ODN	Purchase Order Type	Inbound Delivery No.	Purchase Order No.	Purchase Date	Tax Amount	REF PO.	SO NO.	GR No.	GR Date	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Qty.	GR Amount	Total Taxable Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.User_ID	Order Unit	MRP Per Unit	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	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	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time	NDP per Unit	Lubricant List Price Per Unit	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date	App.Level	App.Decision	Cash Discount	Discount % on MRP	Absolute Discount
KA2611054902	ZFMO	0184879669	7071844471	24-09-2025	"1,618.26"		5130777415	3789501523	27-09-2025	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	3.000	26-09-2025	KA2611054902	3.000	3.000	"8,990.30"	"8,990.30"	"10,608.56"	FM Purchase Order	DBP_BATCH	04:11:28	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,695.00"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	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	27-09-2025	68138100	0	27-09-2025	0	Om Logistics Supply Chain Private	"8,990.18"	T02	1230847589	0.00	01:29:10	"3,039.81"	0.00	F								0		-129.13	0.00	0.00
KA2611054902	ZFMO	0184879669	7071844471	24-09-2025	215.54		5130777415	3789501523	27-09-2025	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	26-09-2025	KA2611054902	1.000	1.000	"1,197.43"	"1,197.43"	"1,412.97"	FM Purchase Order	DBP_BATCH	04:11:28	300	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,876.00"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,197.41"	A04	1230847589	0.00	01:29:10	"1,214.63"	0.00	F								0		-17.20	0.00	0.00
KA2611054902	ZFMO	0184879669	7071844471	24-09-2025	402.12		5130777415	3789501523	27-09-2025	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	26-09-2025	KA2611054902	1.000	1.000	"2,234.01"	"2,234.01"	"2,636.13"	FM Purchase Order	DBP_BATCH	04:11:28	330	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	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	27-09-2025	48239090	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,233.97"	B06	1230847589	0.00	01:29:10	"2,266.10"	0.00	F								0		-32.09	0.00	0.00
KA2611054902	ZFMO	0184879669	7071844584	24-09-2025	183.84		5130777450	3789501523	27-09-2025	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	5.000	26-09-2025	KA2611054902	5.000	5.000	"1,021.28"	"1,021.28"	"1,205.12"	FM Purchase Order	DBP_BATCH	04:14:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	320.00	0.00	0.00	0.00	0.00	"1,035.95"	0.00	0.00	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	27-09-2025	73181500	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,021.24"	V01-B1	1230847589	0.00	01:29:10	207.19	0.00	F								0		-14.67	0.00	0.00
KA2611054902	ZMSO	0184879669	7061834002	24-09-2025	95.36		5130777276	3789501523	27-09-2025	VE1153	3789	IB999850	FILTER SET E483	1.000	26-09-2025	KA2611054902	1.000	1.000	529.78	529.78	625.14	Monthly Stock Order	DBP_BATCH	03:46:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	830.00	0.00	0.00	0.00	0.00	537.39	0.00	0.00	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	27-09-2025	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	529.77	B01	1230847589	0.00	01:29:10	537.39	0.00									0		-7.61	0.00	0.00
KA2611054902	ZMSO	0184879669	7061834002	24-09-2025	332.62		5130777276	3789501523	27-09-2025	VE1153	3789	IM300427	AIR FILTER SET HCV N/M	1.000	26-09-2025	KA2611054902	1.000	1.000	"1,847.85"	"1,847.85"	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:46:09	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,895.00"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	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	27-09-2025	84213100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,847.82"	D06	1230847589	0.00	01:29:10	"1,874.39"	0.00									0		-26.54	0.00	0.00
KA2611054902	ZMSO	0184879669	7061834002	24-09-2025	"1,644.80"		5130777276	3789501523	27-09-2025	VE1153	3789	IM300431	CLUTCH COVER SET 330 DIA	1.000	26-09-2025	KA2611054902	1.000	1.000	"9,137.75"	"9,137.75"	"10,782.55"	Monthly Stock Order	DBP_BATCH	03:46:09	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"14,316.00"	0.00	0.00	0.00	0.00	"9,269.00"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"9,137.62"	H02	1230847589	0.00	01:29:10	"9,269.00"	0.00									0		-131.25	0.00	0.00
KA2611054902	ZMSO	0184879669	7061834002	24-09-2025	116.62		5130777276	3789501523	27-09-2025	VE1153	3789	ME999555	THERMOSTAT KIT	1.000	26-09-2025	KA2611054902	1.000	1.000	647.86	647.86	764.48	Monthly Stock Order	DBP_BATCH	03:46:09	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,015.00"	0.00	0.00	0.00	0.00	657.17	0.00	0.00	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	27-09-2025	90321090	0	27-09-2025	0	Om Logistics Supply Chain Private	647.85	S03-B4	1230847589	0.00	01:29:10	657.17	0.00									0		-9.31	0.00	0.00
KA2611054993	ZEOR	0184880726	8040298561	25-09-2025	"1,615.16"		5130778305	3789501524	27-09-2025	VE1153	3789	2223552791	PUMP UNIT	1.000	26-09-2025	KA2611054993	1.000	1.000	"8,973.08"	"8,973.08"	"10,588.24"	EOR Order	SPD378901	18:04:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"14,058.00"	0.00	0.00	0.00	0.00	"9,101.96"	0.00	0.00	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	27-09-2025	84138120A	0	27-09-2025	0	Om Logistics Supply Chain Private	"8,973.01"	R01	1230856618	0.00	01:29:10	"9,101.96"	0.00	F								0		-128.88	0.00	0.00
KA2611054993	ZFMO	0184880726	7071846469	25-09-2025	449.80		5130777976	3789501524	27-09-2025	VE1153	3789	IE332174	Urea level sensor Filter	5.000	26-09-2025	KA2611054993	5.000	5.000	"2,498.91"	"2,498.91"	"2,948.71"	FM Purchase Order	DBP_BATCH	04:11:42	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	783.00	0.00	0.00	0.00	0.00	"2,534.80"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,498.90"	A2 BOX 1	1230856618	0.00	01:29:10	506.96	0.00	F								0		-35.89	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	31.72		5130778502	3789501524	27-09-2025	VE1153	3789	IA202434	COTTER PIN FR. AXLE - HCV	2.000	26-09-2025	KA2611054993	2.000	2.000	176.17	176.17	207.89	FM Purchase Order	DBP_BATCH	04:10:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	138.00	0.00	0.00	0.00	0.00	178.70	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	176.17	W01-B3	1230856618	0.00	01:29:10	89.35	0.00	F								0		-2.53	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	57.44		5130778502	3789501524	27-09-2025	VE1153	3789	IA206644	SHOE RETURN SPRING (HCV)	4.000	26-09-2025	KA2611054993	4.000	4.000	319.14	319.14	376.58	FM Purchase Order	DBP_BATCH	04:10:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	125.00	0.00	0.00	0.00	0.00	323.72	0.00	0.00	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	27-09-2025	73201020	0	27-09-2025	0	Om Logistics Supply Chain Private	319.15	V05-B4	1230856618	0.00	01:29:10	80.93	0.00	F								0		-4.58	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	51.70		5130778502	3789501524	27-09-2025	VE1153	3789	IA333117	"SHIM, KINGPINHD 0.6MM THK"	10.000	26-09-2025	KA2611054993	10.000	10.000	287.27	287.27	338.97	FM Purchase Order	DBP_BATCH	04:10:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	45.00	0.00	0.00	0.00	0.00	291.40	0.00	0.00	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	27-09-2025	73182990	0	27-09-2025	0	Om Logistics Supply Chain Private	287.23	W01-B4	1230856618	0.00	01:29:10	29.14	0.00	F								0		-4.13	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	63.20		5130778502	3789501524	27-09-2025	VE1153	3789	IA333118	"SHIM, KINGPINHD 0.65MM THK"	10.000	26-09-2025	KA2611054993	10.000	10.000	351.06	351.06	414.26	FM Purchase Order	DBP_BATCH	04:10:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	55.00	0.00	0.00	0.00	0.00	356.10	0.00	0.00	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	27-09-2025	73182990	0	27-09-2025	0	Om Logistics Supply Chain Private	351.06	W01-B4	1230856618	0.00	01:29:10	35.61	0.00	F								0		-5.04	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	151.66		5130778502	3789501524	27-09-2025	VE1153	3789	IA334110	"THURST BEARING KP, STANDARD"	2.000	26-09-2025	KA2611054993	2.000	2.000	842.54	842.54	994.20	FM Purchase Order	DBP_BATCH	04:10:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	660.00	0.00	0.00	0.00	0.00	854.64	0.00	0.00	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	27-09-2025	84828000	0	27-09-2025	0	Om Logistics Supply Chain Private	842.54	W01-B2	1230856618	0.00	01:29:10	427.32	0.00	F								0		-12.10	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	170.04		5130778502	3789501524	27-09-2025	VE1153	3789	IA345206	REAR VIEW MIRROR CLASS IV	1.000	26-09-2025	KA2611054993	1.000	1.000	944.67	944.67	"1,114.71"	FM Purchase Order	DBP_BATCH	04:10:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,480.00"	0.00	0.00	0.00	0.00	958.24	0.00	0.00	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	27-09-2025	70091010	0	27-09-2025	0	Om Logistics Supply Chain Private	944.67	D05	1230856618	0.00	01:29:10	958.24	0.00	F								0		-13.57	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	625.02		5130778502	3789501524	27-09-2025	VE1153	3789	IA450806	Front Matchset assembly	1.000	26-09-2025	KA2611054993	1.000	1.000	"3,472.30"	"3,472.30"	"4,097.32"	FM Purchase Order	DBP_BATCH	04:10:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,440.00"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	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	27-09-2025	84822013	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,472.28"	I01	1230856618	0.00	01:29:10	"3,522.17"	0.00	F								0		-49.87	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	231.86		5130778502	3789501524	27-09-2025	VE1153	3789	IC357455	SPRING CAM END	2.000	26-09-2025	KA2611054993	2.000	2.000	"1,288.06"	"1,288.06"	"1,519.92"	FM Purchase Order	DBP_BATCH	04:10:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,009.00"	0.00	0.00	0.00	0.00	"1,306.56"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,288.06"	V05-B4	1230856618	0.00	01:29:10	653.28	0.00	F								0		-18.50	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	449.00		5130778502	3789501524	27-09-2025	VE1153	3789	IC413815	UREA TANKFILLER CAP	2.000	26-09-2025	KA2611054993	2.000	2.000	"2,494.43"	"2,494.43"	"2,943.43"	FM Purchase Order	DBP_BATCH	04:10:31	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,954.00"	0.00	0.00	0.00	0.00	"2,530.26"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,494.43"	W3	1230856618	0.00	01:29:10	"1,265.13"	0.00	F								0		-35.83	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	98.92		5130778502	3789501524	27-09-2025	VE1153	3789	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	26-09-2025	KA2611054993	1.000	1.000	549.57	549.57	648.49	FM Purchase Order	DBP_BATCH	04:10:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	861.00	0.00	0.00	0.00	0.00	557.46	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	549.57	S03-B2	1230856618	0.00	01:29:10	557.46	0.00	F								0		-7.89	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	18.38		5130778502	3789501524	27-09-2025	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	26-09-2025	KA2611054993	1.000	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:10:31	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	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	27-09-2025	84213100	0	27-09-2025	0	Om Logistics Supply Chain Private	102.12	A3	1230856618	0.00	01:29:10	103.59	0.00	F								0		-1.47	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	182.10		5130778502	3789501524	27-09-2025	VE1153	3789	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	26-09-2025	KA2611054993	1.000	1.000	"1,011.69"	"1,011.69"	"1,193.79"	FM Purchase Order	DBP_BATCH	04:10:31	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,585.00"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	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	27-09-2025	84828000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	F02	1230856618	0.00	01:29:10	"1,026.22"	0.00	F								0		-14.53	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	423.50		5130778502	3789501524	27-09-2025	VE1153	3789	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	26-09-2025	KA2611054993	2.000	2.000	"2,352.73"	"2,352.73"	"2,776.23"	FM Purchase Order	DBP_BATCH	04:10:31	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,843.00"	0.00	0.00	0.00	0.00	"2,386.52"	0.00	0.00	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	27-09-2025	87084000	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,352.73"	V02-B4	1230856618	0.00	01:29:10	"1,193.26"	0.00	F								0		-33.79	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	315.96		5130778502	3789501524	27-09-2025	VE1153	3789	ID316950	FILTER ELEMENT	1.000	26-09-2025	KA2611054993	1.000	1.000	"1,755.30"	"1,755.30"	"2,071.26"	FM Purchase Order	DBP_BATCH	04:10:31	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,750.00"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	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	27-09-2025	48239090	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,755.29"	B06	1230856618	0.00	01:29:10	"1,780.51"	0.00	F								0		-25.21	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	249.90		5130778502	3789501524	27-09-2025	VE1153	3789	ID328305	FUEL FILTER SPIN ON	1.000	26-09-2025	KA2611054993	1.000	1.000	"1,388.28"	"1,388.28"	"1,638.18"	FM Purchase Order	DBP_BATCH	04:10:31	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,175.00"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	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	27-09-2025	84213100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,388.27"	C02	1230856618	0.00	01:29:10	"1,408.22"	0.00	F								0		-19.94	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	275.16		5130778502	3789501524	27-09-2025	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	26-09-2025	KA2611054993	1.000	1.000	"1,528.70"	"1,528.70"	"1,803.86"	FM Purchase Order	DBP_BATCH	04:10:31	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	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	27-09-2025	48239090	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,528.69"	A06	1230856618	0.00	01:29:10	"1,550.66"	0.00	F								0		-21.96	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	613.52		5130778502	3789501524	27-09-2025	VE1153	3789	ID334315	MAIN FILTER KIT	3.000	26-09-2025	KA2611054993	3.000	3.000	"3,408.45"	"3,408.45"	"4,021.97"	FM Purchase Order	DBP_BATCH	04:10:31	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	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	27-09-2025	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,408.45"	B03	1230856618	0.00	01:29:10	"1,152.47"	0.00	F								0		-48.96	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	245.30		5130778502	3789501524	27-09-2025	VE1153	3789	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	26-09-2025	KA2611054993	1.000	1.000	"1,362.75"	"1,362.75"	"1,608.05"	FM Purchase Order	DBP_BATCH	04:10:31	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	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	27-09-2025	84213100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,362.74"	C02	1230856618	0.00	01:29:10	"1,382.32"	0.00	F								0		-19.57	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	10.92		5130778502	3789501524	27-09-2025	VE1153	3789	ID352088	HOSE CLAMP DIA 16-27	1.000	26-09-2025	KA2611054993	1.000	1.000	60.64	60.64	71.56	FM Purchase Order	DBP_BATCH	04:10:31	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	61.51	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	60.64	Q03	1230856618	0.00	01:29:10	61.51	0.00	F								0		-0.87	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	367.08		5130778502	3789501524	27-09-2025	VE1153	3789	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	26-09-2025	KA2611054993	1.000	1.000	"2,039.34"	"2,039.34"	"2,406.42"	FM Purchase Order	DBP_BATCH	04:10:31	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,195.00"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	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	27-09-2025	84841090	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,039.33"	I05	1230856618	0.00	01:29:10	"2,068.63"	0.00	F								0		-29.29	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	563.54		5130778502	3789501524	27-09-2025	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	26-09-2025	KA2611054993	3.000	3.000	"3,130.80"	"3,130.80"	"3,694.34"	FM Purchase Order	DBP_BATCH	04:10:31	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	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	27-09-2025	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,130.80"	A03	1230856618	0.00	01:29:10	"1,058.59"	0.00	F								0		-44.97	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	491.16		5130778502	3789501524	27-09-2025	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	26-09-2025	KA2611054993	3.000	3.000	"2,728.70"	"2,728.70"	"3,219.86"	FM Purchase Order	DBP_BATCH	04:10:31	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	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	27-09-2025	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,728.68"	A03	1230856618	0.00	01:29:10	922.63	0.00	F								0		-39.19	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	164.86		5130778502	3789501524	27-09-2025	VE1153	3789	ID370657	FILTER SPIN ON	1.000	26-09-2025	KA2611054993	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:10:31	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	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	27-09-2025	90328990	0	27-09-2025	0	Om Logistics Supply Chain Private	915.94	C04	1230856618	0.00	01:29:10	929.10	0.00	F								0		-13.16	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	420.50		5130778502	3789501524	27-09-2025	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	26-09-2025	KA2611054993	3.000	3.000	"2,336.15"	"2,336.15"	"2,756.65"	FM Purchase Order	DBP_BATCH	04:10:31	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	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	27-09-2025	70091010	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,336.14"	A03	1230856618	0.00	01:29:10	789.90	0.00	F								0		-33.55	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	83.88		5130778502	3789501524	27-09-2025	VE1153	3789	ID377754	FILTER INSERT	1.000	26-09-2025	KA2611054993	1.000	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:10:31	270	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	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	27-09-2025	84212900	0	27-09-2025	0	Om Logistics Supply Chain Private	465.95	A2	1230856618	0.00	01:29:10	472.64	0.00	F								0		-6.69	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	298.14		5130778502	3789501524	27-09-2025	VE1153	3789	ID378974	combo oil filter	1.000	26-09-2025	KA2611054993	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:10:31	280	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	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	27-09-2025	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,656.35"	C03	1230856618	0.00	01:29:10	"1,680.15"	0.00	F								0		-23.79	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	65.48		5130778502	3789501524	27-09-2025	VE1153	3789	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	26-09-2025	KA2611054993	1.000	1.000	363.82	363.82	429.30	FM Purchase Order	DBP_BATCH	04:10:31	290	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	570.00	0.00	0.00	0.00	0.00	369.05	0.00	0.00	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	27-09-2025	40169330	0	27-09-2025	0	Om Logistics Supply Chain Private	363.82	S03-B2	1230856618	0.00	01:29:10	369.05	0.00	F								0		-5.23	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	271.14		5130778502	3789501524	27-09-2025	VE1153	3789	ID606434	COMBO OIL FILTER E694	1.000	26-09-2025	KA2611054993	1.000	1.000	"1,506.36"	"1,506.36"	"1,777.50"	FM Purchase Order	DBP_BATCH	04:10:31	300	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,360.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	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	27-09-2025	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,506.35"	C02	1230856618	0.00	01:29:10	"1,528.00"	0.00	F								0		-21.64	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	543.20		5130778502	3789501524	27-09-2025	VE1153	3789	IE324419	Temperature sensor (EATS)	2.000	26-09-2025	KA2611054993	2.000	2.000	"3,017.83"	"3,017.83"	"3,561.03"	FM Purchase Order	DBP_BATCH	04:10:31	320	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,364.00"	0.00	0.00	0.00	0.00	"3,061.18"	0.00	0.00	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	27-09-2025	87149910	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,017.82"	U02-B1	1230856618	0.00	01:29:10	"1,530.59"	0.00	F								0		-43.35	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	179.92		5130778502	3789501524	27-09-2025	VE1153	3789	IE332174	Urea level sensor Filter	2.000	26-09-2025	KA2611054993	2.000	2.000	999.56	999.56	"1,179.48"	FM Purchase Order	DBP_BATCH	04:10:31	330	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	783.00	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	999.56	A2 BOX 1	1230856618	0.00	01:29:10	506.96	0.00	F								0		-14.36	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	34.46		5130778502	3789501524	27-09-2025	VE1153	3789	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	26-09-2025	KA2611054993	2.000	2.000	191.49	191.49	225.95	FM Purchase Order	DBP_BATCH	04:10:31	340	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	194.24	0.00	0.00	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	27-09-2025	40169330	0	27-09-2025	0	Om Logistics Supply Chain Private	191.49	V03	1230856618	0.00	01:29:10	97.12	0.00	F								0		-2.75	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	16.66		5130778502	3789501524	27-09-2025	VE1153	3789	IG300970	FILTER ELEMENT	1.000	26-09-2025	KA2611054993	1.000	1.000	92.55	92.55	109.21	FM Purchase Order	DBP_BATCH	04:10:31	350	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	145.00	0.00	0.00	0.00	0.00	93.88	0.00	0.00	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	27-09-2025	84213990	0	27-09-2025	0	Om Logistics Supply Chain Private	92.55	B02	1230856618	0.00	01:29:10	93.88	0.00	F								0		-1.33	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	124.08		5130778502	3789501524	27-09-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	6.000	26-09-2025	KA2611054993	6.000	6.000	689.34	689.34	813.42	FM Purchase Order	DBP_BATCH	04:10:31	370	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	699.24	0.00	0.00	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	27-09-2025	32141000	0	27-09-2025	0	Om Logistics Supply Chain Private	689.35	W04-B4	1230856618	0.00	01:29:10	116.54	0.00	F								0		-9.90	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	155.10		5130778502	3789501524	27-09-2025	VE1153	3789	IZ300294	Black  Seal Gasket maker big	2.000	26-09-2025	KA2611054993	2.000	2.000	861.68	861.68	"1,016.78"	FM Purchase Order	DBP_BATCH	04:10:31	380	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	874.06	0.00	0.00	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	27-09-2025	32141000	0	27-09-2025	0	Om Logistics Supply Chain Private	861.69	L2	1230856618	0.00	01:29:10	437.03	0.00	F								0		-12.38	0.00	0.00
KA2611054993	ZFMO	0184880726	7071848539	26-09-2025	385.12		5130778502	3789501524	27-09-2025	VE1153	3789	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	26-09-2025	KA2611054993	4.000	4.000	"2,139.55"	"2,139.55"	"2,524.67"	FM Purchase Order	DBP_BATCH	04:10:31	390	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	838.00	0.00	0.00	0.00	0.00	"2,170.28"	0.00	0.00	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	27-09-2025	87084000	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,139.54"	V02-B4	1230856618	0.00	01:29:10	542.57	0.00	F								0		-30.73	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835342	25-09-2025	902.82		5130777886	3789501524	27-09-2025	VE1153	3789	IA342941PR	Bumper welded assy 2.0M	1.000	26-09-2025	KA2611054993	1.000	1.000	"5,015.68"	"5,015.68"	"5,918.50"	Monthly Stock Order	DBP_BATCH	03:50:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,858.00"	0.00	0.00	0.00	0.00	"5,087.72"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"5,015.66"	FLOOR	1230856618	0.00	01:29:10	"5,087.72"	0.00									0		-72.04	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	"1,427.20"		5130778363	3789501524	27-09-2025	VE1153	3789	IA207650	BRAKE DRUM FRONT (HCV)	1.000	26-09-2025	KA2611054993	1.000	1.000	"7,928.84"	"7,928.84"	"9,356.04"	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,422.00"	0.00	0.00	0.00	0.00	"8,042.72"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"7,928.80"	H14	1230856618	0.00	01:29:10	"8,042.72"	0.00									0		-113.88	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	"1,399.62"		5130778363	3789501524	27-09-2025	VE1153	3789	IA334839	DRAGLINK ASSY HCV	1.000	26-09-2025	KA2611054993	1.000	1.000	"7,775.65"	"7,775.65"	"9,175.27"	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,182.00"	0.00	0.00	0.00	0.00	"7,887.33"	0.00	0.00	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	27-09-2025	87082900	0	27-09-2025	0	Om Logistics Supply Chain Private	"7,775.61"	STEP - 2	1230856618	0.00	01:29:10	"7,887.33"	0.00									0		-111.68	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	954.78		5130778363	3789501524	27-09-2025	VE1153	3789	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	26-09-2025	KA2611054993	1.000	1.000	"5,304.30"	"5,304.30"	"6,259.08"	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,296.00"	0.00	0.00	0.00	0.00	"5,380.49"	0.00	0.00	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	27-09-2025	87081090	0	27-09-2025	0	Om Logistics Supply Chain Private	"5,304.28"	FLOOR	1230856618	0.00	01:29:10	"5,380.49"	0.00									0		-76.19	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	130.98		5130778363	3789501524	27-09-2025	VE1153	3789	IA345224	"OIL SEAL, OUTER REAR HUB"	2.000	26-09-2025	KA2611054993	2.000	2.000	727.65	727.65	858.63	Monthly Stock Order	DBP_BATCH	03:45:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	570.00	0.00	0.00	0.00	0.00	738.10	0.00	0.00	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	27-09-2025	40161000	0	27-09-2025	0	Om Logistics Supply Chain Private	727.65	R03	1230856618	0.00	01:29:10	369.05	0.00									0		-10.45	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	3.44		5130778363	3789501524	27-09-2025	VE1153	3789	IA345723	"O-RING, REAR HUB"	1.000	26-09-2025	KA2611054993	1.000	1.000	19.15	19.15	22.59	Monthly Stock Order	DBP_BATCH	03:45:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	19.42	0.00	0.00	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	27-09-2025	84842000	0	27-09-2025	0	Om Logistics Supply Chain Private	19.15	W05 -B2	1230856618	0.00	01:29:10	19.42	0.00									0		-0.27	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	112.60		5130778363	3789501524	27-09-2025	VE1153	3789	IA356374	"OIL SEAL, REAR HUB"	2.000	26-09-2025	KA2611054993	2.000	2.000	625.52	625.52	738.12	Monthly Stock Order	DBP_BATCH	03:45:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	490.00	0.00	0.00	0.00	0.00	634.50	0.00	0.00	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	27-09-2025	40161000	0	27-09-2025	0	Om Logistics Supply Chain Private	625.53	R03	1230856618	0.00	01:29:10	317.25	0.00									0		-8.98	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	214.96		5130778363	3789501524	27-09-2025	VE1153	3789	IC397089	CAB LOCK SUB ASSY	1.000	26-09-2025	KA2611054993	1.000	1.000	"1,194.24"	"1,194.24"	"1,409.20"	Monthly Stock Order	DBP_BATCH	03:45:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,871.00"	0.00	0.00	0.00	0.00	"1,211.39"	0.00	0.00	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	27-09-2025	87081090	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,194.23"	ACC ROOM	1230856618	0.00	01:29:10	"1,211.39"	0.00									0		-17.15	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	172.10		5130778363	3789501524	27-09-2025	VE1153	3789	IC405268	CAB STAY ASSY 2M	1.000	26-09-2025	KA2611054993	1.000	1.000	956.16	956.16	"1,128.26"	Monthly Stock Order	DBP_BATCH	03:45:36	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,498.00"	0.00	0.00	0.00	0.00	969.89	0.00	0.00	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	27-09-2025	87081090	0	27-09-2025	0	Om Logistics Supply Chain Private	956.16	O01	1230856618	0.00	01:29:10	969.89	0.00									0		-13.73	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	129.82		5130778363	3789501524	27-09-2025	VE1153	3789	ID350559	PILOT BEARING	1.000	26-09-2025	KA2611054993	1.000	1.000	721.27	721.27	851.09	Monthly Stock Order	DBP_BATCH	03:45:36	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,130.00"	0.00	0.00	0.00	0.00	731.63	0.00	0.00	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	27-09-2025	84825011	0	27-09-2025	0	Om Logistics Supply Chain Private	721.27	W02 - B3	1230856618	0.00	01:29:10	731.63	0.00									0		-10.36	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	241.38		5130778363	3789501524	27-09-2025	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	26-09-2025	KA2611054993	1.000	1.000	"1,341.05"	"1,341.05"	"1,582.43"	Monthly Stock Order	DBP_BATCH	03:45:36	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,101.00"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,341.04"	A06	1230856618	0.00	01:29:10	"1,360.31"	0.00									0		-19.26	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	846.76		5130778363	3789501524	27-09-2025	VE1153	3789	ID360785	COVER ASSY. CLUTCH	1.000	26-09-2025	KA2611054993	1.000	1.000	"4,704.19"	"4,704.19"	"5,550.95"	Monthly Stock Order	DBP_BATCH	03:45:36	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,370.00"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	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	27-09-2025	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,704.18"	H3/H11/H10	1230856618	0.00	01:29:10	"4,771.76"	0.00									0		-67.57	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	641.22		5130778363	3789501524	27-09-2025	VE1153	3789	ID616749	CLUTCH DISC DIA 310	1.000	26-09-2025	KA2611054993	1.000	1.000	"3,562.29"	"3,562.29"	"4,203.51"	Monthly Stock Order	DBP_BATCH	03:45:36	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,581.00"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	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	27-09-2025	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,562.27"	H07	1230856618	0.00	01:29:10	"3,613.46"	0.00									0		-51.17	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	22.40		5130778363	3789501524	27-09-2025	VE1153	3789	IE321176	FLS GASKET	1.000	26-09-2025	KA2611054993	1.000	1.000	124.46	124.46	146.86	Monthly Stock Order	DBP_BATCH	03:45:36	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	195.00	0.00	0.00	0.00	0.00	126.25	0.00	0.00	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	27-09-2025	40169390	0	27-09-2025	0	Om Logistics Supply Chain Private	124.46	U05-B3	1230856618	0.00	01:29:10	126.25	0.00									0		-1.79	0.00	0.00
KA2611054993	ZMSO	0184880726	7061835874	26-09-2025	81.00		5130778363	3789501524	27-09-2025	VE1153	3789	IE454522	STRAINER	1.000	26-09-2025	KA2611054993	1.000	1.000	450.00	450.00	531.00	Monthly Stock Order	DBP_BATCH	03:45:36	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	705.00	0.00	0.00	0.00	0.00	456.46	0.00	0.00	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	27-09-2025	84212900	0	27-09-2025	0	Om Logistics Supply Chain Private	450.00	A04-BOX	1230856618	0.00	01:29:10	456.46	0.00									0		-6.46	0.00	0.00
KA2611055171	ZEOR	0184881851	8040298087	24-09-2025	241.26		5130777729	3789501525	27-09-2025	VE1153	3789	MH035166	GASKET (14)	60.000	26-09-2025	KA2611055171	60.000	60.000	"1,340.35"	"1,340.35"	"1,581.61"	EOR Order	SER378905	17:25:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	"1,359.60"	0.00	0.00	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	27-09-2025	74152100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,340.42"	U04-B2	1230851982	0.00	01:29:10	22.66	0.00	F								0		-19.25	0.00	0.00
KA2611055171	ZEOR	0184881851	8040298184	24-09-2025	68.88		5130777795	3789501525	27-09-2025	VE1153	3789	MF140225	BOLT M8x1.25x20	60.000	26-09-2025	KA2611055171	30.000	30.000	191.35	382.70	451.58	EOR Order	SER378905	19:08:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	10.00	0.00	0.00	0.00	0.00	388.20	0.00	0.00	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	27-09-2025	73181500	0	27-09-2025	0	Om Logistics Supply Chain Private	191.49	S02-B8	1230851982	0.00	01:29:10	6.47	0.00	F								0		-5.50	0.00	0.00
KA2611055171	ZFMO	0184881851	7071844471	24-09-2025	"1,800.02"		5130777415	3789501525	27-09-2025	VE1153	3789	ID209719	CLUTCH COVER ASSY. 380 DIA.	1.000	26-09-2025	KA2611055171	1.000	1.000	"10,000.08"	"10,000.08"	"11,800.10"	FM Purchase Order	DBP_BATCH	04:11:28	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"15,667.00"	0.00	0.00	0.00	0.00	"10,143.72"	0.00	0.00	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	27-09-2025	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"10,000.11"	H17	1230851982	0.00	01:29:10	"10,143.72"	0.00	F								0		-143.64	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	198.76		5130777976	3789501525	27-09-2025	VE1153	3789	2223466446	FILTER INSERT	1.000	26-09-2025	KA2611055171	1.000	1.000	"1,104.24"	"1,104.24"	"1,303.00"	FM Purchase Order	DBP_BATCH	04:11:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,730.00"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	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	27-09-2025	84212900	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,104.25"	A1	1230851982	0.00	01:29:10	"1,120.10"	0.00	F								0		-15.86	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	"1,747.50"		5130777976	3789501525	27-09-2025	VE1153	3789	IC512232	BRAKE DRUM	1.000	26-09-2025	KA2611055171	1.000	1.000	"9,708.38"	"9,708.38"	"11,455.88"	FM Purchase Order	DBP_BATCH	04:11:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"15,210.00"	0.00	0.00	0.00	0.00	"9,847.83"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"9,708.44"	H07	1230851982	0.00	01:29:10	"9,847.83"	0.00	F								0		-139.45	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	64.92		5130777976	3789501525	27-09-2025	VE1153	3789	ID205080	BEARING BALL	1.000	26-09-2025	KA2611055171	1.000	1.000	360.63	360.63	425.55	FM Purchase Order	DBP_BATCH	04:11:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	565.00	0.00	0.00	0.00	0.00	365.81	0.00	0.00	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	27-09-2025	84821011	0	27-09-2025	0	Om Logistics Supply Chain Private	360.63	V04-B3	1230851982	0.00	01:29:10	365.81	0.00	F								0		-5.18	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	233.80		5130777976	3789501525	27-09-2025	VE1153	3789	ID331491	Clutch Release Bearing 395	1.000	26-09-2025	KA2611055171	1.000	1.000	"1,298.92"	"1,298.92"	"1,532.72"	FM Purchase Order	DBP_BATCH	04:11:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,035.00"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	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	27-09-2025	84828000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,298.93"	F02	1230851982	0.00	01:29:10	"1,317.58"	0.00	F								0		-18.66	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	204.50		5130777976	3789501525	27-09-2025	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	26-09-2025	KA2611055171	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:11:42	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	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	27-09-2025	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,136.17"	B03	1230851982	0.00	01:29:10	"1,152.47"	0.00	F								0		-16.32	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	79.96		5130777976	3789501525	27-09-2025	VE1153	3789	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	26-09-2025	KA2611055171	1.000	1.000	444.25	444.25	524.21	FM Purchase Order	DBP_BATCH	04:11:42	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	696.00	0.00	0.00	0.00	0.00	450.63	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	444.25	E01	1230851982	0.00	01:29:10	450.63	0.00	F								0		-6.38	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	196.46		5130777976	3789501525	27-09-2025	VE1153	3789	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	26-09-2025	KA2611055171	1.000	1.000	"1,091.47"	"1,091.47"	"1,287.93"	FM Purchase Order	DBP_BATCH	04:11:42	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,710.00"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	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	27-09-2025	84828000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,091.48"	F02	1230851982	0.00	01:29:10	"1,107.15"	0.00	F								0		-15.68	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	"1,334.48"		5130777976	3789501525	27-09-2025	VE1153	3789	ID343468	COVER ASSEMBLY	1.000	26-09-2025	KA2611055171	1.000	1.000	"7,413.73"	"7,413.73"	"8,748.21"	FM Purchase Order	DBP_BATCH	04:11:42	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"11,615.00"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	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	27-09-2025	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"7,413.77"	H01/H05/H0	1230851982	0.00	01:29:10	"7,520.22"	0.00	F								0		-106.49	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	222.32		5130777976	3789501525	27-09-2025	VE1153	3789	ID376613	FILTER ELEMENT	1.000	26-09-2025	KA2611055171	1.000	1.000	"1,235.09"	"1,235.09"	"1,457.41"	FM Purchase Order	DBP_BATCH	04:11:42	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,935.00"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	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	27-09-2025	39269099	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,235.10"	A1	1230851982	0.00	01:29:10	"1,252.83"	0.00	F								0		-17.74	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	184.40		5130777976	3789501525	27-09-2025	VE1153	3789	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	26-09-2025	KA2611055171	1.000	1.000	"1,024.46"	"1,024.46"	"1,208.86"	FM Purchase Order	DBP_BATCH	04:11:42	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,605.00"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	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	27-09-2025	90262000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,024.46"	U02-B1	1230851982	0.00	01:29:10	"1,039.17"	0.00	F								0		-14.71	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	50.56		5130777976	3789501525	27-09-2025	VE1153	3789	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	26-09-2025	KA2611055171	1.000	1.000	280.85	280.85	331.41	FM Purchase Order	DBP_BATCH	04:11:42	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	440.00	0.00	0.00	0.00	0.00	284.88	0.00	0.00	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	27-09-2025	85122010	0	27-09-2025	0	Om Logistics Supply Chain Private	280.85	K03	1230851982	0.00	01:29:10	284.88	0.00	F								0		-4.03	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	125.24		5130777976	3789501525	27-09-2025	VE1153	3789	IE315946	STARTER RELAY 12V	1.000	26-09-2025	KA2611055171	1.000	1.000	695.74	695.74	820.98	FM Purchase Order	DBP_BATCH	04:11:42	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,090.00"	0.00	0.00	0.00	0.00	705.73	0.00	0.00	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	27-09-2025	85364100	0	27-09-2025	0	Om Logistics Supply Chain Private	695.74	S03-B4	1230851982	0.00	01:29:10	705.73	0.00	F								0		-9.99	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	240.92		5130777976	3789501525	27-09-2025	VE1153	3789	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	26-09-2025	KA2611055171	1.000	1.000	"1,338.49"	"1,338.49"	"1,579.41"	FM Purchase Order	DBP_BATCH	04:11:42	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,097.00"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	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	27-09-2025	85114000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,338.50"	U02-B1	1230851982	0.00	01:29:10	"1,357.72"	0.00	F								0		-19.23	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846469	25-09-2025	91.00		5130777976	3789501525	27-09-2025	VE1153	3789	IE452328	VEHICLE SPEED SENSOR	1.000	26-09-2025	KA2611055171	1.000	1.000	505.53	505.53	596.53	FM Purchase Order	DBP_BATCH	04:11:42	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	792.00	0.00	0.00	0.00	0.00	512.79	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	505.53	ACC ROOM	1230851982	0.00	01:29:10	512.79	0.00	F								0		-7.26	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846583	25-09-2025	13.78		5130778013	3789501525	27-09-2025	VE1153	3789	ID304877	SPRING CLUTCH RELEASE	4.000	26-09-2025	KA2611055171	4.000	4.000	76.58	76.58	90.36	FM Purchase Order	DBP_BATCH	04:14:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	77.68	0.00	0.00	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	27-09-2025	73182990	0	27-09-2025	0	Om Logistics Supply Chain Private	76.59	O1-BOX	1230851982	0.00	01:29:10	19.42	0.00	F								0		-1.10	0.00	0.00
KA2611055171	ZFMO	0184881851	7071846583	25-09-2025	101.68		5130778013	3789501525	27-09-2025	VE1153	3789	MS603115	HOSE FUEL (LHD COWL)	1.000	26-09-2025	KA2611055171	1.000	1.000	564.89	564.89	666.57	FM Purchase Order	DBP_BATCH	04:14:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	885.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	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	27-09-2025	40091100	0	27-09-2025	0	Om Logistics Supply Chain Private	564.89	K02	1230851982	0.00	01:29:10	573.00	0.00	F								0		-8.11	0.00	0.00
KA2611055171	ZMSO	0184881851	7061834002	24-09-2025	24.82		5130777276	3789501525	27-09-2025	VE1153	3789	ID329237	Inlet Valve	1.000	26-09-2025	KA2611055171	1.000	1.000	137.87	137.87	162.69	Monthly Stock Order	DBP_BATCH	03:46:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	216.00	0.00	0.00	0.00	0.00	139.85	0.00	0.00	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	27-09-2025	84099199	0	27-09-2025	0	Om Logistics Supply Chain Private	137.87	T04-B4	1230851982	0.00	01:29:10	139.85	0.00									0		-1.98	0.00	0.00
KA2611055171	ZMSO	0184881851	7061834002	24-09-2025	39.64		5130777276	3789501525	27-09-2025	VE1153	3789	ID329238	Exhaust Valve	1.000	26-09-2025	KA2611055171	1.000	1.000	220.21	220.21	259.85	Monthly Stock Order	DBP_BATCH	03:46:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	345.00	0.00	0.00	0.00	0.00	223.37	0.00	0.00	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	27-09-2025	84099199	0	27-09-2025	0	Om Logistics Supply Chain Private	220.21	T04-B6	1230851982	0.00	01:29:10	223.37	0.00									0		-3.16	0.00	0.00
KA2611055171	ZMSO	0184881851	7061834818	25-09-2025	735.54		5130777809	3789501525	27-09-2025	VE1153	3789	ID323210	CLUTCH DISC ASSY	1.000	26-09-2025	KA2611055171	1.000	1.000	"4,086.33"	"4,086.33"	"4,821.87"	Monthly Stock Order	DBP_BATCH	03:45:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,402.00"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,086.36"	H07	1230851982	0.00	01:29:10	"4,145.02"	0.00									0		-58.69	0.00	0.00
KA2611055171	ZMSO	0184881851	7061834818	25-09-2025	"1,037.36"		5130777809	3789501525	27-09-2025	VE1153	3789	ID323211	CLUTCH COVER ASSY 330	1.000	26-09-2025	KA2611055171	1.000	1.000	"5,763.11"	"5,763.11"	"6,800.47"	Monthly Stock Order	DBP_BATCH	03:45:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"9,029.00"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	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	27-09-2025	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"5,763.15"	H06	1230851982	0.00	01:29:10	"5,845.89"	0.00									0		-82.78	0.00	0.00
KA2611055171	ZMSO	0184881851	7061834818	25-09-2025	"1,702.02"		5130777809	3789501525	27-09-2025	VE1153	3789	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	26-09-2025	KA2611055171	1.000	1.000	"9,455.63"	"9,455.63"	"11,157.65"	Monthly Stock Order	DBP_BATCH	03:45:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"14,814.00"	0.00	0.00	0.00	0.00	"9,591.44"	0.00	0.00	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	27-09-2025	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"9,455.68"	H17	1230851982	0.00	01:29:10	"9,591.44"	0.00									0		-135.81	0.00	0.00
KA2611055171	ZMSO	0184881851	7061834818	25-09-2025	"1,236.00"		5130777809	3789501525	27-09-2025	VE1153	3789	ID348618	RADIATORASSEMBLY	1.000	26-09-2025	KA2611055171	1.000	1.000	"6,866.72"	"6,866.72"	"8,102.72"	Monthly Stock Order	DBP_BATCH	03:45:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"10,758.00"	0.00	0.00	0.00	0.00	"6,965.35"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"6,866.75"	FLOOR	1230851982	0.00	01:29:10	"6,965.35"	0.00									0		-98.63	0.00	0.00
KA2611055171	ZMSO	0184881851	7061834818	25-09-2025	896.04		5130777809	3789501525	27-09-2025	VE1153	3789	ID381412	CLUTCH DISC	1.000	26-09-2025	KA2611055171	1.000	1.000	"4,978.02"	"4,978.02"	"5,874.06"	Monthly Stock Order	DBP_BATCH	03:45:08	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,799.00"	0.00	0.00	0.00	0.00	"5,049.52"	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,978.04"	H07	1230851982	0.00	01:29:10	"5,049.52"	0.00									0		-71.50	0.00	0.00
KA2611055171	ZMSO	0184881851	7061834818	25-09-2025	245.30		5130777809	3789501525	27-09-2025	VE1153	3789	IE323588	TAIL LAMP LED 12V LH	1.000	26-09-2025	KA2611055171	1.000	1.000	"1,362.75"	"1,362.75"	"1,608.05"	Monthly Stock Order	DBP_BATCH	03:45:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	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	27-09-2025	85443000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,362.76"	J05	1230851982	0.00	01:29:10	"1,382.32"	0.00									0		-19.57	0.00	0.00
KA2611055171	ZMSO	0184881851	7061834818	25-09-2025	353.86		5130777809	3789501525	27-09-2025	VE1153	3789	IU325814	WIPER BLADE	2.000	26-09-2025	KA2611055171	2.000	2.000	"1,965.92"	"1,965.92"	"2,319.78"	Monthly Stock Order	DBP_BATCH	03:45:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,540.00"	0.00	0.00	0.00	0.00	"1,994.16"	0.00	0.00	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	27-09-2025	85124000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,965.94"	M04	1230851982	0.00	01:29:10	997.08	0.00									0		-28.24	0.00	0.00
KA2611055204	ZROP	0184881925	7071850110	26-09-2025	78.24	9800448582	5130778864	3789501526	27-09-2025	VE1153	3789	IC340387	SAFETY HOOK ASSY	1.000	26-09-2025	KA2611055204	1.000	1.000	434.66	434.66	512.90	Pro Vehicle Off Road	SER378905	17:35:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	649.00	0.00	0.00	0.00	0.00	420.20	0.00	0.00	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	27-09-2025	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	434.76	ACC ROOM	1230858285	0.00	01:29:10	420.20	0.00		4008730317	MC2H2MRC0JA138006	88009582	Pro3014 M SLPCBC 24FT BS4NG NGB PRM R	28-09-2025	28-09-2025	28-09-2025	0		-6.24	0.00	0.00
MP2621642372	ZLOB	0184884985	5900061158	26-09-2025	"17,607.95"		5110069703	3789501527	27-09-2025	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	27-09-2025	MP2621642372	100.000	100.000	"97,821.95"	"97,821.95"	"1,15,429.90"	Lubricants Order New	SPD378901	15:28:36	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"99,227.00"	0.00	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"	S FLOOR	6000269381	0.00	00:00:00	0.00	"1,110.17"									0		"-1,405.05"	0.00	0.00
MP2621642375	ZLOB	0184884990	5900061167	26-09-2025	768.97		5110069712	3789501528	27-09-2025	VE1000	3789	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	2.000	27-09-2025	MP2621642375	2.000	2.000	"4,272.08"	"4,272.08"	"5,041.05"	Lubricants Order New	SPD378901	16:33:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"3,399.00"	0.00	"2,166.72"	0.00	0.00	0.00	"4,333.44"	0.00	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"	FLOOR	6000269384	0.00	00:00:00	0.00	"2,880.51"									0		-61.36	0.00	0.00
KA2611055565	ZROP	0184886052	7071851877	27-09-2025	177.82	9800449010	5130779421	3789501529	29-09-2025	VE1153	3789	IU348771	FRONTSLIDINGGLASS	1.000	27-09-2025	KA2611055565	1.000	1.000	987.85	987.85	"1,165.67"	Pro Vehicle Off Road	SER378905	16:34:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,475.00"	0.00	0.00	0.00	0.00	955.00	0.00	0.00	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		29-09-2025	70071100	0	28-09-2025	1	Om Logistics Supply Chain Private	987.86		1230863173	0.00	09:10:51	955.00	0.00		4008740986	MC2BFSRC0PA087878	92804114	Pro 6048 S BS6 CBC NGB 29FT TLA	29-09-2025	29-09-2025	30-09-2025	0		-14.19	0.00	0.00
KA2611055565	ZROP	0184886052	7071851877	27-09-2025	"1,813.10"	9800449010	5130779421	3789501529	29-09-2025	VE1153	3789	2224061512	POWER STEERING PUMP	1.000	27-09-2025	KA2611055565	1.000	1.000	"10,072.73"	"10,072.73"	"11,885.83"	Pro Vehicle Off Road	SER378905	16:34:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"15,040.00"	0.00	0.00	0.00	0.00	"9,737.76"	0.00	0.00	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		29-09-2025	84133090	0	28-09-2025	1	Om Logistics Supply Chain Private	"10,072.83"		1230863173	0.00	09:10:51	"9,737.76"	0.00		4008740986	MC2BFSRC0PA087878	92804114	Pro 6048 S BS6 CBC NGB 29FT TLA	29-09-2025	29-09-2025	30-09-2025	0		-144.68	0.00	0.00
KA2611055565	ZROP	0184886052	7071851877	27-09-2025	"2,852.12"	9800449010	5130779421	3789501529	29-09-2025	VE1153	3789	IE331359	INSTRUMENT CLUSTER Pro 6000 BSVI Bus	1.000	27-09-2025	KA2611055565	1.000	1.000	"15,845.15"	"15,845.14"	"18,697.26"	Pro Vehicle Off Road	SER378905	16:34:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"23,659.00"	0.00	0.00	0.00	0.00	"15,318.20"	0.00	0.00	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	29-09-2025	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"15,845.27"		1230863173	0.00	09:10:51	"15,318.20"	0.00		4008740986	MC2BFSRC0PA087878	92804114	Pro 6048 S BS6 CBC NGB 29FT TLA	29-09-2025	29-09-2025	30-09-2025	0		-227.59	0.00	0.00
KA2611055338	ZFMO	0184884630	7071846469	25-09-2025	402.12		5130777976	3789501530	29-09-2025	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	27-09-2025	KA2611055338	1.000	1.000	"2,234.01"	"2,234.01"	"2,636.13"	FM Purchase Order	DBP_BATCH	04:11:42	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	29-09-2025	48239090	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,234.06"	B06	1230856635	0.00	09:10:51	"2,266.10"	0.00	F								0		-32.09	0.00	0.00
KA2611055338	ZFMO	0184884630	7071846583	25-09-2025	73.54		5130778013	3789501530	29-09-2025	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	2.000	27-09-2025	KA2611055338	2.000	2.000	408.51	408.51	482.05	FM Purchase Order	DBP_BATCH	04:14:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	320.00	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	29-09-2025	73181500	0	28-09-2025	1	Om Logistics Supply Chain Private	408.51	V01-B1	1230856635	0.00	09:10:51	207.19	0.00	F								0		-5.87	0.00	0.00
KA2611055338	ZFMO	0184884630	7071848539	26-09-2025	481.98		5130778502	3789501530	29-09-2025	VE1153	3789	IC332640	Kit Lining Set W/Spring (410X160)	1.000	27-09-2025	KA2611055338	1.000	1.000	"2,677.62"	"2,677.62"	"3,159.60"	FM Purchase Order	DBP_BATCH	04:10:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,195.00"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	29-09-2025	68138100	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,677.69"	T03	1230856635	0.00	09:10:51	"2,716.08"	0.00	F								0		-38.46	0.00	0.00
KA2611055338	ZFMO	0184884630	7071848539	26-09-2025	"1,618.26"		5130778502	3789501530	29-09-2025	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	3.000	27-09-2025	KA2611055338	3.000	3.000	"8,990.30"	"8,990.30"	"10,608.56"	FM Purchase Order	DBP_BATCH	04:10:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,695.00"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	29-09-2025	68138100	0	28-09-2025	1	Om Logistics Supply Chain Private	"8,990.49"	T02	1230856635	0.00	09:10:51	"3,039.81"	0.00	F								0		-129.13	0.00	0.00
KA2611055338	ZFMO	0184884630	7071848539	26-09-2025	215.54		5130778502	3789501530	29-09-2025	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	27-09-2025	KA2611055338	1.000	1.000	"1,197.43"	"1,197.43"	"1,412.97"	FM Purchase Order	DBP_BATCH	04:10:31	310	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,876.00"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	29-09-2025	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,197.45"	A04	1230856635	0.00	09:10:51	"1,214.63"	0.00	F								0		-17.20	0.00	0.00
KA2611055338	ZFMO	0184884630	7071848539	26-09-2025	332.04		5130778502	3789501530	29-09-2025	VE1153	3789	IM300553	Hub GreasinG KIT 35.31	1.000	27-09-2025	KA2611055338	1.000	1.000	"1,844.65"	"1,844.65"	"2,176.69"	FM Purchase Order	DBP_BATCH	04:10:31	360	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,890.00"	0.00	0.00	0.00	0.00	"1,871.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	29-09-2025	40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,844.69"	B02	1230856635	0.00	09:10:51	"1,871.15"	0.00	F								0		-26.50	0.00	0.00
KA2611055338	ZFMO	0184884630	7071848713	26-09-2025	73.54		5130778552	3789501530	29-09-2025	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	2.000	27-09-2025	KA2611055338	2.000	2.000	408.51	408.51	482.05	FM Purchase Order	DBP_BATCH	04:15:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	320.00	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	29-09-2025	73181500	0	28-09-2025	1	Om Logistics Supply Chain Private	408.51	V01-B1	1230856635	0.00	09:10:51	207.19	0.00	F								0		-5.87	0.00	0.00
KA2611055338	ZMSO	0184884630	7061835874	26-09-2025	307.92		5130778363	3789501530	29-09-2025	VE1153	3789	IA230267	HUB BOLT KIT REAR 10.90	8.000	27-09-2025	KA2611055338	8.000	8.000	"1,710.63"	"1,710.63"	"2,018.55"	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	335.00	0.00	0.00	0.00	0.00	"1,735.20"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	29-09-2025	73181500	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,710.66"	V01-B1	1230856635	0.00	09:10:51	216.90	0.00									0		-24.57	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	183.14		5130778738	3789501531	29-09-2025	VE1153	3789	IB003176	"ASSY., CLUTCH MAST"	1.000	27-09-2025	KA2611055277	1.000	1.000	"1,017.44"	"1,017.44"	"1,200.58"	Monthly Stock Order	PPATANKER	15:37:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,594.00"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			29-09-2025	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,017.45"	F04	1230857749	0.00	09:10:51	"1,032.05"	0.00									0		-14.61	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	168.90		5130778738	3789501531	29-09-2025	VE1153	3789	IB003175	POWER CYLINDER (BIL)	1.000	27-09-2025	KA2611055277	1.000	1.000	938.28	938.28	"1,107.18"	Monthly Stock Order	PPATANKER	15:37:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,470.00"	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	87083000	0	28-09-2025	1	Om Logistics Supply Chain Private	938.29	F04	1230857749	0.00	09:10:51	951.76	0.00									0		-13.48	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	145.92		5130778738	3789501531	29-09-2025	VE1153	3789	IA451921	OIL SEAL HNBR FRONT	2.000	27-09-2025	KA2611055277	2.000	2.000	810.64	810.64	956.56	Monthly Stock Order	PPATANKER	15:37:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	635.00	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			29-09-2025	40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	810.64	V04-B3	1230857749	0.00	09:10:51	411.14	0.00									0		-11.64	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	112.60		5130778738	3789501531	29-09-2025	VE1153	3789	IA356374	"OIL SEAL, REAR HUB"	2.000	27-09-2025	KA2611055277	2.000	2.000	625.52	625.52	738.12	Monthly Stock Order	PPATANKER	15:37:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	490.00	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			29-09-2025	40161000	0	28-09-2025	1	Om Logistics Supply Chain Private	625.54	R03	1230857749	0.00	09:10:51	317.25	0.00									0		-8.98	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	67.78		5130778738	3789501531	29-09-2025	VE1153	3789	IA355045	OUTER HANDLE BS6 RH	1.000	27-09-2025	KA2611055277	1.000	1.000	376.59	376.59	444.37	Monthly Stock Order	PPATANKER	15:37:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	590.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			29-09-2025	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	376.59	O05	1230857749	0.00	09:10:51	382.00	0.00	F								0		-5.41	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	216.00		5130778738	3789501531	29-09-2025	VE1153	3789	IA340287	OIL SEAL HUB REAR INNER	2.000	27-09-2025	KA2611055277	2.000	2.000	"1,199.98"	"1,199.98"	"1,415.98"	Monthly Stock Order	PPATANKER	15:37:18	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	940.00	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			29-09-2025	40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,199.99"	R03	1230857749	0.00	09:10:51	608.61	0.00	F								0		-17.24	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	13.78		5130778738	3789501531	29-09-2025	VE1153	3789	IZ300494	Rust Bust	1.000	27-09-2025	KA2611055277	1.000	1.000	76.59	76.59	90.37	Monthly Stock Order	PPATANKER	15:37:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			29-09-2025	34031900	0	28-09-2025	1	Om Logistics Supply Chain Private	76.59	A02-BOX1	1230857749	0.00	09:10:51	77.69	0.00									0		-1.10	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	20.68		5130778738	3789501531	29-09-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	27-09-2025	KA2611055277	1.000	1.000	114.89	114.89	135.57	Monthly Stock Order	PPATANKER	15:37:18	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			29-09-2025	32141000	0	28-09-2025	1	Om Logistics Supply Chain Private	114.89	W04-B4	1230857749	0.00	09:10:51	116.54	0.00	F								0		-1.65	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	46.54		5130778738	3789501531	29-09-2025	VE1153	3789	ID201024	BY PASS FILTER	1.000	27-09-2025	KA2611055277	1.000	1.000	258.51	258.51	305.05	Monthly Stock Order	PPATANKER	15:37:18	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	405.00	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			29-09-2025	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	258.51	B02	1230857749	0.00	09:10:51	262.22	0.00	F								0		-3.71	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	123.50		5130778738	3789501531	29-09-2025	VE1153	3789	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	27-09-2025	KA2611055277	1.000	1.000	686.16	686.16	809.66	Monthly Stock Order	PPATANKER	15:37:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,075.00"	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			29-09-2025	40103590	0	28-09-2025	1	Om Logistics Supply Chain Private	686.17	G02	1230857749	0.00	09:10:51	696.02	0.00									0		-9.86	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	550.34		5130778738	3789501531	29-09-2025	VE1153	3789	ID332218	PRIMARY ELEMENT	2.000	27-09-2025	KA2611055277	2.000	2.000	"3,057.41"	"3,057.41"	"3,607.75"	Monthly Stock Order	PPATANKER	15:37:18	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	48239090	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,057.44"	A06	1230857749	0.00	09:10:51	"1,550.66"	0.00	F								0		-43.91	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	24.52		5130778738	3789501531	29-09-2025	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	27-09-2025	KA2611055277	1.000	1.000	490.31	490.31	514.83	Monthly Stock Order	PPATANKER	15:37:18	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	660.00	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	56039400	0	28-09-2025	1	Om Logistics Supply Chain Private	490.31	B05	1230857749	0.00	09:10:51	496.57	0.00	F								0		-6.26	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	409.02		5130778738	3789501531	29-09-2025	VE1153	3789	ID334315	MAIN FILTER KIT	2.000	27-09-2025	KA2611055277	2.000	2.000	"2,272.30"	"2,272.30"	"2,681.32"	Monthly Stock Order	PPATANKER	15:37:18	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,272.33"	B03	1230857749	0.00	09:10:51	"1,152.47"	0.00	F								0		-32.64	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	241.38		5130778738	3789501531	29-09-2025	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	27-09-2025	KA2611055277	1.000	1.000	"1,341.05"	"1,341.05"	"1,582.43"	Monthly Stock Order	PPATANKER	15:37:18	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,101.00"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,341.06"	A06	1230857749	0.00	09:10:51	"1,360.31"	0.00									0		-19.26	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	28.20		5130778738	3789501531	29-09-2025	VE1153	3789	ID350639	SECONDARY ELEMENT	1.000	27-09-2025	KA2611055277	1.000	1.000	563.86	563.86	592.06	Monthly Stock Order	PPATANKER	15:37:18	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	759.00	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	56039400	0	28-09-2025	1	Om Logistics Supply Chain Private	563.86	B05	1230857749	0.00	09:10:51	571.06	0.00									0		-7.20	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	141.90		5130778738	3789501531	29-09-2025	VE1153	3789	ID359598	MAIN DRIVE BELT (6PK)	1.000	27-09-2025	KA2611055277	1.000	1.000	788.29	788.29	930.19	Monthly Stock Order	PPATANKER	15:37:18	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,235.00"	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	40103590	0	28-09-2025	1	Om Logistics Supply Chain Private	788.30	G02	1230857749	0.00	09:10:51	799.61	0.00	F								0		-11.32	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	563.54		5130778738	3789501531	29-09-2025	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	27-09-2025	KA2611055277	3.000	3.000	"3,130.80"	"3,130.80"	"3,694.34"	Monthly Stock Order	PPATANKER	15:37:18	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,130.84"	A03	1230857749	0.00	09:10:51	"1,058.59"	0.00	F								0		-44.97	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	491.16		5130778738	3789501531	29-09-2025	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	27-09-2025	KA2611055277	3.000	3.000	"2,728.70"	"2,728.70"	"3,219.86"	Monthly Stock Order	PPATANKER	15:37:18	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,728.72"	A03	1230857749	0.00	09:10:51	922.63	0.00	F								0		-39.19	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	420.50		5130778738	3789501531	29-09-2025	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	27-09-2025	KA2611055277	3.000	3.000	"2,336.15"	"2,336.15"	"2,756.65"	Monthly Stock Order	PPATANKER	15:37:18	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	70091010	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,336.17"	A03	1230857749	0.00	09:10:51	789.90	0.00	F								0		-33.55	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	125.24		5130778738	3789501531	29-09-2025	VE1153	3789	IE315946	STARTER RELAY 12V	1.000	27-09-2025	KA2611055277	1.000	1.000	695.74	695.74	820.98	Monthly Stock Order	PPATANKER	15:37:18	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,090.00"	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	85364100	0	28-09-2025	1	Om Logistics Supply Chain Private	695.75	S03-B4	1230857749	0.00	09:10:51	705.73	0.00	F								0		-9.99	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	22.40		5130778738	3789501531	29-09-2025	VE1153	3789	IE321176	FLS GASKET	1.000	27-09-2025	KA2611055277	1.000	1.000	124.46	124.46	146.86	Monthly Stock Order	PPATANKER	15:37:18	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	195.00	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	40169390	0	28-09-2025	1	Om Logistics Supply Chain Private	124.46	U05-B3	1230857749	0.00	09:10:51	126.25	0.00									0		-1.79	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	543.20		5130778738	3789501531	29-09-2025	VE1153	3789	IE324419	Temperature sensor (EATS)	2.000	27-09-2025	KA2611055277	2.000	2.000	"3,017.83"	"3,017.83"	"3,561.03"	Monthly Stock Order	PPATANKER	15:37:18	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,364.00"	0.00	0.00	0.00	0.00	"3,061.18"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	87149910	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,017.86"	U02-B1	1230857749	0.00	09:10:51	"1,530.59"	0.00	F								0		-43.35	0.00	0.00
KA2611055277	ZMSO	0184884094	7061836768	26-09-2025	81.00		5130778738	3789501531	29-09-2025	VE1153	3789	IE454522	STRAINER	1.000	27-09-2025	KA2611055277	1.000	1.000	450.00	450.00	531.00	Monthly Stock Order	PPATANKER	15:37:18	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	705.00	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	29-09-2025	84212900	0	28-09-2025	1	Om Logistics Supply Chain Private	450.00	A04-BOX	1230857749	0.00	09:10:51	456.46	0.00									0		-6.46	0.00	0.00
	ZOUT		4500069650	29-09-2025	990.00			3789501532	29-09-2025	0020036642	3789	333333	Material Purchased Outside (18% GST)	1.000			0.000	1.000	"5,500.00"	0.00	990.00	Outside Parts PO	SPD378901	15:35:54	10	Madhu Agencies	PSN Automotive Marketing			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	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		84139190	0		0		0.00	Q01		0.00	00:00:00	0.00	0.00									0		0.00	0.00	0.00
KA2611056239	ZROP	0184891629	7071855103	29-09-2025	"1,107.38"	9800449698	5130780545	3789501533	30-09-2025	VE1153	3789	ID620967	MAIN SHAFT	1.000	29-09-2025	KA2611056239	1.000	1.000	"6,152.14"	"6,152.14"	"7,259.52"	Pro Vehicle Off Road	SER378905	18:28:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"9,186.00"	0.00	0.00	0.00	0.00	"5,947.55"	0.00	0.00	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	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"6,152.62"		1230870804	0.00	06:59:34	"5,947.55"	0.00		4008750111	MC2EULRC0RA235697	99405669	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	01-10-2025	01-10-2025	01-10-2025	0		-88.37	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	298.14		5130780282	3789501534	30-09-2025	VE1153	3789	ID378974	combo oil filter	1.000	29-09-2025	KA2611056257	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	Monthly Stock Order	90004845	15:09:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49			30-09-2025	84212300	0		0	Om Logistics Supply Chain Private	"1,656.38"	C03	1230869423	0.00	06:59:34	"1,680.15"	0.00	F								0		-23.79	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	97.66		5130780282	3789501534	30-09-2025	VE1153	3789	IA333121	"SHIM, KINGPINHD 0.95MM THK"	10.000	29-09-2025	KA2611056257	10.000	10.000	542.51	542.51	640.17	Monthly Stock Order	90004845	15:09:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	85.00	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49			30-09-2025	73182990	0		0	Om Logistics Supply Chain Private	542.56	W01-B4	1230869423	0.00	06:59:34	55.03	0.00									0		-7.79	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	151.66		5130780282	3789501534	30-09-2025	VE1153	3789	IA334110	"THURST BEARING KP, STANDARD"	2.000	29-09-2025	KA2611056257	2.000	2.000	842.54	842.54	994.20	Monthly Stock Order	90004845	15:09:01	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	660.00	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49			30-09-2025	84828000	0		0	Om Logistics Supply Chain Private	842.55	W01-B2	1230869423	0.00	06:59:34	427.32	0.00	F								0		-12.10	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	180.50		5130780282	3789501534	30-09-2025	VE1153	3789	IA334917	END ASSEMBLY-RH	1.000	29-09-2025	KA2611056257	1.000	1.000	"1,002.76"	"1,002.76"	"1,183.26"	Monthly Stock Order	90004845	15:09:01	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,571.00"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,002.77"	U03-B1	1230869423	0.00	06:59:34	"1,017.16"	0.00	F								0		-14.40	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	180.50		5130780282	3789501534	30-09-2025	VE1153	3789	IA334918	END ASSEMBLY-LH	1.000	29-09-2025	KA2611056257	1.000	1.000	"1,002.76"	"1,002.76"	"1,183.26"	Monthly Stock Order	90004845	15:09:01	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,571.00"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,002.77"	U03-B1	1230869423	0.00	06:59:34	"1,017.16"	0.00	F								0		-14.40	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	26.42		5130780282	3789501534	30-09-2025	VE1153	3789	IA354611	COTTER PIN	2.000	29-09-2025	KA2611056257	2.000	2.000	146.81	146.81	173.23	Monthly Stock Order	90004845	15:09:01	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	115.00	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	146.81	W01-B3	1230869423	0.00	06:59:34	74.46	0.00	F								0		-2.11	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	45.96		5130780282	3789501534	30-09-2025	VE1153	3789	IB004003	LATCH ASSY.FR.DOOR RH	1.000	29-09-2025	KA2611056257	1.000	1.000	255.31	255.31	301.27	Monthly Stock Order	90004845	15:09:01	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	400.00	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	30-09-2025	83012000	0		0	Om Logistics Supply Chain Private	255.31	O04	1230869423	0.00	06:59:34	258.98	0.00	F								0		-3.67	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	2.30		5130780282	3789501534	30-09-2025	VE1153	3789	ID329361	GASKET OIL STRAINER	1.000	29-09-2025	KA2611056257	1.000	1.000	12.77	12.77	15.07	Monthly Stock Order	90004845	15:09:01	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	30-09-2025	85443000	0		0	Om Logistics Supply Chain Private	12.77	W02-B1	1230869423	0.00	06:59:34	12.95	0.00	F								0		-0.18	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	2.30		5130780282	3789501534	30-09-2025	VE1153	3789	ID329362	GASKET - OIL RETURN TC SIDE	1.000	29-09-2025	KA2611056257	1.000	1.000	12.77	12.77	15.07	Monthly Stock Order	90004845	15:09:01	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	30-09-2025	85443000	0		0	Om Logistics Supply Chain Private	12.77	W02-B1	1230869423	0.00	06:59:34	12.95	0.00	F								0		-0.18	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	164.86		5130780282	3789501534	30-09-2025	VE1153	3789	ID370657	FILTER SPIN ON	1.000	29-09-2025	KA2611056257	1.000	1.000	915.94	915.94	"1,080.80"	Monthly Stock Order	90004845	15:09:01	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49			30-09-2025	90328990	0		0	Om Logistics Supply Chain Private	915.95	C04	1230869423	0.00	06:59:34	929.10	0.00	F								0		-13.16	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	18.38		5130780282	3789501534	30-09-2025	VE1153	3789	ID335097	GASKET EXHAUST	1.000	29-09-2025	KA2611056257	1.000	1.000	102.12	102.12	120.50	Monthly Stock Order	90004845	15:09:01	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49			30-09-2025	84841090	0		0	Om Logistics Supply Chain Private	102.12	U02-B4	1230869423	0.00	06:59:34	103.59	0.00	F								0		-1.47	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	83.88		5130780282	3789501534	30-09-2025	VE1153	3789	ID377754	FILTER INSERT	1.000	29-09-2025	KA2611056257	1.000	1.000	465.95	465.95	549.83	Monthly Stock Order	90004845	15:09:01	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49			30-09-2025	84212900	0		0	Om Logistics Supply Chain Private	465.95	A2	1230869423	0.00	06:59:34	472.64	0.00	F								0		-6.69	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	204.50		5130780282	3789501534	30-09-2025	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	29-09-2025	KA2611056257	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	Monthly Stock Order	90004845	15:09:01	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	30-09-2025	84212300	0		0	Om Logistics Supply Chain Private	"1,136.17"	B03	1230869423	0.00	06:59:34	"1,152.47"	0.00	F								0		-16.32	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	385.40		5130780282	3789501534	30-09-2025	VE1153	3789	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	29-09-2025	KA2611056257	1.000	1.000	"2,141.06"	"2,141.06"	"2,526.46"	Monthly Stock Order	90004845	15:09:01	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,945.00"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	30-09-2025	90328910	0		0	Om Logistics Supply Chain Private	"2,141.08"	W05-B4	1230869423	0.00	06:59:34	"2,171.81"	0.00	F								0		-30.75	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	34.36		5130780282	3789501534	30-09-2025	VE1153	3789	IU306896	OPTYPE LOCK	1.000	29-09-2025	KA2611056257	1.000	1.000	190.85	190.85	225.21	Monthly Stock Order	90004845	15:09:01	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	299.00	0.00	0.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	190.85	S03-B1	1230869423	0.00	06:59:34	193.59	0.00									0		-2.74	0.00	0.00
KA2611056257	ZMSO	0184891715	7061840719	29-09-2025	13.78		5130780282	3789501534	30-09-2025	VE1153	3789	IZ300494	Rust Bust	1.000	29-09-2025	KA2611056257	1.000	1.000	76.59	76.59	90.37	Monthly Stock Order	90004845	15:09:01	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49		Manual	30-09-2025	34031900	0		0	Om Logistics Supply Chain Private	76.59	A02-BOX1	1230869423	0.00	06:59:34	77.69	0.00									0		-1.10	0.00	0.00
KA2611055916	ZMSO	0184890219	7061839417	29-09-2025	129.14		5130779868	3789501535	30-09-2025	VE1153	3789	IA349557	BEZZEL ASSY LH_2.0m	1.000	29-09-2025	KA2611055916	1.000	1.000	717.44	717.44	846.58	Monthly Stock Order	DBP_BATCH	03:45:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,124.00"	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:25		0		0.000	15:45:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	717.45	FLOOR	1230868447	0.00	06:59:34	727.74	0.00									0		-10.30	0.00	0.00
KA2611055916	ZMSO	0184890219	7061839417	29-09-2025	753.92		5130779868	3789501535	30-09-2025	VE1153	3789	ID312390	UJ KIT ASSY	2.000	29-09-2025	KA2611055916	2.000	2.000	"4,188.46"	"4,188.46"	"4,942.38"	Monthly Stock Order	DBP_BATCH	03:45:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,281.00"	0.00	0.00	0.00	0.00	"4,248.62"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:25		0		0.000	15:45:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"4,188.49"	G03	1230868447	0.00	06:59:34	"2,124.31"	0.00									0		-60.16	0.00	0.00
KA2611056090	ZFMO	0184890852	7071852949	28-09-2025	73.54		5130779758	3789501536	30-09-2025	VE1153	3789	2223988386	PISTON JET AND VAVLE KIT	1.000	29-09-2025	KA2611056090	1.000	1.000	408.50	408.50	482.04	FM Purchase Order	DBP_BATCH	04:27:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	640.00	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:32		0		0.000	17:53:59		Vector	30-09-2025	84099914	0		0	Om Logistics Supply Chain Private	408.51	I03-BOX2	1230868028	0.00	06:59:34	414.37	0.00	F								0		-5.87	0.00	0.00
KA2611056090	ZFMO	0184890852	7071852949	28-09-2025	"1,078.84"		5130779758	3789501536	30-09-2025	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	29-09-2025	KA2611056090	2.000	2.000	"5,993.53"	"5,993.53"	"7,072.37"	FM Purchase Order	DBP_BATCH	04:27:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,695.00"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:32		0		0.000	17:53:59		Vector	30-09-2025	68138100	0		0	Om Logistics Supply Chain Private	"5,993.71"	T02	1230868028	0.00	06:59:34	"3,039.81"	0.00	F								0		-86.09	0.00	0.00
KA2611056090	ZFMO	0184890852	7071852949	28-09-2025	215.54		5130779758	3789501536	30-09-2025	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	29-09-2025	KA2611056090	1.000	1.000	"1,197.43"	"1,197.43"	"1,412.97"	FM Purchase Order	DBP_BATCH	04:27:19	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,876.00"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:32		0		0.000	17:53:59		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,197.46"	A04	1230868028	0.00	06:59:34	"1,214.63"	0.00	F								0		-17.20	0.00	0.00
KA2611056090	ZFMO	0184890852	7071852949	28-09-2025	804.24		5130779758	3789501536	30-09-2025	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	2.000	29-09-2025	KA2611056090	2.000	2.000	"4,468.02"	"4,468.02"	"5,272.26"	FM Purchase Order	DBP_BATCH	04:27:19	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:32		0		0.000	17:53:59		Vector	30-09-2025	48239090	0		0	Om Logistics Supply Chain Private	"4,468.16"	B06	1230868028	0.00	06:59:34	"2,266.10"	0.00	F								0		-64.18	0.00	0.00
KA2611056126	ZFMO	0184891016	7071853614	29-09-2025	167.74		5130780017	3789501537	30-09-2025	VE1153	3789	ID377754	FILTER INSERT	2.000	29-09-2025	KA2611056126	2.000	2.000	931.89	931.89	"1,099.63"	FM Purchase Order	DBP_BATCH	04:07:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:41		0		0.000	18:36:23		Vector	30-09-2025	84212900	0		0	Om Logistics Supply Chain Private	932.02	A2	1230868013	0.00	06:59:34	472.64	0.00	F								0		-13.39	0.00	0.00
KA2611056126	ZMSO	0184891016	7061838797	28-09-2025	370.06		5130779645	3789501537	30-09-2025	VE1153	3789	ID628151	UREA FILTER SERVICE KIT	1.000	29-09-2025	KA2611056126	1.000	1.000	"2,055.93"	"2,055.93"	"2,425.99"	Monthly Stock Order	DBP_BATCH	03:49:10	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,221.00"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:41		0		0.000	18:36:23		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"2,056.18"	A03-BOX1	1230868013	0.00	06:59:34	"2,085.46"	0.00									0		-29.53	0.00	0.00
KA2611055627	ZEOR	0184886310	8040298184	24-09-2025	68.88		5130777795	3789501538	30-09-2025	VE1153	3789	MF140225	BOLT M8x1.25x20	60.000	27-09-2025	KA2611055627	30.000	30.000	191.35	382.70	451.58	EOR Order	SER378905	19:08:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	10.00	0.00	0.00	0.00	0.00	388.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Manual	30-09-2025	73181500	0		0	Om Logistics Supply Chain Private	191.49	S02-B8	1230861604	0.00	06:59:34	6.47	0.00	F								0		-5.50	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	61.46		5130779117	3789501538	30-09-2025	VE1153	3789	IA208182	"CAP, FUEL TANK (HCV)"	1.000	27-09-2025	KA2611055627	1.000	1.000	341.49	341.49	402.95	FM Purchase Order	DBP_BATCH	04:09:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	535.00	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	83011000	0		0	Om Logistics Supply Chain Private	341.49	S05-B1	1230861604	0.00	06:59:34	346.39	0.00	F								0		-4.90	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	27.58		5130779117	3789501538	30-09-2025	VE1153	3789	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	27-09-2025	KA2611055627	1.000	1.000	153.19	153.19	180.77	FM Purchase Order	DBP_BATCH	04:09:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	240.00	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	40169330	0		0	Om Logistics Supply Chain Private	153.19	U05-B2	1230861604	0.00	06:59:34	155.39	0.00	F								0		-2.20	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	193.82		5130779117	3789501538	30-09-2025	VE1153	3789	IA225965	ROD END	1.000	27-09-2025	KA2611055627	1.000	1.000	"1,076.79"	"1,076.79"	"1,270.61"	FM Purchase Order	DBP_BATCH	04:09:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,687.00"	0.00	0.00	0.00	0.00	"1,092.26"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,076.78"	U03-B1	1230861604	0.00	06:59:34	"1,092.26"	0.00	F								0		-15.47	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	"1,939.26"		5130779117	3789501538	30-09-2025	VE1153	3789	IA307161	HUB REAR WHEEL HD	1.000	27-09-2025	KA2611055627	1.000	1.000	"10,773.69"	"10,773.69"	"12,712.95"	FM Purchase Order	DBP_BATCH	04:09:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"16,879.00"	0.00	0.00	0.00	0.00	"10,928.44"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87081090	0		0	Om Logistics Supply Chain Private	"10,773.63"	FLOOR	1230861604	0.00	06:59:34	"10,928.44"	0.00	F								0		-154.75	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	63.20		5130779117	3789501538	30-09-2025	VE1153	3789	IA333119	"SHIM, KINGPINHD 0.7MM THk"	10.000	27-09-2025	KA2611055627	10.000	10.000	351.06	351.06	414.26	FM Purchase Order	DBP_BATCH	04:09:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	55.00	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	73182990	0		0	Om Logistics Supply Chain Private	351.06	W01-B4	1230861604	0.00	06:59:34	35.61	0.00	F								0		-5.04	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	151.66		5130779117	3789501538	30-09-2025	VE1153	3789	IA334110	"THURST BEARING KP, STANDARD"	2.000	27-09-2025	KA2611055627	2.000	2.000	842.54	842.54	994.20	FM Purchase Order	DBP_BATCH	04:09:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	660.00	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	84828000	0		0	Om Logistics Supply Chain Private	842.54	W01-B2	1230861604	0.00	06:59:34	427.32	0.00	F								0		-12.10	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	98.92		5130779117	3789501538	30-09-2025	VE1153	3789	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	27-09-2025	KA2611055627	1.000	1.000	549.57	549.57	648.49	FM Purchase Order	DBP_BATCH	04:09:57	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	861.00	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	549.57	S03-B2	1230861604	0.00	06:59:34	557.46	0.00	F								0		-7.89	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	42.86		5130779117	3789501538	30-09-2025	VE1153	3789	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	27-09-2025	KA2611055627	1.000	1.000	238.08	238.08	280.94	FM Purchase Order	DBP_BATCH	04:09:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	373.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	238.08	S03-B1	1230861604	0.00	06:59:34	241.50	0.00	F								0		-3.42	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	269.42		5130779117	3789501538	30-09-2025	VE1153	3789	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	27-09-2025	KA2611055627	1.000	1.000	"1,496.79"	"1,496.79"	"1,766.21"	FM Purchase Order	DBP_BATCH	04:09:57	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,345.00"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	84825011	0		0	Om Logistics Supply Chain Private	"1,496.78"	F05	1230861604	0.00	06:59:34	"1,518.29"	0.00	F								0		-21.50	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	47.10		5130779117	3789501538	30-09-2025	VE1153	3789	ID315711	BEARING SELECT PIN	2.000	27-09-2025	KA2611055627	2.000	2.000	261.70	261.70	308.80	FM Purchase Order	DBP_BATCH	04:09:57	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	205.00	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	84824000	0		0	Om Logistics Supply Chain Private	261.70	W04-B1	1230861604	0.00	06:59:34	132.73	0.00	F								0		-3.76	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	238.40		5130779117	3789501538	30-09-2025	VE1153	3789	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	27-09-2025	KA2611055627	1.000	1.000	"1,324.45"	"1,324.45"	"1,562.85"	FM Purchase Order	DBP_BATCH	04:09:57	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,075.00"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	84828000	0		0	Om Logistics Supply Chain Private	"1,324.45"	F02	1230861604	0.00	06:59:34	"1,343.47"	0.00	F								0		-19.02	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	63.76		5130779117	3789501538	30-09-2025	VE1153	3789	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	27-09-2025	KA2611055627	1.000	1.000	354.25	354.25	418.01	FM Purchase Order	DBP_BATCH	04:09:57	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	555.00	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	40169340	0		0	Om Logistics Supply Chain Private	354.25	W02-B1	1230861604	0.00	06:59:34	359.34	0.00	F								0		-5.09	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	"1,334.48"		5130779117	3789501538	30-09-2025	VE1153	3789	ID343468	COVER ASSEMBLY	1.000	27-09-2025	KA2611055627	1.000	1.000	"7,413.73"	"7,413.73"	"8,748.21"	FM Purchase Order	DBP_BATCH	04:09:57	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"11,615.00"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87089300	0		0	Om Logistics Supply Chain Private	"7,413.69"	H01/H05/H0	1230861604	0.00	06:59:34	"7,520.22"	0.00	F								0		-106.49	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	"3,355.32"		5130779117	3789501538	30-09-2025	VE1153	3789	ID353244	INJECTOR	2.000	27-09-2025	KA2611055627	2.000	2.000	"18,640.62"	"18,640.62"	"21,995.94"	FM Purchase Order	DBP_BATCH	04:09:57	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"14,602.00"	0.00	0.00	0.00	0.00	"18,908.36"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"18,640.51"	J04	1230861604	0.00	06:59:34	"9,454.18"	0.00	F								0		-267.74	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	73.08		5130779117	3789501538	30-09-2025	VE1153	3789	ID400083	SELECT LEVER-A	1.000	27-09-2025	KA2611055627	1.000	1.000	405.95	405.95	479.03	FM Purchase Order	DBP_BATCH	04:09:57	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	636.00	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	405.95	T04-B1	1230861604	0.00	06:59:34	411.78	0.00	F								0		-5.83	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	128.68		5130779117	3789501538	30-09-2025	VE1153	3789	IE328095	SIDE INDICATOR LH/RH	2.000	27-09-2025	KA2611055627	2.000	2.000	714.89	714.89	843.57	FM Purchase Order	DBP_BATCH	04:09:57	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	560.00	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	85122010	0		0	Om Logistics Supply Chain Private	714.88	K04	1230861604	0.00	06:59:34	362.58	0.00	F								0		-10.27	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	31.60		5130779117	3789501538	30-09-2025	VE1153	3789	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	27-09-2025	KA2611055627	1.000	1.000	175.53	175.53	207.13	FM Purchase Order	DBP_BATCH	04:09:57	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	275.00	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	40169330	0		0	Om Logistics Supply Chain Private	175.53	R03	1230861604	0.00	06:59:34	178.05	0.00	F								0		-2.52	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	20.68		5130779117	3789501538	30-09-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	27-09-2025	KA2611055627	1.000	1.000	114.89	114.89	135.57	FM Purchase Order	DBP_BATCH	04:09:57	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	32141000	0		0	Om Logistics Supply Chain Private	114.89	W04-B4	1230861604	0.00	06:59:34	116.54	0.00	F								0		-1.65	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850650	27-09-2025	310.20		5130779117	3789501538	30-09-2025	VE1153	3789	IZ300294	Black  Seal Gasket maker big	4.000	27-09-2025	KA2611055627	4.000	4.000	"1,723.37"	"1,723.37"	"2,033.57"	FM Purchase Order	DBP_BATCH	04:09:57	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	32141000	0		0	Om Logistics Supply Chain Private	"1,723.38"	L2	1230861604	0.00	06:59:34	437.03	0.00	F								0		-24.75	0.00	0.00
KA2611055627	ZFMO	0184886310	7071850841	27-09-2025	20.68		5130779165	3789501538	30-09-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	27-09-2025	KA2611055627	1.000	1.000	114.89	114.89	135.57	FM Purchase Order	DBP_BATCH	04:15:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	32141000	0		0	Om Logistics Supply Chain Private	114.89	W04-B4	1230861604	0.00	06:59:34	116.54	0.00	F								0		-1.65	0.00	0.00
KA2611055627	ZMSO	0184886310	7061835874	26-09-2025	129.14		5130778363	3789501538	30-09-2025	VE1153	3789	IA349558	BEZZEL ASSY RH_2.0m	1.000	27-09-2025	KA2611055627	1.000	1.000	717.44	717.44	846.58	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,124.00"	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	717.44	FLOOR	1230861604	0.00	06:59:34	727.74	0.00									0		-10.30	0.00	0.00
KA2611055627	ZMSO	0184886310	7061837145	27-09-2025	106.40		5130778974	3789501538	30-09-2025	VE1153	3789	ID315337	SELECT LEVER-B	1.000	27-09-2025	KA2611055627	1.000	1.000	591.06	591.06	697.46	Monthly Stock Order	DBP_BATCH	03:46:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	926.00	0.00	0.00	0.00	0.00	599.55	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87084000	0		0	Om Logistics Supply Chain Private	591.06	U05-B3	1230861604	0.00	06:59:34	599.55	0.00									0		-8.49	0.00	0.00
KA2611055627	ZMSO	0184886310	7061837145	27-09-2025	13.78		5130778974	3789501538	30-09-2025	VE1153	3789	ID321107	"ID321107, SPRING SELECTCASE UPPER"	1.000	27-09-2025	KA2611055627	1.000	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:46:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	73202000	0		0	Om Logistics Supply Chain Private	76.59	T05-B5	1230861604	0.00	06:59:34	77.69	0.00									0		-1.10	0.00	0.00
KA2611055627	ZMSO	0184886310	7061837145	27-09-2025	289.52		5130778974	3789501538	30-09-2025	VE1153	3789	ID343159	CENTER BEARING ASSY	1.000	27-09-2025	KA2611055627	1.000	1.000	"1,608.49"	"1,608.49"	"1,898.01"	Monthly Stock Order	DBP_BATCH	03:46:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,520.00"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	84821090	0		0	Om Logistics Supply Chain Private	"1,608.48"	C4	1230861604	0.00	06:59:34	"1,631.59"	0.00									0		-23.10	0.00	0.00
KA2611055627	ZMSO	0184886310	7061837145	27-09-2025	342.60		5130778974	3789501538	30-09-2025	VE1153	3789	ID353245	SIDE CONNECTOR	1.000	27-09-2025	KA2611055627	1.000	1.000	"1,903.38"	"1,903.38"	"2,245.98"	Monthly Stock Order	DBP_BATCH	03:46:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,982.00"	0.00	0.00	0.00	0.00	"1,930.72"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,903.37"	W05-B3	1230861604	0.00	06:59:34	"1,930.72"	0.00									0		-27.34	0.00	0.00
KA2611055627	ZMSO	0184886310	7061837145	27-09-2025	381.78		5130778974	3789501538	30-09-2025	VE1153	3789	ID370836	4TH GEAR ASSY	1.000	27-09-2025	KA2611055627	1.000	1.000	"2,121.03"	"2,121.03"	"2,502.81"	Monthly Stock Order	DBP_BATCH	03:46:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,323.00"	0.00	0.00	0.00	0.00	"2,151.50"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"2,121.02"	G05	1230861604	0.00	06:59:34	"2,151.50"	0.00									0		-30.47	0.00	0.00
KA2611055627	ZMSO	0184886310	7061837145	27-09-2025	459.10		5130778974	3789501538	30-09-2025	VE1153	3789	ID370841	4'TH GEAR COUNTER SHAFT	1.000	27-09-2025	KA2611055627	1.000	1.000	"2,550.60"	"2,550.60"	"3,009.70"	Monthly Stock Order	DBP_BATCH	03:46:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,996.00"	0.00	0.00	0.00	0.00	"2,587.24"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"2,550.59"	G05	1230861604	0.00	06:59:34	"2,587.24"	0.00									0		-36.64	0.00	0.00
KA2611055627	ZMSO	0184886310	7061837145	27-09-2025	"1,227.50"		5130778974	3789501538	30-09-2025	VE1153	3789	ID633105	REAR AXLE SHAFT	1.000	27-09-2025	KA2611055627	1.000	1.000	"6,819.49"	"6,819.49"	"8,046.99"	Monthly Stock Order	DBP_BATCH	03:46:11	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"10,684.00"	0.00	0.00	0.00	0.00	"6,917.44"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"6,819.45"	ACC ROOM	1230861604	0.00	06:59:34	"6,917.44"	0.00									0		-97.95	0.00	0.00
KA2611055627	ZMSO	0184886310	7061837145	27-09-2025	416.48		5130778974	3789501538	30-09-2025	VE1153	3789	IZ000051	Glass Sealant Primerless	5.000	27-09-2025	KA2611055627	5.000	5.000	"2,313.82"	"2,313.82"	"2,730.30"	Monthly Stock Order	DBP_BATCH	03:46:11	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	725.00	0.00	0.00	0.00	0.00	"2,347.05"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	32141000	0		0	Om Logistics Supply Chain Private	"2,313.80"	S02	1230861604	0.00	06:59:34	469.41	0.00									0		-33.23	0.00	0.00
KA2611055627	ZMSO	0184886310	7061837554	27-09-2025	168.90		5130779080	3789501538	30-09-2025	VE1153	3789	IB003175	POWER CYLINDER (BIL)	1.000	27-09-2025	KA2611055627	1.000	1.000	938.28	938.28	"1,107.18"	Monthly Stock Order	DBP_BATCH	03:49:46	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,470.00"	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87083000	0		0	Om Logistics Supply Chain Private	938.28	F04	1230861604	0.00	06:59:34	951.76	0.00									0		-13.48	0.00	0.00
KA2611055627	ZMSO	0184886310	7061837554	27-09-2025	183.14		5130779080	3789501538	30-09-2025	VE1153	3789	IB003176	"ASSY., CLUTCH MAST"	1.000	27-09-2025	KA2611055627	1.000	1.000	"1,017.44"	"1,017.44"	"1,200.58"	Monthly Stock Order	DBP_BATCH	03:49:46	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,594.00"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,017.43"	F04	1230861604	0.00	06:59:34	"1,032.05"	0.00									0		-14.61	0.00	0.00
KA2611055627	ZMSO	0184886310	7061837554	27-09-2025	"1,563.68"		5130779080	3789501538	30-09-2025	VE1153	3789	ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	27-09-2025	KA2611055627	1.000	1.000	"8,687.12"	"8,687.12"	"10,250.80"	Monthly Stock Order	DBP_BATCH	03:49:46	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"13,610.00"	0.00	0.00	0.00	0.00	"8,811.90"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	84835090	0		0	Om Logistics Supply Chain Private	"8,687.07"	H17	1230861604	0.00	06:59:34	"8,811.90"	0.00									0		-124.78	0.00	0.00
KA2611055627	ZMSO	0184886310	7061837554	27-09-2025	723.82		5130779080	3789501538	30-09-2025	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	27-09-2025	KA2611055627	20.000	20.000	"4,021.24"	"4,021.24"	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:49:46	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	315.00	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13		Vector	30-09-2025	38200000	0		0	Om Logistics Supply Chain Private	"4,021.21"	R2	1230861604	0.00	06:59:34	203.95	0.00									0		-57.76	0.00	0.00
KA2611055645	ZMSO	0184887845	7061838036	27-09-2025	298.14		5130779331	3789501539	30-09-2025	VE1153	3789	ID378974	combo oil filter	1.000	28-09-2025	KA2611055645	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	Monthly Stock Order	RSINGH44	15:03:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	10:57:49			30-09-2025	84212300	0		0	Om Logistics Supply Chain Private	"1,656.29"	C03	1230862598	0.00	06:59:34	"1,680.15"	0.00	F								0		-23.79	0.00	0.00
KA2611055645	ZMSO	0184887845	7061838036	27-09-2025	83.88		5130779331	3789501539	30-09-2025	VE1153	3789	ID377754	FILTER INSERT	1.000	28-09-2025	KA2611055645	1.000	1.000	465.95	465.95	549.83	Monthly Stock Order	RSINGH44	15:03:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	10:57:49			30-09-2025	84212900	0		0	Om Logistics Supply Chain Private	465.93	A2	1230862598	0.00	06:59:34	472.64	0.00	F								0		-6.69	0.00	0.00
KA2611055645	ZMSO	0184887845	7061838036	27-09-2025	241.38		5130779331	3789501539	30-09-2025	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	28-09-2025	KA2611055645	1.000	1.000	"1,341.05"	"1,341.05"	"1,582.43"	Monthly Stock Order	RSINGH44	15:03:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,101.00"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	10:57:49			30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,340.99"	A06	1230862598	0.00	06:59:34	"1,360.31"	0.00									0		-19.26	0.00	0.00
KA2611055645	ZMSO	0184887845	7061838036	27-09-2025	385.40		5130779331	3789501539	30-09-2025	VE1153	3789	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	28-09-2025	KA2611055645	1.000	1.000	"2,141.06"	"2,141.06"	"2,526.46"	Monthly Stock Order	RSINGH44	15:03:52	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,945.00"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	10:57:49			30-09-2025	90328910	0		0	Om Logistics Supply Chain Private	"2,140.97"	W05-B4	1230862598	0.00	06:59:34	"2,171.81"	0.00	F								0		-30.75	0.00	0.00
KA2611055645	ZMSO	0184887845	7061838036	27-09-2025	204.50		5130779331	3789501539	30-09-2025	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	28-09-2025	KA2611055645	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	Monthly Stock Order	RSINGH44	15:03:52	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	10:57:49		Manual	30-09-2025	84212300	0		0	Om Logistics Supply Chain Private	"1,136.11"	B03	1230862598	0.00	06:59:34	"1,152.47"	0.00	F								0		-16.32	0.00	0.00
KA2611055645	ZMSO	0184887845	7061838036	27-09-2025	31.50		5130779331	3789501539	30-09-2025	VE1153	3789	ID316951	SECONDARY FILTER	1.000	28-09-2025	KA2611055645	1.000	1.000	629.98	629.98	661.48	Monthly Stock Order	RSINGH44	15:03:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	848.00	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:28:32		0		0.000	10:57:49			30-09-2025	56039400	0		0	Om Logistics Supply Chain Private	629.96	A05	1230862598	0.00	06:59:34	638.02	0.00	F								0		-8.04	0.00	0.00
KA2611055645	ZMSO	0184887845	7061838036	27-09-2025	164.86		5130779331	3789501539	30-09-2025	VE1153	3789	ID370657	FILTER SPIN ON	1.000	28-09-2025	KA2611055645	1.000	1.000	915.94	915.94	"1,080.80"	Monthly Stock Order	RSINGH44	15:03:52	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	10:57:49		Manual	30-09-2025	90328990	0		0	Om Logistics Supply Chain Private	915.90	C04	1230862598	0.00	06:59:34	929.10	0.00	F								0		-13.16	0.00	0.00
KA2611055645	ZMSO	0184887845	7061838036	27-09-2025	315.96		5130779331	3789501539	30-09-2025	VE1153	3789	ID316950	FILTER ELEMENT	1.000	28-09-2025	KA2611055645	1.000	1.000	"1,755.30"	"1,755.30"	"2,071.26"	Monthly Stock Order	RSINGH44	15:03:52	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,750.00"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	10:57:49			30-09-2025	48239090	0		0	Om Logistics Supply Chain Private	"1,755.23"	B06	1230862598	0.00	06:59:34	"1,780.51"	0.00	F								0		-25.21	0.00	0.00
KA2611055769	ZFMO	0184888222	7071850650	27-09-2025	10.34		5130779117	3789501542	30-09-2025	VE1153	3789	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	28-09-2025	KA2611055769	1.000	1.000	57.44	57.44	67.78	FM Purchase Order	DBP_BATCH	04:09:57	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	90.00	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	40169330	0		0	Om Logistics Supply Chain Private	57.44	S03-B3	1230865800	0.00	06:59:34	58.27	0.00	F								0		-0.83	0.00	0.00
KA2611055769	ZFMO	0184888222	7071850841	27-09-2025	"1,005.66"			3789501542	30-09-2025	VE1153	3789	ID631486	CLUTCH DISC ASSY DIA 362	1.000	28-09-2025	KA2611055769	1.000	1.000	"5,586.95"	"5,586.95"	"6,592.61"	FM Purchase Order	DBP_BATCH	04:15:15	31	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"8,753.00"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Manual	30-09-2025	87089300	0		0	Om Logistics Supply Chain Private	0.00		1230865800	0.00	06:59:34	"5,667.20"	0.00									0		-80.25	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852635	28-09-2025	13.78		5130779700	3789501542	30-09-2025	VE1153	3789	ID304877	SPRING CLUTCH RELEASE	4.000	28-09-2025	KA2611055769	4.000	4.000	76.58	76.58	90.36	FM Purchase Order	DBP_BATCH	04:15:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	73182990	0		0	Om Logistics Supply Chain Private	76.59	O1-BOX	1230865800	0.00	06:59:34	19.42	0.00	F								0		-1.10	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852635	28-09-2025	"1,005.66"			3789501542	30-09-2025	VE1153	3789	ID631486	CLUTCH DISC ASSY DIA 362	1.000	28-09-2025	KA2611055769	1.000	1.000	"5,586.95"	"5,586.95"	"6,592.61"	FM Purchase Order	DBP_BATCH	04:15:30	41	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"8,753.00"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Manual	30-09-2025	87089300	0		0	Om Logistics Supply Chain Private	0.00		1230865800	0.00	06:59:34	"5,667.20"	0.00									0		-80.25	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	66.64		5130779758	3789501542	30-09-2025	VE1153	3789	IA205866	HOSE ASSY 600	1.000	28-09-2025	KA2611055769	1.000	1.000	370.21	370.21	436.85	FM Purchase Order	DBP_BATCH	04:27:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	580.00	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	370.21	O2	1230865800	0.00	06:59:34	375.53	0.00	F								0		-5.32	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	34.46		5130779758	3789501542	30-09-2025	VE1153	3789	IA225025	FILTER ( 30.25)	1.000	28-09-2025	KA2611055769	1.000	1.000	191.49	191.49	225.95	FM Purchase Order	DBP_BATCH	04:27:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	300.00	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	84213100	0		0	Om Logistics Supply Chain Private	191.49	B02	1230865800	0.00	06:59:34	194.24	0.00	F								0		-2.75	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	668.78		5130779758	3789501542	30-09-2025	VE1153	3789	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	28-09-2025	KA2611055769	1.000	1.000	"3,715.48"	"3,715.48"	"4,384.26"	FM Purchase Order	DBP_BATCH	04:27:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,821.00"	0.00	0.00	0.00	0.00	"3,768.85"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"3,715.51"	E04	1230865800	0.00	06:59:34	"3,768.85"	0.00	F								0		-53.37	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	214.96		5130779758	3789501542	30-09-2025	VE1153	3789	ID311886	"ID311886, FORK 5TH/6TH"	1.000	28-09-2025	KA2611055769	1.000	1.000	"1,194.24"	"1,194.24"	"1,409.20"	FM Purchase Order	DBP_BATCH	04:27:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,871.00"	0.00	0.00	0.00	0.00	"1,211.39"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,194.25"	W04-B1	1230865800	0.00	06:59:34	"1,211.39"	0.00	F								0		-17.15	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	2.30		5130779758	3789501542	30-09-2025	VE1153	3789	ID329361	GASKET OIL STRAINER	1.000	28-09-2025	KA2611055769	1.000	1.000	12.77	12.77	15.07	FM Purchase Order	DBP_BATCH	04:27:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	85443000	0		0	Om Logistics Supply Chain Private	12.77	W02-B1	1230865800	0.00	06:59:34	12.95	0.00	F								0		-0.18	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	2.30		5130779758	3789501542	30-09-2025	VE1153	3789	ID329362	GASKET - OIL RETURN TC SIDE	1.000	28-09-2025	KA2611055769	1.000	1.000	12.77	12.77	15.07	FM Purchase Order	DBP_BATCH	04:27:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	85443000	0		0	Om Logistics Supply Chain Private	12.77	W02-B1	1230865800	0.00	06:59:34	12.95	0.00	F								0		-0.18	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	212.78		5130779758	3789501542	30-09-2025	VE1153	3789	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	28-09-2025	KA2611055769	1.000	1.000	"1,182.11"	"1,182.11"	"1,394.89"	FM Purchase Order	DBP_BATCH	04:27:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,852.00"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	87081090	0		0	Om Logistics Supply Chain Private	"1,182.12"	T04-B5	1230865800	0.00	06:59:34	"1,199.09"	0.00	F								0		-16.98	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	238.40		5130779758	3789501542	30-09-2025	VE1153	3789	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	28-09-2025	KA2611055769	1.000	1.000	"1,324.45"	"1,324.45"	"1,562.85"	FM Purchase Order	DBP_BATCH	04:27:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,075.00"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	84828000	0		0	Om Logistics Supply Chain Private	"1,324.47"	F02	1230865800	0.00	06:59:34	"1,343.47"	0.00	F								0		-19.02	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	613.52		5130779758	3789501542	30-09-2025	VE1153	3789	ID334315	MAIN FILTER KIT	3.000	28-09-2025	KA2611055769	3.000	3.000	"3,408.45"	"3,408.45"	"4,021.97"	FM Purchase Order	DBP_BATCH	04:27:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	84212300	0		0	Om Logistics Supply Chain Private	"3,408.50"	B03	1230865800	0.00	06:59:34	"1,152.47"	0.00	F								0		-48.96	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	"1,334.48"		5130779758	3789501542	30-09-2025	VE1153	3789	ID343468	COVER ASSEMBLY	1.000	28-09-2025	KA2611055769	1.000	1.000	"7,413.73"	"7,413.73"	"8,748.21"	FM Purchase Order	DBP_BATCH	04:27:19	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"11,615.00"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	87089300	0		0	Om Logistics Supply Chain Private	"7,413.80"	H01/H05/H0	1230865800	0.00	06:59:34	"7,520.22"	0.00	F								0		-106.49	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	227.14		5130779758	3789501542	30-09-2025	VE1153	3789	ID349037	"CB KIT, MSL 1480"	1.000	28-09-2025	KA2611055769	1.000	1.000	"1,261.89"	"1,261.89"	"1,489.03"	FM Purchase Order	DBP_BATCH	04:27:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,977.00"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,261.90"	G04	1230865800	0.00	06:59:34	"1,280.02"	0.00	F								0		-18.13	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	187.84		5130779758	3789501542	30-09-2025	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	28-09-2025	KA2611055769	1.000	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:27:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	84212300	0		0	Om Logistics Supply Chain Private	"1,043.61"	A03	1230865800	0.00	06:59:34	"1,058.59"	0.00	F								0		-14.99	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	163.72		5130779758	3789501542	30-09-2025	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	28-09-2025	KA2611055769	1.000	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:27:19	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	84212300	0		0	Om Logistics Supply Chain Private	909.58	A03	1230865800	0.00	06:59:34	922.63	0.00	F								0		-13.06	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	329.74		5130779758	3789501542	30-09-2025	VE1153	3789	ID370657	FILTER SPIN ON	2.000	28-09-2025	KA2611055769	2.000	2.000	"1,831.89"	"1,831.89"	"2,161.63"	FM Purchase Order	DBP_BATCH	04:27:19	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	90328990	0		0	Om Logistics Supply Chain Private	"1,831.91"	C04	1230865800	0.00	06:59:34	929.10	0.00	F								0		-26.31	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	140.16		5130779758	3789501542	30-09-2025	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	28-09-2025	KA2611055769	1.000	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:27:19	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	70091010	0		0	Om Logistics Supply Chain Private	778.73	A03	1230865800	0.00	06:59:34	789.90	0.00	F								0		-11.18	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	167.74		5130779758	3789501542	30-09-2025	VE1153	3789	ID377754	FILTER INSERT	2.000	28-09-2025	KA2611055769	2.000	2.000	931.89	931.89	"1,099.63"	FM Purchase Order	DBP_BATCH	04:27:19	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	84212900	0		0	Om Logistics Supply Chain Private	931.91	A2	1230865800	0.00	06:59:34	472.64	0.00	F								0		-13.39	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	596.28		5130779758	3789501542	30-09-2025	VE1153	3789	ID378974	combo oil filter	2.000	28-09-2025	KA2611055769	2.000	2.000	"3,312.72"	"3,312.72"	"3,909.00"	FM Purchase Order	DBP_BATCH	04:27:19	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	84212300	0		0	Om Logistics Supply Chain Private	"3,312.76"	C03	1230865800	0.00	06:59:34	"1,680.15"	0.00	F								0		-47.58	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	125.24		5130779758	3789501542	30-09-2025	VE1153	3789	IE315946	STARTER RELAY 12V	1.000	28-09-2025	KA2611055769	1.000	1.000	695.74	695.74	820.98	FM Purchase Order	DBP_BATCH	04:27:19	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,090.00"	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	85364100	0		0	Om Logistics Supply Chain Private	695.75	S03-B4	1230865800	0.00	06:59:34	705.73	0.00	F								0		-9.99	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	271.60		5130779758	3789501542	30-09-2025	VE1153	3789	IE324419	Temperature sensor (EATS)	1.000	28-09-2025	KA2611055769	1.000	1.000	"1,508.92"	"1,508.92"	"1,780.52"	FM Purchase Order	DBP_BATCH	04:27:19	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,364.00"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	87149910	0		0	Om Logistics Supply Chain Private	"1,508.93"	U02-B1	1230865800	0.00	06:59:34	"1,530.59"	0.00	F								0		-21.67	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	65.48		5130779758	3789501542	30-09-2025	VE1153	3789	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	28-09-2025	KA2611055769	1.000	1.000	363.82	363.82	429.30	FM Purchase Order	DBP_BATCH	04:27:19	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	570.00	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	85365090	0		0	Om Logistics Supply Chain Private	363.82	U02-B1	1230865800	0.00	06:59:34	369.05	0.00	F								0		-5.23	0.00	0.00
KA2611055769	ZFMO	0184888222	7071852949	28-09-2025	20.68		5130779758	3789501542	30-09-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	28-09-2025	KA2611055769	1.000	1.000	114.89	114.89	135.57	FM Purchase Order	DBP_BATCH	04:27:19	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	32141000	0		0	Om Logistics Supply Chain Private	114.89	W04-B4	1230865800	0.00	06:59:34	116.54	0.00	F								0		-1.65	0.00	0.00
KA2611055769	ZMSO	0184888222	7061838399	28-09-2025	130.98		5130779568	3789501542	30-09-2025	VE1153	3789	IA345224	"OIL SEAL, OUTER REAR HUB"	2.000	28-09-2025	KA2611055769	2.000	2.000	727.65	727.65	858.63	Monthly Stock Order	DBP_BATCH	03:45:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	570.00	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	40161000	0		0	Om Logistics Supply Chain Private	727.66	R03	1230865800	0.00	06:59:34	369.05	0.00									0		-10.45	0.00	0.00
KA2611055769	ZMSO	0184888222	7061838399	28-09-2025	3.44		5130779568	3789501542	30-09-2025	VE1153	3789	IA345723	"O-RING, REAR HUB"	1.000	28-09-2025	KA2611055769	1.000	1.000	19.15	19.15	22.59	Monthly Stock Order	DBP_BATCH	03:45:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	84842000	0		0	Om Logistics Supply Chain Private	19.15	W05 -B2	1230865800	0.00	06:59:34	19.42	0.00									0		-0.27	0.00	0.00
KA2611055769	ZMSO	0184888222	7061838399	28-09-2025	112.60		5130779568	3789501542	30-09-2025	VE1153	3789	IA356374	"OIL SEAL, REAR HUB"	2.000	28-09-2025	KA2611055769	2.000	2.000	625.52	625.52	738.12	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	490.00	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	40161000	0		0	Om Logistics Supply Chain Private	625.54	R03	1230865800	0.00	06:59:34	317.25	0.00									0		-8.98	0.00	0.00
KA2611055769	ZMSO	0184888222	7061838399	28-09-2025	22.98		5130779568	3789501542	30-09-2025	VE1153	3789	ID201857	GASKET TURBO CHARGER (HCV)	1.000	28-09-2025	KA2611055769	1.000	1.000	127.66	127.66	150.64	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	200.00	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	84841090	0		0	Om Logistics Supply Chain Private	127.66	V04-B1	1230865800	0.00	06:59:34	129.49	0.00									0		-1.83	0.00	0.00
KA2611055769	ZMSO	0184888222	7061838399	28-09-2025	834.58		5130779568	3789501542	30-09-2025	VE1153	3789	ID306176	SHIFT CABLE	1.000	28-09-2025	KA2611055769	1.000	1.000	"4,636.53"	"4,636.53"	"5,471.11"	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,264.00"	0.00	0.00	0.00	0.00	"4,703.13"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	87082900	0		0	Om Logistics Supply Chain Private	"4,636.57"	M05	1230865800	0.00	06:59:34	"4,703.13"	0.00									0		-66.60	0.00	0.00
KA2611055769	ZMSO	0184888222	7061838399	28-09-2025	432.00		5130779568	3789501542	30-09-2025	VE1153	3789	ID352489	LFL UJ KIT	2.000	28-09-2025	KA2611055769	2.000	2.000	"2,399.97"	"2,399.97"	"2,831.97"	Monthly Stock Order	DBP_BATCH	03:45:41	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,880.00"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"2,399.99"	F05	1230865800	0.00	06:59:34	"1,217.22"	0.00									0		-34.47	0.00	0.00
KA2611055769	ZMSO	0184888222	7061838797	28-09-2025	241.38		5130779645	3789501542	30-09-2025	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	28-09-2025	KA2611055769	1.000	1.000	"1,341.05"	"1,341.05"	"1,582.43"	Monthly Stock Order	DBP_BATCH	03:49:10	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,101.00"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,341.06"	A06	1230865800	0.00	06:59:34	"1,360.31"	0.00									0		-19.26	0.00	0.00
KA2611055769	ZMSO	0184888222	7061838797	28-09-2025	81.00		5130779645	3789501542	30-09-2025	VE1153	3789	IE454522	STRAINER	1.000	28-09-2025	KA2611055769	1.000	1.000	450.00	450.00	531.00	Monthly Stock Order	DBP_BATCH	03:49:10	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	705.00	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08		Vector	30-09-2025	84212900	0		0	Om Logistics Supply Chain Private	450.00	A04-BOX	1230865800	0.00	06:59:34	456.46	0.00									0		-6.46	0.00	0.00
MP2621643575	ZROP	0184887279	7071851878	27-09-2025	838.44	7071851877	1280435347	3789501544	30-09-2025	VE1000	3789	ID378726	SHIFT CABLE PRO 3019 CWC	1.000	28-09-2025	MP2621643575	1.000	1.000	"4,657.98"	"4,657.98"	"5,496.42"	Pro Vehicle Off Road	RFC_XIP	16:34:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"6,955.00"	0.00	0.00	0.00	0.00	"4,503.07"	0.00	0.00	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	30-09-2025	87082900	0		0	BLUE DART EXPRESS LIMITED	"4,657.57"	N2	1230864926	0.00	15:52:53	"4,503.07"	0.00		4008740986	MC2BFSRC0PA087878	92804114	Pro 6048 S BS6 CBC NGB 29FT TLA	04-10-2025	02-10-2025	01-10-2025	0		-66.90	0.00	0.00
MP2621637579	ZROP	0184876252	7071847405	25-09-2025	"1,565.97"	7071847404	1280434801	3789501546	30-09-2025	VE1000	3789	IA343202	"CAP, HUB"	30.000	25-09-2025	MP2621637579	1.000	1.000	289.99	"8,699.82"	"10,265.79"	Pro Vehicle Off Road	RFC_XIP	13:34:36	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	433.00	0.00	0.00	0.00	0.00	"8,410.50"	0.00	0.00	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	30-09-2025	87089900	0		0	BLUE DART EXPRESS LIMITED	289.80	W03	1230852675	0.00	17:00:27	280.35	0.00		4008730317	MC2H2MRC0JA138006	88009582	Pro3014 M SLPCBC 24FT BS4NG NGB PRM R	29-09-2025	29-09-2025	28-09-2025	0		-124.96	0.00	0.00
MP2621637765	ZROP	0184876763	7071847405	25-09-2025	"1,565.97"	7071847404	1280434801	3789501547	30-09-2025	VE1000	3789	IA343202	"CAP, HUB"	30.000	25-09-2025	MP2621637765	8.000	8.000	"2,319.95"	"8,699.82"	"10,265.79"	Pro Vehicle Off Road	RFC_XIP	13:34:36	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	433.00	0.00	0.00	0.00	0.00	"8,410.50"	0.00	0.00	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	30-09-2025	87089900	0		0	BLUE DART EXPRESS LIMITED	"2,320.41"	W03	1230852706	0.00	17:00:52	280.35	0.00		4008730317	MC2H2MRC0JA138006	88009582	Pro3014 M SLPCBC 24FT BS4NG NGB PRM R	29-09-2025	29-09-2025	28-09-2025	0		-124.96	0.00	0.00
	ZOUT		4500069763	30-09-2025	"1,220.76"			3789501548	30-09-2025	0020036642	3789	333333	Material Purchased Outside (18% GST)	1.000			0.000	1.000	"6,782.00"	0.00	"1,220.76"	Outside Parts PO	SPD378901	17:17:40	10	Madhu Agencies	PSN Automotive Marketing			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	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		84139190	0		0		0.00	Q01		0.00	00:00:00	0.00	0.00									0		0.00	0.00	0.00
	ZOUT		4500069764	30-09-2025	"1,854.00"			3789501549	30-09-2025	0020036642	3789	333333	Material Purchased Outside (18% GST)	1.000			0.000	1.000	"10,300.00"	0.00	"1,854.00"	Outside Parts PO	SPD378901	17:22:42	10	Madhu Agencies	PSN Automotive Marketing			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	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		84139190	0		0		0.00	Q01		0.00	00:00:00	0.00	0.00									0		0.00	0.00	0.00
