private	54.25	1230799013	0.00	
ID315337	SELECT LEVER-B	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	2.000	3789	"1,472.47"	11-09-2025	U05-B3	2.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	2.000	"1,150.37"	322.10	"1,150.37"	Monthly Stock Order	DBP_BATCH	03:45:49	200	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87084000	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,150.36"	1230799013	0.00	
ID320486	UJ KIT	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"1,864.40"	11-09-2025	F05	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"1,456.56"	407.84	"1,456.56"	Monthly Stock Order	DBP_BATCH	03:45:49	210	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-22.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,456.56"	1230799013	0.00	
ID332768	GEAR HARDWARE KIT	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"1,791.15"	11-09-2025	W02-B4	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"1,399.33"	391.82	"1,399.33"	Monthly Stock Order	DBP_BATCH	03:45:49	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,399.33"	1230799013	0.00	
ID335068	25.4 ALUMINIUM MASTER CYLINDER	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"1,648.28"	11-09-2025	F04	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"1,287.72"	360.56	"1,287.72"	Monthly Stock Order	DBP_BATCH	03:45:49	230	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-20.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87083000	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,287.72"	1230799013	0.00	
ID350638	PRIMARY ELEMENT	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"1,670.25"	11-09-2025	A06	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:45:49	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,304.89"	1230799013	0.00	
ID350639	SECONDARY ELEMENT	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	620.11	11-09-2025	B05	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	553.67	66.44	553.67	Monthly Stock Order	DBP_BATCH	03:45:49	250	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	56039400	0	13-09-2025	0	Om Logistics Supply Chain Private	553.67	1230799013	0.00	
ID351731	GASKET TURBOCHARGER	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	79.08	11-09-2025	V04 - B1	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	67.02	12.06	67.02	Monthly Stock Order	DBP_BATCH	03:45:49	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	85443000	0	13-09-2025	0	Om Logistics Supply Chain Private	67.02	1230799013	0.00	
ID353245	SIDE CONNECTOR	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"2,369.86"	11-09-2025	W05-B3	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"1,851.46"	518.40	"1,851.46"	Monthly Stock Order	DBP_BATCH	03:45:49	270	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-28.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,851.46"	1230799013	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"5,856.91"	11-09-2025	H3/H11/H10	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:49	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089300	0	13-09-2025	0	Om Logistics Supply Chain Private	"4,575.71"	1230799013	0.00	
ID378727	SELECT CABLE PRO 3019 CWC	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"4,911.90"	11-09-2025	N2	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"3,837.42"	"1,074.48"	"3,837.42"	Monthly Stock Order	DBP_BATCH	03:45:49	300	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-59.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87082900	0	13-09-2025	0	Om Logistics Supply Chain Private	"3,837.42"	1230799013	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"4,435.73"	11-09-2025	H07	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:49	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089300	0	13-09-2025	0	Om Logistics Supply Chain Private	"3,465.41"	1230799013	0.00	
IE327835	NOX SENSOR FOR 12V POST	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"15,805.53"	11-09-2025	J04	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"13,394.51"	"2,411.02"	"13,394.51"	Monthly Stock Order	DBP_BATCH	03:45:49	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	90271000	0	13-09-2025	0	Om Logistics Supply Chain Private	"13,394.57"	1230799013	0.00	
IE330714	Fuel module assembly KIT	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"9,501.45"	11-09-2025	F-01	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	"7,423.01"	"2,078.44"	"7,423.01"	Monthly Stock Order	DBP_BATCH	03:45:49	330	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-115.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84099191	0	13-09-2025	0	Om Logistics Supply Chain Private	"7,423.02"	1230799013	0.00	
IU348158	GSL BOOT  COVER ASSY	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	842.45	11-09-2025	O04	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	658.17	184.28	658.17	Monthly Stock Order	DBP_BATCH	03:45:49	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	658.17	1230799013	0.00	
MB395129	RUBBER REAR MOUNT UPPER	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	56.49	11-09-2025	W04-B3	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:45:49	370	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	40169910	0	13-09-2025	0	Om Logistics Supply Chain Private	47.87	1230799013	0.00	
MB395134	PIPE HOOK	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	54.94	11-09-2025	V01-B2	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	42.92	12.02	42.92	Monthly Stock Order	DBP_BATCH	03:45:49	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	42.92	1230799013	0.00	
MS602149-N	HOSE FUEL RETURN (1400MM) HCB	KA2611050757	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	331.41	11-09-2025	K02	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	280.85	50.56	280.85	Monthly Stock Order	DBP_BATCH	03:45:49	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	40091100	0	13-09-2025	0	Om Logistics Supply Chain Private	280.85	1230799013	0.00	
IB004826	STRAP SUB ASSY. F.T.	KA2611050757	11-09-2025	7061822822		5130771209	ZMSO	VE1153	1.000	3789	318.66	11-09-2025	O3	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	248.96	69.70	248.96	Monthly Stock Order	DBP_BATCH	03:49:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-3.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	248.96	1230799013	0.00	
ID362274	WATER SENSOR ASSY	KA2611050757	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	836.04	11-09-2025	U02-B1	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	708.50	127.54	708.50	Monthly Stock Order	DBP_BATCH	03:45:43	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	84212300	0	13-09-2025	0	Om Logistics Supply Chain Private	708.50	1230799013	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611050757	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"1,148.61"	11-09-2025	M04	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:45:43	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	85124000	0	13-09-2025	0	Om Logistics Supply Chain Private	973.39	1230799013	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611050757	10-09-2025	7061821524		5130770559	ZMSO	VE1153	1.000	3789	"1,148.61"	11-09-2025	M04	1.000	KA2611050757	13-09-2025	3789501422	03:27:05	13-09-2025	0184830075	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:45:43	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:29		0		0.000	21:02:35	13-09-2025	Vector	85124000	0	13-09-2025	0	Om Logistics Supply Chain Private	973.39	1230799013	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611050843	11-09-2025	7071820815		5130771254	ZFMO	VE1153	2.000	3789	"7,072.37"	12-09-2025	T02	2.000	KA2611050843	13-09-2025	3789501423	03:27:05	13-09-2025	0184832265	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:11:14	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:20		0		0.000	13:53:22	13-09-2025	Vector	68138100	0	13-09-2025	0	Om Logistics Supply Chain Private	"5,993.53"	1230799068	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611050843	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	"1,490.77"	12-09-2025	A04	1.000	KA2611050843	13-09-2025	3789501423	03:27:05	13-09-2025	0184832265	1.000	"1,164.67"	326.10	"1,164.67"	FM Purchase Order	DBP_BATCH	04:11:14	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:20		0		0.000	13:53:22	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,164.66"	1230799068	0.00	F
IM300428	AIR FILTER SET E2PLUS	KA2611050843	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	"1,803.86"	12-09-2025	D6	1.000	KA2611050843	13-09-2025	3789501423	03:27:05	13-09-2025	0184832265	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:11:14	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:20		0		0.000	13:53:22	13-09-2025	Vector	84212200	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,528.69"	1230799068	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611050843	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	"2,636.13"	12-09-2025	B06	1.000	KA2611050843	13-09-2025	3789501423	03:27:05	13-09-2025	0184832265	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:11:14	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:20		0		0.000	13:53:22	13-09-2025	Vector	48239090	0	13-09-2025	0	Om Logistics Supply Chain Private	"2,234.00"	1230799068	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611050843	11-09-2025	7071820815		5130771254	ZFMO	VE1153	1.000	3789	"4,997.55"	12-09-2025	B03	1.000	KA2611050843	13-09-2025	3789501423	03:27:05	13-09-2025	0184832265	1.000	"3,904.33"	"1,093.22"	"3,904.33"	FM Purchase Order	DBP_BATCH	04:11:14	330	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:20		0		0.000	13:53:22	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"3,904.31"	1230799068	0.00	F
MB294272	KING PIN KIT	KA2611050843	10-09-2025	7071818733		5130770718	ZFMO	VE1153	1.000	3789	"1,901.01"	12-09-2025	C01	1.000	KA2611050843	13-09-2025	3789501423	03:27:05	13-09-2025	0184832265	1.000	"1,485.17"	415.84	"1,485.17"	FM Purchase Order	DBP_BATCH	04:10:59	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:20		0		0.000	13:53:22	13-09-2025	Vector	87089900	0	13-09-2025	0	Om Logistics Supply Chain Private	"1,485.16"	1230799068	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611050843	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	975.37	12-09-2025	V03	1.000	KA2611050843	13-09-2025	3789501423	03:27:05	13-09-2025	0184832265	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:49	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:20		0		0.000	13:53:22	13-09-2025	Vector	40169330	0	13-09-2025	0	Om Logistics Supply Chain Private	826.59	1230799068	0.00	
333334	aterial Purchased Outside (28% GST)		13-09-2025	4500068700			ZOUT	0020036642	1.000	3789	273.28			0.000		13-09-2025	3789501424	00:00:00			1.000	0.00	273.28	976.00	Outside Parts PO	SPD378901	11:17:48	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
2221531072	TEMPERATURE SENSOR	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	433.08	13-09-2025	U02-B1	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:10:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	90258090	0	14-09-2025	1	Om Logistics Supply Chain Private	367.02	1230803553	0.00	F
2221746213	THERMOSTAT	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	"1,684.93"	13-09-2025	S03-B4	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	"1,316.35"	368.58	"1,316.35"	FM Purchase Order	DBP_BATCH	04:10:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,316.33"	1230803553	0.00	F
IA344054	Rear View Mirror LH	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	839.80	13-09-2025	Q05	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:10:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	70091010	0	14-09-2025	1	Om Logistics Supply Chain Private	711.70	1230803553	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	"1,114.71"	13-09-2025	D05	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:10:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	70091010	0	14-09-2025	1	Om Logistics Supply Chain Private	944.67	1230803553	0.00	F
ID309787	REAR OIL SEAL	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	"1,201.33"	13-09-2025	S03-B2	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:10:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	84842000	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,018.08"	1230803553	0.00	F
ID321658	TRANSMISSION JOINT ASSY	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	780.18	13-09-2025	U03-B1	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	609.52	170.66	609.52	FM Purchase Order	DBP_BATCH	04:10:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	609.52	1230803553	0.00	F
ID329361	GASKET OIL STRAINER	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	15.07	13-09-2025	W02-B1	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	85443000	0	14-09-2025	1	Om Logistics Supply Chain Private	12.77	1230803553	0.00	F
ID330933	"BEARING, BALL"	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	739.90	13-09-2025	V04 -B3	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:10:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	578.04	1230803553	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	"1,562.85"	13-09-2025	F02	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:10:41	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	84828000	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,324.46"	1230803553	0.00	F
ID331491	Clutch Release Bearing 395	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	"1,532.72"	13-09-2025	F02	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:10:41	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	84828000	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,298.92"	1230803553	0.00	F
ID332218	PRIMARY ELEMENT	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	3.000	3789	"5,411.61"	13-09-2025	A06	3.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	3.000	"4,586.11"	825.50	"4,586.11"	FM Purchase Order	DBP_BATCH	04:10:41	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"4,651.98"	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	48239090	0	14-09-2025	1	Om Logistics Supply Chain Private	"4,586.10"	1230803553	0.00	F
ID332219	SECONDARY ELEMENT	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	2.000	3789	"1,079.45"	13-09-2025	B05	2.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	2.000	963.79	115.66	963.79	FM Purchase Order	DBP_BATCH	04:10:41	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	56039400	0	14-09-2025	1	Om Logistics Supply Chain Private	963.80	1230803553	0.00	F
ID332433	CLUTCH BOOSTER4  WABCO	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	"3,413.79"	13-09-2025	F03	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	"2,667.03"	746.76	"2,667.03"	FM Purchase Order	DBP_BATCH	04:10:41	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	87083000	0	14-09-2025	1	Om Logistics Supply Chain Private	"2,667.01"	1230803553	0.00	F
ID334315	MAIN FILTER KIT	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	2.000	3789	"2,681.32"	13-09-2025	B03	2.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:10:41	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	84212300	0	14-09-2025	1	Om Logistics Supply Chain Private	"2,272.30"	1230803553	0.00	F
ID343468	COVER ASSEMBLY	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	"9,230.42"	13-09-2025	H01/H05/H0	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:10:41	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	87089300	0	14-09-2025	1	Om Logistics Supply Chain Private	"7,211.23"	1230803553	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	73.26	13-09-2025	V04-B1	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	57.24	16.02	57.24	FM Purchase Order	DBP_BATCH	04:10:41	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	57.23	1230803553	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	3.000	3789	"3,694.34"	13-09-2025	A03	3.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	3.000	"3,130.80"	563.54	"3,130.80"	FM Purchase Order	DBP_BATCH	04:10:41	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	84212300	0	14-09-2025	1	Om Logistics Supply Chain Private	"3,130.80"	1230803553	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	3.000	3789	"3,219.86"	13-09-2025	A03	3.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	3.000	"2,728.70"	491.16	"2,728.70"	FM Purchase Order	DBP_BATCH	04:10:41	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	84212300	0	14-09-2025	1	Om Logistics Supply Chain Private	"2,728.68"	1230803553	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	3.000	3789	"2,756.65"	13-09-2025	A03	3.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	3.000	"2,336.15"	420.50	"2,336.15"	FM Purchase Order	DBP_BATCH	04:10:41	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	70091010	0	14-09-2025	1	Om Logistics Supply Chain Private	"2,336.14"	1230803553	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	628.91	13-09-2025	S03-B2	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:10:41	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	40169330	0	14-09-2025	1	Om Logistics Supply Chain Private	532.97	1230803553	0.00	F
IE332172	UCS ASSEMBLY	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	"6,344.07"	13-09-2025	W03	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	"4,956.31"	"1,387.76"	"4,956.31"	FM Purchase Order	DBP_BATCH	04:10:41	220	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	"4,956.28"	1230803553	0.00	F
IE332174	Urea level sensor Filter	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	622.69	13-09-2025	A2 BOX 1	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:10:41	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	486.47	1230803553	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	45.20	13-09-2025	W04-B4	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:10:41	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	32141000	0	14-09-2025	1	Om Logistics Supply Chain Private	38.30	1230803553	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611051248	12-09-2025	7071822881		5130771774	ZFMO	VE1153	3.000	3789	"1,525.18"	13-09-2025	L2	3.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	04:10:41	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	32141000	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,292.53"	1230803553	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611051248	12-09-2025	7071823020		5130771818	ZFMO	VE1153	10.000	3789	489.52	13-09-2025	S02-B1	10.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:14:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	73181600	0	14-09-2025	1	Om Logistics Supply Chain Private	414.89	1230803553	0.00	F
ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	KA2611051248	12-09-2025	7061823401		5130771647	ZMSO	VE1153	1.000	3789	"10,250.80"	13-09-2025	H17	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	"8,687.12"	"1,563.68"	"8,687.12"	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-124.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	84835090	0	14-09-2025	1	Om Logistics Supply Chain Private	"8,687.06"	1230803553	0.00	
IZ300494	Rust Bust	KA2611051248	12-09-2025	7061823401		5130771647	ZMSO	VE1153	1.000	3789	90.37	13-09-2025	A02-BOX1	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	34031900	0	14-09-2025	1	Om Logistics Supply Chain Private	76.59	1230803553	0.00	
IA450805	MATCHSET FRONT  ASSY	KA2611051248	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"4,289.38"	13-09-2025	E03	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	"3,635.06"	654.32	"3,635.06"	Monthly Stock Order	DBP_BATCH	03:45:49	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-52.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	84822013	0	14-09-2025	1	Om Logistics Supply Chain Private	"3,635.05"	1230803553	0.00	
IC384171	KIT PAD ASSY	KA2611051248	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"2,838.70"	13-09-2025	E04	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	"2,217.74"	620.96	"2,217.74"	Monthly Stock Order	DBP_BATCH	03:45:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-34.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	"2,217.73"	1230803553	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611051248	11-09-2025	7061822416		5130771106	ZMSO	VE1153	1.000	3789	"1,424.85"	13-09-2025	D02	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	"1,113.17"	311.68	"1,113.17"	Monthly Stock Order	DBP_BATCH	03:45:49	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,113.17"	1230803553	0.00	
IA343132	ORVM CLASS V MIRROR ASSY	KA2611051248	11-09-2025	7061822822		5130771209	ZMSO	VE1153	1.000	3789	"1,171.20"	13-09-2025	D5	1.000	KA2611051248	15-09-2025	3789501426	09:12:39	15-09-2025	0184836948	1.000	992.54	178.66	992.54	Monthly Stock Order	DBP_BATCH	03:49:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:24		0		0.000	15:24:27	15-09-2025	Vector	70091010	0	14-09-2025	1	Om Logistics Supply Chain Private	992.54	1230803553	0.00	F
IA306234	HINGE-SIDE WDW	KA2611051298	13-09-2025	7071825798	9800442490	5130772465	ZROP	VE1153	2.000	3789	53.78	13-09-2025	I03	2.000	KA2611051298	15-09-2025	3789501427	09:12:39	15-09-2025	0184837647	2.000	42.02	11.76	42.02	Pro Vehicle Off Road	SPD378804	12:43:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	-0.66	0.00	0.00	2.00	0.00	4D	CGST & SGST Input 28%	09:14:28	3000603257	10	13-09-2025	2.000	17:48:38	15-09-2025	Manual	87081090	0	14-09-2025	1	Om Logistics Supply Chain Private	42.24	1230808964	0.00	F
IA306236	PACKING SIDE VENT	KA2611051307	13-09-2025	7071825735	9800442490	5130772449	ZROP	VE1153	10.000	3789	276.59	13-09-2025	U02-B3	8.000	KA2611051307	15-09-2025	3789501428	09:12:39	15-09-2025	0184837703	8.000	234.39	42.20	187.51	Pro Vehicle Off Road	SPD378902	12:12:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	11.16	0.00	4C	CGST & SGST Input 18%	09:15:18	3000603257	20	13-09-2025	10.000	17:57:11	15-09-2025	Manual	40169910	0	14-09-2025	1	Om Logistics Supply Chain Private	187.24	1230808922	0.00	F
IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	KA2611051388	13-09-2025	7071826031	9800442591	5130772493	ZROP	VE1153	1.000	3789	"2,321.20"	13-09-2025	SSTAND 01	1.000	KA2611051388	15-09-2025	3789501429	09:12:39	15-09-2025	0184838374	1.000	"1,813.44"	507.76	"1,813.44"	Pro Vehicle Off Road	SPD378901	15:06:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-28.29	0.00	0.00	86.35	0.00	4D	CGST & SGST Input 28%	09:16:13	3000603357	10	13-09-2025	1.000	20:05:09	15-09-2025	Manual	87081090	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,813.24"	1230809330	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611051415	12-09-2025	8040293444		5130771996	ZEOR	VE1153	1.000	3789	"2,406.42"	13-09-2025	T06	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"2,039.34"	367.08	"2,039.34"	EOR Order	SPD378901	15:48:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Manual	85122010	0	14-09-2025	1	Om Logistics Supply Chain Private	"2,039.33"	1230808502	0.00	
ID361734	DUST DUMP VALVE	KA2611051415	12-09-2025	8040293491		5130772029	ZEOR	VE1153	1.000	3789	157.51	13-09-2025	W03	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	123.05	34.46	123.05	EOR Order	SPD378901	16:44:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Manual	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	123.05	1230808502	0.00	
IE322062	MINI FUSE 15A (BLADE TYPE)	KA2611051415	12-09-2025	8040293571		5130772077	ZEOR	VE1153	50.000	3789	376.32	13-09-2025	S04-B6	50.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	50.000	318.92	57.40	318.92	EOR Order	SPD378901	17:46:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025		85441190	0	14-09-2025	1	Om Logistics Supply Chain Private	319.15	1230808502	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611051415	12-09-2025	8040293571		5130772077	ZEOR	VE1153	20.000	3789	979.02	13-09-2025	S02-B1	20.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	20.000	829.68	149.34	829.68	EOR Order	SPD378901	17:46:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Manual	73181600	0	14-09-2025	1	Om Logistics Supply Chain Private	829.78	1230808502	0.00	F
2223466446	FILTER INSERT	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"1,303.00"	13-09-2025	A1	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:10:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84212900	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,104.24"	1230808502	0.00	F
IA203458	OIL SEAL-HCV	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"2,052.42"	13-09-2025	S03-B3	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:10:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	40169330	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,739.33"	1230808502	0.00	F
IA322462	RVM_CLASS_VI_MIRROR_ASSY	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	990.43	13-09-2025	E05	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	839.35	151.08	839.35	FM Purchase Order	DBP_BATCH	04:10:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	40091100	0	14-09-2025	1	Om Logistics Supply Chain Private	839.35	1230808502	0.00	F
IA331278	EICHER STICKER FOR DOOR (WHITE)	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	2.000	3789	421.79	13-09-2025	ACC ROOM	2.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	2.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:10:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	39199010	0	14-09-2025	1	Om Logistics Supply Chain Private	357.45	1230808502	0.00	F
IA343132	ORVM CLASS V MIRROR ASSY	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"1,171.20"	13-09-2025	D5	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:10:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	70091010	0	14-09-2025	1	Om Logistics Supply Chain Private	992.54	1230808502	0.00	F
IA343135	ORVM CLASS VI MIRROR ASSY	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	723.06	13-09-2025	D05	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	612.76	110.30	612.76	FM Purchase Order	DBP_BATCH	04:10:24	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	70091010	0	14-09-2025	1	Om Logistics Supply Chain Private	612.76	1230808502	0.00	F
IA349599	GARNISH HANDLE ASSY	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	238.09	13-09-2025	P01	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	186.01	52.08	186.01	FM Purchase Order	DBP_BATCH	04:10:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87081090	0	14-09-2025	1	Om Logistics Supply Chain Private	186.01	1230808502	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	613.85	13-09-2025	E05	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:10:24	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	70099200	0	14-09-2025	1	Om Logistics Supply Chain Private	520.21	1230808502	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	468.85	13-09-2025	O05	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	366.29	102.56	366.29	FM Purchase Order	DBP_BATCH	04:10:24	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	366.29	1230808502	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	684.96	13-09-2025	S03-B2	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	535.12	149.84	535.12	FM Purchase Order	DBP_BATCH	04:10:24	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	535.12	1230808502	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	964.07	13-09-2025	F05	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:10:24	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84825011	0	14-09-2025	1	Om Logistics Supply Chain Private	817.01	1230808502	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	154.41	13-09-2025	W5 B1	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:10:24	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	73181600	0	14-09-2025	1	Om Logistics Supply Chain Private	130.85	1230808502	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"1,766.21"	13-09-2025	F05	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:10:24	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84825011	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,496.78"	1230808502	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	2.000	3789	"4,760.12"	13-09-2025	G05	2.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	2.000	"4,034.00"	726.12	"4,034.00"	FM Purchase Order	DBP_BATCH	04:10:24	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-57.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84825011	0	14-09-2025	1	Om Logistics Supply Chain Private	"4,033.98"	1230808502	0.00	F
ID201024	BY PASS FILTER	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	305.05	13-09-2025	B02	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:24	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84212300	0	14-09-2025	1	Om Logistics Supply Chain Private	258.51	1230808502	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	387.88	13-09-2025	A04	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:10:24	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84212300	0	14-09-2025	1	Om Logistics Supply Chain Private	328.72	1230808502	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	567.75	13-09-2025	W02 -B3	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	443.55	124.20	443.55	FM Purchase Order	DBP_BATCH	04:10:24	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87082900	0	14-09-2025	1	Om Logistics Supply Chain Private	443.55	1230808502	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	120.50	13-09-2025	A3	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:24	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84213100	0	14-09-2025	1	Om Logistics Supply Chain Private	102.12	1230808502	0.00	F
ID312324	ASSY. 4th 5th Synchro	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"15,340.07"	13-09-2025	G05	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"11,984.43"	"3,355.64"	"11,984.43"	FM Purchase Order	DBP_BATCH	04:10:24	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	"11,984.30"	1230808502	0.00	F
ID332218	PRIMARY ELEMENT	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"1,803.86"	13-09-2025	A06	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:10:24	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	48239090	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,528.69"	1230808502	0.00	F
ID334315	MAIN FILTER KIT	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"1,340.65"	13-09-2025	B03	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:24	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84212300	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230808502	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"2,526.46"	13-09-2025	W05-B4	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:10:24	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	90328910	0	14-09-2025	1	Om Logistics Supply Chain Private	"2,141.05"	1230808502	0.00	F
ID351931	FUEL FILTER	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"1,231.44"	13-09-2025	A04	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:24	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84212900	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230808502	0.00	F
ID351932	FUEL FILTER	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"1,016.79"	13-09-2025	A04	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:10:24	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84212900	0	14-09-2025	1	Om Logistics Supply Chain Private	861.69	1230808502	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"1,231.44"	13-09-2025	A03	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:24	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84212300	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230808502	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"1,073.29"	13-09-2025	A03	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:24	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84212300	0	14-09-2025	1	Om Logistics Supply Chain Private	909.57	1230808502	0.00	F
ID376613	FILTER ELEMENT	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"1,457.41"	13-09-2025	A1	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:10:24	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	39269099	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,235.09"	1230808502	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	918.88	13-09-2025	A03	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:24	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	70091010	0	14-09-2025	1	Om Logistics Supply Chain Private	778.72	1230808502	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	429.30	13-09-2025	S03-B2	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:10:24	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	40169330	0	14-09-2025	1	Om Logistics Supply Chain Private	363.82	1230808502	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"5,410.04"	13-09-2025	J02	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"4,226.60"	"1,183.44"	"4,226.60"	FM Purchase Order	DBP_BATCH	04:10:24	320	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-65.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	"4,226.58"	1230808502	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	2.000	3789	662.79	13-09-2025	K03	2.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:10:24	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	85122010	0	14-09-2025	1	Om Logistics Supply Chain Private	561.69	1230808502	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"1,009.26"	13-09-2025	K03	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	855.30	153.96	855.30	FM Purchase Order	DBP_BATCH	04:10:24	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	85122010	0	14-09-2025	1	Om Logistics Supply Chain Private	855.30	1230808502	0.00	F
IE315946	STARTER RELAY 12V	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	820.98	13-09-2025	S03-B4	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:10:24	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	85364100	0	14-09-2025	1	Om Logistics Supply Chain Private	695.74	1230808502	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	2.000	3789	"1,438.57"	13-09-2025	U02-B2	2.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	2.000	"1,219.13"	219.44	"1,219.13"	FM Purchase Order	DBP_BATCH	04:10:24	360	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84139190	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,219.13"	1230808502	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	421.79	13-09-2025	K04	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:10:24	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	85122010	0	14-09-2025	1	Om Logistics Supply Chain Private	357.45	1230808502	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611051415	13-09-2025	7071824957		5130772309	ZFMO	VE1153	3.000	3789	406.71	13-09-2025	W04-B4	3.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:10:24	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	32141000	0	14-09-2025	1	Om Logistics Supply Chain Private	344.68	1230808502	0.00	F
IA306801	W-STRIP WIND SHIELD	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"3,538.32"	13-09-2025	I06	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"2,764.32"	774.00	"2,764.32"	Monthly Stock Order	DBP_BATCH	03:45:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-43.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	"2,764.31"	1230808502	0.00	
IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"2,212.38"	13-09-2025	ACC ROOM	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"1,728.42"	483.96	"1,728.42"	Monthly Stock Order	DBP_BATCH	03:45:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-26.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87081090	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,728.40"	1230808502	0.00	
IA343432	Garnish	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"1,611.67"	13-09-2025	FLOOR	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"1,259.11"	352.56	"1,259.11"	Monthly Stock Order	DBP_BATCH	03:45:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87081090	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,259.11"	1230808502	0.00	
IA344261	SUBSTRATE_MODULAR_COVER_ASSY	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	326.01	13-09-2025	Q01	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	254.69	71.32	254.69	Monthly Stock Order	DBP_BATCH	03:45:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	254.69	1230808502	0.00	
IA344278	BRAKE BOOSTER COVER ASSY	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	589.72	13-09-2025	Q01	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	460.72	129.00	460.72	Monthly Stock Order	DBP_BATCH	03:45:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	460.72	1230808502	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"6,696.11"	13-09-2025	FLOOR	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"5,231.33"	"1,464.78"	"5,231.33"	Monthly Stock Order	DBP_BATCH	03:45:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-81.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87081090	0	14-09-2025	1	Om Logistics Supply Chain Private	"5,231.31"	1230808502	0.00	
IA345242	CCB ASSY RHD 2.0M	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"6,666.42"	13-09-2025	ACC ROOM	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"5,208.14"	"1,458.28"	"5,208.14"	Monthly Stock Order	DBP_BATCH	03:45:34	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-81.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87081090	0	14-09-2025	1	Om Logistics Supply Chain Private	"5,208.11"	1230808502	0.00	
IA349381	FENDER SEAL LH	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	91.58	13-09-2025	W02-B1	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	71.54	20.04	71.54	Monthly Stock Order	DBP_BATCH	03:45:34	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	71.54	1230808502	0.00	
IA349382	FENDER SEAL RH	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	91.58	13-09-2025	W02-B1	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	71.54	20.04	71.54	Monthly Stock Order	DBP_BATCH	03:45:34	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	71.54	1230808502	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	893.74	13-09-2025	FLOOR	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	698.24	195.50	698.24	Monthly Stock Order	DBP_BATCH	03:45:34	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	698.23	1230808502	0.00	
IA450494	CHRISTMAS CLIP (PASA )	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	10.000	3789	146.57	13-09-2025	W3	10.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	10.000	114.51	32.06	114.51	Monthly Stock Order	DBP_BATCH	03:45:34	110	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	114.46	1230808502	0.00	
IB002867	LAMP RR. COMBINATION LH	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	775.78	13-09-2025	J05	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	657.44	118.34	657.44	Monthly Stock Order	DBP_BATCH	03:45:34	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	85122010	0	14-09-2025	1	Om Logistics Supply Chain Private	657.44	1230808502	0.00	
IB002868	LAMP RR. COMBINATION RH	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	805.91	13-09-2025	J05	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	682.97	122.94	682.97	Monthly Stock Order	DBP_BATCH	03:45:34	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	85122010	0	14-09-2025	1	Om Logistics Supply Chain Private	682.97	1230808502	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"3,762.14"	13-09-2025	R03	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:45:34	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	68138100	0	14-09-2025	1	Om Logistics Supply Chain Private	"3,188.25"	1230808502	0.00	
IC371091	CM ASSY FRONT FLOOR NGT 2M	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"5,450.34"	13-09-2025	ACC ROOM	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"4,258.08"	"1,192.26"	"4,258.08"	Monthly Stock Order	DBP_BATCH	03:45:34	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,440.00"	0.00	"4,324.50"	0.00	0.00	0.00	0.00	"4,324.50"	0.00	0.00	0.00	0.00	-66.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87081090	0	14-09-2025	1	Om Logistics Supply Chain Private	"4,258.06"	1230808502	0.00	
IC371093	TORSION BAR 2M DAY	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"3,179.36"	13-09-2025	L03	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"2,483.88"	695.48	"2,483.88"	Monthly Stock Order	DBP_BATCH	03:45:34	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,340.00"	0.00	"2,522.63"	0.00	0.00	0.00	0.00	"2,522.63"	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	"2,483.86"	1230808502	0.00	
ID303652	ACCELERATOR CABLE ASSY (HCV)	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	586.06	13-09-2025	E01	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	457.86	128.20	457.86	Monthly Stock Order	DBP_BATCH	03:45:34	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	800.00	0.00	465.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	457.86	1230808502	0.00	
ID323210	CLUTCH DISC ASSY	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"5,087.72"	13-09-2025	H07	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:34	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	"3,974.77"	1230808502	0.00	
ID343159	CENTER BEARING ASSY	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	2.000	3789	"3,796.03"	13-09-2025	C4	2.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	2.000	"3,216.97"	579.06	"3,216.97"	Monthly Stock Order	DBP_BATCH	03:45:34	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"3,263.18"	0.00	0.00	0.00	0.00	-46.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	84821090	0	14-09-2025	1	Om Logistics Supply Chain Private	"3,216.97"	1230808502	0.00	
IE302832	"ASSY., WIPER ARM RH"	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	640.21	13-09-2025	ACC ROOM	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	542.55	97.66	542.55	Monthly Stock Order	DBP_BATCH	03:45:34	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	85124000	0	14-09-2025	1	Om Logistics Supply Chain Private	542.55	1230808502	0.00	
IE320245	ASSY WASHER TANK	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"1,428.51"	13-09-2025	J03	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	"1,116.03"	312.48	"1,116.03"	Monthly Stock Order	DBP_BATCH	03:45:34	240	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	"1,116.03"	1230808502	0.00	
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	611.69	13-09-2025	W04-B3	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	477.89	133.80	477.89	Monthly Stock Order	DBP_BATCH	03:45:34	250	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	477.89	1230808502	0.00	
IZ000051	Glass Sealant Primerless	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	5.000	3789	"2,730.30"	13-09-2025	S02	5.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	5.000	"2,313.82"	416.48	"2,313.82"	Monthly Stock Order	DBP_BATCH	03:45:34	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"2,347.05"	0.00	0.00	0.00	0.00	-33.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	32141000	0	14-09-2025	1	Om Logistics Supply Chain Private	"2,313.80"	1230808502	0.00	
IZ300494	Rust Bust	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	90.37	13-09-2025	A02-BOX1	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:34	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	34031900	0	14-09-2025	1	Om Logistics Supply Chain Private	76.59	1230808502	0.00	
MB395103	RUBBER ASSEMBLY FRONT	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	2.000	3789	"1,091.54"	13-09-2025	W03-B1	2.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	2.000	852.76	238.78	852.76	Monthly Stock Order	DBP_BATCH	03:45:34	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	852.76	1230808502	0.00	
MB395129	RUBBER REAR MOUNT UPPER	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	56.49	13-09-2025	W04-B3	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:45:34	300	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	40169910	0	14-09-2025	1	Om Logistics Supply Chain Private	47.87	1230808502	0.00	
MB395134	PIPE HOOK	KA2611051415	13-09-2025	7061824235		5130772207	ZMSO	VE1153	2.000	3789	109.88	13-09-2025	V01-B2	2.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	2.000	85.84	24.04	85.84	Monthly Stock Order	DBP_BATCH	03:45:34	310	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	85.85	1230808502	0.00	
IA306966	BUSH-GUIDE	KA2611051415	12-09-2025	7061823401		5130771647	ZMSO	VE1153	1.000	3789	22.59	13-09-2025	W03	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	40169910	0	14-09-2025	1	Om Logistics Supply Chain Private	19.15	1230808502	0.00	
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	KA2611051415	12-09-2025	7061823792		5130771704	ZMSO	VE1153	1.000	3789	611.69	13-09-2025	W04-B3	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	477.89	133.80	477.89	Monthly Stock Order	DBP_BATCH	03:48:17	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	477.89	1230808502	0.00	
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	KA2611051415	12-09-2025	7061823792		5130771704	ZMSO	VE1153	1.000	3789	611.69	13-09-2025	W04-B3	1.000	KA2611051415	15-09-2025	3789501430	09:12:39	15-09-2025	0184838470	1.000	477.89	133.80	477.89	Monthly Stock Order	DBP_BATCH	03:48:17	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:18:15		0		0.000	20:23:08	15-09-2025	Vector	87089900	0	14-09-2025	1	Om Logistics Supply Chain Private	477.89	1230808502	0.00	
IC302128	BAND FUEL TANK	KA2611051493	13-09-2025	7071826693	9800442853	5130772605	ZACC	VE1153	2.000	3789	"2,219.69"	15-09-2025		1.000	KA2611051493	16-09-2025	3789501434	09:30:32	16-09-2025	0184840745	1.000	"1,734.13"	485.56	867.07	Accident Order	SPD378901	18:19:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-27.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:05	3000603697	10	13-09-2025	2.000	12:37:03	16-09-2025	Manual	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	867.22	1230810136	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611051687	13-09-2025	7071824957		5130772309	ZFMO	VE1153	1.000	3789	"2,636.13"	15-09-2025	B06	1.000	KA2611051687	16-09-2025	3789501435	09:30:32	16-09-2025	0184842436	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:24	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:08		0		0.000	19:22:39	16-09-2025	Vector	48239090	0	16-09-2025	0	Om Logistics Supply Chain Private	"2,234.06"	1230808541	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611051687	13-09-2025	7071824957		5130772309	ZFMO	VE1153	2.000	3789	"9,995.09"	15-09-2025	B03	2.000	KA2611051687	16-09-2025	3789501435	09:30:32	16-09-2025	0184842436	2.000	"7,808.67"	"2,186.42"	"7,808.67"	FM Purchase Order	DBP_BATCH	04:10:24	390	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-121.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:33:08		0		0.000	19:22:39	16-09-2025	Vector	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	"7,808.89"	1230808541	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611051687	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	"1,490.77"	15-09-2025	A04	1.000	KA2611051687	16-09-2025	3789501435	09:30:32	16-09-2025	0184842436	1.000	"1,164.67"	326.10	"1,164.67"	FM Purchase Order	DBP_BATCH	04:10:41	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:33:08		0		0.000	19:22:39	16-09-2025	Vector	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	"1,164.70"	1230808541	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611051687	12-09-2025	7071822881		5130771774	ZFMO	VE1153	1.000	3789	"2,636.13"	15-09-2025	B06	1.000	KA2611051687	16-09-2025	3789501435	09:30:32	16-09-2025	0184842436	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:41	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:08		0		0.000	19:22:39	16-09-2025	Vector	48239090	0	16-09-2025	0	Om Logistics Supply Chain Private	"2,234.06"	1230808541	0.00	F
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611051687	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"2,180.47"	15-09-2025	C01	1.000	KA2611051687	16-09-2025	3789501435	09:30:32	16-09-2025	0184842436	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:34	140	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:08		0		0.000	19:22:39	16-09-2025	Vector	68138100	0	16-09-2025	0	Om Logistics Supply Chain Private	"1,847.89"	1230808541	0.00	
IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	KA2611051752	15-09-2025	8040294456		5130773284	ZEOR	VE1153	1.000	3789	"6,900.84"	15-09-2025		1.000	KA2611051752	16-09-2025	3789501436	09:30:32	16-09-2025	0184842655	1.000	"5,391.28"	"1,509.56"	"5,391.28"	EOR Order	SPD378901	16:39:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-84.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38		0		0.000	20:11:32	16-09-2025		84099912	0	16-09-2025	0	Om Logistics Supply Chain Private	"5,391.31"	1230814549	0.00	
ID201610	PISTON RING SET STD	KA2611051752	15-09-2025	8040294456		5130773284	ZEOR	VE1153	1.000	3789	"2,194.04"	15-09-2025		1.000	KA2611051752	16-09-2025	3789501436	09:30:32	16-09-2025	0184842655	1.000	"1,714.10"	479.94	"1,714.10"	EOR Order	SPD378901	16:39:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-26.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38		0		0.000	20:11:32	16-09-2025		84099914	0	16-09-2025	0	Om Logistics Supply Chain Private	"1,714.11"	1230814549	0.00	
IB999722	CAMSHAFT BUSH KIT	KA2611051752	15-09-2025	8040294456		5130773284	ZEOR	VE1153	1.000	3789	715.51	15-09-2025	I04	1.000	KA2611051752	16-09-2025	3789501436	09:30:32	16-09-2025	0184842655	1.000	606.37	109.14	606.37	EOR Order	SPD378901	16:39:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:35:38		0		0.000	20:11:32	16-09-2025		84833000	0	16-09-2025	0	Om Logistics Supply Chain Private	606.38	1230814549	0.00	
IB002447	MAIN BRG SET STD (UPR &  LWR)	KA2611051752	15-09-2025	8040294456		5130773284	ZEOR	VE1153	1.000	3789	888.76	15-09-2025	E3	1.000	KA2611051752	16-09-2025	3789501436	09:30:32	16-09-2025	0184842655	1.000	753.18	135.58	753.18	EOR Order	SPD378901	16:39:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:35:38		0		0.000	20:11:32	16-09-2025	Manual	84833000	0	16-09-2025	0	Om Logistics Supply Chain Private	753.19	1230814549	0.00	
IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	KA2611051752	15-09-2025	8040294456		5130773284	ZEOR	VE1153	1.000	3789	"4,135.38"	15-09-2025		1.000	KA2611051752	16-09-2025	3789501436	09:30:32	16-09-2025	0184842655	1.000	"3,230.76"	904.62	"3,230.76"	EOR Order	SPD378901	16:39:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38		0		0.000	20:11:32	16-09-2025		87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	"3,230.78"	1230814549	0.00	
IB999727	VALVE GUIDE SET	KA2611051752	15-09-2025	8040294456		5130773284	ZEOR	VE1153	1.000	3789	"1,065.89"	15-09-2025	I03	1.000	KA2611051752	16-09-2025	3789501436	09:30:32	16-09-2025	0184842655	1.000	832.73	233.16	832.73	EOR Order	SPD378901	16:39:59	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38		0		0.000	20:11:32	16-09-2025	Manual	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	832.74	1230814549	0.00	
IB999769	ENGINE VAVLE SET (E483 NA & TCI)	KA2611051752	15-09-2025	8040294456		5130773284	ZEOR	VE1153	1.000	3789	"2,732.50"	15-09-2025		1.000	KA2611051752	16-09-2025	3789501436	09:30:32	16-09-2025	0184842655	1.000	"2,134.76"	597.74	"2,134.76"	EOR Order	SPD378901	16:39:59	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-33.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38		0		0.000	20:11:32	16-09-2025	Manual	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	"2,134.78"	1230814549	0.00	
IM300007	VALVE SEAT SET  E483	KA2611051752	15-09-2025	8040294456		5130773284	ZEOR	VE1153	1.000	3789	"2,318.60"	15-09-2025	I04	1.000	KA2611051752	16-09-2025	3789501436	09:30:32	16-09-2025	0184842655	1.000	"1,811.40"	507.20	"1,811.40"	EOR Order	SPD378901	16:39:59	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-28.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38		0		0.000	20:11:32	16-09-2025		87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	"1,811.41"	1230814549	0.00	
IB999827	ENGINE OIL SEAL KIT	KA2611051752	15-09-2025	8040294456		5130773284	ZEOR	VE1153	1.000	3789	"1,267.35"	15-09-2025	C3	1.000	KA2611051752	16-09-2025	3789501436	09:30:32	16-09-2025	0184842655	1.000	990.11	277.24	990.11	EOR Order	SPD378901	16:39:59	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:35:38		0		0.000	20:11:32	16-09-2025	Manual	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	990.12	1230814549	0.00	
IC450144	"PIPE ASSY NO3, CYLINDER 1 TO 2"	KA2611051791	15-09-2025	7071829321	9800443331	5130773288	ZROP	VE1153	1.000	3789	"2,706.70"	15-09-2025		1.000	KA2611051791	16-09-2025	3789501437	09:30:32	16-09-2025	0184842737	1.000	"2,293.82"	412.88	"2,293.82"	Pro Vehicle Off Road	SER378905	16:46:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-32.95	0.00	0.00	109.23	0.00	4C	CGST & SGST Input 18%	09:36:36	3000604227	10	15-09-2025	1.000	20:28:06	16-09-2025	Manual	73072900	0	16-09-2025	0	Om Logistics Supply Chain Private	"2,293.84"	1230814321	0.00	
ID343728	MALE CONNECTOR1/4	KA2611051791	15-09-2025	7071829321	9800443331	5130773288	ZROP	VE1153	1.000	3789	"1,604.27"	15-09-2025		1.000	KA2611051791	16-09-2025	3789501437	09:30:32	16-09-2025	0184842737	1.000	"1,359.55"	244.72	"1,359.55"	Pro Vehicle Off Road	SER378905	16:46:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-19.53	0.00	0.00	64.74	0.00	4C	CGST & SGST Input 18%	09:36:36	3000604227	20	15-09-2025	1.000	20:28:06	16-09-2025	Manual	73072900	0	16-09-2025	0	Om Logistics Supply Chain Private	"1,359.56"	1230814321	0.00	
ID202139	BUSHING CON ROD FINISHED	KA2611051802	15-09-2025	8040294456		5130773284	ZEOR	VE1153	4.000	3789	723.06	15-09-2025	I03-B2	4.000	KA2611051802	16-09-2025	3789501438	09:30:32	16-09-2025	0184842814	4.000	612.76	110.30	612.76	EOR Order	SPD378901	16:39:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:30		0		0.000	20:45:19	16-09-2025		84833000	0	16-09-2025	0	Om Logistics Supply Chain Private	612.75	1230814550	0.00	
2220864662	VALVE SEAL	KA2611051802	15-09-2025	8040294456		5130773284	ZEOR	VE1153	12.000	3789	994.20	15-09-2025	V02-B2	12.000	KA2611051802	16-09-2025	3789501438	09:30:32	16-09-2025	0184842814	12.000	842.54	151.66	842.54	EOR Order	SPD378901	16:39:59	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:30		0		0.000	20:45:19	16-09-2025		40169330	0	16-09-2025	0	Om Logistics Supply Chain Private	842.52	1230814550	0.00	F
IC364167	CAM SHAFT-RH	KA2611051802	15-09-2025	8040294456		5130773284	ZEOR	VE1153	1.000	3789	"3,585.94"	15-09-2025	F01	1.000	KA2611051802	16-09-2025	3789501438	09:30:32	16-09-2025	0184842814	1.000	"2,801.52"	784.42	"2,801.52"	EOR Order	SPD378901	16:39:59	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:38:30		0		0.000	20:45:19	16-09-2025	Manual	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	"2,801.46"	1230814550	0.00	
IC364166	CAM SHAFT-LH	KA2611051802	15-09-2025	8040294456		5130773284	ZEOR	VE1153	1.000	3789	"3,585.94"	15-09-2025	F01	1.000	KA2611051802	16-09-2025	3789501438	09:30:32	16-09-2025	0184842814	1.000	"2,801.52"	784.42	"2,801.52"	EOR Order	SPD378901	16:39:59	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:38:30		0		0.000	20:45:19	16-09-2025		87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	"2,801.47"	1230814550	0.00	
IA205866	HOSE ASSY 600	KA2611051817	15-09-2025	7071827968		5130773041	ZFMO	VE1153	1.000	3789	461.53	15-09-2025	O2	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	360.57	100.96	360.57	FM Purchase Order	DBP_BATCH	04:10:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	360.57	1230813237	0.00	F
IA225025	FILTER ( 30.25)	KA2611051817	15-09-2025	7071827968		5130773041	ZFMO	VE1153	1.000	3789	225.95	15-09-2025	B02	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:10:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	84213100	0	16-09-2025	0	Om Logistics Supply Chain Private	191.49	1230813237	0.00	F
IA303421	FILTER	KA2611051817	15-09-2025	7071827968		5130773041	ZFMO	VE1153	1.000	3789	296.69	15-09-2025	B02	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	231.79	64.90	231.79	FM Purchase Order	DBP_BATCH	04:10:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-3.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	231.79	1230813237	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611051817	15-09-2025	7071827968		5130773041	ZFMO	VE1153	1.000	3789	"13,413.40"	15-09-2025	FLOOR	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	"10,479.22"	"2,934.18"	"10,479.22"	FM Purchase Order	DBP_BATCH	04:10:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	87081090	0	16-09-2025	0	Om Logistics Supply Chain Private	"10,479.17"	1230813237	0.00	F
IA461216	WHEEL NUT	KA2611051817	15-09-2025	7071827968		5130773041	ZFMO	VE1153	1.000	3789	97.92	15-09-2025	L01-B4	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:10:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	73181600	0	16-09-2025	0	Om Logistics Supply Chain Private	82.98	1230813237	0.00	F
ID309787	REAR OIL SEAL	KA2611051817	15-09-2025	7071827968		5130773041	ZFMO	VE1153	1.000	3789	"1,201.33"	15-09-2025	S03-B2	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:10:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	84842000	0	16-09-2025	0	Om Logistics Supply Chain Private	"1,018.08"	1230813237	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611051817	15-09-2025	7071827968		5130773041	ZFMO	VE1153	1.000	3789	15.07	15-09-2025	W02-B1	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	85443000	0	16-09-2025	0	Om Logistics Supply Chain Private	12.77	1230813237	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611051817	15-09-2025	7071827968		5130773041	ZFMO	VE1153	1.000	3789	"1,287.93"	15-09-2025	F02	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:10:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	84828000	0	16-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230813237	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611051817	15-09-2025	7071827968		5130773041	ZFMO	VE1153	4.000	3789	286.22	15-09-2025	Q03	4.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	4.000	242.56	43.66	242.56	FM Purchase Order	DBP_BATCH	04:10:31	110	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	73269099	0	16-09-2025	0	Om Logistics Supply Chain Private	242.55	1230813237	0.00	F
IG300970	FILTER ELEMENT	KA2611051817	15-09-2025	7071827968		5130773041	ZFMO	VE1153	1.000	3789	109.21	15-09-2025	B02	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:10:31	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	84213990	0	16-09-2025	0	Om Logistics Supply Chain Private	92.55	1230813237	0.00	F
IA461216	WHEEL NUT	KA2611051817	13-09-2025	7071824957		5130772309	ZFMO	VE1153	2.000	3789	195.84	15-09-2025	L01-B4	2.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:10:24	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	73181600	0	16-09-2025	0	Om Logistics Supply Chain Private	165.96	1230813237	0.00	F
IA224895	UJ KIT (HCV)	KA2611051817	15-09-2025	7061825767		5130772918	ZMSO	VE1153	1.000	3789	"2,765.46"	15-09-2025	G03	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	"2,160.52"	604.94	"2,160.52"	Monthly Stock Order	DBP_BATCH	03:46:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,194.22"	0.00	0.00	0.00	0.00	"2,194.22"	0.00	0.00	0.00	0.00	-33.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	"2,160.52"	1230813237	0.00	
ID329344	GASKET REAR COVER	KA2611051817	15-09-2025	7061825767		5130772918	ZMSO	VE1153	1.000	3789	366.29	15-09-2025	V04-B2	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	286.17	80.12	286.17	Monthly Stock Order	DBP_BATCH	03:46:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	286.16	1230813237	0.00	
ID350912	UJ KIT - LFL	KA2611051817	15-09-2025	7061825767		5130772918	ZMSO	VE1153	1.000	3789	"1,487.12"	15-09-2025	F5	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	"1,161.82"	325.30	"1,161.82"	Monthly Stock Order	DBP_BATCH	03:46:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-18.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	"1,161.82"	1230813237	0.00	
ID350913	CENTRE BEARING KIT 1550	KA2611051817	15-09-2025	7061825767		5130772918	ZMSO	VE1153	1.000	3789	"2,629.94"	15-09-2025	G04	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	"2,054.64"	575.30	"2,054.64"	Monthly Stock Order	DBP_BATCH	03:46:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-32.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	"2,054.64"	1230813237	0.00	
IU346566	MAINMIRRORASSEMBLE	KA2611051817	15-09-2025	7061825767		5130772918	ZMSO	VE1153	2.000	3789	"2,153.77"	15-09-2025	F06	2.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	2.000	"1,682.63"	471.14	"1,682.63"	Monthly Stock Order	DBP_BATCH	03:46:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-26.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	"1,682.62"	1230813237	0.00	
IZ300494	Rust Bust	KA2611051817	15-09-2025	7061825767		5130772918	ZMSO	VE1153	2.000	3789	180.76	15-09-2025	A02-BOX1	2.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:46:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	34031900	0	16-09-2025	0	Om Logistics Supply Chain Private	153.19	1230813237	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611051817	15-09-2025	7061826121		5130773014	ZMSO	VE1153	20.000	3789	"4,745.06"	15-09-2025	R2	20.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:48:41	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	38200000	0	16-09-2025	0	Om Logistics Supply Chain Private	"4,021.22"	1230813237	0.00	
IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	KA2611051817	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"2,842.39"	15-09-2025	E06	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	"2,220.61"	621.78	"2,220.61"	Monthly Stock Order	DBP_BATCH	03:45:34	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	87089900	0	16-09-2025	0	Om Logistics Supply Chain Private	"2,220.61"	1230813237	0.00	
ID353094	CLUTCH SLAVE CYLINDER	KA2611051817	13-09-2025	7061824235		5130772207	ZMSO	VE1153	1.000	3789	"1,095.20"	15-09-2025	F04	1.000	KA2611051817	16-09-2025	3789501439	09:30:32	16-09-2025	0184842874	1.000	855.62	239.58	855.62	Monthly Stock Order	DBP_BATCH	03:45:34	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:09		0		0.000	20:57:04	16-09-2025	Vector	87083000	0	16-09-2025	0	Om Logistics Supply Chain Private	855.62	1230813237	0.00	
ID343469	CLUTCH DISC ASSY DIA 362	MP2621615651	13-09-2025	7071826032	7071826031	1280432318	ZROP	VE1000	3.000	3789	"22,331.99"	13-09-2025	H03/H10	1.000	MP2621615651	16-09-2025	3789501440	16:20:39	16-09-2025	0184837449	1.000	"17,446.87"	"4,885.12"	"5,815.62"	Pro Vehicle Off Road	RFC_XIP	15:06:26	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-272.16	0.00	0.00	830.80	0.00	5D	IGST Input 28%	16:22:23	3000603357	20	13-09-2025	3.000	17:11:43	16-09-2025	Manual	87089300	0	16-09-2025	0	BLUE DART EXPRESS LIMITED	"5,815.63"	1230809616	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621619966	15-09-2025	5900060216		5110068763	ZLOB	VE1000	150.000	3789	"1,73,144.85"	16-09-2025	S FLOOR	150.000	MP2621619966	16-09-2025	3789501441	00:00:00		0184844947	150.000	"1,46,732.92"	"26,411.93"	"1,46,732.92"	Lubricants Order New	SPD378901	13:51:02	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:22		0		0.000	14:54:13		Manual	31021090	0		0		"1,46,733.08"	6000267282	0.00	
IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	MP2621619966	15-09-2025	5900060216		5110068763	ZLOB	VE1000	1.000	3789	"16,466.79"	16-09-2025	FLOOR	1.000	MP2621619966	16-09-2025	3789501441	00:00:00		0184844947	55.000	"13,954.91"	"2,511.88"	"13,954.91"	Lubricants Order New	SPD378901	13:51:02	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-200.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:22		0		0.000	14:54:13		Manual	27101972	0		0		"13,955.08"	6000267282	0.00	
IA225817	MASTER CYLINDER ASSY. (LCV)	KA2611052169	16-09-2025	7071831639	9800444009	5130773827	ZROP	VE1153	1.000	3789	"3,262.75"	16-09-2025	C03	1.000	KA2611052169	17-09-2025	3789501443	01:16:27	17-09-2025	0184846553	1.000	"2,549.03"	713.72	"2,549.03"	Pro Vehicle Off Road	SPD378804	19:45:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-39.76	0.00	0.00	121.38	0.00	4D	CGST & SGST Input 28%	09:26:17	3000604987	10	16-09-2025	1.000	20:35:04	17-09-2025	Manual	87083000	0	17-09-2025	0	Om Logistics Supply Chain Private	"2,549.28"	1230819226	0.00	
ID353332	REAR FORWORD AXLE HOUSING BOGIE	KA2611052171	16-09-2025	7071831470	9800443966	5130773796	ZACC	VE1153	1.000	3789	"69,224.41"	16-09-2025		1.000	KA2611052171	17-09-2025	3789501444	01:16:27	17-09-2025	0184846555	1.000	"54,081.57"	"15,142.84"	"54,081.57"	Accident Order	SER378905	18:22:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-843.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:54	3000604939	10	16-09-2025	1.000	20:35:12	17-09-2025	Manual	87089900	0	17-09-2025	0	Om Logistics Supply Chain Private	"62,455.46"	1230819134	0.00	
ID324468	SHIFTER LEVERSRGSL COWL	KA2611052079	16-09-2025	7071831129	9800443802	5130773710	ZROP	VE1153	1.000	3789	"4,857.62"	16-09-2025		1.000	KA2611052079	17-09-2025	3789501445	01:16:27	17-09-2025	0184846320	1.000	"3,795.02"	"1,062.60"	"3,795.02"	Pro Vehicle Off Road	SPD378902	16:09:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-59.20	0.00	0.00	180.72	0.00	4D	CGST & SGST Input 28%	09:29:22	3000604754	10	16-09-2025	1.000	19:40:13	17-09-2025	Manual	87089900	0	17-09-2025	0	Om Logistics Supply Chain Private	"3,795.40"	1230818579	0.00	
ME012321	"FLANGE,CRANK SHAFT PULLEY"	KA2611051969	15-09-2025	8040294511		5130773313	ZEOR	VE1153	1.000	3789	817.20	16-09-2025		1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	692.54	124.66	692.54	EOR Order	SER378905	17:44:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Manual	84835010	0	17-09-2025	0	Om Logistics Supply Chain Private	692.54	1230817296	0.00	
ID304877	SPRING CLUTCH RELEASE	KA2611051969	16-09-2025	7071829972		5130773496	ZFMO	VE1153	4.000	3789	90.36	16-09-2025	O1-BOX	4.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:22:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	73182990	0	17-09-2025	0	Om Logistics Supply Chain Private	76.59	1230817296	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	161.93	16-09-2025	U05-B1	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	137.23	24.70	137.23	FM Purchase Order	DBP_BATCH	04:31:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	40169330	0	17-09-2025	0	Om Logistics Supply Chain Private	137.23	1230817296	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	402.95	16-09-2025	S05-B1	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:31:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	83011000	0	17-09-2025	0	Om Logistics Supply Chain Private	341.49	1230817296	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	154.41	16-09-2025	U05-B2	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:31:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84879000	0	17-09-2025	0	Om Logistics Supply Chain Private	130.85	1230817296	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	2.000	3789	"1,227.70"	16-09-2025	U05-B1	2.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:31:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	40169330	0	17-09-2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230817296	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"1,114.71"	16-09-2025	D05	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:31:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	70091010	0	17-09-2025	0	Om Logistics Supply Chain Private	944.67	1230817296	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	2.000	3789	"1,227.70"	16-09-2025	E05	2.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:31:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	70099200	0	17-09-2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230817296	0.00	F
IA450014	OIL SEAL FRONT	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	459.44	16-09-2025	V03	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	389.36	70.08	389.36	FM Purchase Order	DBP_BATCH	04:31:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	40169330	0	17-09-2025	0	Om Logistics Supply Chain Private	389.36	1230817296	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	2.000	3789	988.97	16-09-2025	V03	2.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	2.000	772.63	216.34	772.63	FM Purchase Order	DBP_BATCH	04:31:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089900	0	17-09-2025	0	Om Logistics Supply Chain Private	772.64	1230817296	0.00	F
IC364024	QUICK RELEASE VALVE	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	981.66	16-09-2025	J04	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	766.92	214.74	766.92	FM Purchase Order	DBP_BATCH	04:31:11	110	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87083000	0	17-09-2025	0	Om Logistics Supply Chain Private	766.91	1230817296	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	964.07	16-09-2025	F05	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:31:11	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84825011	0	17-09-2025	0	Om Logistics Supply Chain Private	817.01	1230817296	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	5.000	3789	91.55	16-09-2025	U02-B3	5.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	5.000	71.53	20.02	71.53	FM Purchase Order	DBP_BATCH	04:31:11	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089900	0	17-09-2025	0	Om Logistics Supply Chain Private	71.54	1230817296	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	154.41	16-09-2025	W5 B1	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:31:11	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	73181600	0	17-09-2025	0	Om Logistics Supply Chain Private	130.85	1230817296	0.00	F
ID203706	SYNCRONISER RING	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	2.000	3789	"3,992.52"	16-09-2025	T05-B1	2.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	2.000	"3,119.16"	873.36	"3,119.16"	FM Purchase Order	DBP_BATCH	04:31:11	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-48.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089900	0	17-09-2025	0	Om Logistics Supply Chain Private	"3,119.16"	1230817296	0.00	F
ID209719	CLUTCH COVER ASSY. 380 DIA.	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"12,450.07"	16-09-2025	H17	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"9,726.61"	"2,723.46"	"9,726.61"	FM Purchase Order	DBP_BATCH	04:31:11	160	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-151.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089300	0	17-09-2025	0	Om Logistics Supply Chain Private	"9,726.65"	1230817296	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	2.000	3789	"2,387.58"	16-09-2025	F02	2.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	2.000	"2,023.38"	364.20	"2,023.38"	FM Purchase Order	DBP_BATCH	04:31:11	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84828000	0	17-09-2025	0	Om Logistics Supply Chain Private	"2,023.39"	1230817296	0.00	F
ID309787	REAR OIL SEAL	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"1,201.33"	16-09-2025	S03-B2	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:31:11	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84842000	0	17-09-2025	0	Om Logistics Supply Chain Private	"1,018.08"	1230817296	0.00	F
ID321658	TRANSMISSION JOINT ASSY	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	780.18	16-09-2025	U03-B1	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	609.52	170.66	609.52	FM Purchase Order	DBP_BATCH	04:31:11	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089900	0	17-09-2025	0	Om Logistics Supply Chain Private	609.52	1230817296	0.00	F
ID332218	PRIMARY ELEMENT	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	3.000	3789	"5,411.61"	16-09-2025	A06	3.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	3.000	"4,586.11"	825.50	"4,586.11"	FM Purchase Order	DBP_BATCH	04:31:11	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"4,651.98"	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	48239090	0	17-09-2025	0	Om Logistics Supply Chain Private	"4,586.14"	1230817296	0.00	F
ID332219	SECONDARY ELEMENT	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	2.000	3789	"1,079.45"	16-09-2025	B05	2.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	2.000	963.79	115.66	963.79	FM Purchase Order	DBP_BATCH	04:31:11	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	56039400	0	17-09-2025	0	Om Logistics Supply Chain Private	963.80	1230817296	0.00	F
ID334315	MAIN FILTER KIT	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	3.000	3789	"4,021.97"	16-09-2025	B03	3.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:31:11	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84212300	0	17-09-2025	0	Om Logistics Supply Chain Private	"3,408.48"	1230817296	0.00	F
ID338392	CLUTCH DISC ASSY380	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"8,054.64"	16-09-2025	H06	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"6,292.68"	"1,761.96"	"6,292.68"	FM Purchase Order	DBP_BATCH	04:31:11	230	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-98.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089300	0	17-09-2025	0	Om Logistics Supply Chain Private	"6,292.70"	1230817296	0.00	F
ID340859	CLUTCH RELEASE BEARING ASSY	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"3,110.64"	16-09-2025	F02	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"2,636.14"	474.50	"2,636.14"	FM Purchase Order	DBP_BATCH	04:31:11	240	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-37.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84828000	0	17-09-2025	0	Om Logistics Supply Chain Private	"2,636.15"	1230817296	0.00	F
ID342367	SHIFTER LEVERSRGSL COWL	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"3,410.12"	16-09-2025	R04	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"2,664.16"	745.96	"2,664.16"	FM Purchase Order	DBP_BATCH	04:31:11	250	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-41.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089900	0	17-09-2025	0	Om Logistics Supply Chain Private	"2,664.17"	1230817296	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"1,163.66"	16-09-2025	A1	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	986.16	177.50	986.16	FM Purchase Order	DBP_BATCH	04:31:11	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84212900	0	17-09-2025	0	Om Logistics Supply Chain Private	986.16	1230817296	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"1,532.72"	16-09-2025	K01	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:31:11	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	39173100	0	17-09-2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230817296	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"1,231.44"	16-09-2025	A03	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:31:11	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84212300	0	17-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230817296	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"1,073.29"	16-09-2025	A03	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:31:11	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84212300	0	17-09-2025	0	Om Logistics Supply Chain Private	909.57	1230817296	0.00	F
ID370657	FILTER SPIN ON	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	2.000	3789	"2,161.63"	16-09-2025	C04	2.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:31:11	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	90328990	0	17-09-2025	0	Om Logistics Supply Chain Private	"1,831.90"	1230817296	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"1,948.64"	16-09-2025	F06	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"1,522.38"	426.26	"1,522.38"	FM Purchase Order	DBP_BATCH	04:31:11	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089100	0	17-09-2025	0	Om Logistics Supply Chain Private	"1,522.38"	1230817296	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	918.88	16-09-2025	A03	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:31:11	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	70091010	0	17-09-2025	0	Om Logistics Supply Chain Private	778.72	1230817296	0.00	F
ID377754	FILTER INSERT	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	3.000	3789	"1,649.46"	16-09-2025	A2	3.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	3.000	"1,397.84"	251.62	"1,397.84"	FM Purchase Order	DBP_BATCH	04:31:11	340	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84212900	0	17-09-2025	0	Om Logistics Supply Chain Private	"1,397.85"	1230817296	0.00	F
ID378974	combo oil filter	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	2.000	3789	"3,909.00"	16-09-2025	C03	2.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:31:11	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84212300	0	17-09-2025	0	Om Logistics Supply Chain Private	"3,312.74"	1230817296	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"5,410.04"	16-09-2025	J02	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"4,226.60"	"1,183.44"	"4,226.60"	FM Purchase Order	DBP_BATCH	04:31:11	360	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-65.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089900	0	17-09-2025	0	Om Logistics Supply Chain Private	"4,226.62"	1230817296	0.00	F
IE302458	Side Indicator Fender lamp LH and RH 24V	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	350.23	16-09-2025	K04	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	296.81	53.42	296.81	FM Purchase Order	DBP_BATCH	04:31:11	370	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	85122010	0	17-09-2025	0	Om Logistics Supply Chain Private	296.81	1230817296	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	45.20	16-09-2025	W04-B4	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:31:11	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	32141000	0	17-09-2025	0	Om Logistics Supply Chain Private	38.30	1230817296	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	2.000	3789	271.14	16-09-2025	W04-B4	2.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:31:11	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	32141000	0	17-09-2025	0	Om Logistics Supply Chain Private	229.78	1230817296	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	3.000	3789	"1,525.18"	16-09-2025	L2	3.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	04:31:11	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	32141000	0	17-09-2025	0	Om Logistics Supply Chain Private	"1,292.53"	1230817296	0.00	F
MS603098	HOSE FUEL 8*1350	KA2611051969	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	274.91	16-09-2025	K02	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	232.97	41.94	232.97	FM Purchase Order	DBP_BATCH	04:31:11	420	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-3.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	40091100	0	17-09-2025	0	Om Logistics Supply Chain Private	232.97	1230817296	0.00	F
ID364833	INPUT SHAFT KIT- REAR	KA2611051969	15-09-2025	7071827968		5130773041	ZFMO	VE1153	1.000	3789	"4,515.33"	16-09-2025	W02-B3	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"3,826.55"	688.78	"3,826.55"	FM Purchase Order	DBP_BATCH	04:10:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-54.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	40161000	0	17-09-2025	0	Om Logistics Supply Chain Private	"3,826.56"	1230817296	0.00	F
IC328941	AIRTANK ASSY 30LTS	KA2611051969	16-09-2025	7061826555		5130773382	ZMSO	VE1153	1.000	3789	"4,322.18"	16-09-2025	F06	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"3,376.70"	945.48	"3,376.70"	Monthly Stock Order	DBP_BATCH	03:45:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-52.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87083000	0	17-09-2025	0	Om Logistics Supply Chain Private	"3,376.70"	1230817296	0.00	
ID329411	ASSY AUTO TENSIONER	KA2611051969	16-09-2025	7061826555		5130773382	ZMSO	VE1153	1.000	3789	"3,146.40"	16-09-2025	E04	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"2,458.12"	688.28	"2,458.12"	Monthly Stock Order	DBP_BATCH	03:45:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089900	0	17-09-2025	0	Om Logistics Supply Chain Private	"2,458.13"	1230817296	0.00	
ID340215	ASSY OIL COOLER	KA2611051969	16-09-2025	7061826555		5130773382	ZMSO	VE1153	1.000	3789	"15,233.83"	16-09-2025	I01	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"11,901.43"	"3,332.40"	"11,901.43"	Monthly Stock Order	DBP_BATCH	03:45:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-185.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84099911	0	17-09-2025	0	Om Logistics Supply Chain Private	"11,901.54"	1230817296	0.00	
ID345473	Fuel filter element	KA2611051969	16-09-2025	7061826555		5130773382	ZMSO	VE1153	2.000	3789	210.87	16-09-2025	A02	2.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	2.000	178.71	32.16	178.71	Monthly Stock Order	DBP_BATCH	03:45:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84212300	0	17-09-2025	0	Om Logistics Supply Chain Private	178.72	1230817296	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611051969	16-09-2025	7061826555		5130773382	ZMSO	VE1153	1.000	3789	388.27	16-09-2025	I03	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	303.33	84.94	303.33	Monthly Stock Order	DBP_BATCH	03:45:46	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84099912	0	17-09-2025	0	Om Logistics Supply Chain Private	303.33	1230817296	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611051969	16-09-2025	7061826555		5130773382	ZMSO	VE1153	1.000	3789	"4,435.73"	16-09-2025	H07	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:46	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089300	0	17-09-2025	0	Om Logistics Supply Chain Private	"3,465.42"	1230817296	0.00	
IE310994	SIDE INDICATOR LAMP 12V LH	KA2611051969	16-09-2025	7061826555		5130773382	ZMSO	VE1153	1.000	3789	493.34	16-09-2025	J04	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	418.08	75.26	418.08	Monthly Stock Order	DBP_BATCH	03:45:46	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	85122010	0	17-09-2025	0	Om Logistics Supply Chain Private	418.08	1230817296	0.00	
IE310995	SIDE INDICATOR LAMP 12V RH	KA2611051969	16-09-2025	7061826555		5130773382	ZMSO	VE1153	1.000	3789	512.16	16-09-2025	J04	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	434.04	78.12	434.04	Monthly Stock Order	DBP_BATCH	03:45:46	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	85122010	0	17-09-2025	0	Om Logistics Supply Chain Private	434.04	1230817296	0.00	
IF000133	BEARING REAR WHEEL HUB INNER (32216)	KA2611051969	16-09-2025	7061826555		5130773382	ZMSO	VE1153	1.000	3789	"1,672.07"	16-09-2025	D3	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"1,417.01"	255.06	"1,417.01"	Monthly Stock Order	DBP_BATCH	03:45:46	110	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-20.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84822011	0	17-09-2025	0	Om Logistics Supply Chain Private	"1,417.02"	1230817296	0.00	
ME014910	GAUGE OIL LEVEL	KA2611051969	16-09-2025	7061826555		5130773382	ZMSO	VE1153	1.000	3789	153.85	16-09-2025	F3	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	120.19	33.66	120.19	Monthly Stock Order	DBP_BATCH	03:45:46	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089900	0	17-09-2025	0	Om Logistics Supply Chain Private	120.19	1230817296	0.00	
ME020244	CAP VALVE GEAR TRAIN	KA2611051969	16-09-2025	7061826901		5130773439	ZMSO	VE1153	8.000	3789	761.86	16-09-2025	V04-B3	8.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	8.000	595.20	166.66	595.20	Monthly Stock Order	DBP_BATCH	03:48:47	110	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	84099941	0	17-09-2025	0	Om Logistics Supply Chain Private	595.21	1230817296	0.00	
IA342941PR	Bumper welded assy 2.0M	KA2611051969	15-09-2025	7061825767		5130772918	ZMSO	VE1153	1.000	3789	"6,245.19"	16-09-2025	FLOOR	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	"4,879.05"	"1,366.14"	"4,879.05"	Monthly Stock Order	DBP_BATCH	03:46:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	87089900	0	17-09-2025	0	Om Logistics Supply Chain Private	"4,879.07"	1230817296	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611051969	15-09-2025	7061825767		5130772918	ZMSO	VE1153	1.000	3789	790.84	16-09-2025	FLOOR	1.000	KA2611051969	17-09-2025	3789501446	01:16:27	17-09-2025	0184845416	1.000	670.20	120.64	670.20	Monthly Stock Order	DBP_BATCH	03:46:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:03		0		0.000	16:36:51	17-09-2025	Vector	38200000	0	17-09-2025	0	Om Logistics Supply Chain Private	670.20	1230817296	0.00	
ID343469	CLUTCH DISC ASSY DIA 362	MP2621607408	09-09-2025	7071817563		1212722894	ZFMO	VE1000	1.000	3789	"7,094.96"	10-09-2025	H03/H10	1.000	MP2621607408	17-09-2025	3789501447	14:08:00	17-09-2025	0184822937	1.000	"5,542.94"	"1,552.02"	"5,542.94"	FM Purchase Order	VHEMBROM1	12:50:39	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-86.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:39		0		0.000	05:09:17	17-09-2025	Manual	87089300	0	17-09-2025	0	Safexpress Private Limited	"5,542.98"	1230790088	0.00	F
IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	MP2621609663	10-09-2025	8040292804	8040292803	1211123020	ZEOR	VE1000	12.000	3789	"1,19,248.15"	11-09-2025		12.000	MP2621609663	17-09-2025	3789501448	14:08:32	17-09-2025	0184826924	12.000	"93,162.62"	"26,085.53"	"93,162.62"	EOR Order	RFC_XIP	19:15:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	"-1,453.30"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:56:05		0		0.000	06:01:57	17-09-2025	Manual	87087000	0	17-09-2025	0	Safexpress Private Limited	"93,162.48"	1230796434	0.00	
IA341643	WINDSHIELD 2.0 M	MP2621613315	12-09-2025	7071824033	7071824031	1215319488	ZACC	VE1000	1.000	3789	"6,526.32"	12-09-2025	FLOOR	1.000	MP2621613315	17-09-2025	3789501449	14:08:17	17-09-2025	0184833693	1.000	"5,530.78"	995.54	"5,530.78"	Accident Order	RFC_XIP	15:20:03	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:58:50	3000602768	10	12-09-2025	1.000	18:48:06	17-09-2025	Manual	70072190	0	17-09-2025	0	Safexpress Private Limited	"5,530.46"	1230804962	0.00	
ID317152	ASSY HIGH PRESSURE PIPE 2(E694 ENGINE)	KA2611052338	17-09-2025	7071832953	9800444280	5130774190	ZROP	VE1153	1.000	3789	"1,875.40"	17-09-2025		1.000	KA2611052338	18-09-2025	3789501450	01:39:15	18-09-2025	0184849739	1.000	"1,465.16"	410.24	"1,465.16"	Pro Vehicle Off Road	SPD378804	16:28:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-22.86	0.00	0.00	69.77	0.00	4D	CGST & SGST Input 28%	09:36:42	3000605349	20	17-09-2025	1.000	18:54:41	18-09-2025	Manual	87089900	0	18-09-2025	0	Om Logistics Supply Chain Private	"1,464.76"	1230822456	0.00	
ID341039	VERTICAL GEAR SHIFT UNIT ASSY	KA2611052367	17-09-2025	7071832918	9800444280	5130774183	ZROP	VE1153	1.000	3789	"5,879.87"	17-09-2025		1.000	KA2611052367	18-09-2025	3789501451	01:39:15	18-09-2025	0184849889	1.000	"4,593.65"	"1,286.22"	"4,593.65"	Pro Vehicle Off Road	SPD378901	16:14:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-71.66	0.00	0.00	218.75	0.00	4D	CGST & SGST Input 28%	09:37:47	3000605349	10	17-09-2025	1.000	19:42:52	18-09-2025	Manual	87082900	0	18-09-2025	0	Om Logistics Supply Chain Private	"4,593.78"	1230822416	0.00	
IA340286	OIL SEAL HUB REAR OUTER	KA2611052229	16-09-2025	8040294959		5130773783	ZEOR	VE1153	6.000	3789	"3,683.07"	17-09-2025	U05-B1	6.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	6.000	"3,121.25"	561.82	"3,121.25"	EOR Order	SER378905	18:02:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-44.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Manual	40169330	0	18-09-2025	0	Om Logistics Supply Chain Private	"3,121.23"	1230821447	0.00	F
IA450014	OIL SEAL FRONT	KA2611052229	16-09-2025	8040294959		5130773783	ZEOR	VE1153	6.000	3789	"2,756.65"	17-09-2025	V03	6.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	6.000	"2,336.15"	420.50	"2,336.15"	EOR Order	SER378905	18:02:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-33.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Manual	40169330	0	18-09-2025	0	Om Logistics Supply Chain Private	"2,336.14"	1230821447	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611052229	16-09-2025	8040294959		5130773783	ZEOR	VE1153	6.000	3789	"2,966.88"	17-09-2025	V03	6.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	6.000	"2,317.88"	649.00	"2,317.88"	EOR Order	SER378905	18:02:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-36.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Manual	87089900	0	18-09-2025	0	Om Logistics Supply Chain Private	"2,317.89"	1230821447	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611052229	16-09-2025	8040294959		5130773783	ZEOR	VE1153	5.000	3789	225.98	17-09-2025	W04-B4	5.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	5.000	191.50	34.48	191.50	EOR Order	SER378905	18:02:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Manual	32141000	0	18-09-2025	0	Om Logistics Supply Chain Private	191.49	1230821447	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	2.000	3789	241.01	17-09-2025	U05-B2	2.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	84879000	0	18-09-2025	0	Om Logistics Supply Chain Private	204.26	1230821447	0.00	F
IA344054	Rear View Mirror LH	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	2.000	3789	"1,679.62"	17-09-2025	Q05	2.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	2.000	"1,423.40"	256.22	"1,423.40"	FM Purchase Order	DBP_BATCH	04:10:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	70091010	0	18-09-2025	0	Om Logistics Supply Chain Private	"1,423.38"	1230821447	0.00	F
IA355044	OUTER HANDLE BS6 LH	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	468.85	17-09-2025	O05	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	366.29	102.56	366.29	FM Purchase Order	DBP_BATCH	04:10:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87089900	0	18-09-2025	0	Om Logistics Supply Chain Private	366.29	1230821447	0.00	F
IA357615	Match Set front 6000 Orbit	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"4,861.78"	17-09-2025	S01	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"4,120.16"	741.62	"4,120.16"	FM Purchase Order	DBP_BATCH	04:10:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-59.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	73181600	0	18-09-2025	0	Om Logistics Supply Chain Private	"4,120.14"	1230821447	0.00	F
IC317674	QUICK RELEASE VALVE	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	824.15	17-09-2025	E04	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	643.87	180.28	643.87	FM Purchase Order	DBP_BATCH	04:10:51	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-10.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87083000	0	18-09-2025	0	Om Logistics Supply Chain Private	643.87	1230821447	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"1,717.87"	17-09-2025	T05-B7	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"1,342.09"	375.78	"1,342.09"	FM Purchase Order	DBP_BATCH	04:10:51	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87089900	0	18-09-2025	0	Om Logistics Supply Chain Private	"1,342.08"	1230821447	0.00	F
ID201024	BY PASS FILTER	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	305.05	17-09-2025	B02	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:51	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	84212300	0	18-09-2025	0	Om Logistics Supply Chain Private	258.51	1230821447	0.00	F
ID329361	GASKET OIL STRAINER	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	15.07	17-09-2025	W02-B1	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	85443000	0	18-09-2025	0	Om Logistics Supply Chain Private	12.77	1230821447	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	15.07	17-09-2025	W02-B1	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:51	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	85443000	0	18-09-2025	0	Om Logistics Supply Chain Private	12.77	1230821447	0.00	F
ID331491	Clutch Release Bearing 395	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"1,532.72"	17-09-2025	F02	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:10:51	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	84828000	0	18-09-2025	0	Om Logistics Supply Chain Private	"1,298.91"	1230821447	0.00	F
ID332218	PRIMARY ELEMENT	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"1,803.86"	17-09-2025	A06	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:10:51	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	48239090	0	18-09-2025	0	Om Logistics Supply Chain Private	"1,528.69"	1230821447	0.00	F
ID332219	SECONDARY ELEMENT	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	539.72	17-09-2025	B05	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	481.90	57.82	481.90	FM Purchase Order	DBP_BATCH	04:10:51	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	56039400	0	18-09-2025	0	Om Logistics Supply Chain Private	481.90	1230821447	0.00	F
ID334315	MAIN FILTER KIT	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"1,340.65"	17-09-2025	B03	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:51	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	84212300	0	18-09-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230821447	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"1,287.93"	17-09-2025	F02	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:10:51	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	84828000	0	18-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230821447	0.00	F
ID338579	GASKET TCOIL DRAIN	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	18.84	17-09-2025	W02 -B1	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	15.96	2.88	15.96	FM Purchase Order	DBP_BATCH	04:10:51	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	85443000	0	18-09-2025	0	Om Logistics Supply Chain Private	15.96	1230821447	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"1,163.66"	17-09-2025	A1	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	986.16	177.50	986.16	FM Purchase Order	DBP_BATCH	04:10:51	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	84212900	0	18-09-2025	0	Om Logistics Supply Chain Private	986.16	1230821447	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	937.71	17-09-2025	C03	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	794.67	143.04	794.67	FM Purchase Order	DBP_BATCH	04:10:51	200	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	84212900	0	18-09-2025	0	Om Logistics Supply Chain Private	794.68	1230821447	0.00	F
ID364878	GASKET_7.5''	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	582.39	17-09-2025	C05	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	454.99	127.40	454.99	FM Purchase Order	DBP_BATCH	04:10:51	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87089900	0	18-09-2025	0	Om Logistics Supply Chain Private	454.99	1230821447	0.00	F
ID370657	FILTER SPIN ON	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"1,080.80"	17-09-2025	C04	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:51	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	90328990	0	18-09-2025	0	Om Logistics Supply Chain Private	915.94	1230821447	0.00	F
ID374959	GASKET_10.5	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	794.85	17-09-2025	C05	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	620.97	173.88	620.97	FM Purchase Order	DBP_BATCH	04:10:51	230	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87089900	0	18-09-2025	0	Om Logistics Supply Chain Private	620.97	1230821447	0.00	F
ID377754	FILTER INSERT	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	549.83	17-09-2025	A2	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:51	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	84212900	0	18-09-2025	0	Om Logistics Supply Chain Private	465.95	1230821447	0.00	F
ID378974	combo oil filter	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"1,954.50"	17-09-2025	C03	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:51	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	84212300	0	18-09-2025	0	Om Logistics Supply Chain Private	"1,656.35"	1230821447	0.00	F
ID381694	CLUTCH DISC DIA 395	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"9,113.21"	17-09-2025	H05	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"7,119.69"	"1,993.52"	"7,119.69"	FM Purchase Order	DBP_BATCH	04:10:51	260	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-111.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87089900	0	18-09-2025	0	Om Logistics Supply Chain Private	"7,119.64"	1230821447	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	4.000	3789	542.28	17-09-2025	W04-B4	4.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:10:51	290	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	32141000	0	18-09-2025	0	Om Logistics Supply Chain Private	459.57	1230821447	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	128.05	17-09-2025	W04-B4	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:10:51	300	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	32141000	0	18-09-2025	0	Om Logistics Supply Chain Private	108.51	1230821447	0.00	F
MB394511	HANDLE ASSY DOOR O/S RH	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	157.51	17-09-2025	U04-B3	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	123.05	34.46	123.05	FM Purchase Order	DBP_BATCH	04:10:51	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87089900	0	18-09-2025	0	Om Logistics Supply Chain Private	123.05	1230821447	0.00	F
ME013384	OIL SEAL FRONT	KA2611052229	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	357.77	17-09-2025	S03-B2	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:51	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	40169330	0	18-09-2025	0	Om Logistics Supply Chain Private	303.19	1230821447	0.00	F
IC318437	Axle end rubber bush	KA2611052229	17-09-2025	7061827291		5130773852	ZMSO	VE1153	4.000	3789	105.44	17-09-2025	W05-B4	4.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	4.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	40169910	0	18-09-2025	0	Om Logistics Supply Chain Private	89.36	1230821447	0.00	
IC381483	ARB TOP BUSH	KA2611052229	17-09-2025	7061827291		5130773852	ZMSO	VE1153	2.000	3789	51.28	17-09-2025	W05 B4	2.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	2.000	40.06	11.22	40.06	Monthly Stock Order	DBP_BATCH	03:45:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87081090	0	18-09-2025	0	Om Logistics Supply Chain Private	40.07	1230821447	0.00	
ID323210	CLUTCH DISC ASSY	KA2611052229	17-09-2025	7061827291		5130773852	ZMSO	VE1153	1.000	3789	"5,087.72"	17-09-2025	H07	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87089900	0	18-09-2025	0	Om Logistics Supply Chain Private	"3,974.76"	1230821447	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611052229	17-09-2025	7061827291		5130773852	ZMSO	VE1153	1.000	3789	"7,175.53"	17-09-2025	H06	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"5,605.89"	"1,569.64"	"5,605.89"	Monthly Stock Order	DBP_BATCH	03:45:44	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87089300	0	18-09-2025	0	Om Logistics Supply Chain Private	"5,605.86"	1230821447	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611052229	17-09-2025	7061827291		5130773852	ZMSO	VE1153	1.000	3789	685.41	17-09-2025	K01	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:44	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	39173100	0	18-09-2025	0	Om Logistics Supply Chain Private	580.85	1230821447	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611052229	17-09-2025	7061827291		5130773852	ZMSO	VE1153	1.000	3789	"1,450.50"	17-09-2025	T04-B5	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"1,133.20"	317.30	"1,133.20"	Monthly Stock Order	DBP_BATCH	03:45:44	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87081090	0	18-09-2025	0	Om Logistics Supply Chain Private	"1,133.18"	1230821447	0.00	
ID378940	Minor Repair Kit-GDC	KA2611052229	17-09-2025	7061827291		5130773852	ZMSO	VE1153	1.000	3789	571.42	17-09-2025	I03	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	446.42	125.00	446.42	Monthly Stock Order	DBP_BATCH	03:45:44	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-6.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87083000	0	18-09-2025	0	Om Logistics Supply Chain Private	446.41	1230821447	0.00	
IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	KA2611052229	16-09-2025	7061826901		5130773439	ZMSO	VE1153	1.000	3789	"5,380.74"	17-09-2025		1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"4,203.70"	"1,177.04"	"4,203.70"	Monthly Stock Order	DBP_BATCH	03:48:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-65.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87087000	0	18-09-2025	0	Om Logistics Supply Chain Private	"4,203.68"	1230821447	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611052229	16-09-2025	7061826901		5130773439	ZMSO	VE1153	1.000	3789	"1,424.85"	17-09-2025	D02	1.000	KA2611052229	18-09-2025	3789501452	01:39:15	18-09-2025	0184848485	1.000	"1,113.17"	311.68	"1,113.17"	Monthly Stock Order	DBP_BATCH	03:48:47	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:16		0		0.000	14:07:41	18-09-2025	Vector	87089900	0	18-09-2025	0	Om Logistics Supply Chain Private	"1,113.16"	1230821447	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611051920	15-09-2025	7071827968		5130773041	ZFMO	VE1153	1.000	3789	"3,536.19"	16-09-2025	T02	1.000	KA2611051920	18-09-2025	3789501453	01:16:27	17-09-2025	0184844711	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:10:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:01		0		0.000	13:48:32	17-09-2025	Vector	68138100	1	17-09-2025	1	Om Logistics Supply Chain Private	"2,996.76"	1230813264	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611051920	15-09-2025	7071828128		5130773089	ZFMO	VE1153	4.000	3789	964.08	16-09-2025	V01-B1	1.000	KA2611051920	18-09-2025	3789501453	01:16:27	17-09-2025	0184844711	1.000	817.02	147.06	204.26	FM Purchase Order	DBP_BATCH	04:15:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:01		0		0.000	13:48:32	17-09-2025	Vector	73181500	1	17-09-2025	1	Om Logistics Supply Chain Private	204.26	1230813264	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611051920	13-09-2025	7071825165		5130772355	ZFMO	VE1153	2.000	3789	482.05	16-09-2025	V01-B1	2.000	KA2611051920	18-09-2025	3789501453	01:16:27	17-09-2025	0184844711	2.000	408.51	73.54	408.51	FM Purchase Order	DBP_BATCH	04:18:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:01		0		0.000	13:48:32	17-09-2025	Vector	73181500	1	17-09-2025	1	Om Logistics Supply Chain Private	408.50	1230813264	0.00	F
IM300431	CLUTCH COVER SET 330 DIA	KA2611051920	15-09-2025	7061825767		5130772918	ZMSO	VE1153	1.000	3789	"11,376.84"	16-09-2025	H02	1.000	KA2611051920	18-09-2025	3789501453	01:16:27	17-09-2025	0184844711	1.000	"8,888.16"	"2,488.68"	"8,888.16"	Monthly Stock Order	DBP_BATCH	03:46:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-138.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:01		0		0.000	13:48:32	17-09-2025	Vector	87089900	1	17-09-2025	1	Om Logistics Supply Chain Private	"8,888.08"	1230813264	0.00	
333334	aterial Purchased Outside (28% GST)		18-09-2025	4500068912			ZOUT	0020036642	1.000	3789	"3,360.00"			0.000		18-09-2025	3789501454	00:00:00			1.000	0.00	"3,360.00"	"12,000.00"	Outside Parts PO	SPD378901	13:26:42	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
2200993664	O-RING	KA2611052245	17-09-2025	8040295107		5130774114	ZEOR	VE1153	10.000	3789	263.61	17-09-2025	U02-B4	10.000	KA2611052245	18-09-2025	3789501455	14:10:36	18-09-2025	0184848718	10.000	223.39	40.22	223.39	EOR Order	SPD378902	12:45:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:12:12		0		0.000	15:25:42		Manual	40169990	0		0		223.40	1230822017	0.00	F
2221859203	GASKET	KA2611052245	17-09-2025	8040295107		5130774114	ZEOR	VE1153	4.000	3789	937.69	17-09-2025	U2B4	4.000	KA2611052245	18-09-2025	3789501455	14:10:36	18-09-2025	0184848718	4.000	732.57	205.12	732.57	EOR Order	SPD378902	12:45:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:12:12		0		0.000	15:25:42		Manual	84099941	0		0		732.58	1230822017	0.00	
2221857473	GASKET	KA2611052245	17-09-2025	8040295107		5130774114	ZEOR	VE1153	5.000	3789	546.05	17-09-2025	V04-B2	5.000	KA2611052245	18-09-2025	3789501455	14:10:36	18-09-2025	0184848718	5.000	462.75	83.30	462.75	EOR Order	SPD378902	12:45:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:12:12		0		0.000	15:25:42			84841090	0		0		462.76	1230822017	0.00	F
2223217860	GASKET	KA2611052245	17-09-2025	8040295107		5130774114	ZEOR	VE1153	1.000	3789	116.74	17-09-2025		1.000	KA2611052245	18-09-2025	3789501455	14:10:36	18-09-2025	0184848718	1.000	98.94	17.80	98.94	EOR Order	SPD378902	12:45:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:12:12		0		0.000	15:25:42		Manual	84841090	0		0		98.94	1230822017	0.00	
2223340350	COOLANT PIPE	KA2611052245	17-09-2025	8040295107		5130774114	ZEOR	VE1153	1.000	3789	"1,318.64"	17-09-2025		1.000	KA2611052245	18-09-2025	3789501455	14:10:36	18-09-2025	0184848718	1.000	"1,030.18"	288.46	"1,030.18"	EOR Order	SPD378902	12:45:20	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:12:12		0		0.000	15:25:42		Manual	84099199	0		0		"1,030.19"	1230822017	0.00	
2223488164	OIL RETURN PIPE	KA2611052245	17-09-2025	8040295107		5130774114	ZEOR	VE1153	1.000	3789	"1,340.61"	17-09-2025		1.000	KA2611052245	18-09-2025	3789501455	14:10:36	18-09-2025	0184848718	1.000	"1,047.35"	293.26	"1,047.35"	EOR Order	SPD378902	12:45:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-16.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:12:12		0		0.000	15:25:42			87089900	0		0		"1,047.36"	1230822017	0.00	
2222722744	CYLINDER HEAD GASKET	KA2611052245	17-09-2025	8040295107		5130774114	ZEOR	VE1153	1.000	3789	"9,098.44"	17-09-2025		1.000	KA2611052245	18-09-2025	3789501455	14:10:36	18-09-2025	0184848718	1.000	"7,710.54"	"1,387.90"	"7,710.54"	EOR Order	SPD378902	12:45:20	90	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-110.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:12:12		0		0.000	15:25:42			84841090	0		0		"7,710.61"	1230822017	0.00	
2222413347	GASKET	KA2611052245	17-09-2025	8040295107		5130774114	ZEOR	VE1153	1.000	3789	"1,544.04"	17-09-2025		1.000	KA2611052245	18-09-2025	3789501455	14:10:36	18-09-2025	0184848718	1.000	"1,308.50"	235.54	"1,308.50"	EOR Order	SPD378902	12:45:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-18.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:12:12		0		0.000	15:25:42			40169340	0		0		"1,308.51"	1230822017	0.00	
2221717615	GASKET	KA2611052245	17-09-2025	8040295107		5130774114	ZEOR	VE1153	1.000	3789	659.05	17-09-2025	W02-B1	1.000	KA2611052245	18-09-2025	3789501455	14:10:36	18-09-2025	0184848718	1.000	558.51	100.54	558.51	EOR Order	SPD378902	12:45:20	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:12:12		0		0.000	15:25:42			40169340	0		0		558.51	1230822017	0.00	F
IM300996	Kit Clutch Cover & disc assembly	KA2611052867	16-09-2025	8040294954		5130773779	ZEOR	VE1153	2.000	3789	"17,574.40"	18-09-2025	H07	2.000	KA2611052867	19-09-2025	3789501456	07:33:32	19-09-2025	0184854162	2.000	"13,730.00"	"3,844.40"	"13,730.00"	EOR Order	SPD378901	17:59:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"13,944.18"	0.00	0.00	0.00	0.00	-214.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:28		0		0.000	20:52:09	19-09-2025	Manual	87089300	0	19-09-2025	0	Om Logistics Supply Chain Private	"13,730.24"	1230821467	0.00	
IC332646	Kit Lining Set W/Spring(410x180 STD)	KA2611052867	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"5,004.90"	18-09-2025	S01	1.000	KA2611052867	19-09-2025	3789501456	07:33:32	19-09-2025	0184854162	1.000	"4,241.44"	763.46	"4,241.44"	FM Purchase Order	DBP_BATCH	04:10:51	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-60.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:28		0		0.000	20:52:09	19-09-2025	Vector	68138100	0	19-09-2025	0	Om Logistics Supply Chain Private	"4,241.51"	1230821467	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611052867	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"1,171.20"	18-09-2025	V03	1.000	KA2611052867	19-09-2025	3789501456	07:33:32	19-09-2025	0184854162	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:10:51	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:28		0		0.000	20:52:09	19-09-2025	Vector	40169330	0	19-09-2025	0	Om Logistics Supply Chain Private	992.56	1230821467	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611052867	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"2,636.13"	18-09-2025	B06	1.000	KA2611052867	19-09-2025	3789501456	07:33:32	19-09-2025	0184854162	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:51	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:28		0		0.000	20:52:09	19-09-2025	Vector	48239090	0	19-09-2025	0	Om Logistics Supply Chain Private	"2,234.05"	1230821467	0.00	F
IC366591	MUDGUARD LH NGT	KA2611052671	18-09-2025	7071834726	9800444718	5130774627	ZROP	VE1153	1.000	3789	"1,225.94"	18-09-2025	S STAND 02	1.000	KA2611052671	19-09-2025	3789501457	07:33:32	19-09-2025	0184853653	1.000	957.76	268.18	957.76	Pro Vehicle Off Road	SER378905	16:04:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-14.94	0.00	0.00	45.61	0.00	4D	CGST & SGST Input 28%	10:18:20	3000605849	20	18-09-2025	1.000	18:50:20	19-09-2025	Manual	87081090	0	19-09-2025	0	Om Logistics Supply Chain Private	957.82	1230826088	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	402.95	18-09-2025	S05-B1	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:10:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	83011000	0	19-09-2025	0	Om Logistics Supply Chain Private	341.49	1230825037	0.00	F
IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	80.58	18-09-2025	U04-B3	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	62.96	17.62	62.96	FM Purchase Order	DBP_BATCH	04:10:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	62.96	1230825037	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	468.85	18-09-2025	O05	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	366.29	102.56	366.29	FM Purchase Order	DBP_BATCH	04:10:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	366.29	1230825037	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	"1,553.04"	18-09-2025	W3	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	"1,213.32"	339.72	"1,213.32"	FM Purchase Order	DBP_BATCH	04:10:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	"1,213.32"	1230825037	0.00	F
ID204168	"GASKET, EXHAUST FLANGE"	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	56.49	18-09-2025	U02-B4	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	47.87	8.62	47.87	FM Purchase Order	DBP_BATCH	04:10:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	84841090	0	19-09-2025	0	Om Logistics Supply Chain Private	47.87	1230825037	0.00	F
ID316613	CLUTCH BOOSTER	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	"5,256.21"	18-09-2025	F03	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	"4,106.41"	"1,149.80"	"4,106.41"	FM Purchase Order	DBP_BATCH	04:10:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-64.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	"4,106.37"	1230825037	0.00	F
ID334315	MAIN FILTER KIT	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	"1,340.65"	18-09-2025	B03	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	84212300	0	19-09-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230825037	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	"2,526.46"	18-09-2025	W05-B4	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:10:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	90328910	0	19-09-2025	0	Om Logistics Supply Chain Private	"2,141.05"	1230825037	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	2.000	3789	"2,462.90"	18-09-2025	A03	2.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:10:25	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	84212300	0	19-09-2025	0	Om Logistics Supply Chain Private	"2,087.20"	1230825037	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	2.000	3789	"2,146.57"	18-09-2025	A03	2.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:10:25	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	84212300	0	19-09-2025	0	Om Logistics Supply Chain Private	"1,819.12"	1230825037	0.00	F
ID364878	GASKET_7.5''	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	2.000	3789	"1,164.78"	18-09-2025	C05	2.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	2.000	909.98	254.80	909.98	FM Purchase Order	DBP_BATCH	04:10:25	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	909.99	1230825037	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	2.000	3789	"1,837.77"	18-09-2025	A03	2.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:10:25	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	70091010	0	19-09-2025	0	Om Logistics Supply Chain Private	"1,557.43"	1230825037	0.00	F
IE452328	VEHICLE SPEED SENSOR	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	630.02	18-09-2025	ACC ROOM	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	492.20	137.82	492.20	FM Purchase Order	DBP_BATCH	04:10:25	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	492.19	1230825037	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	2.000	3789	225.95	18-09-2025	V03	2.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:10:25	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	40169330	0	19-09-2025	0	Om Logistics Supply Chain Private	191.49	1230825037	0.00	F
IG300970	FILTER ELEMENT	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	109.21	18-09-2025	B02	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:10:25	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	84213990	0	19-09-2025	0	Om Logistics Supply Chain Private	92.55	1230825037	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	135.57	18-09-2025	W04-B4	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:25	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	32141000	0	19-09-2025	0	Om Logistics Supply Chain Private	114.89	1230825037	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611052688	18-09-2025	7071833595		5130774415	ZFMO	VE1153	3.000	3789	"1,525.18"	18-09-2025	L2	3.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	04:10:25	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	32141000	0	19-09-2025	0	Om Logistics Supply Chain Private	"1,292.53"	1230825037	0.00	F
IC379062	ASSY LOCK KIT	KA2611052688	17-09-2025	7071831828		5130773970	ZFMO	VE1153	1.000	3789	"3,047.50"	18-09-2025	J03	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	"2,380.86"	666.64	"2,380.86"	FM Purchase Order	DBP_BATCH	04:10:51	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-37.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	"2,380.85"	1230825037	0.00	F
2221817173	INSERT	KA2611052688	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	956.55	18-09-2025	A1	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	810.63	145.92	810.63	FM Purchase Order	DBP_BATCH	04:31:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	84212900	0	19-09-2025	0	Om Logistics Supply Chain Private	810.63	1230825037	0.00	F
IA206521	END ASSY RH (HCV)	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	2.000	3789	"2,534.69"	18-09-2025	U3B1	2.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	2.000	"1,980.23"	554.46	"1,980.23"	Monthly Stock Order	DBP_BATCH	03:46:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	"1,980.22"	1230825037	0.00	
IA343201	"GASKET, HUB CAP"	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	1.000	3789	51.29	18-09-2025	W05 -B2	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	40.07	11.22	40.07	Monthly Stock Order	DBP_BATCH	03:46:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-0.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	40.07	1230825037	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	2.000	3789	858.63	18-09-2025	R03	2.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	2.000	727.65	130.98	727.65	Monthly Stock Order	DBP_BATCH	03:46:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	40161000	0	19-09-2025	0	Om Logistics Supply Chain Private	727.65	1230825037	0.00	
IA345723	"O-RING, REAR HUB"	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	1.000	3789	22.59	18-09-2025	W05 -B2	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:46:12	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	84842000	0	19-09-2025	0	Om Logistics Supply Chain Private	19.15	1230825037	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	2.000	3789	738.12	18-09-2025	R03	2.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:46:12	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	40161000	0	19-09-2025	0	Om Logistics Supply Chain Private	625.53	1230825037	0.00	
ID319962	HOSE DAT OUT SLP	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	1.000	3789	534.76	18-09-2025	M03	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	453.18	81.58	453.18	Monthly Stock Order	DBP_BATCH	03:46:12	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	40091100	0	19-09-2025	0	Om Logistics Supply Chain Private	453.19	1230825037	0.00	
ID343159	CENTER BEARING ASSY	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	1.000	3789	"1,898.01"	18-09-2025	C4	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	"1,608.49"	289.52	"1,608.49"	Monthly Stock Order	DBP_BATCH	03:46:12	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	84821090	0	19-09-2025	0	Om Logistics Supply Chain Private	"1,608.49"	1230825037	0.00	
ID350638	PRIMARY ELEMENT	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	1.000	3789	"1,670.25"	18-09-2025	A06	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:46:12	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	"1,304.89"	1230825037	0.00	
ID350639	SECONDARY ELEMENT	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	1.000	3789	620.11	18-09-2025	B05	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	553.67	66.44	553.67	Monthly Stock Order	DBP_BATCH	03:46:12	140	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	56039400	0	19-09-2025	0	Om Logistics Supply Chain Private	553.67	1230825037	0.00	
ID362274	WATER SENSOR ASSY	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	2.000	3789	"1,672.07"	18-09-2025	U02-B1	2.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	2.000	"1,417.01"	255.06	"1,417.01"	Monthly Stock Order	DBP_BATCH	03:46:12	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-20.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	84212300	0	19-09-2025	0	Om Logistics Supply Chain Private	"1,417.01"	1230825037	0.00	
IE321176	FLS GASKET	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	1.000	3789	146.86	18-09-2025	U05-B3	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	124.46	22.40	124.46	Monthly Stock Order	DBP_BATCH	03:46:12	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	40169390	0	19-09-2025	0	Om Logistics Supply Chain Private	124.46	1230825037	0.00	
IE454522	STRAINER	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	2.000	3789	"1,061.99"	18-09-2025	A04-BOX	2.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	2.000	899.99	162.00	899.99	Monthly Stock Order	DBP_BATCH	03:46:12	170	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	84212900	0	19-09-2025	0	Om Logistics Supply Chain Private	899.99	1230825037	0.00	
IU400845	GEAR BOOT COVER	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	1.000	3789	586.06	18-09-2025	P03	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	457.86	128.20	457.86	Monthly Stock Order	DBP_BATCH	03:46:12	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	800.00	0.00	465.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	457.86	1230825037	0.00	
IZ000051	Glass Sealant Primerless	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	4.000	3789	"2,184.23"	18-09-2025	S02	4.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	4.000	"1,851.05"	333.18	"1,851.05"	Monthly Stock Order	DBP_BATCH	03:46:12	190	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-26.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	32141000	0	19-09-2025	0	Om Logistics Supply Chain Private	"1,851.03"	1230825037	0.00	
IZ300494	Rust Bust	KA2611052688	18-09-2025	7061828128		5130774298	ZMSO	VE1153	3.000	3789	271.13	18-09-2025	A02-BOX1	3.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:46:12	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	34031900	0	19-09-2025	0	Om Logistics Supply Chain Private	229.78	1230825037	0.00	
ID310515	FLEX CONNECTOR	KA2611052688	18-09-2025	7061828436		5130774371	ZMSO	VE1153	1.000	3789	"1,249.03"	18-09-2025	E04	1.000	KA2611052688	19-09-2025	3789501458	07:33:32	19-09-2025	0184853741	1.000	975.81	273.22	975.81	Monthly Stock Order	DBP_BATCH	03:48:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:35		0		0.000	19:06:43	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	975.81	1230825037	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611052622	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	"1,490.77"	18-09-2025	A04	1.000	KA2611052622	19-09-2025	3789501459	07:33:32	19-09-2025	0184853235	1.000	"1,164.67"	326.10	"1,164.67"	FM Purchase Order	DBP_BATCH	04:10:25	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:20:36		0		0.000	17:43:49	19-09-2025	Vector	87089900	0	19-09-2025	0	Om Logistics Supply Chain Private	"1,164.62"	1230825117	0.00	F
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611052622	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	"1,092.12"	18-09-2025	V03	1.000	KA2611052622	19-09-2025	3789501459	07:33:32	19-09-2025	0184853235	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:10:25	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:36		0		0.000	17:43:49	19-09-2025	Vector	40169330	0	19-09-2025	0	Om Logistics Supply Chain Private	925.48	1230825117	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611052622	18-09-2025	7071833595		5130774415	ZFMO	VE1153	1.000	3789	"2,312.26"	18-09-2025	A06	1.000	KA2611052622	19-09-2025	3789501459	07:33:32	19-09-2025	0184853235	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:25	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:36		0		0.000	17:43:49	19-09-2025	Vector	48239090	0	19-09-2025	0	Om Logistics Supply Chain Private	"1,959.48"	1230825117	0.00	F
IA342941PR	Bumper welded assy 2.0M	MP2621617696	13-09-2025	7071825959	7071824031	1215319660	ZACC	VE1000	1.000	3789	"6,245.18"	15-09-2025	FLOOR	1.000	MP2621617696	19-09-2025	3789501460	15:12:22	19-09-2025	0184840366	1.000	"4,879.05"	"1,366.13"	"4,879.05"	Accident Order	ESCALATIONS	14:30:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:18:20		0		0.000	02:10:50	19-09-2025	Manual	87089900	0	19-09-2025	0	Safexpress Private Limited	"4,878.87"	1230811754	0.00	
IA206224	WHEEL 6 X 16 (10.59) (5H)	KA2611053135	19-09-2025	8040295847		5130775105	ZEOR	VE1153	1.000	3789	"4,347.81"	19-09-2025		1.000	KA2611053135	20-09-2025	3789501462	00:58:00	20-09-2025	0184857988	1.000	"3,396.73"	951.08	"3,396.73"	EOR Order	SPD378901	16:27:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-52.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:59		0		0.000	20:31:48	20-09-2025	Manual	87087000	0	20-09-2025	0	Om Logistics Supply Chain Private	"3,396.50"	1230831040	0.00	
IC381657	SHOCK ABSORBER MTG RH BRACKET	KA2611053135	19-09-2025	8040295847		5130775105	ZEOR	VE1153	1.000	3789	"1,029.28"	19-09-2025		1.000	KA2611053135	20-09-2025	3789501462	00:58:00	20-09-2025	0184857988	1.000	804.12	225.16	804.12	EOR Order	SPD378901	16:27:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:59		0		0.000	20:31:48	20-09-2025	Manual	87081090	0	20-09-2025	0	Om Logistics Supply Chain Private	804.07	1230831040	0.00	
IF000225	HEX BOLT (HCV)	KA2611053135	19-09-2025	8040295847		5130775105	ZEOR	VE1153	5.000	3789	"1,016.77"	19-09-2025	W02 - B4	5.000	KA2611053135	20-09-2025	3789501462	00:58:00	20-09-2025	0184857988	5.000	861.67	155.10	861.67	EOR Order	SPD378901	16:27:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:59		0		0.000	20:31:48	20-09-2025	Manual	73181500	0	20-09-2025	0	Om Logistics Supply Chain Private	861.64	1230831040	0.00	
IF000226	"NUT, NYLOC (M20)"	KA2611053135	19-09-2025	8040295847		5130775105	ZEOR	VE1153	10.000	3789	866.20	19-09-2025	V05-B2	10.000	KA2611053135	20-09-2025	3789501462	00:58:00	20-09-2025	0184857988	10.000	734.06	132.14	734.06	EOR Order	SPD378901	16:27:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:59		0		0.000	20:31:48	20-09-2025	Manual	73181600	0	20-09-2025	0	Om Logistics Supply Chain Private	733.99	1230831040	0.00	F
IU443177	MOUNTING BRACKET RH	KA2611053135	19-09-2025	8040295847		5130775105	ZEOR	VE1153	1.000	3789	560.43	19-09-2025		1.000	KA2611053135	20-09-2025	3789501462	00:58:00	20-09-2025	0184857988	1.000	437.83	122.60	437.83	EOR Order	SPD378901	16:27:44	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:59		0		0.000	20:31:48	20-09-2025	Manual	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	437.80	1230831040	0.00	
MF453045	SCREW TAPPING 6X12	KA2611053135	19-09-2025	8040295847		5130775105	ZEOR	VE1153	30.000	3789	225.79	19-09-2025		30.000	KA2611053135	20-09-2025	3789501462	00:58:00	20-09-2025	0184857988	30.000	191.35	34.44	191.35	EOR Order	SPD378901	16:27:44	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:59		0		0.000	20:31:48	20-09-2025	Manual	73181500	0	20-09-2025	0	Om Logistics Supply Chain Private	191.48	1230831040	0.00	
MB395218	HOOK ANCHOR LH	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	384.33	19-09-2025	W01-B1	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	300.25	84.08	300.25	Pro Vehicle Off Road	SPD378804	18:12:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	14.30	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	20	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	300.23	1230831022	0.00	
MB395119	HOOK ANCHOR RH	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	384.33	19-09-2025	Q01	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	300.25	84.08	300.25	Pro Vehicle Off Road	SPD378804	18:12:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	14.30	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	30	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	300.23	1230831022	0.00	
MB395130	RUBBER REAR MOUNT LOWER	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	2.000	3789	407.38	19-09-2025	W03-B1	2.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	2.000	318.26	89.12	318.26	Pro Vehicle Off Road	SPD378804	18:12:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-4.96	0.00	0.00	15.16	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	40	19-09-2025	2.000	20:08:48	20-09-2025		87081090	0	20-09-2025	0	Om Logistics Supply Chain Private	318.25	1230831022	0.00	F
MB395147	"LINK ASSEMBLY,  RH"	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"1,360.44"	19-09-2025	C3	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	"1,062.84"	297.60	"1,062.84"	Pro Vehicle Off Road	SPD378804	18:12:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-16.58	0.00	0.00	50.61	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	50	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,062.82"	1230831022	0.00	
MB395141	ROD ASSEMBLY CENTRE	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	330.51	19-09-2025	ACC ROOM	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	258.21	72.30	258.21	Pro Vehicle Off Road	SPD378804	18:12:33	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	12.30	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	60	19-09-2025	1.000	20:08:48	20-09-2025		87081090	0	20-09-2025	0	Om Logistics Supply Chain Private	258.21	1230831022	0.00	
MB561151	LOCK HANDLE ASSY.	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"1,291.26"	19-09-2025		1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	"1,008.80"	282.46	"1,008.80"	Pro Vehicle Off Road	SPD378804	18:12:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-15.74	0.00	0.00	48.04	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	70	19-09-2025	1.000	20:08:48	20-09-2025		87081090	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,008.78"	1230831022	0.00	
MB395169	SAFETY HOOK ASSY	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	611.03	19-09-2025	ACC ROOM	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	477.37	133.66	477.37	Pro Vehicle Off Road	SPD378804	18:12:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	22.73	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	80	19-09-2025	1.000	20:08:48	20-09-2025		87082900	0	20-09-2025	0	Om Logistics Supply Chain Private	477.36	1230831022	0.00	
MB395146	"LINK ASSEMBLY, LH"	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"1,360.44"	19-09-2025	C3	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	"1,062.84"	297.60	"1,062.84"	Pro Vehicle Off Road	SPD378804	18:12:33	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-16.58	0.00	0.00	50.61	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	90	19-09-2025	1.000	20:08:48	20-09-2025		87081090	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,062.82"	1230831022	0.00	
IA322165	HANDLE ASSY DOOR INSIDE RH	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	196.00	19-09-2025	O02	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	153.12	42.88	153.12	Pro Vehicle Off Road	SPD378804	18:12:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.39	0.00	0.00	7.29	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	100	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	153.12	1230831022	0.00	
IA323278	2 STAGE MIRROR LH ASSY	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"2,276.01"	19-09-2025	SS - 02	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	"1,928.83"	347.18	"1,928.83"	Pro Vehicle Off Road	SPD378804	18:12:33	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-27.70	0.00	0.00	91.85	0.00	4C	CGST & SGST Input 18%	09:23:59	3000606643	110	19-09-2025	1.000	20:08:48	20-09-2025		70091010	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,928.79"	1230831022	0.00	
ID308560	RUBBER BELLOW 1059 E WB MARKII	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"1,091.44"	19-09-2025	J1B1	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	852.68	238.76	852.68	Pro Vehicle Off Road	SPD378804	18:12:33	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-13.30	0.00	0.00	40.60	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	120	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	852.65	1230831022	0.00	
ID318306	RADIATOR 70KWBS-III	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"14,223.12"	19-09-2025	H04	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	"11,111.82"	"3,111.30"	"11,111.82"	Pro Vehicle Off Road	SPD378804	18:12:33	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-173.34	0.00	0.00	529.13	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	130	19-09-2025	1.000	20:08:48	20-09-2025		87089100	0	20-09-2025	0	Om Logistics Supply Chain Private	"11,111.61"	1230831022	0.00	
MB378091	"COVER, DUST,A"	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	176.80	19-09-2025	E5	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	138.12	38.68	138.12	Pro Vehicle Off Road	SPD378804	18:12:33	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	6.58	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	140	19-09-2025	1.000	20:08:48	20-09-2025	Manual	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	138.12	1230831022	0.00	
ID301947	MUFFLER ASSY	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"7,274.89"	19-09-2025		1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	"5,683.51"	"1,591.38"	"5,683.51"	Pro Vehicle Off Road	SPD378804	18:12:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-88.66	0.00	0.00	270.64	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	150	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	"5,683.41"	1230831022	0.00	
IF300776	SCREW  WASHER ASSY M4X12	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	30.000	3789	118.65	19-09-2025		30.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	30.000	100.55	18.10	100.55	Pro Vehicle Off Road	SPD378804	18:12:33	170	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.44	0.00	0.00	4.79	0.00	4C	CGST & SGST Input 18%	09:23:59	3000606643	170	19-09-2025	30.000	20:08:48	20-09-2025		73181500	0	20-09-2025	0	Om Logistics Supply Chain Private	100.46	1230831022	0.00	
IA328881	COLUMN COVER LH ASSY	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	415.06	19-09-2025	K02	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	324.26	90.80	324.26	Pro Vehicle Off Road	SPD378804	18:12:33	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	15.44	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	180	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	324.24	1230831022	0.00	
IA330752	UPPER COLUMN ASSY	KA2611053123	19-09-2025	7071836977	9800445367	5130775168	ZROP	VE1153	1.000	3789	"4,935.31"	19-09-2025		1.000	KA2611053123	20-09-2025	3789501464	00:58:00	20-09-2025	0184857904	1.000	"4,182.47"	752.84	"4,182.47"	Pro Vehicle Off Road	SER378905	18:06:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-60.07	0.00	0.00	199.17	0.00	4C	CGST & SGST Input 18%	09:25:01	3000606643	190	19-09-2025	1.000	20:07:19	20-09-2025	Manual	84799090	0	20-09-2025	0	Om Logistics Supply Chain Private	"4,182.16"	1230830983	0.00	
IA206251	GLASS FRONT WINDOW LH (HCV)	KA2611053114	19-09-2025	7071836895	9800445340	5130775156	ZROP	VE1153	1.000	3789	"1,612.17"	19-09-2025	FLOOR	1.000	KA2611053114	20-09-2025	3789501465	00:58:00	20-09-2025	0184857866	1.000	"1,366.25"	245.92	"1,366.25"	Pro Vehicle Off Road	SER378905	17:47:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-19.62	0.00	0.00	65.06	0.00	4C	CGST & SGST Input 18%	09:25:58	3000606624	20	19-09-2025	1.000	20:01:06	20-09-2025	Manual	70071100	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,366.08"	1230830858	0.00	
2222238007	FLYWHEEL	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"13,446.37"	19-09-2025	H02	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"10,504.97"	"2,941.40"	"10,504.97"	FM Purchase Order	DBP_BATCH	04:11:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,355.00"	0.00	"10,668.84"	0.00	0.00	0.00	0.00	"10,668.84"	0.00	0.00	0.00	0.00	-163.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	"10,504.93"	1230829330	0.00	F
2225378261	BALL BEARING	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	636.43	19-09-2025	V04-B3	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	539.35	97.08	539.35	FM Purchase Order	DBP_BATCH	04:11:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84821011	0	20-09-2025	0	Om Logistics Supply Chain Private	539.35	1230829330	0.00	F
IA225025	FILTER ( 30.25)	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	225.95	19-09-2025	B02	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84213100	0	20-09-2025	0	Om Logistics Supply Chain Private	191.49	1230829330	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	613.85	19-09-2025	E05	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:11:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	70099200	0	20-09-2025	0	Om Logistics Supply Chain Private	520.21	1230829330	0.00	F
IB003854	MIRROR RH CVM	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	715.51	19-09-2025	R06	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	606.37	109.14	606.37	FM Purchase Order	DBP_BATCH	04:11:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	70091010	0	20-09-2025	0	Om Logistics Supply Chain Private	606.38	1230829330	0.00	F
ID206096	CLUTCH DISC ASSY  1.75''	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"5,783.66"	19-09-2025	H07	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"4,518.48"	"1,265.18"	"4,518.48"	FM Purchase Order	DBP_BATCH	04:11:00	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089300	0	20-09-2025	0	Om Logistics Supply Chain Private	"4,518.46"	1230829330	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,193.79"	19-09-2025	F02	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:11:00	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84828000	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230829330	0.00	F
ID312685	SPRING CLUTCHRELEASE	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	10.000	3789	263.61	19-09-2025	S05-B3	10.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:11:00	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	73182990	0	20-09-2025	0	Om Logistics Supply Chain Private	223.40	1230829330	0.00	F
ID331491	Clutch Release Bearing 395	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	2.000	3789	"3,065.47"	19-09-2025	F02	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	"2,597.85"	467.62	"2,597.85"	FM Purchase Order	DBP_BATCH	04:11:00	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"2,635.16"	0.00	0.00	0.00	0.00	-37.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84828000	0	20-09-2025	0	Om Logistics Supply Chain Private	"2,597.83"	1230829330	0.00	F
ID332218	PRIMARY ELEMENT	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,803.86"	19-09-2025	A06	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:11:00	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	48239090	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,528.69"	1230829330	0.00	F
ID332219	SECONDARY ELEMENT	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	539.72	19-09-2025	B05	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	481.90	57.82	481.90	FM Purchase Order	DBP_BATCH	04:11:00	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	56039400	0	20-09-2025	0	Om Logistics Supply Chain Private	481.90	1230829330	0.00	F
ID334315	MAIN FILTER KIT	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,340.65"	19-09-2025	B03	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:00	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84212300	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230829330	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"2,526.46"	19-09-2025	W05-B4	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:11:00	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	90328910	0	20-09-2025	0	Om Logistics Supply Chain Private	"2,141.05"	1230829330	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,608.05"	19-09-2025	C02	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:11:00	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84213100	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,362.75"	1230829330	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	2.000	3789	"2,462.90"	19-09-2025	A03	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:11:00	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84212300	0	20-09-2025	0	Om Logistics Supply Chain Private	"2,087.20"	1230829330	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	2.000	3789	"2,146.57"	19-09-2025	A03	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:11:00	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84212300	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,819.12"	1230829330	0.00	F
ID370657	FILTER SPIN ON	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,080.80"	19-09-2025	C04	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:11:00	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	90328990	0	20-09-2025	0	Om Logistics Supply Chain Private	915.94	1230829330	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	2.000	3789	"1,837.77"	19-09-2025	A03	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:11:00	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	70091010	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,557.42"	1230829330	0.00	F
ID377754	FILTER INSERT	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	549.83	19-09-2025	A2	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:11:00	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84212900	0	20-09-2025	0	Om Logistics Supply Chain Private	465.95	1230829330	0.00	F
ID378974	combo oil filter	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,954.50"	19-09-2025	C03	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:00	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84212300	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,656.35"	1230829330	0.00	F
ID381694	CLUTCH DISC DIA 395	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"9,113.21"	19-09-2025	H05	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"7,119.69"	"1,993.52"	"7,119.69"	FM Purchase Order	DBP_BATCH	04:11:00	230	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-111.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	"7,119.66"	1230829330	0.00	F
IE332174	Urea level sensor Filter	KA2611053065	19-09-2025	7071835616		5130774922	ZFMO	VE1153	1.000	3789	622.69	19-09-2025	A2 BOX 1	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:14:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	486.47	1230829330	0.00	F
ME600343	"ME600343, SPRING RETURN"	KA2611053065	19-09-2025	7071835616		5130774922	ZFMO	VE1153	10.000	3789	75.26	19-09-2025	S05-B3	10.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:14:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	73202000	0	20-09-2025	0	Om Logistics Supply Chain Private	63.83	1230829330	0.00	F
IE332174	Urea level sensor Filter	KA2611053065	18-09-2025	7071833923		5130774472	ZFMO	VE1153	3.000	3789	"1,868.05"	19-09-2025	A2 BOX 1	3.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	3.000	"1,459.41"	408.64	"1,459.41"	FM Purchase Order	DBP_BATCH	04:37:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,459.41"	1230829330	0.00	F
IE332174	Urea level sensor Filter	KA2611053065	18-09-2025	7071833923		5130774472	ZFMO	VE1153	2.000	3789	"1,245.36"	19-09-2025	A2 BOX 1	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:37:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	972.94	1230829330	0.00	F
IA206531	END ASSY LH (HCV) 210136991	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	"1,150.14"	19-09-2025	U03-B1	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	898.54	251.60	898.54	Monthly Stock Order	DBP_BATCH	03:45:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-14.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	898.54	1230829330	0.00	
IA344246	END CAP LH ASSY	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	282.04	19-09-2025	E01	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	220.34	61.70	220.34	Monthly Stock Order	DBP_BATCH	03:45:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	220.34	1230829330	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	429.30	19-09-2025	R03	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	363.82	65.48	363.82	Monthly Stock Order	DBP_BATCH	03:45:54	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	40161000	0	20-09-2025	0	Om Logistics Supply Chain Private	363.82	1230829330	0.00	
IA347625	GAP HIDER LH	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	128.20	19-09-2025	O01	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	100.16	28.04	100.16	Monthly Stock Order	DBP_BATCH	03:45:54	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	100.16	1230829330	0.00	
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	"11,772.44"	19-09-2025	H17	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"9,197.22"	"2,575.22"	"9,197.22"	Monthly Stock Order	DBP_BATCH	03:45:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,070.00"	0.00	"9,340.69"	0.00	0.00	0.00	0.00	"9,340.69"	0.00	0.00	0.00	0.00	-143.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089300	0	20-09-2025	0	Om Logistics Supply Chain Private	"9,197.19"	1230829330	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	"5,856.91"	19-09-2025	H3/H11/H10	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:54	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089300	0	20-09-2025	0	Om Logistics Supply Chain Private	"4,575.69"	1230829330	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	"4,435.73"	19-09-2025	H07	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:54	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089300	0	20-09-2025	0	Om Logistics Supply Chain Private	"3,465.40"	1230829330	0.00	
IE330714	Fuel module assembly KIT	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	"9,501.45"	19-09-2025	F-01	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"7,423.01"	"2,078.44"	"7,423.01"	Monthly Stock Order	DBP_BATCH	03:45:54	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-115.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84099191	0	20-09-2025	0	Om Logistics Supply Chain Private	"7,422.98"	1230829330	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	790.84	19-09-2025	FLOOR	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	670.20	120.64	670.20	Monthly Stock Order	DBP_BATCH	03:45:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	38200000	0	20-09-2025	0	Om Logistics Supply Chain Private	670.20	1230829330	0.00	
IZ000051	Glass Sealant Primerless	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	2.000	3789	"1,092.13"	19-09-2025	S02	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	925.53	166.60	925.53	Monthly Stock Order	DBP_BATCH	03:45:54	140	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	32141000	0	20-09-2025	0	Om Logistics Supply Chain Private	925.52	1230829330	0.00	
IZ300494	Rust Bust	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	90.37	19-09-2025	A02-BOX1	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:54	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	34031900	0	20-09-2025	0	Om Logistics Supply Chain Private	76.59	1230829330	0.00	
ID352489	LFL UJ KIT	KA2611053065	19-09-2025	7061829265		5130774832	ZMSO	VE1153	1.000	3789	"1,494.46"	19-09-2025	F05	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"1,167.54"	326.92	"1,167.54"	Monthly Stock Order	DBP_BATCH	03:49:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-18.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,167.54"	1230829330	0.00	
IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	KA2611053065	18-09-2025	7061828128		5130774298	ZMSO	VE1153	1.000	3789	"1,256.35"	19-09-2025	Q01	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	981.53	274.82	981.53	Monthly Stock Order	DBP_BATCH	03:46:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-15.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	981.53	1230829330	0.00	
IA206531	END ASSY LH (HCV) 210136991	KA2611053065	18-09-2025	7061828436		5130774371	ZMSO	VE1153	1.000	3789	"1,150.14"	19-09-2025	U03-B1	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	898.54	251.60	898.54	Monthly Stock Order	DBP_BATCH	03:48:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-14.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	898.54	1230829330	0.00	
IA206531	END ASSY LH (HCV) 210136991	KA2611053065	18-09-2025	7061828436		5130774371	ZMSO	VE1153	1.000	3789	"1,150.14"	19-09-2025	U03-B1	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	898.54	251.60	898.54	Monthly Stock Order	DBP_BATCH	03:48:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-14.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	898.54	1230829330	0.00	
IA306401	GLASS-WIND SHIELD	KA2611053065	18-09-2025	7061828436		5130774371	ZMSO	VE1153	2.000	3789	"14,265.26"	19-09-2025	FLOOR	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	"12,089.20"	"2,176.06"	"12,089.20"	Monthly Stock Order	DBP_BATCH	03:48:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-173.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	70071100	0	20-09-2025	0	Om Logistics Supply Chain Private	"12,089.16"	1230829330	0.00	
IC450315	COMBINED RELAY VALVE 12V	MP2621625272	18-09-2025	7071834727	7071834726	1280433326	ZROP	VE1000	1.000	3789	"12,620.60"	19-09-2025		1.000	MP2621625272	20-09-2025	3789501467	17:30:11	20-09-2025	0184854782	1.000	"9,859.84"	"2,760.76"	"9,859.84"	Pro Vehicle Off Road	RFC_XIP	16:04:39	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		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	-153.81	0.00	0.00	469.52	0.00	5D	IGST Input 28%	17:39:34	3000605849	10	18-09-2025	1.000	02:48:20	20-09-2025	Manual	87083000	0	20-09-2025	0	BLUE DART EXPRESS LIMITED	"9,860.25"	1230827876	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611053245	19-09-2025	7071835504		5130774889	ZFMO	VE1153	2.000	3789	"7,072.37"	20-09-2025	T02	2.000	KA2611053245	22-09-2025	3789501468	01:06:41	21-09-2025	0184859867	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:11:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:37		0		0.000	13:45:07	21-09-2025	Vector	68138100	1	21-09-2025	1	Om Logistics Supply Chain Private	"5,993.42"	1230829424	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611053245	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,490.77"	20-09-2025	A04	1.000	KA2611053245	22-09-2025	3789501468	01:06:41	21-09-2025	0184859867	1.000	"1,164.67"	326.10	"1,164.67"	FM Purchase Order	DBP_BATCH	04:11:00	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:34:37		0		0.000	13:45:07	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,164.64"	1230829424	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611053268	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	"2,312.26"	20-09-2025	A06	1.000	KA2611053268	22-09-2025	3789501469	01:06:41	21-09-2025	0184859907	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:45	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	13:51:11	21-09-2025	Vector	48239090	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,959.28"	1230833491	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611053268	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	975.37	20-09-2025	V03	1.000	KA2611053268	22-09-2025	3789501469	01:06:41	21-09-2025	0184859907	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:46:01	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	13:51:11	21-09-2025	Vector	40169330	1	21-09-2025	1	Om Logistics Supply Chain Private	826.47	1230833491	0.00	
IM300402	REAR WHEEL HUB BOLT KIT 11.10	KA2611053268	20-09-2025	7061830048		5130775282	ZMSO	VE1153	1.000	3789	244.78	20-09-2025	Q1 B2	1.000	KA2611053268	22-09-2025	3789501469	01:06:41	21-09-2025	0184859907	1.000	207.44	37.34	207.44	Monthly Stock Order	DBP_BATCH	03:49:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	13:51:11	21-09-2025	Vector	73181500	1	21-09-2025	1	Om Logistics Supply Chain Private	207.41	1230833491	0.00	
IA205866	HOSE ASSY 600	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	461.53	20-09-2025	O2	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	360.57	100.96	360.57	FM Purchase Order	DBP_BATCH	04:10:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	360.56	1230833490	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	402.95	20-09-2025	S05-B1	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:10:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	83011000	1	21-09-2025	1	Om Logistics Supply Chain Private	341.48	1230833490	0.00	F
ID334315	MAIN FILTER KIT	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	"1,340.65"	20-09-2025	B03	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	84212300	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,136.14"	1230833490	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	"1,231.44"	20-09-2025	A03	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	84212300	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,043.58"	1230833490	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	"1,073.29"	20-09-2025	A03	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	84212300	1	21-09-2025	1	Om Logistics Supply Chain Private	909.56	1230833490	0.00	F
ID364878	GASKET_7.5''	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	582.39	20-09-2025	C05	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	454.99	127.40	454.99	FM Purchase Order	DBP_BATCH	04:10:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	454.98	1230833490	0.00	F
ID374959	GASKET_10.5	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	794.85	20-09-2025	C05	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	620.97	173.88	620.97	FM Purchase Order	DBP_BATCH	04:10:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	620.96	1230833490	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	918.88	20-09-2025	A03	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:45	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	70091010	1	21-09-2025	1	Om Logistics Supply Chain Private	778.71	1230833490	0.00	F
IE318637	LED FLASHER	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	"1,472.48"	20-09-2025	K04	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	"1,247.86"	224.62	"1,247.86"	FM Purchase Order	DBP_BATCH	04:10:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	85441190	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,247.84"	1230833490	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	2.000	3789	790.85	20-09-2025	ACC ROOM	2.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	2.000	670.21	120.64	670.21	FM Purchase Order	DBP_BATCH	04:10:45	120	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	85124000	1	21-09-2025	1	Om Logistics Supply Chain Private	670.19	1230833490	0.00	F
IE456375	HEADLAMP RH	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	"2,406.42"	20-09-2025	W06	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:10:45	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	85122010	1	21-09-2025	1	Om Logistics Supply Chain Private	"2,039.31"	1230833490	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	135.57	20-09-2025	W04-B4	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:45	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	32141000	1	21-09-2025	1	Om Logistics Supply Chain Private	114.89	1230833490	0.00	F
IA341643	WINDSHIELD 2.0 M	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	"6,526.32"	20-09-2025	FLOOR	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	DBP_BATCH	03:46:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	70072190	1	21-09-2025	1	Om Logistics Supply Chain Private	"5,530.70"	1230833490	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	662.97	20-09-2025	O02	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	517.95	145.02	517.95	Monthly Stock Order	DBP_BATCH	03:46:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	517.94	1230833490	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	2.000	3789	738.12	20-09-2025	R03	2.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:46:01	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	40161000	1	21-09-2025	1	Om Logistics Supply Chain Private	625.52	1230833490	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	478.28	20-09-2025	V04-B3	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	405.32	72.96	405.32	Monthly Stock Order	DBP_BATCH	03:46:01	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	40169330	1	21-09-2025	1	Om Logistics Supply Chain Private	405.31	1230833490	0.00	
IB003176	"ASSY., CLUTCH MAST"	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	"1,267.35"	20-09-2025	F04	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	990.11	277.24	990.11	Monthly Stock Order	DBP_BATCH	03:46:01	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	990.09	1230833490	0.00	
IC406006	"RUBBER ASSY,SIDE"	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	2.000	3789	219.78	20-09-2025	U04-B4	2.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	2.000	171.70	48.08	171.70	Monthly Stock Order	DBP_BATCH	03:46:01	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	171.69	1230833490	0.00	
ID329851	SEAL ROCKER COVER	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	608.03	20-09-2025	W02-B1	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:46:01	130	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	475.02	1230833490	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	685.41	20-09-2025	K01	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:01	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	39173100	1	21-09-2025	1	Om Logistics Supply Chain Private	580.84	1230833490	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	"2,406.42"	20-09-2025	T06	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	DBP_BATCH	03:46:01	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	85122010	1	21-09-2025	1	Om Logistics Supply Chain Private	"2,039.31"	1230833490	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	790.84	20-09-2025	FLOOR	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	670.20	120.64	670.20	Monthly Stock Order	DBP_BATCH	03:46:01	170	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	38200000	1	21-09-2025	1	Om Logistics Supply Chain Private	670.19	1230833490	0.00	
IZ000051	Glass Sealant Primerless	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	3.000	3789	"1,638.19"	20-09-2025	S02	3.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	3.000	"1,388.29"	249.90	"1,388.29"	Monthly Stock Order	DBP_BATCH	03:46:01	180	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	32141000	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,388.26"	1230833490	0.00	
IZ300494	Rust Bust	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	90.37	20-09-2025	A02-BOX1	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:01	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	34031900	1	21-09-2025	1	Om Logistics Supply Chain Private	76.59	1230833490	0.00	
ID348790	SYNCHRO HUB	KA2611053507	20-09-2025	8040296209		5130775519	ZEOR	VE1153	1.000	3789	"1,611.67"	20-09-2025		1.000	KA2611053507	22-09-2025	3789501471	01:06:41	21-09-2025	0184861421	1.000	"1,259.11"	352.56	"1,259.11"	EOR Order	SPD378901	16:05:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:37:48		0		0.000	19:39:16	21-09-2025	Manual	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,259.07"	1230834526	0.00	
ID348755	NUT M'SHAFT M27 X 1.5	KA2611053507	20-09-2025	8040296209		5130775519	ZEOR	VE1153	2.000	3789	489.56	20-09-2025	W05-B2	2.000	KA2611053507	22-09-2025	3789501471	01:06:41	21-09-2025	0184861421	2.000	414.88	74.68	414.88	EOR Order	SPD378901	16:05:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:48		0		0.000	19:39:16	21-09-2025		73182990	1	21-09-2025	1	Om Logistics Supply Chain Private	414.88	1230834526	0.00	
ID352405	DRIVE PINION ASSY	KA2611053507	20-09-2025	8040296209		5130775519	ZEOR	VE1153	1.000	3789	"5,801.97"	20-09-2025		1.000	KA2611053507	22-09-2025	3789501471	01:06:41	21-09-2025	0184861421	1.000	"4,532.79"	"1,269.18"	"4,532.79"	EOR Order	SPD378901	16:05:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-70.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:37:48		0		0.000	19:39:16	21-09-2025	Manual	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	"4,532.63"	1230834526	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621630610	20-09-2025	5900060658		5110069203	ZLOB	VE1000	150.000	3789	"1,73,144.85"	22-09-2025	S FLOOR	150.000	MP2621630610	22-09-2025	3789501472	00:00:00		0184863884	150.000	"1,46,732.92"	"26,411.93"	"1,46,732.92"	Lubricants Order New	SPD378902	17:48:12	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:03:11		0		0.000	14:02:02		Manual	31021090	0		0		"1,46,733.18"	6000268277	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621630610	20-09-2025	5900060658		5110069203	ZLOB	VE1000	1.000	3789	"49,007.29"	22-09-2025	S FLOOR	1.000	MP2621630610	22-09-2025	3789501472	00:00:00		0184863884	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD378902	17:48:12	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:03:11		0		0.000	14:02:02		Manual	27101972	0		0		"41,532.12"	6000268277	0.00	
IM300215	SET BEARING CONNECTING ROD STD	MP2621618945	15-09-2025	8040294457	8040294456	1211123579	ZEOR	VE1000	1.000	3789	"1,073.29"	16-09-2025	II04	1.000	MP2621618945	22-09-2025	3789501473	14:44:45	22-09-2025	0184843538	1.000	909.57	163.72	909.57	EOR Order	RFC_XIP	16:40:12	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:46:14		0		0.000	02:31:39	22-09-2025	Manual	84833000	0	23-09-2025	-1	Safexpress Private Limited	909.28	1230815380	0.00	
ID800073	CHARGE AIR COOLER  COOLING PACKAGE	KA2611051246	13-09-2025	7071825861	9800442541	5130772473	ZACC	VE1153	1.000	3789	"27,705.88"	13-09-2025		1.000	KA2611051246	22-09-2025	3789501474	15:17:57	22-09-2025	0184836720	1.000	"21,645.22"	"6,060.66"	"21,645.22"	Accident Order	SPD378901	13:27:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-337.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:12	3000603315	20	13-09-2025	1.000	14:24:26		Manual	87089900	0		0		"21,645.34"	1230809122	0.00	
333333	Material Purchased Outside (18% GST)		22-09-2025	4500069129			ZOUT	0020036642	1.000	3789	892.26		Q01	0.000		22-09-2025	3789501476	00:00:00			1.000	0.00	892.26	"4,957.00"	Outside Parts PO	SPD378901	16:07:03	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
333334	aterial Purchased Outside (28% GST)		22-09-2025	4500069129			ZOUT	0020036642	1.000	3789	942.12			0.000		22-09-2025	3789501476	00:00:00			1.000	0.00	942.12	"5,234.00"	Outside Parts PO	SPD378901	16:07:03	20	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611052187	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"3,536.19"	16-09-2025	T02	1.000	KA2611052187	22-09-2025	3789501477	01:39:15	18-09-2025	0184846584	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:31:11	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:55:59		0		0.000	20:46:19	18-09-2025	Vector	68138100	4	18-09-2025	4	Om Logistics Supply Chain Private	"2,996.58"	1230817337	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611052187	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"2,636.13"	16-09-2025	B06	1.000	KA2611052187	22-09-2025	3789501477	01:39:15	18-09-2025	0184846584	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:31:11	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:55:59		0		0.000	20:46:19	18-09-2025	Vector	48239090	4	18-09-2025	4	Om Logistics Supply Chain Private	"2,233.86"	1230817337	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611052187	15-09-2025	7071828128		5130773089	ZFMO	VE1153	4.000	3789	964.08	16-09-2025	V01-B1	3.000	KA2611052187	22-09-2025	3789501477	01:39:15	18-09-2025	0184846584	3.000	817.02	147.06	612.77	FM Purchase Order	DBP_BATCH	04:15:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:55:59		0		0.000	20:46:19	18-09-2025	Vector	73181500	4	18-09-2025	4	Om Logistics Supply Chain Private	612.72	1230817337	0.00	F
333333	Material Purchased Outside (18% GST)		22-09-2025	4500069133			ZOUT	0020000465	1.000	3789	"3,190.50"		Q01	0.000		22-09-2025	3789501478	00:00:00			1.000	0.00	"3,190.50"	"17,725.00"	Outside Parts PO	SPD378901	17:17:03	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
333334	aterial Purchased Outside (28% GST)		22-09-2025	4500069133			ZOUT	0020000465	1.000	3789	"1,001.16"			0.000		22-09-2025	3789501478	00:00:00			1.000	0.00	"1,001.16"	"5,562.00"	Outside Parts PO	SPD378901	17:17:03	20	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
ID347427	COUNTER SHAFT	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	1.000	3789	"15,001.11"	22-09-2025		1.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	1.000	"12,712.81"	"2,288.30"	"12,712.81"	EOR Order	SPD378902	10:08:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,917.00"	0.00	"12,895.41"	0.00	0.00	0.00	0.00	"12,895.41"	0.00	0.00	0.00	0.00	-182.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21		Manual	87089900	0		0		"12,712.63"	1230836656	0.00	
ID602421	CM Gear	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	1.000	3789	"3,072.22"	22-09-2025		1.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	1.000	"2,603.58"	468.64	"2,603.58"	EOR Order	SPD378902	10:08:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,079.00"	0.00	"2,640.98"	0.00	0.00	0.00	0.00	"2,640.98"	0.00	0.00	0.00	0.00	-37.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21			87089900	0		0		"2,603.54"	1230836656	0.00	
ID348027	BRG;ROLLER(W/CIRCLIP)	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	1.000	3789	"2,172.93"	22-09-2025		1.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	1.000	"1,841.47"	331.46	"1,841.47"	EOR Order	SPD378902	10:08:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,885.00"	0.00	"1,867.92"	0.00	0.00	0.00	0.00	"1,867.92"	0.00	0.00	0.00	0.00	-26.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21		Manual	84824000	0		0		"1,841.44"	1230836656	0.00	
ID348062	OD PIN	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	5.000	3789	979.14	22-09-2025	W02 - B4	5.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	5.000	829.78	149.36	829.78	EOR Order	SPD378902	10:08:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21		Manual	73181500	0		0		829.77	1230836656	0.00	
ID347213	FORK 6TH/7TH GEAR	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	1.000	3789	"1,510.13"	22-09-2025		1.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	1.000	"1,279.77"	230.36	"1,279.77"	EOR Order	SPD378902	10:08:27	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,005.00"	0.00	"1,298.15"	0.00	0.00	0.00	0.00	"1,298.15"	0.00	0.00	0.00	0.00	-18.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21			87089900	0		0		"1,279.75"	1230836656	0.00	
MF540013	BALL STEEL (13/32)	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	10.000	3789	271.16	22-09-2025	U02-B3	10.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	10.000	229.80	41.36	229.80	EOR Order	SPD378902	10:08:27	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	233.10	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21		Manual	87089900	0		0		229.78	1230836656	0.00	F
ID210459	"ID210459, FORK WEARPAD"	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	2.000	3789	617.62	22-09-2025	G01	2.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	2.000	523.40	94.22	523.40	EOR Order	SPD378902	10:08:27	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21			87089900	0		0		523.39	1230836656	0.00	
333334	aterial Purchased Outside (28% GST)		22-09-2025	4500069135			ZOUT	0020000465	1.000	3789	625.68			0.000		22-09-2025	3789501480	00:00:00			1.000	0.00	625.68	"3,476.00"	Outside Parts PO	SPD378901	17:26:02	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
IC383656	220 LTRS RMC PLASTIC FUEL TANK ASSY	MP2621618733	15-09-2025	7071829322	7071829321	1280432683	ZROP	VE1000	1.000	3789	"22,770.09"	16-09-2025		1.000	MP2621618733	22-09-2025	3789501482	20:49:57	22-09-2025	0184843330	1.000	"17,789.13"	"4,980.96"	"17,789.13"	Pro Vehicle Off Road	RFC_XIP	16:46:09	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"29,625.00"	0.00	"17,219.53"	0.00	0.00	0.00	0.00	"17,219.53"	0.00	0.00	0.00	0.00	-277.50	0.00	0.00	847.10	0.00	5D	IGST Input 28%	21:22:59	3000604227	30	15-09-2025	1.000	00:31:56	22-09-2025	Manual	87089900	0	21-09-2025	1	Om Logistics Supply Chain Private	"17,789.05"	1230815812	0.00	
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611053584	22-09-2025	8040296542		5130775829	ZEOR	VE1153	1.000	3789	"2,255.78"	22-09-2025	T01	1.000	KA2611053584	23-09-2025	3789501483	01:00:35	23-09-2025	0184864269	1.000	"1,911.68"	344.10	"1,911.68"	EOR Order	ESCALATIONS1	03:09:39	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:36		0		0.000	15:58:11	23-09-2025	Manual	68138100	0	23-09-2025	0	Om Logistics Supply Chain Private	"1,911.64"	1230836484	0.00	
IM300428	AIR FILTER SET E2PLUS	KA2611053584	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	"1,803.86"	22-09-2025	D6	1.000	KA2611053584	23-09-2025	3789501483	01:00:35	23-09-2025	0184864269	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:06:59	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:36		0		0.000	15:58:11	23-09-2025	Vector	84212200	0	23-09-2025	0	Om Logistics Supply Chain Private	"1,528.67"	1230836484	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611053584	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	"2,636.13"	22-09-2025	B06	1.000	KA2611053584	23-09-2025	3789501483	01:00:35	23-09-2025	0184864269	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:06:59	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:36		0		0.000	15:58:11	23-09-2025	Vector	48239090	0	23-09-2025	0	Om Logistics Supply Chain Private	"2,233.96"	1230836484	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611053584	22-09-2025	7061831162		5130775920	ZMSO	VE1153	1.000	3789	975.37	22-09-2025	V03	1.000	KA2611053584	23-09-2025	3789501483	01:00:35	23-09-2025	0184864269	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:36		0		0.000	15:58:11	23-09-2025	Vector	40169330	0	23-09-2025	0	Om Logistics Supply Chain Private	826.57	1230836484	0.00	
333333	Material Purchased Outside (18% GST)		23-09-2025	4500069196			ZOUT	0020036642	1.000	3789	"2,880.00"		Q01	0.000		23-09-2025	3789501487	00:00:00			1.000	0.00	"2,880.00"	"16,000.00"	Outside Parts PO	SPD378901	18:33:55	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	MP2621628670	20-09-2025	7071838328	7071838327	1280433731	ZROP	VE1000	1.000	3789	"9,599.94"	20-09-2025	W06	1.000	MP2621628670	23-09-2025	3789501488	19:23:42	23-09-2025	0184861334	1.000	"7,499.95"	"2,099.99"	"7,499.95"	Pro Vehicle Off Road	RFC_XIP	15:20:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"12,490.00"	0.00	"7,259.81"	0.00	0.00	0.00	0.00	"7,259.81"	0.00	0.00	0.00	0.00	-117.00	0.00	0.00	357.14	0.00	5D	IGST Input 28%	19:24:43	3000607016	10	20-09-2025	1.000	19:26:59	23-09-2025	Manual	87089900	0	23-09-2025	0	BLUE DART EXPRESS LIMITED	"7,500.01"	1230834742	0.00	
IU412961	FRONT SLIDING GLASS	MP2621620145	16-09-2025	7071830915	7071830914	1215320099	ZACC	VE1000	1.000	3789	"1,592.98"	16-09-2025	RACK	1.000	MP2621620145	23-09-2025	3789501489	19:23:55	23-09-2025	0184845221	1.000	"1,349.98"	243.00	"1,349.98"	Accident Order	RFC_XIP	13:58:38	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:25:28	3000604644	10	16-09-2025	1.000	15:52:01	23-09-2025	Manual	70072190	0	23-09-2025	0	Safexpress Private Limited	"1,350.00"	1230818083	0.00	
ID338400	FUEL FILTER VE2100PRIMING TYPE	KA2611053934	23-09-2025	7071843589	9800446765	5130777071	ZROP	VE1153	1.000	3789	"7,606.45"	23-09-2025		1.000	KA2611053934	23-09-2025	3789501490	20:58:20	23-09-2025	0184868639	1.000	"6,446.15"	"1,160.30"	"6,446.15"	Pro Vehicle Off Road	SPD378902	15:40:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,625.00"	0.00	"6,231.78"	0.00	0.00	0.00	0.00	"6,231.78"	0.00	0.00	0.00	0.00	-92.59	0.00	0.00	306.96	0.00	4C	CGST & SGST Input 18%	20:58:38	3000608252	10	23-09-2025	1.000	16:29:14		Manual	39269099	0		0		"6,445.70"	1230844240	0.00	
IB003377	FIRST AID KIT	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	313.59	22-09-2025		2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	298.65	14.94	298.65	EOR Order	ESCALATIONS1	03:09:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	201.00	0.00	151.23	0.00	0.00	0.00	0.00	302.46	0.00	0.00	0.00	0.00	-3.81	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	30065000	0	24-09-2025	0	Om Logistics Supply Chain Private	298.65	1230836483	0.00	
IB003639	TOOL KIT WITH TRANSPARENT TOOL BAG-(LCV)	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	"2,494.16"	22-09-2025		1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	"2,113.70"	380.46	"1,056.85"	EOR Order	ESCALATIONS1	03:09:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,265.00"	0.00	"1,072.03"	0.00	0.00	0.00	0.00	"2,144.06"	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	82041110	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,056.86"	1230836483	0.00	
IB003817	WARNING TRIANGLE (ADVANCE)	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	4.000	3789	"3,389.32"	22-09-2025	TOOL ROOM	4.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	4.000	"2,872.30"	517.02	"2,872.30"	EOR Order	ESCALATIONS1	03:09:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,125.00"	0.00	728.39	0.00	0.00	0.00	0.00	"2,913.56"	0.00	0.00	0.00	0.00	-41.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	85365090	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,872.33"	1230836483	0.00	
IC303621	M20 X 2.5 HEX. NUT	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	50.000	3789	"5,460.49"	22-09-2025	U03-B4	50.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	50.000	"4,627.53"	832.96	"4,627.53"	EOR Order	ESCALATIONS1	03:09:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	"4,694.00"	0.00	0.00	0.00	0.00	-66.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	73181600	0	24-09-2025	0	Om Logistics Supply Chain Private	"4,627.64"	1230836483	0.00	F
IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	"2,869.63"	22-09-2025		2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	"2,431.89"	437.74	"2,431.89"	EOR Order	ESCALATIONS1	03:09:39	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"2,466.82"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	73181600	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,431.90"	1230836483	0.00	
IC412557	HANDLE CRANKING ASSY	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	1.000	3789	669.58	22-09-2025		1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	567.44	102.14	567.44	EOR Order	ESCALATIONS1	03:09:39	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	889.00	0.00	575.59	0.00	0.00	0.00	0.00	575.59	0.00	0.00	0.00	0.00	-8.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	567.45	1230836483	0.00	
IE302264	"LAMP ASSY, INSPECTION"	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	"2,018.51"	22-09-2025		2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	"1,710.61"	307.90	"1,710.61"	EOR Order	ESCALATIONS1	03:09:39	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	"1,735.18"	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	85122010	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,710.64"	1230836483	0.00	
IE302282	MOBILE_CHARGER_E3PLS	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	843.57	22-09-2025		2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	714.89	128.68	714.89	EOR Order	ESCALATIONS1	03:09:39	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	85041090	0	24-09-2025	0	Om Logistics Supply Chain Private	714.89	1230836483	0.00	
IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	1.000	3789	"1,238.99"	22-09-2025	F05	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	"1,049.99"	189.00	"1,049.99"	EOR Order	ESCALATIONS1	03:09:39	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	84822011	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,050.00"	1230836483	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	2.000	3789	241.01	22-09-2025	U05-B2	2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:06:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84879000	0	24-09-2025	0	Om Logistics Supply Chain Private	204.26	1230836483	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	120.50	22-09-2025	A3	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:06:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84213100	0	24-09-2025	0	Om Logistics Supply Chain Private	102.12	1230836483	0.00	F
ID334315	MAIN FILTER KIT	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	2.000	3789	"2,681.32"	22-09-2025	B03	2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:06:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,272.33"	1230836483	0.00	F
ID345815	HOSE VACUUM	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	218.42	22-09-2025	M02	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	185.10	33.32	185.10	FM Purchase Order	DBP_BATCH	04:06:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	40091100	0	24-09-2025	0	Om Logistics Supply Chain Private	185.10	1230836483	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	"1,231.44"	22-09-2025	A03	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:06:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230836483	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	"1,073.29"	22-09-2025	A03	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:06:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	909.58	1230836483	0.00	F
ID370657	FILTER SPIN ON	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	"1,080.80"	22-09-2025	C04	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:06:59	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	90328990	0	24-09-2025	0	Om Logistics Supply Chain Private	915.95	1230836483	0.00	F
ID377754	FILTER INSERT	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	549.83	22-09-2025	A2	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:06:59	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84212900	0	24-09-2025	0	Om Logistics Supply Chain Private	465.95	1230836483	0.00	F
ID378974	combo oil filter	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	"1,954.50"	22-09-2025	C03	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:06:59	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,656.38"	1230836483	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	2.000	3789	"1,016.78"	22-09-2025	L2	2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:06:59	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	32141000	0	24-09-2025	0	Om Logistics Supply Chain Private	861.70	1230836483	0.00	F
IA235237	CENTER BEARING KIT ASSEMBLY	KA2611053891	22-09-2025	7071840582		5130776118	ZFMO	VE1153	1.000	3789	"2,138.28"	23-09-2025	G04	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,812.10"	326.18	"1,812.10"	FM Purchase Order	NKULSHRESTHA	10:29:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,839.00"	0.00	"1,838.13"	0.00	0.00	0.00	0.00	"1,838.13"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,812.11"	1230837309	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611053891	22-09-2025	7071840582		5130776118	ZFMO	VE1153	1.000	3789	"1,962.05"	23-09-2025	I04	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	NKULSHRESTHA	10:29:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	85122010	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,662.76"	1230837309	0.00	F
ID329361	GASKET OIL STRAINER	KA2611053891	22-09-2025	7071840582		5130776118	ZFMO	VE1153	1.000	3789	15.07	23-09-2025	W02-B1	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	12.77	2.30	12.77	FM Purchase Order	NKULSHRESTHA	10:29:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	85443000	0	24-09-2025	0	Om Logistics Supply Chain Private	12.77	1230837309	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611053891	22-09-2025	7071840582		5130776118	ZFMO	VE1153	1.000	3789	15.07	23-09-2025	W02-B1	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	12.77	2.30	12.77	FM Purchase Order	NKULSHRESTHA	10:29:22	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	85443000	0	24-09-2025	0	Om Logistics Supply Chain Private	12.77	1230837309	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611053891	22-09-2025	7071840582		5130776118	ZFMO	VE1153	1.000	3789	918.88	23-09-2025	A03	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	778.72	140.16	778.72	FM Purchase Order	NKULSHRESTHA	10:29:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	70091010	0	24-09-2025	0	Om Logistics Supply Chain Private	778.72	1230837309	0.00	F
IC332206	BRAKE LINING (360X140)	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	1.000	3789	"1,728.56"	23-09-2025	S01	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	NKULSHRESTHA	10:53:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	68138100	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,464.89"	1230837309	0.00	
ID309807	TAPPET	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	4.000	3789	927.92	23-09-2025	W02 - B2	4.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	4.000	786.38	141.54	786.38	Monthly Stock Order	NKULSHRESTHA	10:53:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	797.68	0.00	0.00	0.00	0.00	-11.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	84099199	0	24-09-2025	0	Om Logistics Supply Chain Private	786.37	1230837309	0.00	
ID329851	SEAL ROCKER COVER	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	1.000	3789	576.20	23-09-2025	W02-B1	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	488.30	87.90	488.30	Monthly Stock Order	NKULSHRESTHA	10:53:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	488.30	1230837309	0.00	
ID349385	DEARATION TANK	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	1.000	3789	"1,801.61"	23-09-2025	F06	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,526.79"	274.82	"1,526.79"	Monthly Stock Order	NKULSHRESTHA	10:53:14	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,526.80"	1230837309	0.00	
ID350638	PRIMARY ELEMENT	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	2.000	3789	"3,164.88"	23-09-2025	A06	2.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	2.000	"2,682.10"	482.78	"2,682.10"	Monthly Stock Order	NKULSHRESTHA	10:53:14	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,682.11"	1230837309	0.00	
ID350639	SECONDARY ELEMENT	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	1.000	3789	592.06	23-09-2025	B05	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	563.86	28.20	563.86	Monthly Stock Order	NKULSHRESTHA	10:53:14	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	56039400	0	24-09-2025	0	Om Logistics Supply Chain Private	563.86	1230837309	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	1.000	3789	"1,374.56"	23-09-2025	T04-B5	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,164.88"	209.68	"1,164.88"	Monthly Stock Order	NKULSHRESTHA	10:53:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87081090	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,164.88"	1230837309	0.00	
IC332206	BRAKE LINING (360X140)	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	1.000	3789	"1,728.56"	23-09-2025	S01	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	ZZNMAHANT	11:33:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	68138100	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,464.89"	1230837309	0.00	
ID309807	TAPPET	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	4.000	3789	927.92	23-09-2025	W02 - B2	4.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	4.000	786.38	141.54	786.38	Monthly Stock Order	ZZNMAHANT	11:33:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	797.68	0.00	0.00	0.00	0.00	-11.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	84099199	0	24-09-2025	0	Om Logistics Supply Chain Private	786.37	1230837309	0.00	
ID329851	SEAL ROCKER COVER	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	1.000	3789	576.20	23-09-2025	W02-B1	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	488.30	87.90	488.30	Monthly Stock Order	ZZNMAHANT	11:33:51	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	488.30	1230837309	0.00	
ID349385	DEARATION TANK	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	1.000	3789	"1,801.61"	23-09-2025	F06	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,526.79"	274.82	"1,526.79"	Monthly Stock Order	ZZNMAHANT	11:33:51	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,526.80"	1230837309	0.00	
ID350638	PRIMARY ELEMENT	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	2.000	3789	"3,164.88"	23-09-2025	A06	2.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	2.000	"2,682.10"	482.78	"2,682.10"	Monthly Stock Order	ZZNMAHANT	11:33:51	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,682.12"	1230837309	0.00	
ID350639	SECONDARY ELEMENT	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	1.000	3789	592.06	23-09-2025	B05	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	563.86	28.20	563.86	Monthly Stock Order	ZZNMAHANT	11:33:51	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	56039400	0	24-09-2025	0	Om Logistics Supply Chain Private	563.86	1230837309	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	1.000	3789	"1,374.56"	23-09-2025	T04-B5	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,164.88"	209.68	"1,164.88"	Monthly Stock Order	ZZNMAHANT	11:33:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87081090	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,164.88"	1230837309	0.00	
IA206224	WHEEL 6 X 16 (10.59) (5H)	KA2611053956	22-09-2025	8040296542		5130775829	ZEOR	VE1153	1.000	3789	"4,120.66"	23-09-2025		1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"3,492.08"	628.58	"3,492.08"	EOR Order	ESCALATIONS1	03:09:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,471.00"	0.00	"3,542.24"	0.00	0.00	0.00	0.00	"3,542.24"	0.00	0.00	0.00	0.00	-50.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Manual	87087000	0	24-09-2025	0	Om Logistics Supply Chain Private	"3,492.07"	1230843208	0.00	
IB003639	TOOL KIT WITH TRANSPARENT TOOL BAG-(LCV)	KA2611053956	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	"2,494.16"	23-09-2025		1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"2,113.70"	380.46	"1,056.85"	EOR Order	ESCALATIONS1	03:09:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,265.00"	0.00	"1,072.03"	0.00	0.00	0.00	0.00	"2,144.06"	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Manual	82041110	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,056.85"	1230843208	0.00	
ID348628	GEAR SHIFT KNOB	KA2611053956	22-09-2025	8040297157		5130776543	ZEOR	VE1153	1.000	3789	360.78	23-09-2025		1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	305.74	55.04	305.74	EOR Order	SPD378902	16:46:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	310.13	0.00	0.00	0.00	0.00	-4.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Manual	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	305.74	1230843208	0.00	
IA339213	"BRACKET, P/S PUMPMTG."	KA2611053956	22-09-2025	8040297190		5130776560	ZEOR	VE1153	1.000	3789	555.10	23-09-2025		1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	470.42	84.68	470.42	EOR Order	SPD378901	17:10:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	737.00	0.00	477.18	0.00	0.00	0.00	0.00	477.18	0.00	0.00	0.00	0.00	-6.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Manual	87081090	0	24-09-2025	0	Om Logistics Supply Chain Private	470.42	1230843208	0.00	
IA339214	"BRACKET , PUMP  ADJUST"	KA2611053956	22-09-2025	8040297190		5130776560	ZEOR	VE1153	1.000	3789	412.75	23-09-2025		1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	349.79	62.96	349.79	EOR Order	SPD378901	17:10:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	548.00	0.00	354.81	0.00	0.00	0.00	0.00	354.81	0.00	0.00	0.00	0.00	-5.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Manual	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	349.79	1230843208	0.00	
2224193473	BELT TENSIONER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"2,331.11"	23-09-2025	C03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:10:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84835090	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,975.50"	1230843208	0.00	F
IA306234	HINGE-SIDE WDW	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	48.21	23-09-2025	I03	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	40.85	7.36	40.85	FM Purchase Order	DBP_BATCH	04:10:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87081090	0	24-09-2025	0	Om Logistics Supply Chain Private	40.85	1230843208	0.00	F
IA309482	HANDLE ASSY REGULATOR	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	152.14	23-09-2025	U05-B4	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	128.94	23.20	128.94	FM Purchase Order	DBP_BATCH	04:10:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	130.79	0.00	0.00	0.00	0.00	-1.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	128.94	1230843208	0.00	F
IA349599	GARNISH HANDLE ASSY	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	225.21	23-09-2025	P01	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	190.85	34.36	190.85	FM Purchase Order	DBP_BATCH	04:10:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	193.59	0.00	0.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	-2.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87081090	0	24-09-2025	0	Om Logistics Supply Chain Private	190.85	1230843208	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	613.85	23-09-2025	E05	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:10:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	70099200	0	24-09-2025	0	Om Logistics Supply Chain Private	520.21	1230843208	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	180.77	23-09-2025	B02	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:10:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	153.19	1230843208	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,471.72"	23-09-2025	W3	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,247.22"	224.50	"1,247.22"	FM Purchase Order	DBP_BATCH	04:10:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,954.00"	0.00	"1,265.13"	0.00	0.00	0.00	0.00	"1,265.13"	0.00	0.00	0.00	0.00	-17.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,247.22"	1230843208	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	964.07	23-09-2025	F05	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:10:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84825011	0	24-09-2025	0	Om Logistics Supply Chain Private	817.01	1230843208	0.00	F
ID201024	BY PASS FILTER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	610.07	23-09-2025	B02	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	517.01	93.06	517.01	FM Purchase Order	DBP_BATCH	04:10:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	517.01	1230843208	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	625.13	23-09-2025	M04	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	529.77	95.36	529.77	FM Purchase Order	DBP_BATCH	04:10:32	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	85124000	0	24-09-2025	0	Om Logistics Supply Chain Private	529.78	1230843208	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	387.88	23-09-2025	A04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:10:32	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	328.72	1230843208	0.00	F
ID203706	SYNCRONISER RING	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,891.98"	23-09-2025	T05-B1	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,603.38"	288.60	"1,603.38"	FM Purchase Order	DBP_BATCH	04:10:32	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,603.38"	1230843208	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	4.000	3789	482.01	23-09-2025	A3	4.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	4.000	408.49	73.52	408.49	FM Purchase Order	DBP_BATCH	04:10:32	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84213100	0	24-09-2025	0	Om Logistics Supply Chain Private	408.50	1230843208	0.00	F
ID302556	V BELT FAN (15.16)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	323.87	23-09-2025	G02	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	274.47	49.40	274.47	FM Purchase Order	DBP_BATCH	04:10:32	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	40101290	0	24-09-2025	0	Om Logistics Supply Chain Private	274.47	1230843208	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,638.18"	23-09-2025	C02	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:10:32	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84213100	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,388.28"	1230843208	0.00	F
ID332219	SECONDARY ELEMENT	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	514.83	23-09-2025	B05	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	490.31	24.52	490.31	FM Purchase Order	DBP_BATCH	04:10:32	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	56039400	0	24-09-2025	0	Om Logistics Supply Chain Private	490.31	1230843208	0.00	F
ID334315	MAIN FILTER KIT	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	"2,681.32"	23-09-2025	B03	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:10:32	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,272.30"	1230843208	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"2,526.46"	23-09-2025	W05-B4	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:10:32	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	90328910	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,141.05"	1230843208	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,608.05"	23-09-2025	C02	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:10:32	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84213100	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,362.75"	1230843208	0.00	F
ID351931	FUEL FILTER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,231.44"	23-09-2025	A04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:32	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230843208	0.00	F
ID351932	FUEL FILTER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,016.79"	23-09-2025	A04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:10:32	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212900	0	24-09-2025	0	Om Logistics Supply Chain Private	861.69	1230843208	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	63.68	23-09-2025	Q03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	60.64	3.04	60.64	FM Purchase Order	DBP_BATCH	04:10:32	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	73269099	0	24-09-2025	0	Om Logistics Supply Chain Private	60.64	1230843208	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	"1,027.35"	23-09-2025	C04	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	870.63	156.72	870.63	FM Purchase Order	DBP_BATCH	04:10:32	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	870.62	1230843208	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,231.44"	23-09-2025	A03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:32	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230843208	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,073.29"	23-09-2025	A03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:32	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	909.57	1230843208	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,099.64"	23-09-2025	A2	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:10:32	260	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212900	0	24-09-2025	0	Om Logistics Supply Chain Private	931.90	1230843208	0.00	F
ID370657	FILTER SPIN ON	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,080.80"	23-09-2025	C04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:32	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	90328990	0	24-09-2025	0	Om Logistics Supply Chain Private	915.94	1230843208	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	918.88	23-09-2025	A03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:32	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	70091010	0	24-09-2025	0	Om Logistics Supply Chain Private	778.72	1230843208	0.00	F
ID377754	FILTER INSERT	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	549.83	23-09-2025	A2	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:32	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212900	0	24-09-2025	0	Om Logistics Supply Chain Private	465.95	1230843208	0.00	F
ID378974	combo oil filter	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,954.50"	23-09-2025	C03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:32	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,656.35"	1230843208	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	662.79	23-09-2025	K03	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:10:32	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	85122010	0	24-09-2025	0	Om Logistics Supply Chain Private	561.69	1230843208	0.00	F
IE324419	Temperature sensor (EATS)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,780.52"	23-09-2025	U02-B1	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:10:32	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87149910	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,508.92"	1230843208	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,579.41"	23-09-2025	U02-B1	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,338.49"	240.92	"1,338.49"	FM Purchase Order	DBP_BATCH	04:10:32	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,357.72"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	0.00	0.00	-19.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	85114000	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,338.49"	1230843208	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	719.28	23-09-2025	U02-B2	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:10:32	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84139190	0	24-09-2025	0	Om Logistics Supply Chain Private	609.56	1230843208	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	5.000	3789	677.85	23-09-2025	W04-B4	5.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	5.000	574.45	103.40	574.45	FM Purchase Order	DBP_BATCH	04:10:32	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	32141000	0	24-09-2025	0	Om Logistics Supply Chain Private	574.46	1230843208	0.00	F
MB394511	HANDLE ASSY DOOR O/S RH	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	298.27	23-09-2025	U04-B3	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	252.77	45.50	252.77	FM Purchase Order	DBP_BATCH	04:10:32	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	256.40	0.00	0.00	0.00	0.00	-3.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	252.76	1230843208	0.00	F
MB395130	RUBBER REAR MOUNT LOWER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	183.78	23-09-2025	W03-B1	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	155.74	28.04	155.74	FM Purchase Order	DBP_BATCH	04:10:32	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	157.98	0.00	0.00	0.00	0.00	157.98	0.00	0.00	0.00	0.00	-2.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87081090	0	24-09-2025	0	Om Logistics Supply Chain Private	155.74	1230843208	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	4.000	3789	"2,485.49"	23-09-2025	P02	4.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	4.000	"2,106.35"	379.14	"2,106.35"	FM Purchase Order	DBP_BATCH	04:10:32	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	825.00	0.00	534.15	0.00	0.00	0.00	0.00	"2,136.60"	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,106.35"	1230843208	0.00	F
ME013384	OIL SEAL FRONT	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	357.77	23-09-2025	S03-B2	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:32	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	40169330	0	24-09-2025	0	Om Logistics Supply Chain Private	303.19	1230843208	0.00	F
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	10.000	3789	"1,092.11"	23-09-2025	S02-B7	10.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:10:32	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	73181600	0	24-09-2025	0	Om Logistics Supply Chain Private	925.52	1230843208	0.00	F
IA205444	BOLT (12X37) - HCV	KA2611053956	23-09-2025	7071842647		5130776890	ZFMO	VE1153	10.000	3789	602.59	23-09-2025	U03-B3	10.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:14:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	73181500	0	24-09-2025	0	Om Logistics Supply Chain Private	510.64	1230843208	0.00	F
MF445086	NUT SELF LOCKING 12	KA2611053956	23-09-2025	7071842647		5130776890	ZFMO	VE1153	10.000	3789	225.91	23-09-2025	U03-B4	10.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	10.000	191.45	34.46	191.45	FM Purchase Order	DBP_BATCH	04:14:55	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	73181600	0	24-09-2025	0	Om Logistics Supply Chain Private	191.49	1230843208	0.00	F
IA224895	UJ KIT (HCV)	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"2,621.07"	23-09-2025	G03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"2,221.25"	399.82	"2,221.25"	Monthly Stock Order	DBP_BATCH	03:46:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,480.00"	0.00	"2,253.15"	0.00	0.00	0.00	0.00	"2,253.15"	0.00	0.00	0.00	0.00	-31.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,221.24"	1230843208	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"6,526.32"	23-09-2025	FLOOR	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	DBP_BATCH	03:46:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	70072190	0	24-09-2025	0	Om Logistics Supply Chain Private	"5,530.76"	1230843208	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	2.000	3789	738.12	23-09-2025	R03	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:46:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	40161000	0	24-09-2025	0	Om Logistics Supply Chain Private	625.53	1230843208	0.00	
IB002785	PLATE THRUST (STD)	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	3.000	3789	384.13	23-09-2025	I03-B2	3.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	3.000	325.53	58.60	325.53	Monthly Stock Order	DBP_BATCH	03:46:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	73182200	0	24-09-2025	0	Om Logistics Supply Chain Private	325.52	1230843208	0.00	
ID000225	"ASSY., PISTON COOLING JET"	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	4.000	3789	985.17	23-09-2025	I03-B2	4.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	4.000	834.89	150.28	834.89	Monthly Stock Order	DBP_BATCH	03:46:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	327.00	0.00	211.72	0.00	0.00	0.00	0.00	846.88	0.00	0.00	0.00	0.00	-11.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	834.89	1230843208	0.00	
ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	101.69	23-09-2025	U02-B4	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	86.17	15.52	86.17	Monthly Stock Order	DBP_BATCH	03:46:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	48239030	0	24-09-2025	0	Om Logistics Supply Chain Private	86.17	1230843208	0.00	
ID206525	GASKET(11.12)	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	2.000	3789	105.44	23-09-2025	U02-B4	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:46:48	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	48239030	0	24-09-2025	0	Om Logistics Supply Chain Private	89.36	1230843208	0.00	
ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"1,875.42"	23-09-2025	B06	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,589.34"	286.08	"1,589.34"	Monthly Stock Order	DBP_BATCH	03:46:48	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,490.00"	0.00	"1,612.17"	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84213100	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,589.34"	1230843208	0.00	
ID321398	BANDED BELT	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"1,107.18"	23-09-2025	G02	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	938.28	168.90	938.28	Monthly Stock Order	DBP_BATCH	03:46:48	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	40101910	0	24-09-2025	0	Om Logistics Supply Chain Private	938.28	1230843208	0.00	
ID343159	CENTER BEARING ASSY	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"1,898.01"	23-09-2025	C4	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,608.49"	289.52	"1,608.49"	Monthly Stock Order	DBP_BATCH	03:46:48	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84821090	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,608.49"	1230843208	0.00	
ID378940	Minor Repair Kit-GDC	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	541.53	23-09-2025	I03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	458.93	82.60	458.93	Monthly Stock Order	DBP_BATCH	03:46:48	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	719.00	0.00	465.52	0.00	0.00	0.00	0.00	465.52	0.00	0.00	0.00	0.00	-6.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87083000	0	24-09-2025	0	Om Logistics Supply Chain Private	458.93	1230843208	0.00	
ID603053	CARTRIDGE ASSY E494	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"1,696.92"	23-09-2025	A02-BOX2	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,438.06"	258.86	"1,438.06"	Monthly Stock Order	DBP_BATCH	03:46:48	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84099194	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,438.06"	1230843208	0.00	
IE310994	SIDE INDICATOR LAMP 12V LH	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	493.34	23-09-2025	J04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	418.08	75.26	418.08	Monthly Stock Order	DBP_BATCH	03:46:48	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	85122010	0	24-09-2025	0	Om Logistics Supply Chain Private	418.08	1230843208	0.00	
IE310995	SIDE INDICATOR LAMP 12V RH	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	512.16	23-09-2025	J04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	434.04	78.12	434.04	Monthly Stock Order	DBP_BATCH	03:46:48	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	85122010	0	24-09-2025	0	Om Logistics Supply Chain Private	434.04	1230843208	0.00	
IE312500	Regulator	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	766.74	23-09-2025	K04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	649.78	116.96	649.78	Monthly Stock Order	DBP_BATCH	03:46:48	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,018.00"	0.00	659.11	0.00	0.00	0.00	0.00	659.11	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	649.78	1230843208	0.00	
IE323589	TAIL LAMP LED 12V RH	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"1,608.05"	23-09-2025	K5	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:46:48	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	85443000	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,362.75"	1230843208	0.00	
IZ300494	Rust Bust	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	90.37	23-09-2025	A02-BOX1	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:48	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	34031900	0	24-09-2025	0	Om Logistics Supply Chain Private	76.59	1230843208	0.00	
MB395129	RUBBER REAR MOUNT UPPER	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	2.000	3789	112.98	23-09-2025	W04-B3	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	95.74	17.24	95.74	Monthly Stock Order	DBP_BATCH	03:46:48	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	40169910	0	24-09-2025	0	Om Logistics Supply Chain Private	95.74	1230843208	0.00	
MB395134	PIPE HOOK	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	2.000	3789	103.93	23-09-2025	V01-B2	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	88.07	15.86	88.07	Monthly Stock Order	DBP_BATCH	03:46:48	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	69.00	0.00	44.67	0.00	0.00	0.00	0.00	89.34	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	88.08	1230843208	0.00	
ME011660	SEAL SIDE	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	4.000	3789	623.61	23-09-2025	T05-B2	4.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	4.000	528.49	95.12	528.49	Monthly Stock Order	DBP_BATCH	03:46:48	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	207.00	0.00	134.02	0.00	0.00	0.00	0.00	536.08	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	528.51	1230843208	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611053956	23-09-2025	7061833362		5130776773	ZMSO	VE1153	20.000	3789	"4,745.06"	23-09-2025	R2	20.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:50:14	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	38200000	0	24-09-2025	0	Om Logistics Supply Chain Private	"4,021.22"	1230843208	0.00	
ME020244	CAP VALVE GEAR TRAIN	KA2611053956	23-09-2025	7061833362		5130776773	ZMSO	VE1153	8.000	3789	717.05	23-09-2025	V04-B3	8.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	8.000	607.67	109.38	607.67	Monthly Stock Order	DBP_BATCH	03:50:14	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	119.00	0.00	77.05	0.00	0.00	0.00	0.00	616.40	0.00	0.00	0.00	0.00	-8.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84099941	0	24-09-2025	0	Om Logistics Supply Chain Private	607.65	1230843208	0.00	
ME074696	"SEAL, VALVE STEM"	KA2611053956	23-09-2025	7061833362		5130776773	ZMSO	VE1153	8.000	3789	970.09	23-09-2025	I03-B2	8.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	8.000	822.11	147.98	822.11	Monthly Stock Order	DBP_BATCH	03:50:14	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	833.92	0.00	0.00	0.00	0.00	-11.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	822.12	1230843208	0.00	
ID620412	ASSY PIPE FRONT	KA2611053956	22-09-2025	7061831970		5130776292	ZMSO	VE1153	1.000	3789	"11,293.22"	23-09-2025	N01	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"9,570.52"	"1,722.70"	"9,570.52"	Monthly Stock Order	NKULSHRESTHA	11:05:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,994.00"	0.00	"9,707.98"	0.00	0.00	0.00	0.00	"9,707.98"	0.00	0.00	0.00	0.00	-137.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"9,570.39"	1230843208	0.00	
ID350248	COMPANION FLANGE	KA2611054109	23-09-2025	7071843890	9800446887	5130777150	ZROP	VE1153	1.000	3789	"2,079.24"	23-09-2025		1.000	KA2611054109	24-09-2025	3789501494	06:14:36	24-09-2025	0184869710	1.000	"1,762.06"	317.18	"1,762.06"	Pro Vehicle Off Road	SER378905	17:21:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,631.00"	0.00	"1,703.46"	0.00	0.00	0.00	0.00	"1,703.46"	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	83.91	0.00	4C	CGST & SGST Input 18%	16:06:15	3000608427	10	23-09-2025	1.000	20:03:23	24-09-2025	Manual	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,761.82"	1230844677	0.00	
IE310972	Rear Height Marker Lamp	KA2611054169	23-09-2025	8040297533		5130777081	ZEOR	VE1153	1.000	3789	374.33	23-09-2025		1.000	KA2611054169	24-09-2025	3789501495	06:14:36	24-09-2025	0184869936	1.000	317.23	57.10	317.23	EOR Order	SPD378901	15:55:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	497.00	0.00	321.79	0.00	0.00	0.00	0.00	321.79	0.00	0.00	0.00	0.00	-4.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:08:47		0		0.000	20:58:53	24-09-2025	Manual	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	317.44	1230845346	0.00	
IB003403	"IB003403,SWITCH,BACKUP LAMP"	KA2611054169	23-09-2025	8040297533		5130777081	ZEOR	VE1153	1.000	3789	463.21	23-09-2025	Q3 B3	1.000	KA2611054169	24-09-2025	3789501495	06:14:36	24-09-2025	0184869936	1.000	392.55	70.66	392.55	EOR Order	SPD378901	15:55:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:08:47		0		0.000	20:58:53	24-09-2025		85365090	0	24-09-2025	0	Om Logistics Supply Chain Private	392.80	1230845346	0.00	F
333333	Material Purchased Outside (18% GST)		24-09-2025	4500069257			ZOUT	0020055196	2.000	3789	"4,776.12"		Q01	0.000		24-09-2025	3789501496	00:00:00			2.000	0.00	"4,776.12"	"26,534.00"	Outside Parts PO	SPD378901	16:22:48	10	KAVACH AUTOMOTIVE PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
2222307253	IDLER PULLEY	KA2611054285	24-09-2025	7071845127	9800447104	5130777560	ZROP	VE1153	1.000	3789	"2,986.47"	24-09-2025		1.000	KA2611054285	24-09-2025	3789501497	16:01:52	24-09-2025	0184872038	1.000	"2,530.91"	455.56	"2,530.91"	Pro Vehicle Off Road	SPD378902	11:15:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,779.00"	0.00	"2,446.74"	0.00	0.00	0.00	0.00	"2,446.74"	0.00	0.00	0.00	0.00	-36.35	0.00	0.00	120.52	0.00	4C	CGST & SGST Input 18%	16:32:47	3000608721	10	24-09-2025	1.000	14:15:34		Manual	84099990	0		0		"2,530.44"	1230847823	0.00	
ID601250	PISTON ASSEMBLY	KA2611054256	24-09-2025	7071845171	9800447130	5130777573	ZROP	VE1153	4.000	3789	"18,299.74"	24-09-2025		4.000	KA2611054256	24-09-2025	3789501498	16:01:31	24-09-2025	0184871934	4.000	"15,508.26"	"2,791.48"	"15,508.26"	Pro Vehicle Off Road	SER378905	11:52:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,789.00"	0.00	"3,748.13"	0.00	0.00	0.00	0.00	"14,992.52"	0.00	0.00	0.00	0.00	-222.75	0.00	0.00	738.49	0.00	4C	CGST & SGST Input 18%	17:24:22	3000608760	10	24-09-2025	4.000	13:44:21		Manual	84099941	0		0		"15,508.52"	1230847849	0.00	
IB003578	"SWITCH, COLUMN"	MP2621630945	22-09-2025	7071841444	7071836989	1280434048	ZROP	VE1000	1.000	3789	"2,485.43"	22-09-2025	K05	1.000	MP2621630945	24-09-2025	3789501499	17:11:32	24-09-2025	0184865121	1.000	"2,106.30"	379.13	"2,106.30"	Pro Vehicle Off Road	ESCALATIONS	14:20:51	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,145.00"	0.00	"2,036.25"	0.00	0.00	0.00	0.00	"2,036.25"	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	100.30	0.00	5C	IGST Input 18%	17:30:47		0		0.000	18:21:05			85365090	0		0	BLUE DART EXPRESS LIMITED	"2,105.86"	1230840167	0.00	
MB395123	RUBBER ASSY.SIDE	MP2621631295	22-09-2025	7071841444	7071836989	1280434048	ZROP	VE1000	4.000	3789	505.76	22-09-2025	S05 -B8	4.000	MP2621631295	24-09-2025	3789501500	17:11:18	24-09-2025	0184866121	4.000	428.61	77.15	428.61	Pro Vehicle Off Road	ESCALATIONS	14:20:51	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	20.41	0.00	5C	IGST Input 18%	17:31:39		0		0.000	23:04:05		Manual	40169990	0		0	BLUE DART EXPRESS LIMITED	428.85	1230840114	0.00	
333333	Material Purchased Outside (18% GST)		24-09-2025	4500069287			ZOUT	0020036642	1.000	3789	"1,295.28"		Q01	0.000		24-09-2025	3789501502	00:00:00			1.000	0.00	"1,295.28"	"7,196.00"	Outside Parts PO	SER378905	19:37:45	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
IM300857L	EICHER Mile MAX DEF 1/200 L	MP2621635854	23-09-2025	5900060865		5110069410	ZLOB	VE1000	1.000	3789	"10,925.63"	24-09-2025		1.000	MP2621635854	24-09-2025	3789501503	00:00:00		0184873792	200.000	"9,259.01"	"1,666.62"	"9,259.01"	Lubricants Order New	SPD378901	16:51:51	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:09		0		0.000	19:45:41		Manual	31021090	0		0		"9,259.30"	6000268744	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611054250	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	"5,272.26"	24-09-2025	B06	2.000	KA2611054250	25-09-2025	3789501504	02:16:44	25-09-2025	0184871908	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:10:32	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:49		0		0.000	13:40:01	25-09-2025	Vector	48239090	0	25-09-2025	0	Om Logistics Supply Chain Private	"4,468.20"	1230843251	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611054250	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"4,720.02"	24-09-2025	B03	1.000	KA2611054250	25-09-2025	3789501504	02:16:44	25-09-2025	0184871908	1.000	"4,000.02"	720.00	"4,000.02"	FM Purchase Order	DBP_BATCH	04:10:32	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:49		0		0.000	13:40:01	25-09-2025	Vector	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"4,000.18"	1230843251	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611054250	23-09-2025	7071842647		5130776890	ZFMO	VE1153	1.000	3789	241.02	24-09-2025	V01-B1	1.000	KA2611054250	25-09-2025	3789501504	02:16:44	25-09-2025	0184871908	1.000	204.26	36.76	204.26	FM Purchase Order	DBP_BATCH	04:14:55	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:49		0		0.000	13:40:01	25-09-2025	Vector	73181500	0	25-09-2025	0	Om Logistics Supply Chain Private	204.27	1230843251	0.00	F
IM301131	Service KIT supply module (BSVI)  E494	KA2611054250	22-09-2025	7071840582		5130776118	ZFMO	VE1153	1.000	3789	"2,843.26"	24-09-2025	B03	1.000	KA2611054250	25-09-2025	3789501504	02:16:44	25-09-2025	0184871908	1.000	"2,409.54"	433.72	"2,409.54"	FM Purchase Order	NKULSHRESTHA	10:29:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:49		0		0.000	13:40:01	25-09-2025	Vector	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"2,409.63"	1230843251	0.00	F
2221531072	TEMPERATURE SENSOR	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	433.08	24-09-2025	U02-B1	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:11:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	90258090	0	25-09-2025	0	Om Logistics Supply Chain Private	367.02	1230847574	0.00	F
2223466446	FILTER INSERT	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,303.00"	24-09-2025	A1	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:11:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84212900	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230847574	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	82.85	24-09-2025	V05-B4	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	70.21	12.64	70.21	FM Purchase Order	DBP_BATCH	04:11:28	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	73201011	0	25-09-2025	0	Om Logistics Supply Chain Private	70.21	1230847574	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	180.77	24-09-2025	U05-B2	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:11:28	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	40169330	0	25-09-2025	0	Om Logistics Supply Chain Private	153.19	1230847574	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"12,712.95"	24-09-2025	FLOOR	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"10,773.69"	"1,939.26"	"10,773.69"	FM Purchase Order	DBP_BATCH	04:11:28	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,879.00"	0.00	"10,928.44"	0.00	0.00	0.00	0.00	"10,928.44"	0.00	0.00	0.00	0.00	-154.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	87081090	0	25-09-2025	0	Om Logistics Supply Chain Private	"10,773.76"	1230847574	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,114.71"	24-09-2025	D05	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:11:28	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	70091010	0	25-09-2025	0	Om Logistics Supply Chain Private	944.67	1230847574	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	188.29	24-09-2025	U02-B4	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:11:28	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	48239030	0	25-09-2025	0	Om Logistics Supply Chain Private	159.57	1230847574	0.00	F
ID201024	BY PASS FILTER	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	305.05	24-09-2025	B02	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:11:28	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84212300	0	25-09-2025	0	Om Logistics Supply Chain Private	258.51	1230847574	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	387.88	24-09-2025	A04	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:11:28	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84212300	0	25-09-2025	0	Om Logistics Supply Chain Private	328.72	1230847574	0.00	F
ID208036	REAR OIL SEAL	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,495.06"	24-09-2025	S3-B2	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,267.00"	228.06	"1,267.00"	FM Purchase Order	DBP_BATCH	04:11:28	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	40169330	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,267.00"	1230847574	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	2.000	3789	241.01	24-09-2025	A3	2.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:11:28	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84213100	0	25-09-2025	0	Om Logistics Supply Chain Private	204.26	1230847574	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,193.79"	24-09-2025	F02	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:11:28	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84828000	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230847574	0.00	F
ID309787	REAR OIL SEAL	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,201.33"	24-09-2025	S03-B2	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:11:28	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84842000	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,018.08"	1230847574	0.00	F
ID309848	POLY V BELT	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	425.55	24-09-2025	G02	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:11:28	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	40103590	0	25-09-2025	0	Om Logistics Supply Chain Private	360.63	1230847574	0.00	F
ID311548	STUDE AXLE SHAFT	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	5.000	3789	451.89	24-09-2025	W02-B4	5.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	5.000	382.95	68.94	382.95	FM Purchase Order	DBP_BATCH	04:11:28	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	73181500	0	25-09-2025	0	Om Logistics Supply Chain Private	382.97	1230847574	0.00	F
ID311549	NUT REAR AXLE SHAFT	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	10.000	3789	263.61	24-09-2025	W02-B4	10.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:11:28	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	73181600	0	25-09-2025	0	Om Logistics Supply Chain Private	223.40	1230847574	0.00	F
ID311551	TAPER DOWEL	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	10.000	3789	"1,212.62"	24-09-2025	W02-B4	10.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	10.000	"1,027.64"	184.98	"1,027.64"	FM Purchase Order	DBP_BATCH	04:11:28	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	"1,042.40"	0.00	0.00	0.00	0.00	-14.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,027.65"	1230847574	0.00	F
ID312300	STAR WASHER	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	30.000	3789	225.79	24-09-2025	T05 - B2	30.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:11:28	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	73182200	0	25-09-2025	0	Om Logistics Supply Chain Private	191.49	1230847574	0.00	F
ID323264	DIFF. OIL SEAL	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,363.27"	24-09-2025	S03-B3	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,155.31"	207.96	"1,155.31"	FM Purchase Order	DBP_BATCH	04:11:28	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	40169330	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,155.31"	1230847574	0.00	F
ID334315	MAIN FILTER KIT	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,340.65"	24-09-2025	B03	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:28	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84212300	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230847574	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,287.93"	24-09-2025	F02	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:11:28	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84828000	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230847574	0.00	F
ID338392	CLUTCH DISC ASSY380	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"7,634.24"	24-09-2025	H06	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"6,469.70"	"1,164.54"	"6,469.70"	FM Purchase Order	DBP_BATCH	04:11:28	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,136.00"	0.00	"6,562.63"	0.00	0.00	0.00	0.00	"6,562.63"	0.00	0.00	0.00	0.00	-92.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	87089300	0	25-09-2025	0	Om Logistics Supply Chain Private	"6,469.72"	1230847574	0.00	F
ID340859	CLUTCH RELEASE BEARING ASSY	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"3,110.64"	24-09-2025	F02	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"2,636.14"	474.50	"2,636.14"	FM Purchase Order	DBP_BATCH	04:11:28	250	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-37.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84828000	0	25-09-2025	0	Om Logistics Supply Chain Private	"2,636.15"	1230847574	0.00	F
ID351931	FUEL FILTER	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,231.44"	24-09-2025	A04	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:28	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84212900	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230847574	0.00	F
ID351932	FUEL FILTER	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,016.79"	24-09-2025	A04	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:11:28	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84212900	0	25-09-2025	0	Om Logistics Supply Chain Private	861.69	1230847574	0.00	F
ID376613	FILTER ELEMENT	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,457.41"	24-09-2025	A1	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:11:28	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	39269099	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230847574	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	918.88	24-09-2025	A03	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:28	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	70091010	0	25-09-2025	0	Om Logistics Supply Chain Private	778.72	1230847574	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	207.13	24-09-2025	R03	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	175.53	31.60	175.53	FM Purchase Order	DBP_BATCH	04:11:28	320	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	40169330	0	25-09-2025	0	Om Logistics Supply Chain Private	175.53	1230847574	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	4.000	3789	542.28	24-09-2025	W04-B4	4.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:11:28	340	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	32141000	0	25-09-2025	0	Om Logistics Supply Chain Private	459.57	1230847574	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	4.000	3789	"2,033.57"	24-09-2025	L2	4.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	4.000	"1,723.37"	310.20	"1,723.37"	FM Purchase Order	DBP_BATCH	04:11:28	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	32141000	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,723.39"	1230847574	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	666.57	24-09-2025	K02	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:11:28	360	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	40091100	0	25-09-2025	0	Om Logistics Supply Chain Private	564.89	1230847574	0.00	F
MS810966	FUSE 15	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	10.000	3789	188.33	24-09-2025	S04-B6	10.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:11:28	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	85443000	0	25-09-2025	0	Om Logistics Supply Chain Private	159.57	1230847574	0.00	F
ID200421	"ID200421, SPRING CLUTCH RELEASE"	KA2611054311	24-09-2025	7061834002		5130777276	ZMSO	VE1153	5.000	3789	94.16	24-09-2025	S05-B3	5.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	5.000	79.80	14.36	79.80	Monthly Stock Order	DBP_BATCH	03:46:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	73202000	0	25-09-2025	0	Om Logistics Supply Chain Private	79.78	1230847574	0.00	
ID302282	PEDAL ASSY. ACCEL. (HCV)	KA2611054311	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	721.54	24-09-2025	E01	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	611.48	110.06	611.48	Monthly Stock Order	DBP_BATCH	03:46:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	958.00	0.00	620.26	0.00	0.00	0.00	0.00	620.26	0.00	0.00	0.00	0.00	-8.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	87082900	0	25-09-2025	0	Om Logistics Supply Chain Private	611.48	1230847574	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611054311	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	685.41	24-09-2025	K01	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:09	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	39173100	0	25-09-2025	0	Om Logistics Supply Chain Private	580.85	1230847574	0.00	
ID633105	REAR AXLE SHAFT	KA2611054311	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	"8,046.99"	24-09-2025	ACC ROOM	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"6,819.49"	"1,227.50"	"6,819.49"	Monthly Stock Order	DBP_BATCH	03:46:09	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,684.00"	0.00	"6,917.44"	0.00	0.00	0.00	0.00	"6,917.44"	0.00	0.00	0.00	0.00	-97.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"6,819.51"	1230847574	0.00	
IZ300494	Rust Bust	KA2611054311	24-09-2025	7061834002		5130777276	ZMSO	VE1153	3.000	3789	271.13	24-09-2025	A02-BOX1	3.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:46:09	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	34031900	0	25-09-2025	0	Om Logistics Supply Chain Private	229.78	1230847574	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611054311	24-09-2025	7061834371		5130777328	ZMSO	VE1153	20.000	3789	"4,745.06"	24-09-2025	R2	20.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:49:24	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	38200000	0	25-09-2025	0	Om Logistics Supply Chain Private	"4,021.24"	1230847574	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611054448	24-09-2025	7071845528	9800447256	5130777649	ZROP	VE1153	2.000	3789	953.08	24-09-2025	ACC ROOM	2.000	KA2611054448	25-09-2025	3789501506	02:16:44	25-09-2025	0184873650	2.000	807.70	145.38	807.70	Pro Vehicle Off Road	SPD378804	15:24:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	390.42	0.00	0.00	0.00	0.00	780.84	0.00	0.00	0.00	0.00	-11.60	0.00	0.00	38.46	0.00	4C	CGST & SGST Input 18%	09:37:47	3000608902	10	24-09-2025	2.000	19:11:07	25-09-2025	Manual	87081090	0	25-09-2025	0	Om Logistics Supply Chain Private	807.62	1230848453	0.00	
IC340387	SAFETY HOOK ASSY	KA2611054466	24-09-2025	7071845439	9800447256	5130777631	ZROP	VE1153	1.000	3789	512.90	24-09-2025	ACC ROOM	1.000	KA2611054466	25-09-2025	3789501507	02:16:44	25-09-2025	0184873806	1.000	434.66	78.24	434.66	Pro Vehicle Off Road	SER378905	14:42:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	649.00	0.00	420.20	0.00	0.00	0.00	0.00	420.20	0.00	0.00	0.00	0.00	-6.24	0.00	0.00	20.70	0.00	4C	CGST & SGST Input 18%	09:43:16	3000608902	20	24-09-2025	1.000	19:48:44	25-09-2025	Manual	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	434.63	1230848325	0.00	
IC369401	CABIN LOCK BKT ASSY	KA2611054466	24-09-2025	7071845439	9800447256	5130777631	ZROP	VE1153	1.000	3789	462.31	24-09-2025	ACC ROOM	1.000	KA2611054466	25-09-2025	3789501507	02:16:44	25-09-2025	0184873806	1.000	391.79	70.52	391.79	Pro Vehicle Off Road	SER378905	14:42:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	18.66	0.00	4C	CGST & SGST Input 18%	09:43:16	3000608902	30	24-09-2025	1.000	19:48:44	25-09-2025	Manual	87081090	0	25-09-2025	0	Om Logistics Supply Chain Private	391.76	1230848325	0.00	
IC527997	DUAL BRAKE VALVE	KA2611054466	24-09-2025	7071845439	9800447256	5130777631	ZROP	VE1153	1.000	3789	"3,926.12"	24-09-2025		1.000	KA2611054466	25-09-2025	3789501507	02:16:44	25-09-2025	0184873806	1.000	"3,327.22"	598.90	"3,327.21"	Pro Vehicle Off Road	SER378905	14:42:04	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,968.00"	0.00	"3,216.57"	0.00	0.00	0.00	0.00	"3,216.57"	0.00	0.00	0.00	0.00	-47.79	0.00	0.00	158.44	0.00	4C	CGST & SGST Input 18%	09:43:16	3000608902	40	24-09-2025	1.000	19:48:44	25-09-2025	Manual	87083000	0	25-09-2025	0	Om Logistics Supply Chain Private	"3,326.95"	1230848325	0.00	
2200994041	O-RING	KA2611054471	24-09-2025	7071845971	9800447519	5130777743	ZROP	VE1153	5.000	3789	98.82	24-09-2025		5.000	KA2611054471	25-09-2025	3789501508	02:16:44	25-09-2025	0184873825	5.000	83.74	15.08	83.74	Pro Vehicle Off Road	SER378905	17:56:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	-1.20	0.00	0.00	3.99	0.00	4C	CGST & SGST Input 18%	09:44:04	3000609114	10	24-09-2025	5.000	19:52:41	25-09-2025	Manual	40169990	0	25-09-2025	0	Om Logistics Supply Chain Private	83.94	1230849037	0.00	
IE313978	INSTRUMENT CLUSTER	KA2611054472	24-09-2025	7071845898	9800447488	5130777734	ZROP	VE1153	1.000	3789	"15,375.71"	24-09-2025		1.000	KA2611054472	25-09-2025	3789501509	02:16:44	25-09-2025	0184873833	1.000	"13,030.27"	"2,345.44"	"13,030.27"	Pro Vehicle Off Road	SER378905	17:39:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,456.00"	0.00	"12,596.94"	0.00	0.00	0.00	0.00	"12,596.94"	0.00	0.00	0.00	0.00	-187.16	0.00	0.00	620.49	0.00	4C	CGST & SGST Input 18%	09:51:20	3000609112	10	24-09-2025	1.000	19:53:42	25-09-2025	Manual	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"13,030.56"	1230848996	0.00	
ID363243	ASSY CLUTCH TUBE FRONT	KA2611054475	24-09-2025	7071845722	9800447394	5130777692	ZROP	VE1153	1.000	3789	218.12	24-09-2025		1.000	KA2611054475	25-09-2025	3789501510	02:16:44	25-09-2025	0184873861	1.000	184.84	33.28	184.84	Pro Vehicle Off Road	SER378905	16:44:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	276.00	0.00	178.70	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	8.80	0.00	4C	CGST & SGST Input 18%	09:52:13	3000609025	10	24-09-2025	1.000	20:00:55	25-09-2025	Manual	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	184.84	1230848793	0.00	
ID602542	ASSY CLUTCH PIPE	KA2611054475	24-09-2025	7071845722	9800447394	5130777692	ZROP	VE1153	1.000	3789	"1,693.57"	24-09-2025		1.000	KA2611054475	25-09-2025	3789501510	02:16:44	25-09-2025	0184873861	1.000	"1,435.23"	258.34	"1,435.23"	Pro Vehicle Off Road	SER378905	16:44:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,143.00"	0.00	"1,387.50"	0.00	0.00	0.00	0.00	"1,387.50"	0.00	0.00	0.00	0.00	-20.61	0.00	0.00	68.34	0.00	4C	CGST & SGST Input 18%	09:52:13	3000609025	20	24-09-2025	1.000	20:00:55	25-09-2025		87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,435.24"	1230848793	0.00	
ID350246	FRONT PROP SHAFT (T-150)	KA2611054475	24-09-2025	7071845722	9800447394	5130777692	ZROP	VE1153	1.000	3789	"17,153.05"	24-09-2025		1.000	KA2611054475	25-09-2025	3789501510	02:16:44	25-09-2025	0184873861	1.000	"14,536.49"	"2,616.56"	"14,536.50"	Pro Vehicle Off Road	SER378905	16:44:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,705.00"	0.00	"14,053.07"	0.00	0.00	0.00	0.00	"14,053.07"	0.00	0.00	0.00	0.00	-208.79	0.00	0.00	692.21	0.00	4C	CGST & SGST Input 18%	09:52:13	3000609025	40	24-09-2025	1.000	20:00:55	25-09-2025		87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"14,536.74"	1230848793	0.00	
IA207846	SPARE WHEEL CARRIER ASSY (HCV)	KA2611054491	24-09-2025	7071845837	9800447394	5130777724	ZROP	VE1153	1.000	3789	"2,458.57"	24-09-2025		1.000	KA2611054491	25-09-2025	3789501511	02:16:44	25-09-2025	0184874002	1.000	"2,083.53"	375.04	"2,083.53"	Pro Vehicle Off Road	SPD378804	17:22:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,111.00"	0.00	"2,014.24"	0.00	0.00	0.00	0.00	"2,014.24"	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	99.22	0.00	4C	CGST & SGST Input 18%	09:52:56	3000609025	30	24-09-2025	1.000	20:32:41	25-09-2025	Manual	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"2,083.96"	1230848927	0.00	
ID341157	FAN & FAN DRIVE ASSEMBLY	KA2611054514	24-09-2025	7071846086	9800447553	5130777770	ZROP	VE1153	1.000	3789	"15,849.09"	24-09-2025	E4	1.000	KA2611054514	25-09-2025	3789501512	02:16:44	25-09-2025	0184874072	1.000	"13,431.43"	"2,417.66"	"13,431.43"	Pro Vehicle Off Road	SER378905	18:22:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,055.00"	0.00	"12,984.76"	0.00	0.00	0.00	0.00	"12,984.76"	0.00	0.00	0.00	0.00	-192.92	0.00	0.00	639.59	0.00	4C	CGST & SGST Input 18%	09:53:36	3000609116	10	24-09-2025	1.000	20:52:30	25-09-2025	Manual	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"13,431.34"	1230849275	0.00	
2223552791	PUMP UNIT	KA2611054541	24-09-2025	7071846052	9800447519	5130777759	ZROP	VE1153	1.000	3789	"11,109.79"	24-09-2025	R01	1.000	KA2611054541	25-09-2025	3789501513	02:16:44	25-09-2025	0184874130	1.000	"9,415.07"	"1,694.72"	"9,415.07"	Pro Vehicle Off Road	SPD378804	18:15:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,058.00"	0.00	"9,101.96"	0.00	0.00	0.00	0.00	"9,101.96"	0.00	0.00	0.00	0.00	-135.23	0.00	0.00	448.34	0.00	4C	CGST & SGST Input 18%	09:54:27	3000609114	20	24-09-2025	1.000	21:04:16	25-09-2025	Manual	84138120A	0	25-09-2025	0	Om Logistics Supply Chain Private	"9,415.39"	1230849241	0.00	F
IE332368	PIGTAIL HARNESS FOR FAN	KA2611054541	24-09-2025	7071846052	9800447519	5130777759	ZROP	VE1153	1.000	3789	742.87	24-09-2025		1.000	KA2611054541	25-09-2025	3789501513	02:16:44	25-09-2025	0184874130	1.000	629.55	113.32	629.55	Pro Vehicle Off Road	SPD378804	18:15:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.04	0.00	0.00	29.98	0.00	4C	CGST & SGST Input 18%	09:54:27	3000609114	30	24-09-2025	1.000	21:04:16	25-09-2025	Manual	85443000	0	25-09-2025	0	Om Logistics Supply Chain Private	629.57	1230849241	0.00	
IA335011	"HUB, FRONT HCV"	KA2611054644	25-09-2025	7071847472	9800447781	5130778173	ZROP	VE1153	1.000	3789	"5,558.06"	25-09-2025	O01	1.000	KA2611054644	25-09-2025	3789501515	18:54:21	25-09-2025	0184876538	1.000	"4,710.22"	847.84	"4,710.22"	Pro Vehicle Off Road	SPD378804	14:25:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,033.00"	0.00	"4,553.57"	0.00	0.00	0.00	0.00	"4,553.57"	0.00	0.00	0.00	0.00	-67.65	0.00	0.00	224.30	0.00	4C	CGST & SGST Input 18%	18:55:29	3000609532	10	25-09-2025	1.000	16:07:00		Manual	87081090	0		0		"4,710.09"	1230852731	0.00	
MF140223	FLANGE SCREW	KA2611054644	25-09-2025	7071847472	9800447781	5130778173	ZROP	VE1153	30.000	3789	236.92	25-09-2025	U03-B3	30.000	KA2611054644	25-09-2025	3789501515	18:54:21	25-09-2025	0184876538	30.000	200.78	36.14	200.78	Pro Vehicle Off Road	SPD378804	14:25:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	9.56	0.00	4C	CGST & SGST Input 18%	18:55:29	3000609532	50	25-09-2025	30.000	16:07:00		Manual	73181500	0		0		200.91	1230852731	0.00	
IC357198	LINED SHOE ASSY 410X160 FER1801M	KA2611054641	25-09-2025	7071847404	9800447781	5130778159	ZROP	VE1153	2.000	3789	"9,535.54"	25-09-2025		2.000	KA2611054641	25-09-2025	3789501516	18:54:34	25-09-2025	0184876519	2.000	"8,080.96"	"1,454.58"	"8,080.95"	Pro Vehicle Off Road	SER378905	13:34:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,033.00"	0.00	"3,906.11"	0.00	0.00	0.00	0.00	"7,812.22"	0.00	0.00	0.00	0.00	-116.07	0.00	0.00	384.81	0.00	4C	CGST & SGST Input 18%	18:57:03	3000609532	20	25-09-2025	2.000	16:02:46		Manual	87089900	0		0		"8,080.54"	1230852573	0.00	
IA216027	BOLT BRAKE MOUNTING HCV	KA2611054641	25-09-2025	7071847404	9800447781	5130778159	ZROP	VE1153	10.000	3789	"1,106.34"	25-09-2025		10.000	KA2611054641	25-09-2025	3789501516	18:54:34	25-09-2025	0184876519	10.000	937.58	168.76	937.58	Pro Vehicle Off Road	SER378905	13:34:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-13.47	0.00	0.00	44.65	0.00	4C	CGST & SGST Input 18%	18:57:03	3000609532	30	25-09-2025	10.000	16:02:46			73181500	0		0		937.57	1230852573	0.00	
MF450405	SPRING WASHER (ZP)M8	KA2611054641	25-09-2025	7071847404	9800447781	5130778159	ZROP	VE1153	30.000	3789	118.65	25-09-2025		30.000	KA2611054641	25-09-2025	3789501516	18:54:34	25-09-2025	0184876519	30.000	100.55	18.10	100.55	Pro Vehicle Off Road	SER378905	13:34:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-1.44	0.00	0.00	4.79	0.00	4C	CGST & SGST Input 18%	18:57:03	3000609532	60	25-09-2025	30.000	16:02:46		Manual	73181500	0		0		100.45	1230852573	0.00	
IC329694	"BOX, TOOL KIT"	KA2611054710	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	781.60	25-09-2025		2.000	KA2611054710	26-09-2025	3789501517	01:55:06	26-09-2025	0184877286	2.000	744.38	37.22	744.38	EOR Order	ESCALATIONS1	03:09:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	501.00	0.00	376.94	0.00	0.00	0.00	0.00	753.88	0.00	0.00	0.00	0.00	-9.50	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:51:37		0		0.000	18:37:49		Manual	48191010	0		0	Om Logistics Supply Chain Private	941.88	1230853275	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611054902	24-09-2025	7071844471		5130777415	ZFMO	VE1153	3.000	3789	"10,608.56"	26-09-2025	T02	3.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	3.000	"8,990.30"	"1,618.26"	"8,990.30"	FM Purchase Order	DBP_BATCH	04:11:28	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:29		0		0.000	12:13:30		Vector	68138100	0		0	Om Logistics Supply Chain Private	"8,990.18"	1230847589	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611054902	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,412.97"	26-09-2025	A04	1.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	1.000	"1,197.43"	215.54	"1,197.43"	FM Purchase Order	DBP_BATCH	04:11:28	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:29		0		0.000	12:13:30		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,197.41"	1230847589	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611054902	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"2,636.13"	26-09-2025	B06	1.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:11:28	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:29		0		0.000	12:13:30		Vector	48239090	0		0	Om Logistics Supply Chain Private	"2,233.97"	1230847589	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611054902	24-09-2025	7071844584		5130777450	ZFMO	VE1153	5.000	3789	"1,205.12"	26-09-2025	V01-B1	5.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	5.000	"1,021.28"	183.84	"1,021.28"	FM Purchase Order	DBP_BATCH	04:14:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	"1,035.95"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:29		0		0.000	12:13:30		Vector	73181500	0		0	Om Logistics Supply Chain Private	"1,021.24"	1230847589	0.00	F
IB999850	FILTER SET E483	KA2611054902	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	625.14	26-09-2025	B01	1.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	1.000	529.78	95.36	529.78	Monthly Stock Order	DBP_BATCH	03:46:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:29		0		0.000	12:13:30		Vector	84212300	0		0	Om Logistics Supply Chain Private	529.77	1230847589	0.00	
IM300427	AIR FILTER SET HCV N/M	KA2611054902	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	"2,180.47"	26-09-2025	D06	1.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:46:09	110	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:29		0		0.000	12:13:30		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,847.82"	1230847589	0.00	
IM300431	CLUTCH COVER SET 330 DIA	KA2611054902	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	"10,782.55"	26-09-2025	H02	1.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	1.000	"9,137.75"	"1,644.80"	"9,137.75"	Monthly Stock Order	DBP_BATCH	03:46:09	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,316.00"	0.00	"9,269.00"	0.00	0.00	0.00	0.00	"9,269.00"	0.00	0.00	0.00	0.00	-131.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:29		0		0.000	12:13:30		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,137.62"	1230847589	0.00	
ME999555	THERMOSTAT KIT	KA2611054902	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	764.48	26-09-2025	S03-B4	1.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	1.000	647.86	116.62	647.86	Monthly Stock Order	DBP_BATCH	03:46:09	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:29		0		0.000	12:13:30		Vector	90321090	0		0	Om Logistics Supply Chain Private	647.85	1230847589	0.00	
2223552791	PUMP UNIT	KA2611054993	25-09-2025	8040298561		5130778305	ZEOR	VE1153	1.000	3789	"10,588.24"	26-09-2025	R01	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"8,973.08"	"1,615.16"	"8,973.08"	EOR Order	SPD378901	18:04:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,058.00"	0.00	"9,101.96"	0.00	0.00	0.00	0.00	"9,101.96"	0.00	0.00	0.00	0.00	-128.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Manual	84138120A	0		0	Om Logistics Supply Chain Private	"8,973.01"	1230856618	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	207.89	26-09-2025	W01-B3	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	176.17	31.72	176.17	FM Purchase Order	DBP_BATCH	04:10:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87089900	0		0	Om Logistics Supply Chain Private	176.17	1230856618	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	4.000	3789	376.58	26-09-2025	V05-B4	4.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	4.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:10:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	73201020	0		0	Om Logistics Supply Chain Private	319.15	1230856618	0.00	F
IA333117	"SHIM, KINGPINHD 0.6MM THK"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	10.000	3789	338.97	26-09-2025	W01-B4	10.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	10.000	287.27	51.70	287.27	FM Purchase Order	DBP_BATCH	04:10:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	73182990	0		0	Om Logistics Supply Chain Private	287.23	1230856618	0.00	F
IA333118	"SHIM, KINGPINHD 0.65MM THK"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	10.000	3789	414.26	26-09-2025	W01-B4	10.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	10.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:10:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	73182990	0		0	Om Logistics Supply Chain Private	351.06	1230856618	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	994.20	26-09-2025	W01-B2	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:10:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84828000	0		0	Om Logistics Supply Chain Private	842.54	1230856618	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,114.71"	26-09-2025	D05	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:10:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	70091010	0		0	Om Logistics Supply Chain Private	944.67	1230856618	0.00	F
IA450806	Front Matchset assembly	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"4,097.32"	26-09-2025	I01	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"3,472.30"	625.02	"3,472.30"	FM Purchase Order	DBP_BATCH	04:10:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84822013	0		0	Om Logistics Supply Chain Private	"3,472.28"	1230856618	0.00	F
IC357455	SPRING CAM END	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	"1,519.92"	26-09-2025	V05-B4	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	"1,288.06"	231.86	"1,288.06"	FM Purchase Order	DBP_BATCH	04:10:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,009.00"	0.00	653.28	0.00	0.00	0.00	0.00	"1,306.56"	0.00	0.00	0.00	0.00	-18.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,288.06"	1230856618	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	"2,943.43"	26-09-2025	W3	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	"2,494.43"	449.00	"2,494.43"	FM Purchase Order	DBP_BATCH	04:10:31	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,954.00"	0.00	"1,265.13"	0.00	0.00	0.00	0.00	"2,530.26"	0.00	0.00	0.00	0.00	-35.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,494.43"	1230856618	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	648.49	26-09-2025	S03-B2	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	549.57	98.92	549.57	FM Purchase Order	DBP_BATCH	04:10:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87089900	0		0	Om Logistics Supply Chain Private	549.57	1230856618	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	120.50	26-09-2025	A3	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:31	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84213100	0		0	Om Logistics Supply Chain Private	102.12	1230856618	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,193.79"	26-09-2025	F02	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:10:31	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230856618	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	"2,776.23"	26-09-2025	V02-B4	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	"2,352.73"	423.50	"2,352.73"	FM Purchase Order	DBP_BATCH	04:10:31	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,193.26"	0.00	0.00	0.00	0.00	"2,386.52"	0.00	0.00	0.00	0.00	-33.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87084000	0		0	Om Logistics Supply Chain Private	"2,352.73"	1230856618	0.00	F
ID316950	FILTER ELEMENT	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"2,071.26"	26-09-2025	B06	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:10:31	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,755.29"	1230856618	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,638.18"	26-09-2025	C02	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:10:31	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,388.27"	1230856618	0.00	F
ID332218	PRIMARY ELEMENT	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,803.86"	26-09-2025	A06	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:10:31	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.69"	1230856618	0.00	F
ID334315	MAIN FILTER KIT	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	3.000	3789	"4,021.97"	26-09-2025	B03	3.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:10:31	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,408.45"	1230856618	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,608.05"	26-09-2025	C02	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:10:31	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,362.74"	1230856618	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	71.56	26-09-2025	Q03	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:10:31	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	73269099	0		0	Om Logistics Supply Chain Private	60.64	1230856618	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"2,406.42"	26-09-2025	I05	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:10:31	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84841090	0		0	Om Logistics Supply Chain Private	"2,039.33"	1230856618	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	3.000	3789	"3,694.34"	26-09-2025	A03	3.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	3.000	"3,130.80"	563.54	"3,130.80"	FM Purchase Order	DBP_BATCH	04:10:31	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,130.80"	1230856618	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	3.000	3789	"3,219.86"	26-09-2025	A03	3.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	3.000	"2,728.70"	491.16	"2,728.70"	FM Purchase Order	DBP_BATCH	04:10:31	240	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-39.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,728.68"	1230856618	0.00	F
ID370657	FILTER SPIN ON	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,080.80"	26-09-2025	C04	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:31	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	90328990	0		0	Om Logistics Supply Chain Private	915.94	1230856618	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	3.000	3789	"2,756.65"	26-09-2025	A03	3.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	3.000	"2,336.15"	420.50	"2,336.15"	FM Purchase Order	DBP_BATCH	04:10:31	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	70091010	0		0	Om Logistics Supply Chain Private	"2,336.14"	1230856618	0.00	F
ID377754	FILTER INSERT	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	549.83	26-09-2025	A2	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:31	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84212900	0		0	Om Logistics Supply Chain Private	465.95	1230856618	0.00	F
ID378974	combo oil filter	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,954.50"	26-09-2025	C03	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:31	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.35"	1230856618	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	429.30	26-09-2025	S03-B2	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:10:31	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.82	1230856618	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,777.50"	26-09-2025	C02	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:10:31	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,506.35"	1230856618	0.00	F
IE324419	Temperature sensor (EATS)	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	"3,561.03"	26-09-2025	U02-B1	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	"3,017.83"	543.20	"3,017.83"	FM Purchase Order	DBP_BATCH	04:10:31	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"3,061.18"	0.00	0.00	0.00	0.00	-43.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87149910	0		0	Om Logistics Supply Chain Private	"3,017.82"	1230856618	0.00	F
IE332174	Urea level sensor Filter	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	"1,179.48"	26-09-2025	A2 BOX 1	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	999.56	179.92	999.56	FM Purchase Order	DBP_BATCH	04:10:31	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87089900	0		0	Om Logistics Supply Chain Private	999.56	1230856618	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	225.95	26-09-2025	V03	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:10:31	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	40169330	0		0	Om Logistics Supply Chain Private	191.49	1230856618	0.00	F
IG300970	FILTER ELEMENT	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	109.21	26-09-2025	B02	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:10:31	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84213990	0		0	Om Logistics Supply Chain Private	92.55	1230856618	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	6.000	3789	813.42	26-09-2025	W04-B4	6.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	6.000	689.34	124.08	689.34	FM Purchase Order	DBP_BATCH	04:10:31	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	32141000	0		0	Om Logistics Supply Chain Private	689.35	1230856618	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	"1,016.78"	26-09-2025	L2	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:10:31	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	32141000	0		0	Om Logistics Supply Chain Private	861.69	1230856618	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	4.000	3789	"2,524.67"	26-09-2025	V02-B4	4.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	4.000	"2,139.55"	385.12	"2,139.55"	FM Purchase Order	DBP_BATCH	04:10:31	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,170.28"	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87084000	0		0	Om Logistics Supply Chain Private	"2,139.54"	1230856618	0.00	F
IE332174	Urea level sensor Filter	KA2611054993	25-09-2025	7071846469		5130777976	ZFMO	VE1153	5.000	3789	"2,948.71"	26-09-2025	A2 BOX 1	5.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	5.000	"2,498.91"	449.80	"2,498.91"	FM Purchase Order	DBP_BATCH	04:11:42	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,534.80"	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,498.90"	1230856618	0.00	F
IA207650	BRAKE DRUM FRONT (HCV)	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"9,356.04"	26-09-2025	H14	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"7,928.84"	"1,427.20"	"7,928.84"	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,422.00"	0.00	"8,042.72"	0.00	0.00	0.00	0.00	"8,042.72"	0.00	0.00	0.00	0.00	-113.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87089900	0		0	Om Logistics Supply Chain Private	"7,928.80"	1230856618	0.00	
IA334839	DRAGLINK ASSY HCV	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"9,175.27"	26-09-2025	STEP - 2	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"7,775.65"	"1,399.62"	"7,775.65"	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,182.00"	0.00	"7,887.33"	0.00	0.00	0.00	0.00	"7,887.33"	0.00	0.00	0.00	0.00	-111.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87082900	0		0	Om Logistics Supply Chain Private	"7,775.61"	1230856618	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"6,259.08"	26-09-2025	FLOOR	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"5,304.30"	954.78	"5,304.30"	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,296.00"	0.00	"5,380.49"	0.00	0.00	0.00	0.00	"5,380.49"	0.00	0.00	0.00	0.00	-76.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87081090	0		0	Om Logistics Supply Chain Private	"5,304.28"	1230856618	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	2.000	3789	858.63	26-09-2025	R03	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	727.65	130.98	727.65	Monthly Stock Order	DBP_BATCH	03:45:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	40161000	0		0	Om Logistics Supply Chain Private	727.65	1230856618	0.00	
IA345723	"O-RING, REAR HUB"	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	22.59	26-09-2025	W05 -B2	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84842000	0		0	Om Logistics Supply Chain Private	19.15	1230856618	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	2.000	3789	738.12	26-09-2025	R03	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	40161000	0		0	Om Logistics Supply Chain Private	625.53	1230856618	0.00	
IC397089	CAB LOCK SUB ASSY	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"1,409.20"	26-09-2025	ACC ROOM	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,194.24"	214.96	"1,194.24"	Monthly Stock Order	DBP_BATCH	03:45:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,871.00"	0.00	"1,211.39"	0.00	0.00	0.00	0.00	"1,211.39"	0.00	0.00	0.00	0.00	-17.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87081090	0		0	Om Logistics Supply Chain Private	"1,194.23"	1230856618	0.00	
IC405268	CAB STAY ASSY 2M	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"1,128.26"	26-09-2025	O01	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	956.16	172.10	956.16	Monthly Stock Order	DBP_BATCH	03:45:36	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,498.00"	0.00	969.89	0.00	0.00	0.00	0.00	969.89	0.00	0.00	0.00	0.00	-13.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87081090	0		0	Om Logistics Supply Chain Private	956.16	1230856618	0.00	
ID350559	PILOT BEARING	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	851.09	26-09-2025	W02 - B3	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	721.27	129.82	721.27	Monthly Stock Order	DBP_BATCH	03:45:36	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84825011	0		0	Om Logistics Supply Chain Private	721.27	1230856618	0.00	
ID350638	PRIMARY ELEMENT	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"1,582.43"	26-09-2025	A06	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	DBP_BATCH	03:45:36	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,341.04"	1230856618	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"5,550.95"	26-09-2025	H3/H11/H10	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"4,704.19"	846.76	"4,704.19"	Monthly Stock Order	DBP_BATCH	03:45:36	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,704.18"	1230856618	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"4,203.51"	26-09-2025	H07	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"3,562.29"	641.22	"3,562.29"	Monthly Stock Order	DBP_BATCH	03:45:36	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87089300	0		0	Om Logistics Supply Chain Private	"3,562.27"	1230856618	0.00	
IE321176	FLS GASKET	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	146.86	26-09-2025	U05-B3	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	124.46	22.40	124.46	Monthly Stock Order	DBP_BATCH	03:45:36	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	40169390	0		0	Om Logistics Supply Chain Private	124.46	1230856618	0.00	
IE454522	STRAINER	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	531.00	26-09-2025	A04-BOX	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:36	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	84212900	0		0	Om Logistics Supply Chain Private	450.00	1230856618	0.00	
IA342941PR	Bumper welded assy 2.0M	KA2611054993	25-09-2025	7061835342		5130777886	ZMSO	VE1153	1.000	3789	"5,918.50"	26-09-2025	FLOOR	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"5,015.68"	902.82	"5,015.68"	Monthly Stock Order	DBP_BATCH	03:50:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,858.00"	0.00	"5,087.72"	0.00	0.00	0.00	0.00	"5,087.72"	0.00	0.00	0.00	0.00	-72.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,015.66"	1230856618	0.00	
MH035166	GASKET (14)	KA2611055171	24-09-2025	8040298087		5130777729	ZEOR	VE1153	60.000	3789	"1,581.61"	26-09-2025	U04-B2	60.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	60.000	"1,340.35"	241.26	"1,340.35"	EOR Order	SER378905	17:25:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	"1,359.60"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Manual	74152100	0		0	Om Logistics Supply Chain Private	"1,340.42"	1230851982	0.00	F
MF140225	BOLT M8x1.25x20	KA2611055171	24-09-2025	8040298184		5130777795	ZEOR	VE1153	60.000	3789	451.58	26-09-2025	S02-B8	30.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	30.000	382.70	68.88	191.35	EOR Order	SER378905	19:08:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	388.20	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Manual	73181500	0		0	Om Logistics Supply Chain Private	191.49	1230851982	0.00	F
2223466446	FILTER INSERT	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,303.00"	26-09-2025	A1	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:11:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	84212900	0		0	Om Logistics Supply Chain Private	"1,104.25"	1230851982	0.00	F
IC512232	BRAKE DRUM	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"11,455.88"	26-09-2025	H07	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"9,708.38"	"1,747.50"	"9,708.38"	FM Purchase Order	DBP_BATCH	04:11:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,210.00"	0.00	"9,847.83"	0.00	0.00	0.00	0.00	"9,847.83"	0.00	0.00	0.00	0.00	-139.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,708.44"	1230851982	0.00	F
ID205080	BEARING BALL	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	425.55	26-09-2025	V04-B3	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:11:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	84821011	0		0	Om Logistics Supply Chain Private	360.63	1230851982	0.00	F
ID331491	Clutch Release Bearing 395	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,532.72"	26-09-2025	F02	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:11:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,298.93"	1230851982	0.00	F
ID334315	MAIN FILTER KIT	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,340.65"	26-09-2025	B03	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:42	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,136.17"	1230851982	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	524.21	26-09-2025	E01	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:11:42	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	444.25	1230851982	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,287.93"	26-09-2025	F02	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:11:42	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,091.48"	1230851982	0.00	F
ID343468	COVER ASSEMBLY	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"8,748.21"	26-09-2025	H01/H05/H0	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:11:42	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	87089300	0		0	Om Logistics Supply Chain Private	"7,413.77"	1230851982	0.00	F
ID376613	FILTER ELEMENT	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,457.41"	26-09-2025	A1	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:11:42	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	39269099	0		0	Om Logistics Supply Chain Private	"1,235.10"	1230851982	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,208.86"	26-09-2025	U02-B1	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:11:42	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	90262000	0		0	Om Logistics Supply Chain Private	"1,024.46"	1230851982	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	331.41	26-09-2025	K03	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:11:42	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	85122010	0		0	Om Logistics Supply Chain Private	280.85	1230851982	0.00	F
IE315946	STARTER RELAY 12V	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	820.98	26-09-2025	S03-B4	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:11:42	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	85364100	0		0	Om Logistics Supply Chain Private	695.74	1230851982	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,579.41"	26-09-2025	U02-B1	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,338.49"	240.92	"1,338.49"	FM Purchase Order	DBP_BATCH	04:11:42	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,357.72"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	0.00	0.00	-19.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	85114000	0		0	Om Logistics Supply Chain Private	"1,338.50"	1230851982	0.00	F
IE452328	VEHICLE SPEED SENSOR	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	596.53	26-09-2025	ACC ROOM	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	505.53	91.00	505.53	FM Purchase Order	DBP_BATCH	04:11:42	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	792.00	0.00	512.79	0.00	0.00	0.00	0.00	512.79	0.00	0.00	0.00	0.00	-7.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	505.53	1230851982	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611055171	25-09-2025	7071846583		5130778013	ZFMO	VE1153	4.000	3789	90.36	26-09-2025	O1-BOX	4.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:14:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	73182990	0		0	Om Logistics Supply Chain Private	76.59	1230851982	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611055171	25-09-2025	7071846583		5130778013	ZFMO	VE1153	1.000	3789	666.57	26-09-2025	K02	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:14:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	40091100	0		0	Om Logistics Supply Chain Private	564.89	1230851982	0.00	F
ID209719	CLUTCH COVER ASSY. 380 DIA.	KA2611055171	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"11,800.10"	26-09-2025	H17	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"10,000.08"	"1,800.02"	"10,000.08"	FM Purchase Order	DBP_BATCH	04:11:28	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,667.00"	0.00	"10,143.72"	0.00	0.00	0.00	0.00	"10,143.72"	0.00	0.00	0.00	0.00	-143.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	87089300	0		0	Om Logistics Supply Chain Private	"10,000.11"	1230851982	0.00	F
ID323210	CLUTCH DISC ASSY	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	1.000	3789	"4,821.87"	26-09-2025	H07	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"4,086.33"	735.54	"4,086.33"	Monthly Stock Order	DBP_BATCH	03:45:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,086.36"	1230851982	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	1.000	3789	"6,800.47"	26-09-2025	H06	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"5,763.11"	"1,037.36"	"5,763.11"	Monthly Stock Order	DBP_BATCH	03:45:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	87089300	0		0	Om Logistics Supply Chain Private	"5,763.15"	1230851982	0.00	
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	1.000	3789	"11,157.65"	26-09-2025	H17	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"9,455.63"	"1,702.02"	"9,455.63"	Monthly Stock Order	DBP_BATCH	03:45:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,814.00"	0.00	"9,591.44"	0.00	0.00	0.00	0.00	"9,591.44"	0.00	0.00	0.00	0.00	-135.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	87089300	0		0	Om Logistics Supply Chain Private	"9,455.68"	1230851982	0.00	
ID348618	RADIATORASSEMBLY	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	1.000	3789	"8,102.72"	26-09-2025	FLOOR	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"6,866.72"	"1,236.00"	"6,866.72"	Monthly Stock Order	DBP_BATCH	03:45:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,758.00"	0.00	"6,965.35"	0.00	0.00	0.00	0.00	"6,965.35"	0.00	0.00	0.00	0.00	-98.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,866.75"	1230851982	0.00	
ID381412	CLUTCH DISC	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	1.000	3789	"5,874.06"	26-09-2025	H07	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"4,978.02"	896.04	"4,978.02"	Monthly Stock Order	DBP_BATCH	03:45:08	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,799.00"	0.00	"5,049.52"	0.00	0.00	0.00	0.00	"5,049.52"	0.00	0.00	0.00	0.00	-71.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,978.04"	1230851982	0.00	
IE323588	TAIL LAMP LED 12V LH	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	1.000	3789	"1,608.05"	26-09-2025	J05	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	85443000	0		0	Om Logistics Supply Chain Private	"1,362.76"	1230851982	0.00	
IU325814	WIPER BLADE	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	2.000	3789	"2,319.78"	26-09-2025	M04	2.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	2.000	"1,965.92"	353.86	"1,965.92"	Monthly Stock Order	DBP_BATCH	03:45:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	"1,994.16"	0.00	0.00	0.00	0.00	-28.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	85124000	0		0	Om Logistics Supply Chain Private	"1,965.94"	1230851982	0.00	
ID329237	Inlet Valve	KA2611055171	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	162.69	26-09-2025	T04-B4	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	137.87	24.82	137.87	Monthly Stock Order	DBP_BATCH	03:46:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	139.85	0.00	0.00	0.00	0.00	-1.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	84099199	0		0	Om Logistics Supply Chain Private	137.87	1230851982	0.00	
ID329238	Exhaust Valve	KA2611055171	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	259.85	26-09-2025	T04-B6	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	220.21	39.64	220.21	Monthly Stock Order	DBP_BATCH	03:46:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59		Vector	84099199	0		0	Om Logistics Supply Chain Private	220.21	1230851982	0.00	
IC340387	SAFETY HOOK ASSY	KA2611055204	26-09-2025	7071850110	9800448582	5130778864	ZROP	VE1153	1.000	3789	512.90	26-09-2025	ACC ROOM	1.000	KA2611055204	27-09-2025	3789501526	01:29:10	27-09-2025	0184881925	1.000	434.66	78.24	434.66	Pro Vehicle Off Road	SER378905	17:35:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	649.00	0.00	420.20	0.00	0.00	0.00	0.00	420.20	0.00	0.00	0.00	0.00	-6.24	0.00	0.00	20.70	0.00	4C	CGST & SGST Input 18%	09:42:56	3000610456	10	26-09-2025	1.000	20:47:52		Manual	87089900	0		0	Om Logistics Supply Chain Private	434.76	1230858285	0.00	
