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
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	27-09-2025	Vector	68138100	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	48239090	0	27-09-2025	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	27-09-2025	Vector	73181500	0	27-09-2025	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	27-09-2025	Vector	84212300	0	27-09-2025	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	27-09-2025	Vector	84213100	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	90321090	0	27-09-2025	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	27-09-2025	Manual	84138120A	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	73201020	0	27-09-2025	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	27-09-2025	Vector	73182990	0	27-09-2025	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	27-09-2025	Vector	73182990	0	27-09-2025	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	27-09-2025	Vector	84828000	0	27-09-2025	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	27-09-2025	Vector	70091010	0	27-09-2025	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	27-09-2025	Vector	84822013	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	84213100	0	27-09-2025	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	27-09-2025	Vector	84828000	0	27-09-2025	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	27-09-2025	Vector	87084000	0	27-09-2025	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	27-09-2025	Vector	48239090	0	27-09-2025	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	27-09-2025	Vector	84213100	0	27-09-2025	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	27-09-2025	Vector	48239090	0	27-09-2025	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	27-09-2025	Vector	84212300	0	27-09-2025	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	27-09-2025	Vector	84213100	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	84841090	0	27-09-2025	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	27-09-2025	Vector	84212300	0	27-09-2025	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	27-09-2025	Vector	84212300	0	27-09-2025	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	27-09-2025	Vector	90328990	0	27-09-2025	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	27-09-2025	Vector	70091010	0	27-09-2025	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	27-09-2025	Vector	84212900	0	27-09-2025	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	27-09-2025	Vector	84212300	0	27-09-2025	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	27-09-2025	Vector	40169330	0	27-09-2025	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	27-09-2025	Vector	84212300	0	27-09-2025	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	27-09-2025	Vector	87149910	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	40169330	0	27-09-2025	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	27-09-2025	Vector	84213990	0	27-09-2025	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	27-09-2025	Vector	32141000	0	27-09-2025	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	27-09-2025	Vector	32141000	0	27-09-2025	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	27-09-2025	Vector	87084000	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	87082900	0	27-09-2025	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	27-09-2025	Vector	87081090	0	27-09-2025	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	27-09-2025	Vector	40161000	0	27-09-2025	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	27-09-2025	Vector	84842000	0	27-09-2025	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	27-09-2025	Vector	40161000	0	27-09-2025	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	27-09-2025	Vector	87081090	0	27-09-2025	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	27-09-2025	Vector	87081090	0	27-09-2025	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	27-09-2025	Vector	84825011	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	87089300	0	27-09-2025	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	27-09-2025	Vector	87089300	0	27-09-2025	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	27-09-2025	Vector	40169390	0	27-09-2025	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	27-09-2025	Vector	84212900	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Manual	74152100	0	27-09-2025	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	27-09-2025	Manual	73181500	0	27-09-2025	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	27-09-2025	Vector	84212900	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	84821011	0	27-09-2025	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	27-09-2025	Vector	84828000	0	27-09-2025	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	27-09-2025	Vector	84212300	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	84828000	0	27-09-2025	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	27-09-2025	Vector	87089300	0	27-09-2025	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	27-09-2025	Vector	39269099	0	27-09-2025	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	27-09-2025	Vector	90262000	0	27-09-2025	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	27-09-2025	Vector	85122010	0	27-09-2025	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	27-09-2025	Vector	85364100	0	27-09-2025	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	27-09-2025	Vector	85114000	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	73182990	0	27-09-2025	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	27-09-2025	Vector	40091100	0	27-09-2025	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	27-09-2025	Vector	87089300	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	87089300	0	27-09-2025	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	27-09-2025	Vector	87089300	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	87089900	0	27-09-2025	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	27-09-2025	Vector	85443000	0	27-09-2025	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	27-09-2025	Vector	85124000	0	27-09-2025	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	27-09-2025	Vector	84099199	0	27-09-2025	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	27-09-2025	Vector	84099199	0	27-09-2025	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	27-09-2025	Manual	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	434.76	1230858285	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621642372	26-09-2025	5900061158		5110069703	ZLOB	VE1000	100.000	3789	"1,15,429.90"	27-09-2025	S FLOOR	100.000	MP2621642372	27-09-2025	3789501527	00:00:00		0184884985	100.000	"97,821.95"	"17,607.95"	"97,821.95"	Lubricants Order New	SPD378901	15:28:36	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:58:45		0		0.000	16:52:40		Manual	31021090	0		0		"97,822.05"	6000269381	0.00	
IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	MP2621642375	26-09-2025	5900061167		5110069712	ZLOB	VE1000	2.000	3789	"5,041.05"	27-09-2025	FLOOR	2.000	MP2621642375	27-09-2025	3789501528	00:00:00		0184884990	2.000	"4,272.08"	768.97	"4,272.08"	Lubricants Order New	SPD378901	16:33:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"3,399.00"	0.00	0.00	"2,880.51"	"2,166.72"	0.00	0.00	0.00	"4,333.44"	0.00	0.00	0.00	-61.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:22		0		0.000	16:53:17		Manual	27101972	0		0		"4,272.03"	6000269384	0.00	
IU348771	FRONTSLIDINGGLASS	KA2611055565	27-09-2025	7071851877	9800449010	5130779421	ZROP	VE1153	1.000	3789	"1,165.67"	27-09-2025		1.000	KA2611055565	29-09-2025	3789501529	09:10:51	29-09-2025	0184886052	1.000	987.85	177.82	987.85	Pro Vehicle Off Road	SER378905	16:34:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-14.19	0.00	0.00	47.04	0.00	4C	CGST & SGST Input 18%	09:26:11	3000610991	20	27-09-2025	1.000	20:15:18	29-09-2025		70071100	0	28-09-2025	1	Om Logistics Supply Chain Private	987.86	1230863173	0.00	
2224061512	POWER STEERING PUMP	KA2611055565	27-09-2025	7071851877	9800449010	5130779421	ZROP	VE1153	1.000	3789	"11,885.83"	27-09-2025		1.000	KA2611055565	29-09-2025	3789501529	09:10:51	29-09-2025	0184886052	1.000	"10,072.73"	"1,813.10"	"10,072.73"	Pro Vehicle Off Road	SER378905	16:34:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,040.00"	0.00	"9,737.76"	0.00	0.00	0.00	0.00	"9,737.76"	0.00	0.00	0.00	0.00	-144.68	0.00	0.00	479.65	0.00	4C	CGST & SGST Input 18%	09:26:11	3000610991	30	27-09-2025	1.000	20:15:18	29-09-2025		84133090	0	28-09-2025	1	Om Logistics Supply Chain Private	"10,072.83"	1230863173	0.00	
IE331359	INSTRUMENT CLUSTER Pro 6000 BSVI Bus	KA2611055565	27-09-2025	7071851877	9800449010	5130779421	ZROP	VE1153	1.000	3789	"18,697.26"	27-09-2025		1.000	KA2611055565	29-09-2025	3789501529	09:10:51	29-09-2025	0184886052	1.000	"15,845.14"	"2,852.12"	"15,845.15"	Pro Vehicle Off Road	SER378905	16:34:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,659.00"	0.00	"15,318.20"	0.00	0.00	0.00	0.00	"15,318.20"	0.00	0.00	0.00	0.00	-227.59	0.00	0.00	754.53	0.00	4C	CGST & SGST Input 18%	09:26:11	3000610991	40	27-09-2025	1.000	20:15:18	29-09-2025	Manual	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"15,845.27"	1230863173	0.00	
IC332640	Kit Lining Set W/Spring (410X160)	KA2611055338	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"3,159.60"	27-09-2025	T03	1.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:10:31	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%	09:28:07		0		0.000	15:29:47		Vector	68138100	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,677.69"	1230856635	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611055338	26-09-2025	7071848539		5130778502	ZFMO	VE1153	3.000	3789	"10,608.56"	27-09-2025	T02	3.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	3.000	"8,990.30"	"1,618.26"	"8,990.30"	FM Purchase Order	DBP_BATCH	04:10:31	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	"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%	09:28:07		0		0.000	15:29:47		Vector	68138100	0	28-09-2025	1	Om Logistics Supply Chain Private	"8,990.49"	1230856635	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611055338	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,412.97"	27-09-2025	A04	1.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	1.000	"1,197.43"	215.54	"1,197.43"	FM Purchase Order	DBP_BATCH	04:10:31	310	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%	09:28:07		0		0.000	15:29:47		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,197.45"	1230856635	0.00	F
IM300553	Hub GreasinG KIT 35.31	KA2611055338	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"2,176.69"	27-09-2025	B02	1.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	1.000	"1,844.65"	332.04	"1,844.65"	FM Purchase Order	DBP_BATCH	04:10:31	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,890.00"	0.00	"1,871.15"	0.00	0.00	0.00	0.00	"1,871.15"	0.00	0.00	0.00	0.00	-26.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,844.69"	1230856635	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611055338	26-09-2025	7071848713		5130778552	ZFMO	VE1153	2.000	3789	482.05	27-09-2025	V01-B1	2.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	2.000	408.51	73.54	408.51	FM Purchase Order	DBP_BATCH	04:15:32	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%	09:28:07		0		0.000	15:29:47		Vector	73181500	0	28-09-2025	1	Om Logistics Supply Chain Private	408.51	1230856635	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611055338	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"2,636.13"	27-09-2025	B06	1.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:11:42	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"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%	09:28:07		0		0.000	15:29:47		Vector	48239090	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,234.06"	1230856635	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611055338	25-09-2025	7071846583		5130778013	ZFMO	VE1153	2.000	3789	482.05	27-09-2025	V01-B1	2.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	2.000	408.51	73.54	408.51	FM Purchase Order	DBP_BATCH	04:14:59	50	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%	09:28:07		0		0.000	15:29:47		Vector	73181500	0	28-09-2025	1	Om Logistics Supply Chain Private	408.51	1230856635	0.00	F
IA230267	HUB BOLT KIT REAR 10.90	KA2611055338	26-09-2025	7061835874		5130778363	ZMSO	VE1153	8.000	3789	"2,018.55"	27-09-2025	V01-B1	8.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	8.000	"1,710.63"	307.92	"1,710.63"	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	"1,735.20"	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	73181500	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,710.66"	1230856635	0.00	
IB003176	"ASSY., CLUTCH MAST"	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	"1,200.58"	27-09-2025	F04	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	"1,017.44"	183.14	"1,017.44"	Monthly Stock Order	PPATANKER	15:37:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,017.45"	1230857749	0.00	
IB003175	POWER CYLINDER (BIL)	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	"1,107.18"	27-09-2025	F04	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	938.28	168.90	938.28	Monthly Stock Order	PPATANKER	15:37:18	20	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%	09:33:21		0		0.000	12:43:09		Manual	87083000	0	28-09-2025	1	Om Logistics Supply Chain Private	938.29	1230857749	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	2.000	3789	956.56	27-09-2025	V04-B3	2.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	2.000	810.64	145.92	810.64	Monthly Stock Order	PPATANKER	15:37:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	810.64	1230857749	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	2.000	3789	738.12	27-09-2025	R03	2.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	2.000	625.52	112.60	625.52	Monthly Stock Order	PPATANKER	15:37:18	40	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%	09:33:21		0		0.000	12:43:09			40161000	0	28-09-2025	1	Om Logistics Supply Chain Private	625.54	1230857749	0.00	
IA355045	OUTER HANDLE BS6 RH	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	444.37	27-09-2025	O05	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	376.59	67.78	376.59	Monthly Stock Order	PPATANKER	15:37:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	376.59	1230857749	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	2.000	3789	"1,415.98"	27-09-2025	R03	2.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	2.000	"1,199.98"	216.00	"1,199.98"	Monthly Stock Order	PPATANKER	15:37:18	60	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%	09:33:21		0		0.000	12:43:09			40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,199.99"	1230857749	0.00	F
IZ300494	Rust Bust	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	90.37	27-09-2025	A02-BOX1	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	76.59	13.78	76.59	Monthly Stock Order	PPATANKER	15:37:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			34031900	0	28-09-2025	1	Om Logistics Supply Chain Private	76.59	1230857749	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	135.57	27-09-2025	W04-B4	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	15:37:18	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			32141000	0	28-09-2025	1	Om Logistics Supply Chain Private	114.89	1230857749	0.00	F
ID201024	BY PASS FILTER	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	305.05	27-09-2025	B02	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	258.51	46.54	258.51	Monthly Stock Order	PPATANKER	15:37:18	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%	09:33:21		0		0.000	12:43:09			84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	258.51	1230857749	0.00	F
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	809.66	27-09-2025	G02	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	686.16	123.50	686.16	Monthly Stock Order	PPATANKER	15:37:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			40103590	0	28-09-2025	1	Om Logistics Supply Chain Private	686.17	1230857749	0.00	
ID332218	PRIMARY ELEMENT	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	2.000	3789	"3,607.75"	27-09-2025	A06	2.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	2.000	"3,057.41"	550.34	"3,057.41"	Monthly Stock Order	PPATANKER	15:37:18	120	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%	09:33:21		0		0.000	12:43:09		Manual	48239090	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,057.44"	1230857749	0.00	F
ID332219	SECONDARY ELEMENT	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	514.83	27-09-2025	B05	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	490.31	24.52	490.31	Monthly Stock Order	PPATANKER	15:37:18	130	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%	09:33:21		0		0.000	12:43:09		Manual	56039400	0	28-09-2025	1	Om Logistics Supply Chain Private	490.31	1230857749	0.00	F
ID334315	MAIN FILTER KIT	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	2.000	3789	"2,681.32"	27-09-2025	B03	2.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	PPATANKER	15:37:18	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%	09:33:21		0		0.000	12:43:09		Manual	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,272.33"	1230857749	0.00	F
ID350638	PRIMARY ELEMENT	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	"1,582.43"	27-09-2025	A06	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	PPATANKER	15:37:18	150	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%	09:33:21		0		0.000	12:43:09		Manual	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,341.06"	1230857749	0.00	
ID350639	SECONDARY ELEMENT	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	592.06	27-09-2025	B05	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	563.86	28.20	563.86	Monthly Stock Order	PPATANKER	15:37:18	160	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%	09:33:21		0		0.000	12:43:09		Manual	56039400	0	28-09-2025	1	Om Logistics Supply Chain Private	563.86	1230857749	0.00	
ID359598	MAIN DRIVE BELT (6PK)	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	930.19	27-09-2025	G02	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	788.29	141.90	788.29	Monthly Stock Order	PPATANKER	15:37:18	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	40103590	0	28-09-2025	1	Om Logistics Supply Chain Private	788.30	1230857749	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	3.000	3789	"3,694.34"	27-09-2025	A03	3.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	3.000	"3,130.80"	563.54	"3,130.80"	Monthly Stock Order	PPATANKER	15:37:18	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	"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%	09:33:21		0		0.000	12:43:09		Manual	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,130.84"	1230857749	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	3.000	3789	"3,219.86"	27-09-2025	A03	3.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	3.000	"2,728.70"	491.16	"2,728.70"	Monthly Stock Order	PPATANKER	15:37:18	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	"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%	09:33:21		0		0.000	12:43:09		Manual	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,728.72"	1230857749	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	3.000	3789	"2,756.65"	27-09-2025	A03	3.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	3.000	"2,336.15"	420.50	"2,336.15"	Monthly Stock Order	PPATANKER	15:37:18	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	"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%	09:33:21		0		0.000	12:43:09		Manual	70091010	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,336.17"	1230857749	0.00	F
IE315946	STARTER RELAY 12V	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	820.98	27-09-2025	S03-B4	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	695.74	125.24	695.74	Monthly Stock Order	PPATANKER	15:37:18	220	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%	09:33:21		0		0.000	12:43:09		Manual	85364100	0	28-09-2025	1	Om Logistics Supply Chain Private	695.75	1230857749	0.00	F
IE321176	FLS GASKET	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	146.86	27-09-2025	U05-B3	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	124.46	22.40	124.46	Monthly Stock Order	PPATANKER	15:37:18	230	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%	09:33:21		0		0.000	12:43:09		Manual	40169390	0	28-09-2025	1	Om Logistics Supply Chain Private	124.46	1230857749	0.00	
IE324419	Temperature sensor (EATS)	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	2.000	3789	"3,561.03"	27-09-2025	U02-B1	2.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	2.000	"3,017.83"	543.20	"3,017.83"	Monthly Stock Order	PPATANKER	15:37:18	240	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%	09:33:21		0		0.000	12:43:09		Manual	87149910	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,017.86"	1230857749	0.00	F
IE454522	STRAINER	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	531.00	27-09-2025	A04-BOX	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	450.00	81.00	450.00	Monthly Stock Order	PPATANKER	15:37:18	260	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%	09:33:21		0		0.000	12:43:09		Manual	84212900	0	28-09-2025	1	Om Logistics Supply Chain Private	450.00	1230857749	0.00	
333333	Material Purchased Outside (18% GST)		29-09-2025	4500069650			ZOUT	0020036642	1.000	3789	990.00		Q01	0.000		29-09-2025	3789501532	00:00:00			1.000	0.00	990.00	"5,500.00"	Outside Parts PO	SPD378901	15:35:54	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	
ID620967	MAIN SHAFT	KA2611056239	29-09-2025	7071855103	9800449698	5130780545	ZROP	VE1153	1.000	3789	"7,259.52"	29-09-2025		1.000	KA2611056239	30-09-2025	3789501533	06:59:34	30-09-2025	0184891629	1.000	"6,152.14"	"1,107.38"	"6,152.14"	Pro Vehicle Off Road	SER378905	18:28:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,186.00"	0.00	"5,947.55"	0.00	0.00	0.00	0.00	"5,947.55"	0.00	0.00	0.00	0.00	-88.37	0.00	0.00	292.96	0.00	4C	CGST & SGST Input 18%	09:20:09	3000611821	10	29-09-2025	1.000	20:12:49		Manual	87089900	0		0	Om Logistics Supply Chain Private	"6,152.62"	1230870804	0.00	
ID378974	combo oil filter	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"1,954.50"	29-09-2025	C03	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	15:09:01	10	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%	09:22:26		0		0.000	20:27:49			84212300	0		0	Om Logistics Supply Chain Private	"1,656.38"	1230869423	0.00	F
IA333121	"SHIM, KINGPINHD 0.95MM THK"	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	10.000	3789	640.17	29-09-2025	W01-B4	10.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	10.000	542.51	97.66	542.51	Monthly Stock Order	90004845	15:09:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49			73182990	0		0	Om Logistics Supply Chain Private	542.56	1230869423	0.00	
IA334110	"THURST BEARING KP, STANDARD"	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	2.000	3789	994.20	29-09-2025	W01-B2	2.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	2.000	842.54	151.66	842.54	Monthly Stock Order	90004845	15:09:01	40	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%	09:22:26		0		0.000	20:27:49			84828000	0		0	Om Logistics Supply Chain Private	842.55	1230869423	0.00	F
IA334917	END ASSEMBLY-RH	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"1,183.26"	29-09-2025	U03-B1	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	"1,002.76"	180.50	"1,002.76"	Monthly Stock Order	90004845	15:09:01	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	"1,017.16"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	-14.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,002.77"	1230869423	0.00	F
IA334918	END ASSEMBLY-LH	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"1,183.26"	29-09-2025	U03-B1	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	"1,002.76"	180.50	"1,002.76"	Monthly Stock Order	90004845	15:09:01	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	"1,017.16"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	-14.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,002.77"	1230869423	0.00	F
IA354611	COTTER PIN	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	2.000	3789	173.23	29-09-2025	W01-B3	2.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	2.000	146.81	26.42	146.81	Monthly Stock Order	90004845	15:09:01	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	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%	09:22:26		0		0.000	20:27:49		Manual	87089900	0		0	Om Logistics Supply Chain Private	146.81	1230869423	0.00	F
IB004003	LATCH ASSY.FR.DOOR RH	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	301.27	29-09-2025	O04	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	255.31	45.96	255.31	Monthly Stock Order	90004845	15:09:01	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	83012000	0		0	Om Logistics Supply Chain Private	255.31	1230869423	0.00	F
ID329361	GASKET OIL STRAINER	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	15.07	29-09-2025	W02-B1	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	12.77	2.30	12.77	Monthly Stock Order	90004845	15:09:01	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%	09:22:26		0		0.000	20:27:49		Manual	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230869423	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	15.07	29-09-2025	W02-B1	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	12.77	2.30	12.77	Monthly Stock Order	90004845	15:09:01	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230869423	0.00	F
ID370657	FILTER SPIN ON	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"1,080.80"	29-09-2025	C04	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	15:09:01	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49			90328990	0		0	Om Logistics Supply Chain Private	915.95	1230869423	0.00	F
ID335097	GASKET EXHAUST	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	120.50	29-09-2025	U02-B4	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	15:09:01	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%	09:22:26		0		0.000	20:27:49			84841090	0		0	Om Logistics Supply Chain Private	102.12	1230869423	0.00	F
ID377754	FILTER INSERT	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	549.83	29-09-2025	A2	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	465.95	83.88	465.95	Monthly Stock Order	90004845	15:09:01	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%	09:22:26		0		0.000	20:27:49			84212900	0		0	Om Logistics Supply Chain Private	465.95	1230869423	0.00	F
ID334315	MAIN FILTER KIT	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"1,340.65"	29-09-2025	B03	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	15:09:01	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	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,136.17"	1230869423	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"2,526.46"	29-09-2025	W05-B4	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	90004845	15:09:01	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%	09:22:26		0		0.000	20:27:49		Manual	90328910	0		0	Om Logistics Supply Chain Private	"2,141.08"	1230869423	0.00	F
IU306896	OPTYPE LOCK	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	225.21	29-09-2025	S03-B1	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	190.85	34.36	190.85	Monthly Stock Order	90004845	15:09:01	190	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%	09:22:26		0		0.000	20:27:49		Manual	87089900	0		0	Om Logistics Supply Chain Private	190.85	1230869423	0.00	
IZ300494	Rust Bust	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	90.37	29-09-2025	A02-BOX1	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	76.59	13.78	76.59	Monthly Stock Order	90004845	15:09:01	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	34031900	0		0	Om Logistics Supply Chain Private	76.59	1230869423	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611055916	29-09-2025	7061839417		5130779868	ZMSO	VE1153	1.000	3789	846.58	29-09-2025	FLOOR	1.000	KA2611055916	30-09-2025	3789501535	06:59:34	30-09-2025	0184890219	1.000	717.44	129.14	717.44	Monthly Stock Order	DBP_BATCH	03:45:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:25		0		0.000	15:45:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	717.45	1230868447	0.00	
ID312390	UJ KIT ASSY	KA2611055916	29-09-2025	7061839417		5130779868	ZMSO	VE1153	2.000	3789	"4,942.38"	29-09-2025	G03	2.000	KA2611055916	30-09-2025	3789501535	06:59:34	30-09-2025	0184890219	2.000	"4,188.46"	753.92	"4,188.46"	Monthly Stock Order	DBP_BATCH	03:45:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,281.00"	0.00	"2,124.31"	0.00	0.00	0.00	0.00	"4,248.62"	0.00	0.00	0.00	0.00	-60.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:25		0		0.000	15:45:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,188.49"	1230868447	0.00	
2223988386	PISTON JET AND VAVLE KIT	KA2611056090	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	482.04	29-09-2025	I03-BOX2	1.000	KA2611056090	30-09-2025	3789501536	06:59:34	30-09-2025	0184890852	1.000	408.50	73.54	408.50	FM Purchase Order	DBP_BATCH	04:27:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:32		0		0.000	17:53:59		Vector	84099914	0		0	Om Logistics Supply Chain Private	408.51	1230868028	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611056090	28-09-2025	7071852949		5130779758	ZFMO	VE1153	2.000	3789	"7,072.37"	29-09-2025	T02	2.000	KA2611056090	30-09-2025	3789501536	06:59:34	30-09-2025	0184890852	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:27:19	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	"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%	09:24:32		0		0.000	17:53:59		Vector	68138100	0		0	Om Logistics Supply Chain Private	"5,993.71"	1230868028	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611056090	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,412.97"	29-09-2025	A04	1.000	KA2611056090	30-09-2025	3789501536	06:59:34	30-09-2025	0184890852	1.000	"1,197.43"	215.54	"1,197.43"	FM Purchase Order	DBP_BATCH	04:27:19	200	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%	09:24:32		0		0.000	17:53:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,197.46"	1230868028	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611056090	28-09-2025	7071852949		5130779758	ZFMO	VE1153	2.000	3789	"5,272.26"	29-09-2025	B06	2.000	KA2611056090	30-09-2025	3789501536	06:59:34	30-09-2025	0184890852	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:27:19	250	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%	09:24:32		0		0.000	17:53:59		Vector	48239090	0		0	Om Logistics Supply Chain Private	"4,468.16"	1230868028	0.00	F
ID377754	FILTER INSERT	KA2611056126	29-09-2025	7071853614		5130780017	ZFMO	VE1153	2.000	3789	"1,099.63"	29-09-2025	A2	2.000	KA2611056126	30-09-2025	3789501537	06:59:34	30-09-2025	0184891016	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:07:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:41		0		0.000	18:36:23		Vector	84212900	0		0	Om Logistics Supply Chain Private	932.02	1230868013	0.00	F
ID628151	UREA FILTER SERVICE KIT	KA2611056126	28-09-2025	7061838797		5130779645	ZMSO	VE1153	1.000	3789	"2,425.99"	29-09-2025	A03-BOX1	1.000	KA2611056126	30-09-2025	3789501537	06:59:34	30-09-2025	0184891016	1.000	"2,055.93"	370.06	"2,055.93"	Monthly Stock Order	DBP_BATCH	03:49:10	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:41		0		0.000	18:36:23		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,056.18"	1230868013	0.00	
MF140225	BOLT M8x1.25x20	KA2611055627	24-09-2025	8040298184		5130777795	ZEOR	VE1153	60.000	3789	451.58	27-09-2025	S02-B8	30.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	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%	09:27:18		0		0.000	21:33:13		Manual	73181500	0		0	Om Logistics Supply Chain Private	191.49	1230861604	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	402.95	27-09-2025	S05-B1	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:09:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	83011000	0		0	Om Logistics Supply Chain Private	341.49	1230861604	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	180.77	27-09-2025	U05-B2	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:09:57	20	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%	09:27:18		0		0.000	21:33:13		Vector	40169330	0		0	Om Logistics Supply Chain Private	153.19	1230861604	0.00	F
IA225965	ROD END	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	"1,270.61"	27-09-2025	U03-B1	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"1,076.79"	193.82	"1,076.79"	FM Purchase Order	DBP_BATCH	04:09:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,687.00"	0.00	"1,092.26"	0.00	0.00	0.00	0.00	"1,092.26"	0.00	0.00	0.00	0.00	-15.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,076.78"	1230861604	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	"12,712.95"	27-09-2025	FLOOR	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"10,773.69"	"1,939.26"	"10,773.69"	FM Purchase Order	DBP_BATCH	04:09:57	40	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%	09:27:18		0		0.000	21:33:13		Vector	87081090	0		0	Om Logistics Supply Chain Private	"10,773.63"	1230861604	0.00	F
IA333119	"SHIM, KINGPINHD 0.7MM THk"	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	10.000	3789	414.26	27-09-2025	W01-B4	10.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	10.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:09:57	50	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%	09:27:18		0		0.000	21:33:13		Vector	73182990	0		0	Om Logistics Supply Chain Private	351.06	1230861604	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	2.000	3789	994.20	27-09-2025	W01-B2	2.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	2.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:09:57	60	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%	09:27:18		0		0.000	21:33:13		Vector	84828000	0		0	Om Logistics Supply Chain Private	842.54	1230861604	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	648.49	27-09-2025	S03-B2	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	549.57	98.92	549.57	FM Purchase Order	DBP_BATCH	04:09:57	70	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%	09:27:18		0		0.000	21:33:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	549.57	1230861604	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	280.94	27-09-2025	S03-B1	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	238.08	42.86	238.08	FM Purchase Order	DBP_BATCH	04:09:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	238.08	1230861604	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	"1,766.21"	27-09-2025	F05	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:09:57	90	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%	09:27:18		0		0.000	21:33:13		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,496.78"	1230861604	0.00	F
ID315711	BEARING SELECT PIN	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	2.000	3789	308.80	27-09-2025	W04-B1	2.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:09:57	110	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%	09:27:18		0		0.000	21:33:13		Vector	84824000	0		0	Om Logistics Supply Chain Private	261.70	1230861604	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	"1,562.85"	27-09-2025	F02	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:09:57	120	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%	09:27:18		0		0.000	21:33:13		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,324.45"	1230861604	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	418.01	27-09-2025	W02-B1	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:09:57	130	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%	09:27:18		0		0.000	21:33:13		Vector	40169340	0		0	Om Logistics Supply Chain Private	354.25	1230861604	0.00	F
ID343468	COVER ASSEMBLY	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	"8,748.21"	27-09-2025	H01/H05/H0	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:09:57	140	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%	09:27:18		0		0.000	21:33:13		Vector	87089300	0		0	Om Logistics Supply Chain Private	"7,413.69"	1230861604	0.00	F
ID353244	INJECTOR	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	2.000	3789	"21,995.94"	27-09-2025	J04	2.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	2.000	"18,640.62"	"3,355.32"	"18,640.62"	FM Purchase Order	DBP_BATCH	04:09:57	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,602.00"	0.00	"9,454.18"	0.00	0.00	0.00	0.00	"18,908.36"	0.00	0.00	0.00	0.00	-267.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	"18,640.51"	1230861604	0.00	F
ID400083	SELECT LEVER-A	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	479.03	27-09-2025	T04-B1	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	405.95	73.08	405.95	FM Purchase Order	DBP_BATCH	04:09:57	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	405.95	1230861604	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	2.000	3789	843.57	27-09-2025	K04	2.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	2.000	714.89	128.68	714.89	FM Purchase Order	DBP_BATCH	04:09:57	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	85122010	0		0	Om Logistics Supply Chain Private	714.88	1230861604	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	207.13	27-09-2025	R03	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	175.53	31.60	175.53	FM Purchase Order	DBP_BATCH	04:09:57	180	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%	09:27:18		0		0.000	21:33:13		Vector	40169330	0		0	Om Logistics Supply Chain Private	175.53	1230861604	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	135.57	27-09-2025	W04-B4	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:09:57	190	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%	09:27:18		0		0.000	21:33:13		Vector	32141000	0		0	Om Logistics Supply Chain Private	114.89	1230861604	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	4.000	3789	"2,033.57"	27-09-2025	L2	4.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	4.000	"1,723.37"	310.20	"1,723.37"	FM Purchase Order	DBP_BATCH	04:09:57	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	32141000	0		0	Om Logistics Supply Chain Private	"1,723.38"	1230861604	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611055627	27-09-2025	7071850841		5130779165	ZFMO	VE1153	1.000	3789	135.57	27-09-2025	W04-B4	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:15:15	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%	09:27:18		0		0.000	21:33:13		Vector	32141000	0		0	Om Logistics Supply Chain Private	114.89	1230861604	0.00	F
ID315337	SELECT LEVER-B	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	697.46	27-09-2025	U05-B3	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	591.06	106.40	591.06	Monthly Stock Order	DBP_BATCH	03:46:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	926.00	0.00	599.55	0.00	0.00	0.00	0.00	599.55	0.00	0.00	0.00	0.00	-8.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	87084000	0		0	Om Logistics Supply Chain Private	591.06	1230861604	0.00	
ID321107	"ID321107, SPRING SELECTCASE UPPER"	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	90.37	27-09-2025	T05-B5	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:11	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%	09:27:18		0		0.000	21:33:13		Vector	73202000	0		0	Om Logistics Supply Chain Private	76.59	1230861604	0.00	
ID343159	CENTER BEARING ASSY	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	"1,898.01"	27-09-2025	C4	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"1,608.49"	289.52	"1,608.49"	Monthly Stock Order	DBP_BATCH	03:46:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	84821090	0		0	Om Logistics Supply Chain Private	"1,608.48"	1230861604	0.00	
ID353245	SIDE CONNECTOR	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	"2,245.98"	27-09-2025	W05-B3	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"1,903.38"	342.60	"1,903.38"	Monthly Stock Order	DBP_BATCH	03:46:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,982.00"	0.00	"1,930.72"	0.00	0.00	0.00	0.00	"1,930.72"	0.00	0.00	0.00	0.00	-27.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,903.37"	1230861604	0.00	
ID370836	4TH GEAR ASSY	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	"2,502.81"	27-09-2025	G05	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"2,121.03"	381.78	"2,121.03"	Monthly Stock Order	DBP_BATCH	03:46:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,151.50"	0.00	0.00	0.00	0.00	"2,151.50"	0.00	0.00	0.00	0.00	-30.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,121.02"	1230861604	0.00	
ID370841	4'TH GEAR COUNTER SHAFT	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	"3,009.70"	27-09-2025	G05	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"2,550.60"	459.10	"2,550.60"	Monthly Stock Order	DBP_BATCH	03:46:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,996.00"	0.00	"2,587.24"	0.00	0.00	0.00	0.00	"2,587.24"	0.00	0.00	0.00	0.00	-36.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,550.59"	1230861604	0.00	
ID633105	REAR AXLE SHAFT	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	"8,046.99"	27-09-2025	ACC ROOM	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"6,819.49"	"1,227.50"	"6,819.49"	Monthly Stock Order	DBP_BATCH	03:46:11	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%	09:27:18		0		0.000	21:33:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,819.45"	1230861604	0.00	
IZ000051	Glass Sealant Primerless	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	5.000	3789	"2,730.30"	27-09-2025	S02	5.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	5.000	"2,313.82"	416.48	"2,313.82"	Monthly Stock Order	DBP_BATCH	03:46:11	110	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%	09:27:18		0		0.000	21:33:13		Vector	32141000	0		0	Om Logistics Supply Chain Private	"2,313.80"	1230861604	0.00	
IB003175	POWER CYLINDER (BIL)	KA2611055627	27-09-2025	7061837554		5130779080	ZMSO	VE1153	1.000	3789	"1,107.18"	27-09-2025	F04	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	938.28	168.90	938.28	Monthly Stock Order	DBP_BATCH	03:49:46	110	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%	09:27:18		0		0.000	21:33:13		Vector	87083000	0		0	Om Logistics Supply Chain Private	938.28	1230861604	0.00	
IB003176	"ASSY., CLUTCH MAST"	KA2611055627	27-09-2025	7061837554		5130779080	ZMSO	VE1153	1.000	3789	"1,200.58"	27-09-2025	F04	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"1,017.44"	183.14	"1,017.44"	Monthly Stock Order	DBP_BATCH	03:49:46	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,017.43"	1230861604	0.00	
ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	KA2611055627	27-09-2025	7061837554		5130779080	ZMSO	VE1153	1.000	3789	"10,250.80"	27-09-2025	H17	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"8,687.12"	"1,563.68"	"8,687.12"	Monthly Stock Order	DBP_BATCH	03:49:46	130	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%	09:27:18		0		0.000	21:33:13		Vector	84835090	0		0	Om Logistics Supply Chain Private	"8,687.07"	1230861604	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611055627	27-09-2025	7061837554		5130779080	ZMSO	VE1153	20.000	3789	"4,745.06"	27-09-2025	R2	20.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:49:46	250	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%	09:27:18		0		0.000	21:33:13		Vector	38200000	0		0	Om Logistics Supply Chain Private	"4,021.21"	1230861604	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611055627	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	846.58	27-09-2025	FLOOR	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	717.44	129.14	717.44	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	87089900	0		0	Om Logistics Supply Chain Private	717.44	1230861604	0.00	
ID378974	combo oil filter	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	"1,954.50"	28-09-2025	C03	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	RSINGH44	15:03:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	10:57:49			84212300	0		0	Om Logistics Supply Chain Private	"1,656.29"	1230862598	0.00	F
ID377754	FILTER INSERT	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	549.83	28-09-2025	A2	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	465.95	83.88	465.95	Monthly Stock Order	RSINGH44	15:03:52	30	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	10:57:49			84212900	0		0	Om Logistics Supply Chain Private	465.93	1230862598	0.00	F
ID350638	PRIMARY ELEMENT	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	"1,582.43"	28-09-2025	A06	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	RSINGH44	15:03:52	40	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%	09:28:32		0		0.000	10:57:49			87089900	0		0	Om Logistics Supply Chain Private	"1,340.99"	1230862598	0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	"2,526.46"	28-09-2025	W05-B4	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	RSINGH44	15:03:52	50	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%	09:28:32		0		0.000	10:57:49			90328910	0		0	Om Logistics Supply Chain Private	"2,140.97"	1230862598	0.00	F
ID334315	MAIN FILTER KIT	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	"1,340.65"	28-09-2025	B03	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	RSINGH44	15:03:52	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	10:57:49		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,136.11"	1230862598	0.00	F
ID316951	SECONDARY FILTER	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	661.48	28-09-2025	A05	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	629.98	31.50	629.98	Monthly Stock Order	RSINGH44	15:03:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:28:32		0		0.000	10:57:49			56039400	0		0	Om Logistics Supply Chain Private	629.96	1230862598	0.00	F
ID370657	FILTER SPIN ON	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	"1,080.80"	28-09-2025	C04	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	915.94	164.86	915.94	Monthly Stock Order	RSINGH44	15:03:52	80	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	10:57:49		Manual	90328990	0		0	Om Logistics Supply Chain Private	915.90	1230862598	0.00	F
ID316950	FILTER ELEMENT	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	"2,071.26"	28-09-2025	B06	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	"1,755.30"	315.96	"1,755.30"	Monthly Stock Order	RSINGH44	15:03:52	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	10:57:49			48239090	0		0	Om Logistics Supply Chain Private	"1,755.23"	1230862598	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611055769	28-09-2025	7071852635		5130779700	ZFMO	VE1153	4.000	3789	90.36	28-09-2025	O1-BOX	4.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:15:30	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%	10:09:45		0		0.000	16:45:08		Vector	73182990	0		0	Om Logistics Supply Chain Private	76.59	1230865800	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611055769	28-09-2025	7071852635			ZFMO	VE1153	1.000	3789	"6,592.61"	28-09-2025		1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"5,586.95"	"1,005.66"	"5,586.95"	FM Purchase Order	DBP_BATCH	04:15:30	41	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Manual	87089300	0		0	Om Logistics Supply Chain Private	0.00	1230865800	0.00	
IA205866	HOSE ASSY 600	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	436.85	28-09-2025	O2	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	370.21	66.64	370.21	FM Purchase Order	DBP_BATCH	04:27:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	375.53	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	370.21	1230865800	0.00	F
IA225025	FILTER ( 30.25)	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	225.95	28-09-2025	B02	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:27:19	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%	10:09:45		0		0.000	16:45:08		Vector	84213100	0		0	Om Logistics Supply Chain Private	191.49	1230865800	0.00	F
IC341043	DUAL BRAKE VALVE(NABTESCO)	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"4,384.26"	28-09-2025	E04	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"3,715.48"	668.78	"3,715.48"	FM Purchase Order	DBP_BATCH	04:27:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,768.85"	0.00	0.00	0.00	0.00	"3,768.85"	0.00	0.00	0.00	0.00	-53.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,715.51"	1230865800	0.00	F
ID311886	"ID311886, FORK 5TH/6TH"	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,409.20"	28-09-2025	W04-B1	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,194.24"	214.96	"1,194.24"	FM Purchase Order	DBP_BATCH	04:27:19	60	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%	10:09:45		0		0.000	16:45:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,194.25"	1230865800	0.00	F
ID329361	GASKET OIL STRAINER	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	15.07	28-09-2025	W02-B1	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:27:19	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%	10:09:45		0		0.000	16:45:08		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230865800	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	15.07	28-09-2025	W02-B1	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:27:19	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%	10:09:45		0		0.000	16:45:08		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230865800	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,394.89"	28-09-2025	T04-B5	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,182.11"	212.78	"1,182.11"	FM Purchase Order	DBP_BATCH	04:27:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	87081090	0		0	Om Logistics Supply Chain Private	"1,182.12"	1230865800	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,562.85"	28-09-2025	F02	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:27:19	100	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%	10:09:45		0		0.000	16:45:08		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,324.47"	1230865800	0.00	F
ID334315	MAIN FILTER KIT	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	3.000	3789	"4,021.97"	28-09-2025	B03	3.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:27:19	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	"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%	10:09:45		0		0.000	16:45:08		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,408.50"	1230865800	0.00	F
ID343468	COVER ASSEMBLY	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"8,748.21"	28-09-2025	H01/H05/H0	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:27:19	120	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%	10:09:45		0		0.000	16:45:08		Vector	87089300	0		0	Om Logistics Supply Chain Private	"7,413.80"	1230865800	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,489.03"	28-09-2025	G04	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,261.89"	227.14	"1,261.89"	FM Purchase Order	DBP_BATCH	04:27:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,261.90"	1230865800	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,231.44"	28-09-2025	A03	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:27:19	140	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%	10:09:45		0		0.000	16:45:08		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,043.61"	1230865800	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,073.29"	28-09-2025	A03	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:27:19	150	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%	10:09:45		0		0.000	16:45:08		Vector	84212300	0		0	Om Logistics Supply Chain Private	909.58	1230865800	0.00	F
ID370657	FILTER SPIN ON	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	2.000	3789	"2,161.63"	28-09-2025	C04	2.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:27:19	160	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%	10:09:45		0		0.000	16:45:08		Vector	90328990	0		0	Om Logistics Supply Chain Private	"1,831.91"	1230865800	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	918.88	28-09-2025	A03	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:27:19	170	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%	10:09:45		0		0.000	16:45:08		Vector	70091010	0		0	Om Logistics Supply Chain Private	778.73	1230865800	0.00	F
ID377754	FILTER INSERT	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	2.000	3789	"1,099.63"	28-09-2025	A2	2.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:27:19	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	84212900	0		0	Om Logistics Supply Chain Private	931.91	1230865800	0.00	F
ID378974	combo oil filter	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	2.000	3789	"3,909.00"	28-09-2025	C03	2.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:27:19	190	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%	10:09:45		0		0.000	16:45:08		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,312.76"	1230865800	0.00	F
IE315946	STARTER RELAY 12V	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	820.98	28-09-2025	S03-B4	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:27:19	210	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%	10:09:45		0		0.000	16:45:08		Vector	85364100	0		0	Om Logistics Supply Chain Private	695.75	1230865800	0.00	F
IE324419	Temperature sensor (EATS)	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,780.52"	28-09-2025	U02-B1	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:27:19	220	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%	10:09:45		0		0.000	16:45:08		Vector	87149910	0		0	Om Logistics Supply Chain Private	"1,508.93"	1230865800	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	429.30	28-09-2025	U02-B1	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:27:19	240	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%	10:09:45		0		0.000	16:45:08		Vector	85365090	0		0	Om Logistics Supply Chain Private	363.82	1230865800	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	135.57	28-09-2025	W04-B4	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:27:19	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	32141000	0		0	Om Logistics Supply Chain Private	114.89	1230865800	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611055769	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	67.78	28-09-2025	S03-B3	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:09:57	100	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%	10:09:45		0		0.000	16:45:08		Vector	40169330	0		0	Om Logistics Supply Chain Private	57.44	1230865800	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611055769	27-09-2025	7071850841			ZFMO	VE1153	1.000	3789	"6,592.61"	28-09-2025		1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"5,586.95"	"1,005.66"	"5,586.95"	FM Purchase Order	DBP_BATCH	04:15:15	31	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Manual	87089300	0		0	Om Logistics Supply Chain Private	0.00	1230865800	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611055769	28-09-2025	7061838399		5130779568	ZMSO	VE1153	2.000	3789	858.63	28-09-2025	R03	2.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	2.000	727.65	130.98	727.65	Monthly Stock Order	DBP_BATCH	03:45:41	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%	10:09:45		0		0.000	16:45:08		Vector	40161000	0		0	Om Logistics Supply Chain Private	727.66	1230865800	0.00	
IA345723	"O-RING, REAR HUB"	KA2611055769	28-09-2025	7061838399		5130779568	ZMSO	VE1153	1.000	3789	22.59	28-09-2025	W05 -B2	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:41	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%	10:09:45		0		0.000	16:45:08		Vector	84842000	0		0	Om Logistics Supply Chain Private	19.15	1230865800	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611055769	28-09-2025	7061838399		5130779568	ZMSO	VE1153	2.000	3789	738.12	28-09-2025	R03	2.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:41	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%	10:09:45		0		0.000	16:45:08		Vector	40161000	0		0	Om Logistics Supply Chain Private	625.54	1230865800	0.00	
ID201857	GASKET TURBO CHARGER (HCV)	KA2611055769	28-09-2025	7061838399		5130779568	ZMSO	VE1153	1.000	3789	150.64	28-09-2025	V04-B1	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	127.66	22.98	127.66	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	84841090	0		0	Om Logistics Supply Chain Private	127.66	1230865800	0.00	
ID306176	SHIFT CABLE	KA2611055769	28-09-2025	7061838399		5130779568	ZMSO	VE1153	1.000	3789	"5,471.11"	28-09-2025	M05	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"4,636.53"	834.58	"4,636.53"	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,264.00"	0.00	"4,703.13"	0.00	0.00	0.00	0.00	"4,703.13"	0.00	0.00	0.00	0.00	-66.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	87082900	0		0	Om Logistics Supply Chain Private	"4,636.57"	1230865800	0.00	
ID352489	LFL UJ KIT	KA2611055769	28-09-2025	7061838399		5130779568	ZMSO	VE1153	2.000	3789	"2,831.97"	28-09-2025	F05	2.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	2.000	"2,399.97"	432.00	"2,399.97"	Monthly Stock Order	DBP_BATCH	03:45:41	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	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%	10:09:45		0		0.000	16:45:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,399.99"	1230865800	0.00	
ID350638	PRIMARY ELEMENT	KA2611055769	28-09-2025	7061838797		5130779645	ZMSO	VE1153	1.000	3789	"1,582.43"	28-09-2025	A06	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	DBP_BATCH	03:49:10	120	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%	10:09:45		0		0.000	16:45:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,341.06"	1230865800	0.00	
IE454522	STRAINER	KA2611055769	28-09-2025	7061838797		5130779645	ZMSO	VE1153	1.000	3789	531.00	28-09-2025	A04-BOX	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:49:10	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	84212900	0		0	Om Logistics Supply Chain Private	450.00	1230865800	0.00	
ID378726	SHIFT CABLE PRO 3019 CWC	MP2621643575	27-09-2025	7071851878	7071851877	1280435347	ZROP	VE1000	1.000	3789	"5,496.42"	28-09-2025	N2	1.000	MP2621643575	30-09-2025	3789501544	15:52:53	30-09-2025	0184887279	1.000	"4,657.98"	838.44	"4,657.98"	Pro Vehicle Off Road	RFC_XIP	16:34:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,955.00"	0.00	"4,503.07"	0.00	0.00	0.00	0.00	"4,503.07"	0.00	0.00	0.00	0.00	-66.90	0.00	0.00	221.81	0.00	5C	IGST Input 18%	15:53:22	3000610991	10	27-09-2025	1.000	04:01:14		Manual	87082900	0		0	BLUE DART EXPRESS LIMITED	"4,657.57"	1230864926	0.00	
IA343202	"CAP, HUB"	MP2621637579	25-09-2025	7071847405	7071847404	1280434801	ZROP	VE1000	30.000	3789	"10,265.79"	25-09-2025	W03	1.000	MP2621637579	30-09-2025	3789501546	17:00:27	30-09-2025	0184876252	1.000	"8,699.82"	"1,565.97"	289.99	Pro Vehicle Off Road	RFC_XIP	13:34:36	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	433.00	0.00	280.35	0.00	0.00	0.00	0.00	"8,410.50"	0.00	0.00	0.00	0.00	-124.96	0.00	0.00	414.28	0.00	5C	IGST Input 18%	17:01:38	3000609532	40	25-09-2025	30.000	15:09:36		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	289.80	1230852675	0.00	
IA343202	"CAP, HUB"	MP2621637765	25-09-2025	7071847405	7071847404	1280434801	ZROP	VE1000	30.000	3789	"10,265.79"	25-09-2025	W03	8.000	MP2621637765	30-09-2025	3789501547	17:00:52	30-09-2025	0184876763	8.000	"8,699.82"	"1,565.97"	"2,319.95"	Pro Vehicle Off Road	RFC_XIP	13:34:36	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	433.00	0.00	280.35	0.00	0.00	0.00	0.00	"8,410.50"	0.00	0.00	0.00	0.00	-124.96	0.00	0.00	414.28	0.00	5C	IGST Input 18%	17:02:13	3000609532	40	25-09-2025	30.000	17:07:13		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"2,320.41"	1230852706	0.00	
333333	Material Purchased Outside (18% GST)		30-09-2025	4500069763			ZOUT	0020036642	1.000	3789	"1,220.76"		Q01	0.000		30-09-2025	3789501548	00:00:00			1.000	0.00	"1,220.76"	"6,782.00"	Outside Parts PO	SPD378901	17:17:40	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	
333333	Material Purchased Outside (18% GST)		30-09-2025	4500069764			ZOUT	0020036642	1.000	3789	"1,854.00"		Q01	0.000		30-09-2025	3789501549	00:00:00			1.000	0.00	"1,854.00"	"10,300.00"	Outside Parts PO	SPD378901	17:22:42	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	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
