Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
2221229883	BEARING SHELL	MP2621645679	29-09-2025	7071855009	7071855007	1280435632	ZROP	VE1000	4.000	3801	395.13	29-09-2025	A4A1	4.000	MP2621645679	03-10-2025	3801501290	10:57:49	03-10-2025	0184891372	4.000	334.86	60.27	334.86	Pro Vehicle Off Road	RFC_XIP	18:05:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	15.95	0.00	5C	IGST Input 18%	11:14:35	0010501919	10	29-09-2025	4.000	19:27:58	03-10-2025	Manual	84828000	0	02-10-2025	1	Om Logistics Supply Chain Private	334.72	1230870529	0.00	F
IE461146	ENGINE WIRING HARNESS	MP2621645764	29-09-2025	7071855252	7071855250	1280435669	ZROP	VE1000	1.000	3801	"10,573.96"	29-09-2025	M10	1.000	MP2621645764	03-10-2025	3801501291	10:57:49	03-10-2025	0184891743	1.000	"8,960.98"	"1,612.98"	"8,960.98"	Pro Vehicle Off Road	RFC_XIP	19:46:52	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"13,380.00"	0.00	"8,662.98"	0.00	0.00	0.00	0.00	"8,662.98"	0.00	0.00	0.00	0.00	-128.71	0.00	0.00	426.71	0.00	5C	IGST Input 18%	11:17:23	0010501993	10	29-09-2025	1.000	20:35:28	03-10-2025	Manual	85443000	0	02-10-2025	1	Om Logistics Supply Chain Private	"8,960.80"	1230871490	0.00	
IE464278	WIRING HARNESS FRONT	MP2621645764	29-09-2025	7071855252	7071855250	1280435669	ZROP	VE1000	1.000	3801	"11,024.42"	29-09-2025	M10	1.000	MP2621645764	03-10-2025	3801501291	10:57:49	03-10-2025	0184891743	1.000	"9,342.73"	"1,681.69"	"9,342.74"	Pro Vehicle Off Road	RFC_XIP	19:46:52	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"13,950.00"	0.00	"9,032.03"	0.00	0.00	0.00	0.00	"9,032.03"	0.00	0.00	0.00	0.00	-134.19	0.00	0.00	444.89	0.00	5C	IGST Input 18%	11:17:23	0010501993	20	29-09-2025	1.000	20:35:28	03-10-2025	Manual	85443000	0	02-10-2025	1	Om Logistics Supply Chain Private	"9,342.53"	1230871490	0.00	
IB003377	FIRST AID KIT	KA2611056382	30-09-2025	8040300062		5130780818	ZEOR	VE1153	2.000	3801	313.59	30-09-2025	A3A1	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	298.65	14.94	298.65	EOR Order	SPD380104	08:25:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	201.00	0.00	151.23	0.00	0.00	0.00	0.00	302.46	0.00	0.00	0.00	0.00	-3.81	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	11:20:59		0		0.000	15:33:52		Manual	30065000	0		0	Om Logistics Supply Chain Private	298.65	1230873595	0.00	
IF001463	KIT LOCK ASSY	KA2611056382	29-09-2025	8040300055		5130780574	ZEOR	VE1153	1.000	3801	"4,504.04"	30-09-2025	O9	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"3,816.98"	687.06	"3,816.98"	EOR Order	SPD380105	19:57:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,980.00"	0.00	"3,871.80"	0.00	0.00	0.00	0.00	"3,871.80"	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52			83011000	0		0	Om Logistics Supply Chain Private	"3,816.96"	1230873595	0.00	
MB394510	HANDLE ASSY DOOR O/S LH	KA2611056382	29-09-2025	8040300055		5130780574	ZEOR	VE1153	1.000	3801	149.12	30-09-2025	M 2  BIN 2	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	126.38	22.74	126.38	EOR Order	SPD380105	19:57:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52			87089900	0		0	Om Logistics Supply Chain Private	126.38	1230873595	0.00	F
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611056382	29-09-2025	8040300055		5130780574	ZEOR	VE1153	1.000	3801	"3,551.25"	30-09-2025	B03-B1	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"3,009.53"	541.72	"3,009.53"	EOR Order	SPD380105	19:57:28	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,715.00"	0.00	"3,052.76"	0.00	0.00	0.00	0.00	"3,052.76"	0.00	0.00	0.00	0.00	-43.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,009.51"	1230873595	0.00	F
ID202556	CLUTCH BODY RING (HCV)	KA2611056382	29-09-2025	8040300055		5130780574	ZEOR	VE1153	1.000	3801	"2,248.99"	30-09-2025	B3-01	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"1,905.93"	343.06	"1,905.93"	EOR Order	SPD380105	19:57:28	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"1,933.31"	0.00	0.00	0.00	0.00	-27.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52			87089900	0		0	Om Logistics Supply Chain Private	"1,905.92"	1230873595	0.00	
ID312040	"ID312040, THRUST WASHER 3RD/4TH GEAR"	KA2611056382	29-09-2025	8040300055		5130780574	ZEOR	VE1153	2.000	3801	926.42	30-09-2025	B1B1	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	785.10	141.32	785.10	EOR Order	SPD380105	19:57:28	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	73182200	0		0	Om Logistics Supply Chain Private	785.09	1230873595	0.00	
ID207227	SUB HARNESS PARKING BRAKE (MAV BIPOLE)	KA2611056382	29-09-2025	8040300055		5130780574	ZEOR	VE1153	1.000	3801	52.72	30-09-2025	B5B4	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	44.68	8.04	44.68	EOR Order	SPD380105	19:57:28	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52			85443000	0		0	Om Logistics Supply Chain Private	44.68	1230873595	0.00	
ID374964	"FORK, 2ND&3RD GEARSHIFT ET40S6"	KA2611056382	29-09-2025	8040300055		5130780574	ZEOR	VE1153	1.000	3801	"1,547.79"	30-09-2025		1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"1,311.69"	236.10	"1,311.69"	EOR Order	SPD380105	19:57:28	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,311.68"	1230873595	0.00	
2221857473	GASKET	KA2611056382	30-09-2025	7071855465		5130780722	ZFMO	VE1153	5.000	3801	546.05	30-09-2025	A5A1	5.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	5.000	462.75	83.30	462.75	FM Purchase Order	DBP_BATCH	04:15:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	84841090	0		0	Om Logistics Supply Chain Private	462.76	1230873595	0.00	F
2220864662	VALVE SEAL	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	12.000	3801	994.20	30-09-2025	D3D9	12.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	12.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:24:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	40169330	0		0	Om Logistics Supply Chain Private	842.54	1230873595	0.00	F
2221528660	VALVE SEAT	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	5.000	3801	"1,630.64"	30-09-2025	B2B3	5.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	5.000	"1,381.90"	248.74	"1,381.90"	FM Purchase Order	DBP_BATCH	04:24:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	433.00	0.00	280.35	0.00	0.00	0.00	0.00	"1,401.75"	0.00	0.00	0.00	0.00	-19.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	84099911	0		0	Om Logistics Supply Chain Private	"1,381.89"	1230873595	0.00	F
2221791550	VALVE SPRING WASHER	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	30.000	3801	790.81	30-09-2025	A1A3	30.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	30.000	670.17	120.64	670.17	FM Purchase Order	DBP_BATCH	04:24:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	73182200	0		0	Om Logistics Supply Chain Private	670.20	1230873595	0.00	F
2222583038	INLET VALVE	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	4.000	3801	873.69	30-09-2025	A1A4	4.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	4.000	740.41	133.28	740.41	FM Purchase Order	DBP_BATCH	04:24:01	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	751.04	0.00	0.00	0.00	0.00	-10.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	84099111	0		0	Om Logistics Supply Chain Private	740.42	1230873595	0.00	F
2223217860	GASKET	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	116.74	30-09-2025	A5A1	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	98.94	17.80	98.94	FM Purchase Order	DBP_BATCH	04:24:01	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	84841090	0		0	Om Logistics Supply Chain Private	98.94	1230873595	0.00	F
2224183971	V-RIBBED BELT	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	"1,649.47"	30-09-2025	R9	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:24:01	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	40103110	0		0	Om Logistics Supply Chain Private	"1,397.84"	1230873595	0.00	F
IA322462	RVM_CLASS_VI_MIRROR_ASSY	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	990.43	30-09-2025	Q5	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	839.35	151.08	839.35	FM Purchase Order	DBP_BATCH	04:24:01	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	40091100	0		0	Om Logistics Supply Chain Private	839.35	1230873595	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	964.07	30-09-2025	O8	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:24:01	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	84825011	0		0	Om Logistics Supply Chain Private	817.01	1230873595	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	112.98	30-09-2025	C2C5	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:24:01	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	48239030	0		0	Om Logistics Supply Chain Private	95.74	1230873595	0.00	F
ID312324	ASSY. 4th 5th Synchro	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	"14,539.42"	30-09-2025	L3	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"12,321.54"	"2,217.88"	"12,321.54"	FM Purchase Order	DBP_BATCH	04:24:01	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	"12,321.46"	1230873595	0.00	F
ID333584	PIPE FUEL SUPPLY	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	242.53	30-09-2025	R3	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	205.53	37.00	205.53	FM Purchase Order	DBP_BATCH	04:24:01	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	205.53	1230873595	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	"1,287.93"	30-09-2025	L7	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:24:01	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,091.46"	1230873595	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	2.000	3801	143.12	30-09-2025	B2B3	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:24:01	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	121.28	1230873595	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	186.80	30-09-2025	A5A2	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	158.30	28.50	158.30	FM Purchase Order	DBP_BATCH	04:24:01	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	158.30	1230873595	0.00	F
ID366092	"ID366092, Nut Mainshaft"	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	244.78	30-09-2025	B1B4	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	207.44	37.34	207.44	FM Purchase Order	DBP_BATCH	04:24:01	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	73181600	0		0	Om Logistics Supply Chain Private	207.44	1230873595	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	922.65	30-09-2025	R9 B1	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:24:01	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	40103590	0		0	Om Logistics Supply Chain Private	781.91	1230873595	0.00	F
ID368401	HIGH PRESSURE PIPE ASSY 5	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	"1,034.11"	30-09-2025	E5 BIN1	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	876.37	157.74	876.37	FM Purchase Order	DBP_BATCH	04:24:01	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	888.96	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	876.37	1230873595	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	"5,127.65"	30-09-2025	M1	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"4,345.47"	782.18	"4,345.47"	FM Purchase Order	DBP_BATCH	04:24:01	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,345.45"	1230873595	0.00	F
IE302355	OIL PRESSURE SENSOR	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	"2,323.57"	30-09-2025	B5B1	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"1,969.13"	354.44	"1,969.13"	FM Purchase Order	DBP_BATCH	04:24:01	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	90262000	0		0	Om Logistics Supply Chain Private	"1,969.12"	1230873595	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	5.000	3801	677.85	30-09-2025	C2	5.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	5.000	574.45	103.40	574.45	FM Purchase Order	DBP_BATCH	04:24:01	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	32141000	0		0	Om Logistics Supply Chain Private	574.46	1230873595	0.00	F
ME600127	BREATHER (M1-M2)	KA2611056382	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	294.50	30-09-2025	B5B3	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	249.58	44.92	249.58	FM Purchase Order	DBP_BATCH	04:24:01	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	249.58	1230873595	0.00	F
IE332174	Urea level sensor Filter	KA2611056382	29-09-2025	7071853621		5130780025	ZFMO	VE1153	1.000	3801	589.74	30-09-2025	E1	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:07:56	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	499.78	1230873595	0.00	F
IC372584	ASSY BATTERY BKT MTG RH	KA2611056382	30-09-2025	7061841598		5130780595	ZMSO	VE1153	1.000	3801	"2,700.90"	30-09-2025	H22	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"2,288.90"	412.00	"2,288.90"	Monthly Stock Order	DBP_BATCH	03:45:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,586.00"	0.00	"2,321.78"	0.00	0.00	0.00	0.00	"2,321.78"	0.00	0.00	0.00	0.00	-32.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,288.89"	1230873595	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611056382	30-09-2025	7061841598		5130780595	ZMSO	VE1153	1.000	3801	497.09	30-09-2025	K8	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:45:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	84841090	0		0	Om Logistics Supply Chain Private	421.27	1230873595	0.00	
ID330043	UNIT PUMP ASSY	KA2611056382	30-09-2025	7061841598		5130780595	ZMSO	VE1153	1.000	3801	"6,620.46"	30-09-2025	J2	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"5,610.56"	"1,009.90"	"5,610.56"	Monthly Stock Order	DBP_BATCH	03:45:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	84133010	0		0	Om Logistics Supply Chain Private	"5,610.54"	1230873595	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611056382	30-09-2025	7061841598		5130780595	ZMSO	VE1153	1.000	3801	718.52	30-09-2025	K6	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	608.92	109.60	608.92	Monthly Stock Order	DBP_BATCH	03:45:25	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	608.92	1230873595	0.00	
IZ300494	Rust Bust	KA2611056382	30-09-2025	7061841598		5130780595	ZMSO	VE1153	4.000	3801	361.50	30-09-2025	C2	4.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	4.000	306.36	55.14	306.36	Monthly Stock Order	DBP_BATCH	03:45:25	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	34031900	0		0	Om Logistics Supply Chain Private	306.38	1230873595	0.00	
ID329238	Exhaust Valve	KA2611056382	29-09-2025	7061839451		5130779877	ZMSO	VE1153	6.000	3801	"1,559.06"	30-09-2025	A1A2	6.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	6.000	"1,321.24"	237.82	"1,321.24"	Monthly Stock Order	DBP_BATCH	03:45:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	"1,340.22"	0.00	0.00	0.00	0.00	-18.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	84099199	0		0	Om Logistics Supply Chain Private	"1,321.25"	1230873595	0.00	
ID603053	CARTRIDGE ASSY E494	KA2611056382	29-09-2025	7061839844		5130779940	ZMSO	VE1153	1.000	3801	"1,696.92"	30-09-2025	A5A1	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"1,438.06"	258.86	"1,438.06"	Monthly Stock Order	DBP_BATCH	03:49:50	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Vector	84099194	0		0	Om Logistics Supply Chain Private	"1,438.05"	1230873595	0.00	
IC324414	"ASSY., HANDLE CRANKING"	KA2611056382	29-09-2025	7061841059		5130780438	ZMSO	VE1153	1.000	3801	648.49	30-09-2025	DRUM	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	549.57	98.92	549.57	Monthly Stock Order	RSINGH44	17:48:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	87089900	0		0	Om Logistics Supply Chain Private	549.57	1230873595	0.00	
ID200385	"ID200385, NUT M 36*1.5"	KA2611056382	29-09-2025	7061841059		5130780438	ZMSO	VE1153	1.000	3801	154.41	30-09-2025	B1B4	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	130.85	23.56	130.85	Monthly Stock Order	RSINGH44	17:48:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	73181600	0		0	Om Logistics Supply Chain Private	130.85	1230873595	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611056382	29-09-2025	7061841059		5130780438	ZMSO	VE1153	1.000	3801	120.50	30-09-2025	E1	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	17:48:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	84213100	0		0	Om Logistics Supply Chain Private	102.12	1230873595	0.00	F
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611056382	29-09-2025	7061841059		5130780438	ZMSO	VE1153	1.000	3801	"1,232.20"	30-09-2025	M2	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"1,044.24"	187.96	"1,044.24"	Monthly Stock Order	RSINGH44	17:48:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,636.00"	0.00	"1,059.24"	0.00	0.00	0.00	0.00	"1,059.24"	0.00	0.00	0.00	0.00	-15.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	87081090	0		0	Om Logistics Supply Chain Private	"1,044.23"	1230873595	0.00	F
ID331491	Clutch Release Bearing 395	KA2611056382	29-09-2025	7061841059		5130780438	ZMSO	VE1153	1.000	3801	"1,532.72"	30-09-2025	L2	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	RSINGH44	17:48:44	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	84828000	0		0	Om Logistics Supply Chain Private	"1,298.91"	1230873595	0.00	F
IE332174	Urea level sensor Filter	KA2611056382	29-09-2025	7061841059		5130780438	ZMSO	VE1153	2.000	3801	"1,179.48"	30-09-2025	E1	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	999.56	179.92	999.56	Monthly Stock Order	RSINGH44	17:48:44	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52			87089900	0		0	Om Logistics Supply Chain Private	999.55	1230873595	0.00	F
ID378974	combo oil filter	KA2611056382	29-09-2025	7061841059		5130780438	ZMSO	VE1153	2.000	3801	"3,909.00"	30-09-2025	E4	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	RSINGH44	17:48:44	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52			84212300	0		0	Om Logistics Supply Chain Private	"3,312.71"	1230873595	0.00	F
ID377754	FILTER INSERT	KA2611056382	29-09-2025	7061841059		5130780438	ZMSO	VE1153	2.000	3801	"1,099.63"	30-09-2025	E3	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	931.89	167.74	931.89	Monthly Stock Order	RSINGH44	17:48:44	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52			84212900	0		0	Om Logistics Supply Chain Private	931.90	1230873595	0.00	F
ID370657	FILTER SPIN ON	KA2611056382	29-09-2025	7061841059		5130780438	ZMSO	VE1153	2.000	3801	"2,161.63"	30-09-2025	E33	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	RSINGH44	17:48:44	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	90328990	0		0	Om Logistics Supply Chain Private	"1,831.88"	1230873595	0.00	F
ID343468	COVER ASSEMBLY	KA2611056382	29-09-2025	7061841059		5130780438	ZMSO	VE1153	1.000	3801	"8,748.21"	30-09-2025	H17	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"7,413.73"	"1,334.48"	"7,413.73"	Monthly Stock Order	RSINGH44	17:48:44	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52			87089300	0		0	Om Logistics Supply Chain Private	"7,413.69"	1230873595	0.00	F
ID334315	MAIN FILTER KIT	KA2611056382	29-09-2025	7061841059		5130780438	ZMSO	VE1153	2.000	3801	"2,681.32"	30-09-2025	E1	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	RSINGH44	17:48:44	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52			84212300	0		0	Om Logistics Supply Chain Private	"2,272.30"	1230873595	0.00	F
IC324414	"ASSY., HANDLE CRANKING"	KA2611056382	29-09-2025	7061841277		5130780473	ZMSO	VE1153	1.000	3801	648.49	30-09-2025	DRUM	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	549.57	98.92	549.57	Monthly Stock Order	RSINGH44	17:55:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	87089900	0		0	Om Logistics Supply Chain Private	549.57	1230873595	0.00	
ID200385	"ID200385, NUT M 36*1.5"	KA2611056382	29-09-2025	7061841277		5130780473	ZMSO	VE1153	1.000	3801	154.41	30-09-2025	B1B4	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	130.85	23.56	130.85	Monthly Stock Order	RSINGH44	17:55:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	73181600	0		0	Om Logistics Supply Chain Private	130.85	1230873595	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611056382	29-09-2025	7061841277		5130780473	ZMSO	VE1153	1.000	3801	120.50	30-09-2025	E1	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	17:55:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	84213100	0		0	Om Logistics Supply Chain Private	102.12	1230873595	0.00	F
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611056382	29-09-2025	7061841277		5130780473	ZMSO	VE1153	1.000	3801	"1,232.20"	30-09-2025	M2	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"1,044.24"	187.96	"1,044.24"	Monthly Stock Order	RSINGH44	17:55:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,636.00"	0.00	"1,059.24"	0.00	0.00	0.00	0.00	"1,059.24"	0.00	0.00	0.00	0.00	-15.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	87081090	0		0	Om Logistics Supply Chain Private	"1,044.23"	1230873595	0.00	F
ID331491	Clutch Release Bearing 395	KA2611056382	29-09-2025	7061841277		5130780473	ZMSO	VE1153	1.000	3801	"1,532.72"	30-09-2025	L2	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	RSINGH44	17:55:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	84828000	0		0	Om Logistics Supply Chain Private	"1,298.91"	1230873595	0.00	F
ID334315	MAIN FILTER KIT	KA2611056382	29-09-2025	7061841277		5130780473	ZMSO	VE1153	2.000	3801	"2,681.32"	30-09-2025	E1	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	RSINGH44	17:55:00	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	84212300	0		0	Om Logistics Supply Chain Private	"2,272.30"	1230873595	0.00	F
ID343468	COVER ASSEMBLY	KA2611056382	29-09-2025	7061841277		5130780473	ZMSO	VE1153	1.000	3801	"8,748.21"	30-09-2025	H17	1.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	1.000	"7,413.73"	"1,334.48"	"7,413.73"	Monthly Stock Order	RSINGH44	17:55:00	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	87089300	0		0	Om Logistics Supply Chain Private	"7,413.69"	1230873595	0.00	F
ID370657	FILTER SPIN ON	KA2611056382	29-09-2025	7061841277		5130780473	ZMSO	VE1153	2.000	3801	"2,161.63"	30-09-2025	E33	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	RSINGH44	17:55:00	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	90328990	0		0	Om Logistics Supply Chain Private	"1,831.88"	1230873595	0.00	F
ID377754	FILTER INSERT	KA2611056382	29-09-2025	7061841277		5130780473	ZMSO	VE1153	2.000	3801	"1,099.63"	30-09-2025	E3	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	931.89	167.74	931.89	Monthly Stock Order	RSINGH44	17:55:00	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	84212900	0		0	Om Logistics Supply Chain Private	931.90	1230873595	0.00	F
ID378974	combo oil filter	KA2611056382	29-09-2025	7061841277		5130780473	ZMSO	VE1153	2.000	3801	"3,909.00"	30-09-2025	E4	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	RSINGH44	17:55:00	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	84212300	0		0	Om Logistics Supply Chain Private	"3,312.71"	1230873595	0.00	F
IE332174	Urea level sensor Filter	KA2611056382	29-09-2025	7061841277		5130780473	ZMSO	VE1153	2.000	3801	"1,179.48"	30-09-2025	E1	2.000	KA2611056382	03-10-2025	3801501292	10:57:06	03-10-2025	0184895060	2.000	999.56	179.92	999.56	Monthly Stock Order	RSINGH44	17:55:00	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:20:59		0		0.000	15:33:52		Manual	87089900	0		0	Om Logistics Supply Chain Private	999.55	1230873595	0.00	F
IE319981	BSIV CABIN MAIN HARNESS	KA2611056320	29-09-2025	7071855250		5130780572	ZROP	VE1153	1.000	3801	"23,293.54"	30-09-2025	M10	1.000	KA2611056320	03-10-2025	3801501293	10:57:06	03-10-2025	0184894198	1.000	"19,740.28"	"3,553.26"	"19,740.28"	Pro Vehicle Off Road	SPD380105	19:46:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"29,475.00"	0.00	"19,083.81"	0.00	0.00	0.00	0.00	"19,083.81"	0.00	0.00	0.00	0.00	-283.54	0.00	0.00	940.01	0.00	4C	CGST & SGST Input 18%	11:24:52	0010501993	30	29-09-2025	1.000	11:39:22			85443000	0		0	Om Logistics Supply Chain Private	"19,740.41"	1230871375	0.00	
IE321695	DASH BOARD HARNESS	KA2611056320	29-09-2025	7071855250		5130780572	ZROP	VE1153	1.000	3801	"3,153.23"	30-09-2025	M10	1.000	KA2611056320	03-10-2025	3801501293	10:57:06	03-10-2025	0184894198	1.000	"2,672.23"	481.00	"2,672.23"	Pro Vehicle Off Road	SPD380105	19:46:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,990.00"	0.00	"2,583.36"	0.00	0.00	0.00	0.00	"2,583.36"	0.00	0.00	0.00	0.00	-38.38	0.00	0.00	127.25	0.00	4C	CGST & SGST Input 18%	11:24:52	0010501993	40	29-09-2025	1.000	11:39:22			85443000	0		0	Om Logistics Supply Chain Private	"2,672.25"	1230871375	0.00	
IE316226	ASSY HEAD LAMP RHD LH	KA2611056320	29-09-2025	7071855250		5130780572	ZROP	VE1153	1.000	3801	"3,947.46"	30-09-2025		1.000	KA2611056320	03-10-2025	3801501293	10:57:06	03-10-2025	0184894198	1.000	"3,345.30"	602.16	"3,345.30"	Pro Vehicle Off Road	SPD380105	19:46:43	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-48.05	0.00	0.00	159.30	0.00	4C	CGST & SGST Input 18%	11:24:52	0010501993	50	29-09-2025	1.000	11:39:22		Manual	85122010	0		0	Om Logistics Supply Chain Private	"3,345.32"	1230871375	0.00	
IB003578	"SWITCH, COLUMN"	KA2611056320	29-09-2025	7071855250		5130780572	ZROP	VE1153	1.000	3801	"2,485.44"	30-09-2025		1.000	KA2611056320	03-10-2025	3801501293	10:57:06	03-10-2025	0184894198	1.000	"2,106.30"	379.14	"2,106.30"	Pro Vehicle Off Road	SPD380105	19:46:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,145.00"	0.00	"2,036.25"	0.00	0.00	0.00	0.00	"2,036.25"	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	100.30	0.00	4C	CGST & SGST Input 18%	11:24:52	0010501993	60	29-09-2025	1.000	11:39:22			85365090	0		0	Om Logistics Supply Chain Private	"2,106.32"	1230871375	0.00	
MB098447	ASSY. STARTER SWITCH	KA2611056320	29-09-2025	7071855250		5130780572	ZROP	VE1153	1.000	3801	"2,580.27"	30-09-2025	P4	1.000	KA2611056320	03-10-2025	3801501293	10:57:06	03-10-2025	0184894198	1.000	"2,186.67"	393.60	"2,186.67"	Pro Vehicle Off Road	SPD380105	19:46:43	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,265.00"	0.00	"2,113.95"	0.00	0.00	0.00	0.00	"2,113.95"	0.00	0.00	0.00	0.00	-31.41	0.00	0.00	104.13	0.00	4C	CGST & SGST Input 18%	11:24:52	0010501993	70	29-09-2025	1.000	11:39:22			83014010	0		0	Om Logistics Supply Chain Private	"2,186.68"	1230871375	0.00	
ID352489	LFL UJ KIT	KA2611056320	29-09-2025	7071855250		5130780572	ZROP	VE1153	2.000	3801	"2,971.46"	30-09-2025	L03	2.000	KA2611056320	03-10-2025	3801501293	10:57:06	03-10-2025	0184894198	2.000	"2,518.18"	453.28	"2,518.18"	Pro Vehicle Off Road	SPD380105	19:46:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	119.91	0.00	4C	CGST & SGST Input 18%	11:24:52	0010501993	80	29-09-2025	2.000	11:39:22			87089900	0		0	Om Logistics Supply Chain Private	"2,518.20"	1230871375	0.00	
IA308726	FENDER MD LH	KA2611056320	29-09-2025	7071855250		5130780572	ZROP	VE1153	1.000	3801	"1,110.35"	30-09-2025		1.000	KA2611056320	03-10-2025	3801501293	10:57:06	03-10-2025	0184894198	1.000	940.97	169.38	940.97	Pro Vehicle Off Road	SPD380105	19:46:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,405.00"	0.00	909.68	0.00	0.00	0.00	0.00	909.68	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	44.81	0.00	4C	CGST & SGST Input 18%	11:24:52	0010501993	90	29-09-2025	1.000	11:39:22			87081090	0		0	Om Logistics Supply Chain Private	940.98	1230871375	0.00	
IA322896	U-CLIP	KA2611056320	29-09-2025	7071855250		5130780572	ZROP	VE1153	10.000	3801	276.59	30-09-2025	B4B4	10.000	KA2611056320	03-10-2025	3801501293	10:57:06	03-10-2025	0184894198	10.000	234.39	42.20	234.39	Pro Vehicle Off Road	SPD380105	19:46:43	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	11.16	0.00	4C	CGST & SGST Input 18%	11:24:52	0010501993	100	29-09-2025	10.000	11:39:22			73182990	0		0	Om Logistics Supply Chain Private	234.40	1230871375	0.00	
MS470057	"CLIP,WIRING"	KA2611056320	29-09-2025	7071855250		5130780572	ZROP	VE1153	10.000	3801	158.08	30-09-2025	B4-02	10.000	KA2611056320	03-10-2025	3801501293	10:57:06	03-10-2025	0184894198	10.000	133.96	24.12	133.96	Pro Vehicle Off Road	SPD380105	19:46:43	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	6.38	0.00	4C	CGST & SGST Input 18%	11:24:52	0010501993	110	29-09-2025	10.000	11:39:22		Manual	73182990	0		0	Om Logistics Supply Chain Private	133.95	1230871375	0.00	
IA323227	M6 Flange Bolt Black	KA2611056320	29-09-2025	7071855250		5130780572	ZROP	VE1153	20.000	3801	948.41	30-09-2025		20.000	KA2611056320	03-10-2025	3801501293	10:57:06	03-10-2025	0184894198	20.000	803.73	144.68	803.73	Pro Vehicle Off Road	SPD380105	19:46:43	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	-11.54	0.00	0.00	38.27	0.00	4C	CGST & SGST Input 18%	11:24:52	0010501993	120	29-09-2025	20.000	11:39:22			73181500	0		0	Om Logistics Supply Chain Private	803.69	1230871375	0.00	F
ID614469	GASKET TURBOCHARGER	MP2621640244	26-09-2025	7071850392	7071850390	1280435207	ZROP	VE1000	5.000	3801	810.05	26-09-2025	A5A2	1.000	MP2621640244	03-10-2025	3801501294	12:32:56	29-09-2025	0184881719	1.000	686.48	123.57	137.30	Pro Vehicle Off Road	RFC_XIP	18:41:38	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	32.69	0.00	5C	IGST Input 18%	11:34:26	0010501512	10	26-09-2025	5.000	19:58:28	29-09-2025	Manual	84841090	4	29-09-2025	4	Om Logistics Supply Chain Private	137.29	1230858728	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621653303	03-10-2025	5900061639		5110070184	ZLOB	VE1000	200.000	3801	"2,30,859.79"	03-10-2025	LUB ROOM 2	200.000	MP2621653303	04-10-2025	3801501295	00:00:00		0184902075	200.000	"1,95,643.89"	"35,215.90"	"1,95,643.89"	Lubricants Order New	SPD380104	07:40:51	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,98,454.00"	0.00	0.00	0.00	"-2,810.11"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:14:05		0		0.000	16:47:17		Manual	31021090	0		0		"1,95,644.10"	6000270321	0.00	
ID329411	ASSY AUTO TENSIONER	KA2611056575	30-09-2025	7061841598		5130780595	ZMSO	VE1153	1.000	3801	"2,981.84"	30-09-2025	J2	1.000	KA2611056575	04-10-2025	3801501297	14:35:36	04-10-2025	0184897442	1.000	"2,526.98"	454.86	"2,526.98"	Monthly Stock Order	DBP_BATCH	03:45:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"2,563.28"	0.00	0.00	0.00	0.00	-36.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:41:35		0		0.000	21:05:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,526.88"	1230876726	0.00	
ID357635	WATER PUMPWATER PUMP (TBK ESS)	KA2611056575	30-09-2025	7061843235		5130781087	ZMSO	VE1153	1.000	3801	"4,120.66"	30-09-2025	J1	1.000	KA2611056575	04-10-2025	3801501297	14:35:36	04-10-2025	0184897442	1.000	"3,492.08"	628.58	"3,492.08"	Monthly Stock Order	RSINGH44	17:54:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,471.00"	0.00	"3,542.24"	0.00	0.00	0.00	0.00	"3,542.24"	0.00	0.00	0.00	0.00	-50.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:41:35		0		0.000	21:05:27		Manual	84133030	0		0	Om Logistics Supply Chain Private	"3,491.93"	1230876726	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611056575	30-09-2025	7061843235		5130781087	ZMSO	VE1153	1.000	3801	135.57	30-09-2025	C2	1.000	KA2611056575	04-10-2025	3801501297	14:35:36	04-10-2025	0184897442	1.000	114.89	20.68	114.89	Monthly Stock Order	RSINGH44	17:54:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:41:35		0		0.000	21:05:27		Manual	32141000	0		0	Om Logistics Supply Chain Private	114.89	1230876726	0.00	F
ID330933	"BEARING, BALL"	KA2611056575	30-09-2025	7061843651		5130781172	ZMSO	VE1153	1.000	3801	701.20	30-09-2025	B3B3	1.000	KA2611056575	04-10-2025	3801501297	14:35:36	04-10-2025	0184897442	1.000	594.24	106.96	594.24	Monthly Stock Order	RSINGH44	20:04:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:41:35		0		0.000	21:05:27		Manual	87089900	0		0	Om Logistics Supply Chain Private	594.22	1230876726	0.00	F
2221859203	GASKET	KA2611056771	30-09-2025	7071855465		5130780722	ZFMO	VE1153	1.000	3801	222.20	30-09-2025	A3A1	1.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	1.000	188.30	33.90	188.30	FM Purchase Order	DBP_BATCH	04:15:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32		Vector	84099941	0		0	Om Logistics Supply Chain Private	188.30	1230874981	0.00	F
2221859203	GASKET	KA2611056771	30-09-2025	7071855743		5130780778	ZFMO	VE1153	2.000	3801	444.37	30-09-2025	A3A1	2.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	2.000	376.59	67.78	376.59	FM Purchase Order	DBP_BATCH	04:24:01	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32		Vector	84099941	0		0	Om Logistics Supply Chain Private	376.59	1230874981	0.00	F
IC412137	APU CARTRIDGE	KA2611056771	30-09-2025	7071855743		5130780778	ZFMO	VE1153	1.000	3801	"2,336.37"	30-09-2025	J3	1.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	1.000	"1,979.97"	356.40	"1,979.97"	FM Purchase Order	DBP_BATCH	04:24:01	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,102.00"	0.00	"2,008.41"	0.00	0.00	0.00	0.00	"2,008.41"	0.00	0.00	0.00	0.00	-28.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32		Vector	84099111	0		0	Om Logistics Supply Chain Private	"1,979.99"	1230874981	0.00	F
IA308617	Wheel D bolt	KA2611056771	30-09-2025	7061841598		5130780595	ZMSO	VE1153	4.000	3801	933.93	30-09-2025	K1 BIN1	4.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	4.000	791.47	142.46	791.47	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32		Vector	73181500	0		0	Om Logistics Supply Chain Private	791.49	1230874981	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611056771	30-09-2025	7061842915		5130780973	ZMSO	VE1153	20.000	3801	"4,745.06"	30-09-2025	LEAFROOM	20.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	RSINGH44	15:22:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32		Manual	38200000	0		0	Om Logistics Supply Chain Private	"4,021.26"	1230874981	0.00	
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611056771	30-09-2025	7061842915		5130780973	ZMSO	VE1153	1.000	3801	"1,532.72"	30-09-2025	P2	1.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	RSINGH44	15:22:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32			39173100	0		0	Om Logistics Supply Chain Private	"1,298.93"	1230874981	0.00	F
ID351932	FUEL FILTER	KA2611056771	30-09-2025	7061842915		5130780973	ZMSO	VE1153	1.000	3801	"1,016.79"	30-09-2025	F4	1.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	15:22:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32			84212900	0		0	Om Logistics Supply Chain Private	861.70	1230874981	0.00	F
ID351931	FUEL FILTER	KA2611056771	30-09-2025	7061842915		5130780973	ZMSO	VE1153	1.000	3801	"1,231.44"	30-09-2025	F2	1.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	RSINGH44	15:22:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32			84212900	0		0	Om Logistics Supply Chain Private	"1,043.61"	1230874981	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611056771	30-09-2025	7061842915		5130780973	ZMSO	VE1153	1.000	3801	"2,526.46"	30-09-2025	B5B4	1.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	RSINGH44	15:22:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32			90328910	0		0	Om Logistics Supply Chain Private	"2,141.08"	1230874981	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611056771	30-09-2025	7061842915		5130780973	ZMSO	VE1153	1.000	3801	798.37	30-09-2025	M3	1.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	1.000	676.59	121.78	676.59	Monthly Stock Order	RSINGH44	15:22:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32			87089900	0		0	Om Logistics Supply Chain Private	676.60	1230874981	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611056771	30-09-2025	7061842915		5130780973	ZMSO	VE1153	1.000	3801	798.37	30-09-2025	M3	1.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	1.000	676.59	121.78	676.59	Monthly Stock Order	RSINGH44	15:22:37	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32			87089900	0		0	Om Logistics Supply Chain Private	676.60	1230874981	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611056771	30-09-2025	7061842915		5130780973	ZMSO	VE1153	1.000	3801	120.50	30-09-2025	E1	1.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	15:22:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32			84213100	0		0	Om Logistics Supply Chain Private	102.12	1230874981	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611056771	30-09-2025	7061842915		5130780973	ZMSO	VE1153	4.000	3801	542.28	30-09-2025	C2	4.000	KA2611056771	04-10-2025	3801501298	14:35:36	04-10-2025	0184897975	4.000	459.56	82.72	459.56	Monthly Stock Order	RSINGH44	15:22:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:53		0		0.000	21:49:32		Manual	32141000	0		0	Om Logistics Supply Chain Private	459.57	1230874981	0.00	F
ID332522	VALVE REPAIR KIT	KA2611056620	30-09-2025	7061841598		5130780595	ZMSO	VE1153	4.000	3801	"8,664.61"	30-09-2025	J5	4.000	KA2611056620	06-10-2025	3801501300	14:35:36	04-10-2025	0184897514	4.000	"7,342.89"	"1,321.72"	"7,342.89"	Monthly Stock Order	DBP_BATCH	03:45:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,862.09"	0.00	0.00	0.00	0.00	"7,448.36"	0.00	0.00	0.00	0.00	-105.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:57:18		0		0.000	21:16:45	04-10-2025	Vector	87089900	2		0	Om Logistics Supply Chain Private	"7,343.04"	1230874963	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611056620	29-09-2025	7061841059		5130780438	ZMSO	VE1153	2.000	3801	"4,624.53"	30-09-2025	A6	2.000	KA2611056620	06-10-2025	3801501300	14:35:36	04-10-2025	0184897514	2.000	"3,919.09"	705.44	"3,919.09"	Monthly Stock Order	RSINGH44	17:48:44	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:57:18		0		0.000	21:16:45	04-10-2025		48239090	2		0	Om Logistics Supply Chain Private	"3,919.18"	1230874963	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611056620	29-09-2025	7061841277		5130780473	ZMSO	VE1153	2.000	3801	"4,624.53"	30-09-2025	A6	2.000	KA2611056620	06-10-2025	3801501300	14:35:36	04-10-2025	0184897514	2.000	"3,919.09"	705.44	"3,919.09"	Monthly Stock Order	RSINGH44	17:55:00	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:57:18		0		0.000	21:16:45	04-10-2025	Manual	48239090	2		0	Om Logistics Supply Chain Private	"3,919.18"	1230874963	0.00	F
2221714589	SENSOR KIT	KA2611057103	04-10-2025	7071861749		5130782466	ZROP	VE1153	1.000	3801	"2,032.61"	04-10-2025		1.000	KA2611057103	06-10-2025	3801501301	16:13:19	06-10-2025	0184906018	1.000	"1,722.55"	310.06	"1,722.55"	Pro Vehicle Off Road	SPD380105	13:07:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,572.00"	0.00	"1,665.26"	0.00	0.00	0.00	0.00	"1,665.26"	0.00	0.00	0.00	0.00	-24.74	0.00	0.00	82.03	0.00	4C	CGST & SGST Input 18%	16:58:17	0010502562	10	04-10-2025	1.000	16:58:18	06-10-2025	Manual	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,722.58"	1230886054	0.00	
2222198124	FUEL PUMP	KA2611057103	04-10-2025	7071861749		5130782466	ZROP	VE1153	1.000	3801	"24,318.54"	04-10-2025		1.000	KA2611057103	06-10-2025	3801501301	16:13:19	06-10-2025	0184906018	1.000	"20,608.94"	"3,709.60"	"20,608.93"	Pro Vehicle Off Road	SPD380105	13:07:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"30,772.00"	0.00	"19,923.57"	0.00	0.00	0.00	0.00	"19,923.57"	0.00	0.00	0.00	0.00	-296.01	0.00	0.00	981.38	0.00	4C	CGST & SGST Input 18%	16:58:17	0010502562	20	04-10-2025	1.000	16:58:18	06-10-2025	Manual	84133010	0	05-10-2025	1	Om Logistics Supply Chain Private	"23,474.10"	1230886054	0.00	
ID334139	"O RING, INJECTOR SLEEVE"	KA2611057172	27-09-2025	8040299350		5130779417	ZEOR	VE1153	12.000	3801	"4,157.55"	04-10-2025	A1A2	6.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	6.000	"3,523.35"	634.20	"1,761.68"	EOR Order	SPD380104	16:23:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"3,573.96"	0.00	0.00	0.00	0.00	-50.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Manual	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,761.65"	1230885477	0.00	
2224183976	V-RIBBED BELT	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	1.000	3801	"1,886.71"	04-10-2025	R9	1.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	1.000	"1,598.91"	287.80	"1,598.91"	FM Purchase Order	DBP_BATCH	04:10:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	40103110	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,598.89"	1230885477	0.00	F
2224193473	BELT TENSIONER	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	1.000	3801	"2,331.11"	04-10-2025	J2	1.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:10:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	84835090	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,975.48"	1230885477	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	1.000	3801	"2,169.18"	04-10-2025	L8	1.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:10:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	84812000	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,838.25"	1230885477	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	1.000	3801	120.50	04-10-2025	E1	1.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	84213100	0	05-10-2025	1	Om Logistics Supply Chain Private	102.12	1230885477	0.00	F
ID334315	MAIN FILTER KIT	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	2.000	3801	"2,681.32"	04-10-2025	E1	2.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:10:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	"2,272.28"	1230885477	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	1.000	3801	"2,526.46"	04-10-2025	B5B4	1.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:10:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	90328910	0	05-10-2025	1	Om Logistics Supply Chain Private	"2,141.03"	1230885477	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	2.000	3801	"2,462.90"	04-10-2025	E-2	2.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:10:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	"2,087.18"	1230885477	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	2.000	3801	"2,146.57"	04-10-2025	E2	2.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:10:37	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,819.10"	1230885477	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	1.000	3801	922.65	04-10-2025	R9 B1	1.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:10:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	40103590	0	05-10-2025	1	Om Logistics Supply Chain Private	781.90	1230885477	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	2.000	3801	"1,837.77"	04-10-2025	E2	2.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:10:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	70091010	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,557.41"	1230885477	0.00	F
IE322478	MINI FUSE (BLADE TYPE) 5A	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	2.000	3801	15.06	04-10-2025	C4C12	2.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	2.000	12.76	2.30	12.76	FM Purchase Order	DBP_BATCH	04:10:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	85441190	0	05-10-2025	1	Om Logistics Supply Chain Private	12.77	1230885477	0.00	F
IE332174	Urea level sensor Filter	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	3.000	3801	"1,769.22"	04-10-2025	E1	3.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	3.000	"1,499.34"	269.88	"1,499.34"	FM Purchase Order	DBP_BATCH	04:10:37	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,520.88"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,499.32"	1230885477	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611057172	04-10-2025	7071860991		5130782333	ZFMO	VE1153	1.000	3801	135.57	04-10-2025	C2	1.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:37	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	32141000	0	05-10-2025	1	Om Logistics Supply Chain Private	114.89	1230885477	0.00	F
IA203086	GASKET REAR AXLE SHAFT (HCV)	KA2611057172	04-10-2025	7071861156		5130782373	ZFMO	VE1153	10.000	3801	564.88	04-10-2025	C3C6	10.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	10.000	478.72	86.16	478.72	FM Purchase Order	DBP_BATCH	04:14:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	48239030	0	05-10-2025	1	Om Logistics Supply Chain Private	478.70	1230885477	0.00	F
9216005	HINGE ASSY	KA2611057172	04-10-2025	7061846438		5130782192	ZMSO	VE1153	2.000	3801	248.55	04-10-2025	C5C2	2.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	2.000	210.63	37.92	210.63	Monthly Stock Order	DBP_BATCH	03:45:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	210.63	1230885477	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611057172	04-10-2025	7061846438		5130782192	ZMSO	VE1153	1.000	3801	"2,651.96"	04-10-2025	L1	1.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	1.000	"2,247.42"	404.54	"2,247.42"	Monthly Stock Order	DBP_BATCH	03:45:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"2,247.39"	1230885477	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611057172	03-10-2025	7061845523		5130781743	ZMSO	VE1153	1.000	3801	503.12	04-10-2025	STORE	1.000	KA2611057172	06-10-2025	3801501302	16:13:57	06-10-2025	0184906384	1.000	426.38	76.74	426.38	Monthly Stock Order	DBP_BATCH	03:45:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	668.00	0.00	432.50	0.00	0.00	0.00	0.00	432.50	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:59:58		0		0.000	18:34:16	06-10-2025	Vector	87081090	0	05-10-2025	1	Om Logistics Supply Chain Private	426.37	1230885477	0.00	
IE302832	"ASSY., WIPER ARM RH"	KA2611057271	04-10-2025	7071862578		5130782641	ZROP	VE1153	1.000	3801	671.73	06-10-2025	M 1 BIN 1	1.000	KA2611057271	06-10-2025	3801501303	16:14:20	06-10-2025	0184908175	1.000	569.27	102.46	569.27	Pro Vehicle Off Road	SPD380105	19:10:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	-8.18	0.00	0.00	27.11	0.00	4C	CGST & SGST Input 18%	17:01:00	0010502731	10	04-10-2025	1.000	12:18:08	06-10-2025	Manual	85124000	0	05-10-2025	1	Om Logistics Supply Chain Private	569.32	1230887401	0.00	
IE328544	DPF REGRESSION SWITCH 24V	KA2611057271	04-10-2025	7071862578		5130782641	ZROP	VE1153	1.000	3801	"1,240.74"	06-10-2025	B5-04	1.000	KA2611057271	06-10-2025	3801501303	16:14:20	06-10-2025	0184908175	1.000	"1,051.48"	189.26	"1,051.48"	Pro Vehicle Off Road	SPD380105	19:10:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,570.00"	0.00	"1,016.51"	0.00	0.00	0.00	0.00	"1,016.51"	0.00	0.00	0.00	0.00	-15.10	0.00	0.00	50.07	0.00	4C	CGST & SGST Input 18%	17:01:00	0010502731	20	04-10-2025	1.000	12:18:08	06-10-2025	Manual	85365090	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,051.57"	1230887401	0.00	
ID332690	AIR CLEANER ASSY	KA2611057271	04-10-2025	7071862578		5130782641	ZROP	VE1153	1.000	3801	"4,386.06"	06-10-2025	P05	1.000	KA2611057271	06-10-2025	3801501303	16:14:20	06-10-2025	0184908175	1.000	"3,717.00"	669.06	"3,717.00"	Pro Vehicle Off Road	SPD380105	19:10:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,550.00"	0.00	"3,593.39"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	-53.39	0.00	0.00	177.00	0.00	4C	CGST & SGST Input 18%	17:01:00	0010502731	30	04-10-2025	1.000	12:18:08	06-10-2025		84213920	0	05-10-2025	1	Om Logistics Supply Chain Private	"3,717.33"	1230887401	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611055311	23-09-2025	8040297720		5130777234	ZEOR	VE1153	1.000	3801	"10,411.24"	27-09-2025	L9	1.000	KA2611055311	06-10-2025	3801501304	13:01:14	29-09-2025	0184884244	1.000	"8,823.08"	"1,588.16"	"8,823.08"	EOR Order	SPD380105	19:00:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"8,949.81"	0.00	0.00	0.00	0.00	-126.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:35:43		0		0.000	13:27:59		Manual	87089900	7	28-09-2025	8	Om Logistics Supply Chain Private	"8,822.87"	1230856566	0.00	
IM300861	KIT CLUTCH DISC & COVER 330	KA2611055311	26-09-2025	7061836270		5130778415	ZMSO	VE1153	1.000	3801	"11,168.18"	27-09-2025	H3	1.000	KA2611055311	06-10-2025	3801501304	13:01:14	29-09-2025	0184884244	1.000	"9,464.56"	"1,703.62"	"9,464.56"	Monthly Stock Order	DBP_BATCH	03:49:29	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,828.00"	0.00	"9,600.50"	0.00	0.00	0.00	0.00	"9,600.50"	0.00	0.00	0.00	0.00	-135.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:35:43		0		0.000	13:27:59		Vector	87089300	7	28-09-2025	8	Om Logistics Supply Chain Private	"9,464.35"	1230856566	0.00	
ID317418	CLUTCH BOOSTER REPAIR KIT 2100	TN2611031393	29-09-2025	7061840250		5160106272	ZMSO	VE1156	1.000	3801	833.02	29-09-2025	A3-02	1.000	TN2611031393	06-10-2025	3801501305	17:14:31	06-10-2025	0184891489	1.000	705.95	127.07	705.95	Monthly Stock Order	RSINGH44	10:41:32	30	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"1,106.00"	0.00	716.09	0.00	0.00	0.00	0.00	716.09	0.00	0.00	0.00	0.00	-10.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:13:03		0		0.000	19:50:08		Manual	87089900	0		0	Om Logistics Supply Chain Private	705.93	1230869132	0.00	
ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	MP2621637241	22-09-2025	8040296589	8040296549	1211124285	ZEOR	VE1000	8.000	3801	"14,882.87"	25-09-2025	J5	6.000	MP2621637241	06-10-2025	3801501306	17:12:22	06-10-2025	0184875504	6.000	"12,612.60"	"2,270.27"	"9,459.45"	EOR Order	RFC_XIP	03:09:52	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"2,470.00"	0.00	"1,599.22"	0.00	0.00	0.00	0.00	"12,793.76"	0.00	0.00	0.00	0.00	-181.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:14:03		0		0.000	07:51:12		Manual	87089900	0		0	Om Logistics Supply Chain Private	"9,459.30"	1230849804	0.00	
2224193473	BELT TENSIONER	KA2611057374	06-10-2025	7071863563		5130783047	ZFMO	VE1153	1.000	3801	"2,331.11"	06-10-2025	J2	1.000	KA2611057374	07-10-2025	3801501307	08:48:09	07-10-2025	0184909459	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:10:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44		0		0.000	13:52:58	07-10-2025	Vector	84835090	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,975.47"	1230890860	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611057374	05-10-2025	7071862814		5130782706	ZFMO	VE1153	4.000	3801	"1,611.80"	06-10-2025	N1 BIN1	4.000	KA2611057374	07-10-2025	3801501307	08:48:09	07-10-2025	0184909459	4.000	"1,365.94"	245.86	"1,365.94"	FM Purchase Order	DBP_BATCH	04:11:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44		0		0.000	13:52:58	07-10-2025	Vector	83011000	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,365.91"	1230890860	0.00	F
ID357599	ASSY THERMOSTAT	KA2611057374	05-10-2025	7071862814		5130782706	ZFMO	VE1153	1.000	3801	820.98	06-10-2025	R3	1.000	KA2611057374	07-10-2025	3801501307	08:48:09	07-10-2025	0184909459	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:11:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44		0		0.000	13:52:58	07-10-2025	Vector	90321090	0	07-10-2025	0	Om Logistics Supply Chain Private	695.73	1230890860	0.00	F
ID364878	GASKET_7.5''	KA2611057374	05-10-2025	7071862814		5130782706	ZFMO	VE1153	1.000	3801	551.33	06-10-2025	K3	1.000	KA2611057374	07-10-2025	3801501307	08:48:09	07-10-2025	0184909459	1.000	467.23	84.10	467.23	FM Purchase Order	DBP_BATCH	04:11:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44		0		0.000	13:52:58	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	467.22	1230890860	0.00	F
ID374959	GASKET_10.5	KA2611057374	05-10-2025	7071862814		5130782706	ZFMO	VE1153	1.000	3801	753.19	06-10-2025	K3	1.000	KA2611057374	07-10-2025	3801501307	08:48:09	07-10-2025	0184909459	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:11:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44		0		0.000	13:52:58	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	638.28	1230890860	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611057374	05-10-2025	7071862814		5130782706	ZFMO	VE1153	1.000	3801	"11,226.92"	06-10-2025	H21	1.000	KA2611057374	07-10-2025	3801501307	08:48:09	07-10-2025	0184909459	1.000	"9,514.34"	"1,712.58"	"9,514.34"	FM Purchase Order	DBP_BATCH	04:11:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44		0		0.000	13:52:58	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"9,514.17"	1230890860	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611057374	05-10-2025	7071862814		5130782706	ZFMO	VE1153	1.000	3801	346.45	06-10-2025	B5B1	1.000	KA2611057374	07-10-2025	3801501307	08:48:09	07-10-2025	0184909459	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	04:11:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44		0		0.000	13:52:58	07-10-2025	Vector	90318000	0	07-10-2025	0	Om Logistics Supply Chain Private	293.60	1230890860	0.00	F
IE332172	UCS ASSEMBLY	KA2611057374	05-10-2025	7071862814		5130782706	ZFMO	VE1153	1.000	3801	"6,012.64"	06-10-2025	B5B2	1.000	KA2611057374	07-10-2025	3801501307	08:48:09	07-10-2025	0184909459	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:11:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44		0		0.000	13:52:58	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"5,095.37"	1230890860	0.00	F
IC309046	"CUSHION, RUBBER"	KA2611057374	05-10-2025	7061847266		5130782860	ZMSO	VE1153	1.000	3801	426.29	06-10-2025	B04-B3	1.000	KA2611057374	07-10-2025	3801501307	08:48:09	07-10-2025	0184909459	1.000	361.27	65.02	361.27	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	366.46	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44		0		0.000	13:52:58	07-10-2025	Vector	87081090	0	07-10-2025	0	Om Logistics Supply Chain Private	361.26	1230890860	0.00	
ID329237	Inlet Valve	KA2611057374	04-10-2025	7061846438		5130782192	ZMSO	VE1153	6.000	3801	976.12	06-10-2025	A1A3	6.000	KA2611057374	07-10-2025	3801501307	08:48:09	07-10-2025	0184909459	6.000	827.22	148.90	827.22	Monthly Stock Order	DBP_BATCH	03:45:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	839.10	0.00	0.00	0.00	0.00	-11.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44		0		0.000	13:52:58	07-10-2025	Vector	84099199	0	07-10-2025	0	Om Logistics Supply Chain Private	827.21	1230890860	0.00	
IC309046	"CUSHION, RUBBER"	KA2611057374	04-10-2025	7061846829		5130782280	ZMSO	VE1153	1.000	3801	426.29	06-10-2025	B04-B3	1.000	KA2611057374	07-10-2025	3801501307	08:48:09	07-10-2025	0184909459	1.000	361.27	65.02	361.27	Monthly Stock Order	DBP_BATCH	03:50:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	366.46	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44		0		0.000	13:52:58	07-10-2025	Vector	87081090	0	07-10-2025	0	Om Logistics Supply Chain Private	361.26	1230890860	0.00	
IC309046	"CUSHION, RUBBER"	KA2611057374	04-10-2025	7061846829		5130782280	ZMSO	VE1153	1.000	3801	426.29	06-10-2025	B04-B3	1.000	KA2611057374	07-10-2025	3801501307	08:48:09	07-10-2025	0184909459	1.000	361.27	65.02	361.27	Monthly Stock Order	DBP_BATCH	03:50:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	366.46	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44		0		0.000	13:52:58	07-10-2025	Vector	87081090	0	07-10-2025	0	Om Logistics Supply Chain Private	361.26	1230890860	0.00	
ID363454	RADIATOR LOWERHOSE	KA2611057443	06-10-2025	7071864334		5130783158	ZROP	VE1153	1.000	3801	498.66	06-10-2025		1.000	KA2611057443	07-10-2025	3801501308	08:48:09	07-10-2025	0184910539	1.000	422.60	76.06	422.60	Pro Vehicle Off Road	SPD380105	12:22:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	631.00	0.00	408.55	0.00	0.00	0.00	0.00	408.55	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	20.12	0.00	4C	CGST & SGST Input 18%	12:26:46	0010502832	20	06-10-2025	1.000	18:04:31	07-10-2025	Manual	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	422.94	1230891216	0.00	
ID312324	ASSY. 4th 5th Synchro	KA2611057592	06-10-2025	7071865160		5130783329	ZROP	VE1153	1.000	3801	"15,255.58"	06-10-2025	L3	1.000	KA2611057592	07-10-2025	3801501309	08:48:09	07-10-2025	0184911127	1.000	"12,928.46"	"2,327.12"	"12,928.47"	Pro Vehicle Off Road	SPD380105	18:12:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	-185.70	0.00	0.00	615.64	0.00	4C	CGST & SGST Input 18%	12:28:20	0010502955	10	06-10-2025	1.000	20:12:28	07-10-2025		87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"12,928.92"	1230892449	0.00	F
ID201071	SPEEDO GEAR SPACER - HCV	KA2611057592	06-10-2025	7071865160		5130783329	ZROP	VE1153	1.000	3801	279.76	06-10-2025		1.000	KA2611057592	07-10-2025	3801501309	08:48:09	07-10-2025	0184911127	1.000	237.08	42.68	237.08	Pro Vehicle Off Road	SPD380105	18:12:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	-3.41	0.00	0.00	11.29	0.00	4C	CGST & SGST Input 18%	12:28:20	0010502955	20	06-10-2025	1.000	20:12:28	07-10-2025	Manual	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	237.09	1230892449	0.00	
ID210459	"ID210459, FORK WEARPAD"	KA2611057592	06-10-2025	7071865160		5130783329	ZROP	VE1153	2.000	3801	648.04	06-10-2025	D05-D11	2.000	KA2611057592	07-10-2025	3801501309	08:48:09	07-10-2025	0184911127	2.000	549.18	98.86	549.18	Pro Vehicle Off Road	SPD380105	18:12:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	26.15	0.00	4C	CGST & SGST Input 18%	12:28:20	0010502955	30	06-10-2025	2.000	20:12:28	07-10-2025	Manual	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	549.20	1230892449	0.00	F
ID323870	"ID323870, SENSOR RING"	KA2611057592	06-10-2025	7071865160		5130783329	ZROP	VE1153	1.000	3801	444.12	06-10-2025	B03-B3	1.000	KA2611057592	07-10-2025	3801501309	08:48:09	07-10-2025	0184911127	1.000	376.38	67.74	376.38	Pro Vehicle Off Road	SPD380105	18:12:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	562.00	0.00	363.87	0.00	0.00	0.00	0.00	363.87	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	17.92	0.00	4C	CGST & SGST Input 18%	12:28:20	0010502955	40	06-10-2025	1.000	20:12:28	07-10-2025	Manual	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	376.39	1230892449	0.00	
IC366189	DISC C60	KA2611057587	06-10-2025	7071864667		5130783212	ZROP	VE1153	2.000	3801	"6,228.99"	06-10-2025	H14	2.000	KA2611057587	07-10-2025	3801501310	08:48:09	07-10-2025	0184911115	2.000	"5,278.81"	950.18	"5,278.81"	Pro Vehicle Off Road	SPD380105	15:38:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,941.00"	0.00	"2,551.63"	0.00	0.00	0.00	0.00	"5,103.26"	0.00	0.00	0.00	0.00	-75.82	0.00	0.00	251.37	0.00	4C	CGST & SGST Input 18%	12:29:15	0010502892	10	06-10-2025	2.000	20:08:50	07-10-2025	Manual	87087000	0	07-10-2025	0	Om Logistics Supply Chain Private	"5,278.89"	1230891727	0.00	
IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	KA2611057587	06-10-2025	7071864667		5130783212	ZROP	VE1153	1.000	3801	"2,873.46"	06-10-2025	L8	1.000	KA2611057587	07-10-2025	3801501310	08:48:09	07-10-2025	0184911115	1.000	"2,435.14"	438.32	"2,435.14"	Pro Vehicle Off Road	SPD380105	15:38:55	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,636.00"	0.00	"2,354.16"	0.00	0.00	0.00	0.00	"2,354.16"	0.00	0.00	0.00	0.00	-34.98	0.00	0.00	115.96	0.00	4C	CGST & SGST Input 18%	12:29:15	0010502892	20	06-10-2025	1.000	20:08:50	07-10-2025	Manual	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"2,435.18"	1230891727	0.00	
IC366188	DISC C48+48	KA2611057587	06-10-2025	7071864667		5130783212	ZROP	VE1153	1.000	3801	"4,356.04"	06-10-2025		1.000	KA2611057587	07-10-2025	3801501310	08:48:09	07-10-2025	0184911115	1.000	"3,691.56"	664.48	"3,691.56"	Pro Vehicle Off Road	SPD380105	15:38:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,512.00"	0.00	"3,568.79"	0.00	0.00	0.00	0.00	"3,568.79"	0.00	0.00	0.00	0.00	-53.02	0.00	0.00	175.79	0.00	4C	CGST & SGST Input 18%	12:29:15	0010502892	30	06-10-2025	1.000	20:08:50	07-10-2025		87087000	0	07-10-2025	0	Om Logistics Supply Chain Private	"3,691.62"	1230891727	0.00	
IC360428	CALIPER 48+48 LH	KA2611057587	06-10-2025	7071864667		5130783212	ZROP	VE1153	1.000	3801	"8,206.28"	06-10-2025		1.000	KA2611057587	07-10-2025	3801501310	08:48:09	07-10-2025	0184911115	1.000	"6,954.48"	"1,251.80"	"6,954.47"	Pro Vehicle Off Road	SPD380105	15:38:55	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,384.00"	0.00	"6,723.20"	0.00	0.00	0.00	0.00	"6,723.20"	0.00	0.00	0.00	0.00	-99.89	0.00	0.00	331.17	0.00	4C	CGST & SGST Input 18%	12:29:15	0010502892	40	06-10-2025	1.000	20:08:50	07-10-2025		87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"6,954.59"	1230891727	0.00	
IC384171	KIT PAD ASSY	KA2611057587	06-10-2025	7071864667		5130783212	ZROP	VE1153	2.000	3801	"5,645.78"	06-10-2025		1.000	KA2611057587	07-10-2025	3801501313	08:48:09	07-10-2025	0184911115	1.000	"4,784.56"	861.22	"2,392.28"	Pro Vehicle Off Road	SPD380105	15:38:55	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"4,625.44"	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	227.84	0.00	4C	CGST & SGST Input 18%	17:20:55	0010502892	50	06-10-2025	2.000	20:08:50	07-10-2025		87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"2,392.32"	1230891727	0.00	
CK100103	Pro 6000 RF Axle Housing Kit	MP2621644802	27-09-2025	8010026430	8010026429	1290016105	ZCOR	VE1000	1.000	3801	"43,791.02"	29-09-2025	floor	1.000	MP2621644802	08-10-2025	3801501314	08:40:01	08-10-2025	0184889036	1.000	"37,111.03"	"6,679.99"	"37,111.03"	Campaign Order	RFC_XIP	17:53:53	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"44,420.00"	0.00	"37,644.07"	0.00	0.00	0.00	0.00	"37,644.07"	0.00	0.00	0.00	0.00	-533.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	08:43:24		0		0.000	03:49:24		Manual	87089900	0		0	Om Logistics Supply Chain Private	"37,111.01"	1230866563	0.00	
ID357543	SLEEVE INJECTOR	MP2621644141	27-09-2025	8040299351	8040299350	1211125234	ZEOR	VE1000	12.000	3801	"9,038.21"	28-09-2025	A1A1	12.000	MP2621644141	08-10-2025	3801501317	14:52:50	08-10-2025	0184887762	12.000	"7,659.50"	"1,378.71"	"7,659.50"	EOR Order	RFC_XIP	16:24:02	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	"7,769.52"	0.00	0.00	0.00	0.00	-110.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:31		0		0.000	07:30:27		Manual	84099990	0		0	Om Logistics Supply Chain Private	"7,659.45"	1230864107	0.00	
ID628151	UREA FILTER SERVICE KIT	MP2621644141	27-09-2025	8040299443	8040299442	1211125266	ZEOR	VE1000	20.000	3801	"48,519.95"	28-09-2025	WOOD-BOX	20.000	MP2621644141	08-10-2025	3801501317	14:52:50	08-10-2025	0184887762	20.000	"41,118.60"	"7,401.35"	"41,118.60"	EOR Order	RFC_XIP	17:35:40	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"41,709.20"	0.00	0.00	0.00	0.00	-590.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:31		0		0.000	07:30:27		Manual	87089900	0		0	Om Logistics Supply Chain Private	"41,118.48"	1230864107	0.00	
IM300428	AIR FILTER SET E2PLUS	KA2611057736	04-10-2025	7071860991		5130782333	ZFMO	VE1153	1.000	3801	"1,803.86"	07-10-2025	B6	1.000	KA2611057736	08-10-2025	3801501318	14:52:20	08-10-2025	0184914553	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:10:37	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:03:34		0		0.000	17:55:01	08-10-2025	Vector	84212200	0	08-10-2025	0	Om Logistics Supply Chain Private	"1,528.75"	1230894915	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057736	04-10-2025	7071860991		5130782333	ZFMO	VE1153	1.000	3801	"2,312.26"	07-10-2025	A6	1.000	KA2611057736	08-10-2025	3801501318	14:52:20	08-10-2025	0184914553	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:37	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:03:34		0		0.000	17:55:01	08-10-2025	Vector	48239090	0	08-10-2025	0	Om Logistics Supply Chain Private	"1,959.62"	1230894915	0.00	F
ID332522	VALVE REPAIR KIT	KA2611057736	07-10-2025	7061848915		5130783396	ZMSO	VE1153	4.000	3801	"8,664.61"	07-10-2025	J5	4.000	KA2611057736	08-10-2025	3801501318	14:52:20	08-10-2025	0184914553	4.000	"7,342.89"	"1,321.72"	"7,342.89"	Monthly Stock Order	DBP_BATCH	03:46:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,862.09"	0.00	0.00	0.00	0.00	"7,448.36"	0.00	0.00	0.00	0.00	-105.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:03:34		0		0.000	17:55:01	08-10-2025	Vector	87089900	0	08-10-2025	0	Om Logistics Supply Chain Private	"7,343.15"	1230894915	0.00	
ID310427	PISTON ASSY	KA2611057736	06-10-2025	7061848427		5130782976	ZMSO	VE1153	1.000	3801	"3,259.78"	07-10-2025	J9	1.000	KA2611057736	08-10-2025	3801501318	14:52:20	08-10-2025	0184914553	1.000	"2,762.52"	497.26	"2,762.52"	Monthly Stock Order	DBP_BATCH	03:50:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,328.00"	0.00	"2,802.20"	0.00	0.00	0.00	0.00	"2,802.20"	0.00	0.00	0.00	0.00	-39.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:03:34		0		0.000	17:55:01	08-10-2025	Vector	87089900	0	08-10-2025	0	Om Logistics Supply Chain Private	"2,762.62"	1230894915	0.00	
IC384151	KIT PAD ASSY	MP2621658164	06-10-2025	7071864668	7071864667	1280436602	ZROP	VE1000	2.000	3801	"7,131.50"	06-10-2025	O09	1.000	MP2621658164	08-10-2025	3801501319	14:53:27	08-10-2025	0184910696	1.000	"6,043.64"	"1,087.86"	"3,021.82"	Pro Vehicle Off Road	RFC_XIP	15:39:03	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"5,842.66"	0.00	0.00	0.00	0.00	-86.81	0.00	0.00	287.79	0.00	5C	IGST Input 18%	16:34:32	0010502892	60	06-10-2025	2.000	18:27:23	08-10-2025	Manual	87089900	0	08-10-2025	0	Om Logistics Supply Chain Private	"3,022.07"	1230891887	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	MP2621646844	29-09-2025	7061840517		1212732528	ZMSO	VE1000	3.000	3801	"19,777.81"	30-09-2025	H18	3.000	MP2621646844	08-10-2025	3801501320	16:33:59	08-10-2025	0184893011	3.000	"16,760.86"	"3,016.95"	"16,760.86"	Monthly Stock Order	RSINGH44	14:59:35	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"17,001.60"	0.00	0.00	0.00	0.00	-240.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:12:24		0		0.000	04:22:37		Manual	87089300	0		0	Om Logistics Supply Chain Private	"16,761.05"	1230870122	0.00	F
ID621972	MAIN SHAFT KIT	MP2621646939	29-09-2025	7061840517		1212732528	ZMSO	VE1000	1.000	3801	"5,956.91"	30-09-2025	Q2	1.000	MP2621646939	08-10-2025	3801501321	16:33:59	08-10-2025	0184893106	1.000	"5,048.23"	908.68	"5,048.23"	Monthly Stock Order	RSINGH44	14:59:35	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"7,909.00"	0.00	"5,120.74"	0.00	0.00	0.00	0.00	"5,120.74"	0.00	0.00	0.00	0.00	-72.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:12:54		0		0.000	04:49:41		Manual	87089900	0		0	Om Logistics Supply Chain Private	"5,048.32"	1230871086	0.00	
ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	MP2621646390	22-09-2025	8040296589	8040296549	1211124285	ZEOR	VE1000	8.000	3801	"14,882.87"	30-09-2025	J5	2.000	MP2621646390	08-10-2025	3801501322	16:52:55	08-10-2025	0184892578	2.000	"12,612.60"	"2,270.27"	"3,153.15"	EOR Order	RFC_XIP	03:09:52	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"2,470.00"	0.00	"1,599.22"	0.00	0.00	0.00	0.00	"12,793.76"	0.00	0.00	0.00	0.00	-181.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:14:03		0		0.000	02:29:37		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,153.43"	1230869176	0.00	
IC400626	APDA METAL PIPE-3	KA2611058047	08-10-2025	7071868247		5130784169	ZROP	VE1153	1.000	3801	960.99	08-10-2025		1.000	KA2611058047	09-10-2025	3801501323	08:08:07	09-10-2025	0184918412	1.000	814.39	146.60	814.39	Pro Vehicle Off Road	SPD380104	12:03:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,216.00"	0.00	787.31	0.00	0.00	0.00	0.00	787.31	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	38.78	0.00	4C	CGST & SGST Input 18%	09:07:33	0010503215	20	08-10-2025	1.000	17:15:35	09-10-2025	Manual	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	814.40	1230899543	0.00	
2223466446	FILTER INSERT	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"1,303.00"	08-10-2025	G3	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:12:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84212900	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230899330	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"1,249.52"	08-10-2025	G3	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"1,058.92"	190.60	"1,058.92"	FM Purchase Order	DBP_BATCH	04:12:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84099990	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,058.92"	1230899330	0.00	F
IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	2.000	3801	225.95	08-10-2025	R6 BIN1	2.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:12:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84879000	0	09-10-2025	0	Om Logistics Supply Chain Private	191.49	1230899330	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	2.000	3801	188.29	08-10-2025	D3-02	2.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	2.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:12:16	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	73201020	0	09-10-2025	0	Om Logistics Supply Chain Private	159.57	1230899330	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	402.95	08-10-2025	N1 BIN1	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:12:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	83011000	0	09-10-2025	0	Om Logistics Supply Chain Private	341.49	1230899330	0.00	F
IA211399	"IA211399,BALL JOINT"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	231.98	08-10-2025	B5B4	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	196.60	35.38	196.60	FM Purchase Order	DBP_BATCH	04:12:16	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87082900	0	09-10-2025	0	Om Logistics Supply Chain Private	196.60	1230899330	0.00	F
IA302278	FILTER AND END COVER ASSY MCV	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	291.48	08-10-2025	F1	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	247.02	44.46	247.02	FM Purchase Order	DBP_BATCH	04:12:16	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	247.02	1230899330	0.00	F
IA450014	OIL SEAL FRONT	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	459.44	08-10-2025	R6 BIN3	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	389.36	70.08	389.36	FM Purchase Order	DBP_BATCH	04:12:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	40169330	0	09-10-2025	0	Om Logistics Supply Chain Private	389.36	1230899330	0.00	F
IA461216	WHEEL NUT	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	3.000	3801	293.73	08-10-2025	J6	3.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	3.000	248.93	44.80	248.93	FM Purchase Order	DBP_BATCH	04:12:16	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	73181600	0	09-10-2025	0	Om Logistics Supply Chain Private	248.93	1230899330	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	180.77	08-10-2025	F4	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:12:16	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84212300	0	09-10-2025	0	Om Logistics Supply Chain Private	153.19	1230899330	0.00	F
IC309026	Front Slack Adjuster (MEI)	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	2.000	3801	"6,623.48"	08-10-2025	P1	2.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	2.000	"5,613.12"	"1,010.36"	"5,613.12"	FM Purchase Order	DBP_BATCH	04:12:16	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,397.00"	0.00	"2,846.87"	0.00	0.00	0.00	0.00	"5,693.74"	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"5,613.11"	1230899330	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	2.000	3801	"4,662.19"	08-10-2025	N3	2.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:12:16	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	68138100	0	09-10-2025	0	Om Logistics Supply Chain Private	"3,951.00"	1230899330	0.00	F
IC357455	SPRING CAM END	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	759.95	08-10-2025	D3D1	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	644.03	115.92	644.03	FM Purchase Order	DBP_BATCH	04:12:16	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,009.00"	0.00	653.28	0.00	0.00	0.00	0.00	653.28	0.00	0.00	0.00	0.00	-9.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	644.04	1230899330	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"7,927.24"	08-10-2025	H23	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"6,718.00"	"1,209.24"	"6,718.00"	FM Purchase Order	DBP_BATCH	04:12:16	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"6,814.49"	0.00	0.00	0.00	0.00	-96.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	40169390	0	09-10-2025	0	Om Logistics Supply Chain Private	"6,717.98"	1230899330	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	648.49	08-10-2025	A2A2	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	549.57	98.92	549.57	FM Purchase Order	DBP_BATCH	04:12:16	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	549.57	1230899330	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	2.000	3801	"1,928.15"	08-10-2025	O8	2.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	2.000	"1,634.03"	294.12	"1,634.03"	FM Purchase Order	DBP_BATCH	04:12:16	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84825011	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,634.01"	1230899330	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	2.000	3801	"3,532.42"	08-10-2025	J8	2.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	2.000	"2,993.58"	538.84	"2,993.58"	FM Purchase Order	DBP_BATCH	04:12:16	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84825011	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,993.57"	1230899330	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"2,380.06"	08-10-2025	J8	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"2,017.00"	363.06	"2,017.00"	FM Purchase Order	DBP_BATCH	04:12:16	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84825011	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,016.99"	1230899330	0.00	F
ID201024	BY PASS FILTER	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	305.05	08-10-2025	F4	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:12:16	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84212300	0	09-10-2025	0	Om Logistics Supply Chain Private	258.51	1230899330	0.00	F
ID205080	BEARING BALL	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	425.55	08-10-2025	B3B3	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:12:16	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84821011	0	09-10-2025	0	Om Logistics Supply Chain Private	360.63	1230899330	0.00	F
ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	843.56	08-10-2025	O8	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	714.88	128.68	714.88	FM Purchase Order	DBP_BATCH	04:12:16	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84824000	0	09-10-2025	0	Om Logistics Supply Chain Private	714.88	1230899330	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	112.98	08-10-2025	C2C5	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:12:16	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	48239030	0	09-10-2025	0	Om Logistics Supply Chain Private	95.74	1230899330	0.00	F
ID210459	"ID210459, FORK WEARPAD"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	2.000	3801	617.62	08-10-2025	D05-D11	2.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	2.000	523.40	94.22	523.40	FM Purchase Order	DBP_BATCH	04:12:16	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	523.40	1230899330	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	120.50	08-10-2025	E1	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:12:16	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84213100	0	09-10-2025	0	Om Logistics Supply Chain Private	102.12	1230899330	0.00	F
ID302186	HOSE CLAMP (15.15)	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	2.000	3801	271.14	08-10-2025	B2B4	2.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:12:16	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	73079290	0	09-10-2025	0	Om Logistics Supply Chain Private	229.78	1230899330	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	48.94	08-10-2025	D5D7	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:12:16	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	73209020	0	09-10-2025	0	Om Logistics Supply Chain Private	41.48	1230899330	0.00	F
ID312024	BOLT CLUTCH TM CONNECT	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	20.000	3801	527.20	08-10-2025	C3C1	20.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	20.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:12:16	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	73181500	0	09-10-2025	0	Om Logistics Supply Chain Private	446.80	1230899330	0.00	F
ID312324	ASSY. 4th 5th Synchro	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"14,539.42"	08-10-2025	L3	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"12,321.54"	"2,217.88"	"12,321.54"	FM Purchase Order	DBP_BATCH	04:12:16	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"12,321.50"	1230899330	0.00	F
ID315711	BEARING SELECT PIN	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	2.000	3801	308.80	08-10-2025	B3B4	2.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:12:16	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84824000	0	09-10-2025	0	Om Logistics Supply Chain Private	261.70	1230899330	0.00	F
ID320611	CROSS SHAFT ET70S6 SRGSL	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	881.22	08-10-2025	M2	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	746.80	134.42	746.80	FM Purchase Order	DBP_BATCH	04:12:16	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,170.00"	0.00	757.53	0.00	0.00	0.00	0.00	757.53	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	746.80	1230899330	0.00	F
ID325247	GASKET	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	93.38	08-10-2025	A5A2	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	79.14	14.24	79.14	FM Purchase Order	DBP_BATCH	04:12:16	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	79.14	1230899330	0.00	F
ID334315	MAIN FILTER KIT	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"1,340.65"	08-10-2025	E1	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:12:16	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84212300	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230899330	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	2.000	3801	"2,575.89"	08-10-2025	L7	2.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	2.000	"2,182.95"	392.94	"2,182.95"	FM Purchase Order	DBP_BATCH	04:12:16	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"2,214.30"	0.00	0.00	0.00	0.00	-31.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84828000	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,182.95"	1230899330	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"1,231.44"	08-10-2025	E-2	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:12:16	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84212300	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230899330	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"1,073.29"	08-10-2025	E2	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:12:16	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84212300	0	09-10-2025	0	Om Logistics Supply Chain Private	909.57	1230899330	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	922.65	08-10-2025	R9 B1	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:12:16	360	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	40103590	0	09-10-2025	0	Om Logistics Supply Chain Private	781.91	1230899330	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"1,099.64"	08-10-2025	F2	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:12:16	370	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84212900	0	09-10-2025	0	Om Logistics Supply Chain Private	931.90	1230899330	0.00	F
ID368381	Air Filter Saftey	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"1,367.77"	08-10-2025	H12	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"1,159.13"	208.64	"1,159.13"	FM Purchase Order	DBP_BATCH	04:12:16	380	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,816.00"	0.00	"1,175.78"	0.00	0.00	0.00	0.00	"1,175.78"	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,159.13"	1230899330	0.00	F
ID368382	Air Filter Primary	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"2,877.91"	08-10-2025	H16	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"2,438.91"	439.00	"2,438.91"	FM Purchase Order	DBP_BATCH	04:12:16	390	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,821.00"	0.00	"2,473.94"	0.00	0.00	0.00	0.00	"2,473.94"	0.00	0.00	0.00	0.00	-35.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,438.90"	1230899330	0.00	F
ID376613	FILTER ELEMENT	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"1,457.41"	08-10-2025	G3	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:12:16	400	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	39269099	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230899330	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	918.88	08-10-2025	E2	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:12:16	410	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	70091010	0	09-10-2025	0	Om Logistics Supply Chain Private	778.72	1230899330	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	429.30	08-10-2025	A1A4	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:12:16	420	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	40169330	0	09-10-2025	0	Om Logistics Supply Chain Private	363.82	1230899330	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"5,127.65"	08-10-2025	M1	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"4,345.47"	782.18	"4,345.47"	FM Purchase Order	DBP_BATCH	04:12:16	430	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"4,345.45"	1230899330	0.00	F
IE302839	WIPER BLADE RH	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	2.000	3801	926.42	08-10-2025	R4 BIN2	2.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:12:16	440	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	85124000	0	09-10-2025	0	Om Logistics Supply Chain Private	785.09	1230899330	0.00	F
IE332174	Urea level sensor Filter	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	589.74	08-10-2025	E1	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:12:16	450	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	499.78	1230899330	0.00	F
IH001979	HVAC PARTICLE FILTER	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	666.57	08-10-2025	N6	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:12:16	460	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84159000	0	09-10-2025	0	Om Logistics Supply Chain Private	564.89	1230899330	0.00	F
IH001980	AIR INTAKE FILTER	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	316.34	08-10-2025	N6	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	268.08	48.26	268.08	FM Purchase Order	DBP_BATCH	04:12:16	470	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	271.93	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84159000	0	09-10-2025	0	Om Logistics Supply Chain Private	268.08	1230899330	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611058136	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	135.57	08-10-2025	C2	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:12:16	500	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	32141000	0	09-10-2025	0	Om Logistics Supply Chain Private	114.89	1230899330	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611058136	08-10-2025	7071867652		5130784081	ZFMO	VE1153	5.000	3801	753.18	08-10-2025	J6	5.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:15:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	73181600	0	09-10-2025	0	Om Logistics Supply Chain Private	638.29	1230899330	0.00	F
ID312613	SPRING CLUTCH RELEASE	KA2611058136	08-10-2025	7071867652		5130784081	ZFMO	VE1153	10.000	3801	225.91	08-10-2025	Q4 11 B4B4	10.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	10.000	191.45	34.46	191.45	FM Purchase Order	DBP_BATCH	04:15:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	73182990	0	09-10-2025	0	Om Logistics Supply Chain Private	191.49	1230899330	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611058136	08-10-2025	7071867652		5130784081	ZFMO	VE1153	2.000	3801	271.14	08-10-2025	C2	2.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:15:39	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	32141000	0	09-10-2025	0	Om Logistics Supply Chain Private	229.78	1230899330	0.00	F
IC801203	CENTRE BUSH WITH CIRCLIP	KA2611058136	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	"7,009.10"	08-10-2025	O03	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"5,939.92"	"1,069.18"	"5,939.92"	Monthly Stock Order	DBP_BATCH	03:46:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,306.00"	0.00	"6,025.24"	0.00	0.00	0.00	0.00	"6,025.24"	0.00	0.00	0.00	0.00	-85.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"5,939.90"	1230899330	0.00	
ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	KA2611058136	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	"3,167.13"	08-10-2025	J8	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"2,684.01"	483.12	"2,684.01"	Monthly Stock Order	DBP_BATCH	03:46:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84825011	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,684.00"	1230899330	0.00	
ID206279	GEAR MAIN SHAFT 1ST	KA2611058136	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	"4,720.94"	08-10-2025	K9	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"4,000.80"	720.14	"4,000.80"	Monthly Stock Order	DBP_BATCH	03:46:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,268.00"	0.00	"4,058.26"	0.00	0.00	0.00	0.00	"4,058.26"	0.00	0.00	0.00	0.00	-57.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"4,000.78"	1230899330	0.00	
ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	KA2611058136	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	896.28	08-10-2025	O8	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	759.56	136.72	759.56	Monthly Stock Order	DBP_BATCH	03:46:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,190.00"	0.00	770.47	0.00	0.00	0.00	0.00	770.47	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84824000	0	09-10-2025	0	Om Logistics Supply Chain Private	759.57	1230899330	0.00	
ID304996	SYN. RING (Carburised)	KA2611058136	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	"2,898.24"	08-10-2025	B3B2	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"2,456.14"	442.10	"2,456.14"	Monthly Stock Order	DBP_BATCH	03:46:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"2,491.42"	0.00	0.00	0.00	0.00	-35.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,456.13"	1230899330	0.00	
ID304997	SYNCHRO 2ND 3RD	KA2611058136	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	"16,729.67"	08-10-2025	K08	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"14,177.69"	"2,551.98"	"14,177.69"	Monthly Stock Order	DBP_BATCH	03:46:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"22,212.00"	0.00	"14,381.33"	0.00	0.00	0.00	0.00	"14,381.33"	0.00	0.00	0.00	0.00	-203.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"14,177.58"	1230899330	0.00	
ID323210	CLUTCH DISC ASSY	KA2611058136	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	"4,821.87"	08-10-2025	H2	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"4,086.33"	735.54	"4,086.33"	Monthly Stock Order	DBP_BATCH	03:46:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"4,086.32"	1230899330	0.00	
ID330701	"LEVER, CROSS SHAFT"	KA2611058136	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	"1,350.45"	08-10-2025	M2	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"1,144.45"	206.00	"1,144.45"	Monthly Stock Order	DBP_BATCH	03:46:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,793.00"	0.00	"1,160.89"	0.00	0.00	0.00	0.00	"1,160.89"	0.00	0.00	0.00	0.00	-16.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,144.45"	1230899330	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611058136	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	180.77	08-10-2025	F1	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:46:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	84212900	0	09-10-2025	0	Om Logistics Supply Chain Private	153.19	1230899330	0.00	
ID347429	4'TH GEAR COUNTER SHAFT	KA2611058136	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	"3,769.68"	08-10-2025	L3	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"3,194.64"	575.04	"3,194.64"	Monthly Stock Order	DBP_BATCH	03:46:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,005.00"	0.00	"3,240.53"	0.00	0.00	0.00	0.00	"3,240.53"	0.00	0.00	0.00	0.00	-45.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"3,194.63"	1230899330	0.00	
IE302324	4V INJECTOR WIRING HARNESS LD MD	KA2611058136	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	"3,035.32"	08-10-2025	M8	1.000	KA2611058136	09-10-2025	3801501324	08:08:07	09-10-2025	0184919103	1.000	"2,572.30"	463.02	"2,572.30"	Monthly Stock Order	DBP_BATCH	03:46:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,030.00"	0.00	"2,609.25"	0.00	0.00	0.00	0.00	"2,609.25"	0.00	0.00	0.00	0.00	-36.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:16		0		0.000	19:26:14	09-10-2025	Vector	85443000	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,572.30"	1230899330	0.00	
IC417966	SBA TYP24/24	KA2611058092	08-10-2025	7071868385		5130784204	ZROP	VE1153	1.000	3801	"6,349.11"	08-10-2025		1.000	KA2611058092	09-10-2025	3801501325	08:08:07	09-10-2025	0184918824	1.000	"5,380.61"	968.50	"5,380.61"	Pro Vehicle Off Road	SPD380105	13:41:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,034.00"	0.00	"5,201.67"	0.00	0.00	0.00	0.00	"5,201.67"	0.00	0.00	0.00	0.00	-77.28	0.00	0.00	256.22	0.00	4C	CGST & SGST Input 18%	09:17:52	0010503268	10	08-10-2025	1.000	18:31:54	09-10-2025	Manual	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"5,380.50"	1230899847	0.00	
IC801197	V-STAY T-RIDE & B-RIDE	KA2611058086	08-10-2025	7071868318		5130784188	ZROP	VE1153	1.000	3801	"24,070.39"	08-10-2025		1.000	KA2611058086	09-10-2025	3801501326	08:08:07	09-10-2025	0184918755	1.000	"20,398.63"	"3,671.76"	"20,398.63"	Pro Vehicle Off Road	SPD380105	12:44:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"30,458.00"	0.00	"19,720.26"	0.00	0.00	0.00	0.00	"19,720.26"	0.00	0.00	0.00	0.00	-292.99	0.00	0.00	971.36	0.00	4C	CGST & SGST Input 18%	09:23:15	0010503265	10	08-10-2025	1.000	18:16:44	09-10-2025	Manual	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"20,398.24"	1230899620	0.00	
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	2.000	3801	"1,296.97"	08-10-2025	A2A2	2.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	2.000	"1,099.13"	197.84	"1,099.13"	FM Purchase Order	DBP_BATCH	04:10:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	"1,114.92"	0.00	0.00	0.00	0.00	-15.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,099.13"	1230894972	0.00	F
ID200349	"ID200349,BEARING REV GEAR - HCV"	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	689.15	08-10-2025	O8	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	584.03	105.12	584.03	FM Purchase Order	DBP_BATCH	04:10:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	84824000	0	09-10-2025	0	Om Logistics Supply Chain Private	584.03	1230894972	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	964.07	08-10-2025	O8	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:10:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	84825011	0	09-10-2025	0	Om Logistics Supply Chain Private	817.01	1230894972	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	154.41	08-10-2025	B1B4	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:10:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	73181600	0	09-10-2025	0	Om Logistics Supply Chain Private	130.85	1230894972	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	3.000	3801	"5,298.63"	08-10-2025	J8	3.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	3.000	"4,490.37"	808.26	"4,490.37"	FM Purchase Order	DBP_BATCH	04:10:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"4,554.87"	0.00	0.00	0.00	0.00	-64.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	84825011	0	09-10-2025	0	Om Logistics Supply Chain Private	"4,490.37"	1230894972	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	114.48	08-10-2025	N1 BIN1	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	97.02	17.46	97.02	FM Purchase Order	DBP_BATCH	04:10:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	98.41	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	97.02	1230894972	0.00	F
ID203706	SYNCRONISER RING	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	2.000	3801	"3,783.98"	08-10-2025	B3B3	2.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	2.000	"3,206.76"	577.22	"3,206.76"	FM Purchase Order	DBP_BATCH	04:10:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"3,206.77"	1230894972	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	"1,962.05"	08-10-2025	Q4	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:10:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	85122010	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,662.75"	1230894972	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	143.12	08-10-2025	K6	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:10:48	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	48239030	0	09-10-2025	0	Om Logistics Supply Chain Private	121.28	1230894972	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	"2,526.46"	08-10-2025	B5B4	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:10:48	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	90328910	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,141.06"	1230894972	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	524.21	08-10-2025	P2	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:10:48	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	444.25	1230894972	0.00	F
ID338120	"ID338120, O,RING LUBRICATION PIPE"	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	17.32	08-10-2025	A05-B3	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	14.68	2.64	14.68	FM Purchase Order	DBP_BATCH	04:10:48	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	14.89	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	14.68	1230894972	0.00	F
ID338607	DIPSTICK	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	648.49	08-10-2025	STORE	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	549.57	98.92	549.57	FM Purchase Order	DBP_BATCH	04:10:48	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	549.57	1230894972	0.00	F
ID342975	REV GMS ET140S9	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	"6,390.75"	08-10-2025	L3	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"5,415.89"	974.86	"5,415.89"	FM Purchase Order	DBP_BATCH	04:10:48	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,485.00"	0.00	"5,493.68"	0.00	0.00	0.00	0.00	"5,493.68"	0.00	0.00	0.00	0.00	-77.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"5,415.89"	1230894972	0.00	F
ID343468	COVER ASSEMBLY	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	"8,748.21"	08-10-2025	H17	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:10:48	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089300	0	09-10-2025	0	Om Logistics Supply Chain Private	"7,413.73"	1230894972	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	"1,532.72"	08-10-2025	P2	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:10:48	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	39173100	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230894972	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	527.22	08-10-2025	K6	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	446.80	80.42	446.80	FM Purchase Order	DBP_BATCH	04:10:48	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	453.22	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	446.80	1230894972	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	"2,406.42"	08-10-2025	K7	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:10:48	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	84841090	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,039.34"	1230894972	0.00	F
ID366967	DRIVE TUBE-MS FRONT ET140S9	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	332.91	08-10-2025	B3B2	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	282.13	50.78	282.13	FM Purchase Order	DBP_BATCH	04:10:48	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	84099990	0	09-10-2025	0	Om Logistics Supply Chain Private	282.13	1230894972	0.00	F
ID370500	Drive Pinion ET140S9	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	"8,720.33"	08-10-2025	M1	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"7,390.11"	"1,330.22"	"7,390.11"	FM Purchase Order	DBP_BATCH	04:10:48	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,578.00"	0.00	"7,496.26"	0.00	0.00	0.00	0.00	"7,496.26"	0.00	0.00	0.00	0.00	-106.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"7,390.12"	1230894972	0.00	F
ID371310	"INNER RACE, PILOT BRG TRB"	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	"1,521.42"	08-10-2025	O8	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"1,289.34"	232.08	"1,289.34"	FM Purchase Order	DBP_BATCH	04:10:48	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	84821090	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,289.35"	1230894972	0.00	F
ID371319	"OUTER RACE,PILOT BRG TRB"	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	"1,532.72"	08-10-2025	B3B3	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:10:48	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	84821090	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230894972	0.00	F
ID378974	combo oil filter	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	"1,954.50"	08-10-2025	E4	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:48	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	84212300	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230894972	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	628.91	08-10-2025	A1A1	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:10:48	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	40169330	0	09-10-2025	0	Om Logistics Supply Chain Private	532.97	1230894972	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	429.30	08-10-2025	A1A4	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:10:48	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	40169330	0	09-10-2025	0	Om Logistics Supply Chain Private	363.82	1230894972	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	2.000	3801	692.93	08-10-2025	B5B1	2.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	2.000	587.23	105.70	587.23	FM Purchase Order	DBP_BATCH	04:10:48	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	90318000	0	09-10-2025	0	Om Logistics Supply Chain Private	587.23	1230894972	0.00	F
IE316175	LAMP ASSY HEADLAMPRHD LH 12V	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	1.000	3801	"4,443.77"	08-10-2025	Q-10	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"3,765.91"	677.86	"3,765.91"	FM Purchase Order	DBP_BATCH	04:10:48	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,900.00"	0.00	"3,820.00"	0.00	0.00	0.00	0.00	"3,820.00"	0.00	0.00	0.00	0.00	-54.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	85122010	0	09-10-2025	0	Om Logistics Supply Chain Private	"3,765.91"	1230894972	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611058080	07-10-2025	7071865544		5130783544	ZFMO	VE1153	2.000	3801	271.14	08-10-2025	C2	2.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:10:48	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	32141000	0	09-10-2025	0	Om Logistics Supply Chain Private	229.78	1230894972	0.00	F
ID335097	GASKET EXHAUST	KA2611058080	06-10-2025	7071863744		5130783077	ZFMO	VE1153	1.000	3801	120.50	08-10-2025	C3C5	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:15:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	84841090	0	09-10-2025	0	Om Logistics Supply Chain Private	102.12	1230894972	0.00	F
IA203467	BEARING PINION INNER (72212AC)	KA2611058080	07-10-2025	7061848915		5130783396	ZMSO	VE1153	1.000	3801	"3,027.78"	08-10-2025	J8	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"2,565.92"	461.86	"2,565.92"	Monthly Stock Order	DBP_BATCH	03:46:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,020.00"	0.00	"2,602.78"	0.00	0.00	0.00	0.00	"2,602.78"	0.00	0.00	0.00	0.00	-36.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	84822011	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,565.92"	1230894972	0.00	
ID309799	Valve Spring	KA2611058080	07-10-2025	7061848915		5130783396	ZMSO	VE1153	10.000	3801	640.17	08-10-2025	A2A1	10.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	10.000	542.51	97.66	542.51	Monthly Stock Order	DBP_BATCH	03:46:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	73202000	0	09-10-2025	0	Om Logistics Supply Chain Private	542.55	1230894972	0.00	
ID312534	V-BAND CLAMP	KA2611058080	07-10-2025	7061848915		5130783396	ZMSO	VE1153	4.000	3801	"2,184.23"	08-10-2025	B2B3	4.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	4.000	"1,851.05"	333.18	"1,851.05"	Monthly Stock Order	DBP_BATCH	03:46:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,851.04"	1230894972	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611058080	07-10-2025	7061848915		5130783396	ZMSO	VE1153	1.000	3801	497.09	08-10-2025	K8	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:46:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	84841090	0	09-10-2025	0	Om Logistics Supply Chain Private	421.27	1230894972	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611058080	07-10-2025	7061848915		5130783396	ZMSO	VE1153	1.000	3801	509.90	08-10-2025	Q1	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	432.12	77.78	432.12	Monthly Stock Order	DBP_BATCH	03:46:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	677.00	0.00	438.33	0.00	0.00	0.00	0.00	438.33	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	432.12	1230894972	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611058080	07-10-2025	7061848915		5130783396	ZMSO	VE1153	1.000	3801	"39,438.11"	08-10-2025	LEAFROOM	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"33,422.13"	"6,015.98"	"33,422.13"	Monthly Stock Order	DBP_BATCH	03:46:30	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"52,362.00"	0.00	"33,902.18"	0.00	0.00	0.00	0.00	"33,902.18"	0.00	0.00	0.00	0.00	-480.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"33,422.19"	1230894972	0.00	
ID366429	BUNCH SCR COOLING LINES	KA2611058080	07-10-2025	7061848915		5130783396	ZMSO	VE1153	1.000	3801	"4,210.28"	08-10-2025	R5	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"3,568.04"	642.24	"3,568.04"	Monthly Stock Order	DBP_BATCH	03:46:30	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	39173100	0	09-10-2025	0	Om Logistics Supply Chain Private	"3,568.04"	1230894972	0.00	
ID370836	4TH GEAR ASSY	KA2611058080	07-10-2025	7061848915		5130783396	ZMSO	VE1153	1.000	3801	"2,502.81"	08-10-2025	K9	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"2,121.03"	381.78	"2,121.03"	Monthly Stock Order	DBP_BATCH	03:46:30	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,323.00"	0.00	"2,151.50"	0.00	0.00	0.00	0.00	"2,151.50"	0.00	0.00	0.00	0.00	-30.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,121.03"	1230894972	0.00	
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	KA2611058080	07-10-2025	7061848915		5130783396	ZMSO	VE1153	1.000	3801	"4,436.25"	08-10-2025	K9	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"3,759.53"	676.72	"3,759.53"	Monthly Stock Order	DBP_BATCH	03:46:30	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,890.00"	0.00	"3,813.53"	0.00	0.00	0.00	0.00	"3,813.53"	0.00	0.00	0.00	0.00	-54.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"3,759.53"	1230894972	0.00	
ID380909	Drive Pinion	KA2611058080	07-10-2025	7061848915		5130783396	ZMSO	VE1153	2.000	3801	"10,671.09"	08-10-2025	M12 BIN1	2.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	2.000	"9,043.29"	"1,627.80"	"9,043.29"	Monthly Stock Order	DBP_BATCH	03:46:30	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"9,173.18"	0.00	0.00	0.00	0.00	-129.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"9,043.30"	1230894972	0.00	
IZ300494	Rust Bust	KA2611058080	07-10-2025	7061848915		5130783396	ZMSO	VE1153	1.000	3801	90.37	08-10-2025	C2	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:30	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	34031900	0	09-10-2025	0	Om Logistics Supply Chain Private	76.59	1230894972	0.00	
ID200374	"ID200374,THRUST WASHER REV GR-HCV"	KA2611058080	07-10-2025	7061849313		5130783513	ZMSO	VE1153	2.000	3801	677.87	08-10-2025	B03-B1	2.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	2.000	574.47	103.40	574.47	Monthly Stock Order	DBP_BATCH	03:50:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	73182200	0	09-10-2025	0	Om Logistics Supply Chain Private	574.46	1230894972	0.00	
ID309799	Valve Spring	KA2611058080	07-10-2025	7061849313		5130783513	ZMSO	VE1153	5.000	3801	320.07	08-10-2025	A2A1	5.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	5.000	271.25	48.82	271.25	Monthly Stock Order	DBP_BATCH	03:50:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	275.15	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	73202000	0	09-10-2025	0	Om Logistics Supply Chain Private	271.27	1230894972	0.00	
ID329322	TURBOCHARGER	KA2611058080	06-10-2025	7061848046		5130782952	ZMSO	VE1153	1.000	3801	"38,043.20"	08-10-2025	L-05	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	"32,240.00"	"5,803.20"	"32,240.00"	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	84148030	0	09-10-2025	0	Om Logistics Supply Chain Private	"32,240.04"	1230894972	0.00	
ID362150	HOSE RADIATOR LOWER	KA2611058080	06-10-2025	7061848046		5130782952	ZMSO	VE1153	1.000	3801	538.51	08-10-2025	P06	1.000	KA2611058080	09-10-2025	3801501327	08:08:07	09-10-2025	0184918729	1.000	456.37	82.14	456.37	Monthly Stock Order	DBP_BATCH	03:45:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:02		0		0.000	18:11:28	09-10-2025	Vector	40091100	0	09-10-2025	0	Om Logistics Supply Chain Private	456.37	1230894972	0.00	
IE328347	CABIN HARNESS PRO6000 BS6	KA2611058511	09-10-2025	7071870777		5130784843	ZROP	VE1153	1.000	3801	"23,862.56"	09-10-2025	M05	1.000	KA2611058511	10-10-2025	3801501328	08:54:01	10-10-2025	0184923009	1.000	"20,222.50"	"3,640.06"	"20,222.49"	Pro Vehicle Off Road	SPD380105	17:26:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"30,195.00"	0.00	"19,549.98"	0.00	0.00	0.00	0.00	"19,549.98"	0.00	0.00	0.00	0.00	-290.46	0.00	0.00	962.98	0.00	4C	CGST & SGST Input 18%	09:15:21	0010503587	10	09-10-2025	1.000	20:27:18	10-10-2025		85443000	0	10-10-2025	0	Om Logistics Supply Chain Private	"20,222.56"	1230904704	0.00	F
ID354028	GASKET OIL STRAINER	KA2611058511	09-10-2025	7071870777		5130784843	ZROP	VE1153	4.000	3801	94.82	09-10-2025	A4-03	1.000	KA2611058511	10-10-2025	3801501328	08:54:01	10-10-2025	0184923009	1.000	80.36	14.46	20.09	Pro Vehicle Off Road	SPD380105	17:26:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	3.83	0.00	4C	CGST & SGST Input 18%	09:15:21	0010503587	20	09-10-2025	4.000	20:27:18	10-10-2025		85443000	0	10-10-2025	0	Om Logistics Supply Chain Private	20.09	1230904704	0.00	
IA000174	SLOTTED NUT CASTLE (16) MCV	KA2611058511	09-10-2025	7071870777		5130784843	ZROP	VE1153	4.000	3801	"1,691.20"	09-10-2025	B1-04	4.000	KA2611058511	10-10-2025	3801501328	08:54:01	10-10-2025	0184923009	4.000	"1,433.22"	257.98	"1,433.22"	Pro Vehicle Off Road	SPD380105	17:26:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	-20.59	0.00	0.00	68.25	0.00	4C	CGST & SGST Input 18%	09:15:21	0010503587	40	09-10-2025	4.000	20:27:18	10-10-2025	Manual	73181600	0	10-10-2025	0	Om Logistics Supply Chain Private	"1,433.22"	1230904704	0.00	
IA210381	"WASHER, CASTLE NUT (HCV)"	KA2611058511	09-10-2025	7071870777		5130784843	ZROP	VE1153	2.000	3801	450.48	09-10-2025	B04-B1	2.000	KA2611058511	10-10-2025	3801501328	08:54:01	10-10-2025	0184923009	2.000	381.76	68.72	381.76	Pro Vehicle Off Road	SPD380105	17:26:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.48	0.00	0.00	18.18	0.00	4C	CGST & SGST Input 18%	09:15:21	0010503587	50	09-10-2025	2.000	20:27:18	10-10-2025	Manual	73182200	0	10-10-2025	0	Om Logistics Supply Chain Private	381.75	1230904704	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611058269	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"2,312.26"	09-10-2025	A6	1.000	KA2611058269	10-10-2025	3801501329	08:54:01	10-10-2025	0184920911	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:12:16	480	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:27		0		0.000	11:13:19	10-10-2025	Vector	48239090	0	10-10-2025	0	Om Logistics Supply Chain Private	"1,959.57"	1230899331	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611058269	08-10-2025	7071867525		5130784036	ZFMO	VE1153	1.000	3801	"4,720.02"	09-10-2025	G1	1.000	KA2611058269	10-10-2025	3801501329	08:54:01	10-10-2025	0184920911	1.000	"4,000.02"	720.00	"4,000.02"	FM Purchase Order	DBP_BATCH	04:12:16	490	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:27		0		0.000	11:13:19	10-10-2025	Vector	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	"4,000.06"	1230899331	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611058269	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	975.37	09-10-2025	R07	1.000	KA2611058269	10-10-2025	3801501329	08:54:01	10-10-2025	0184920911	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:46:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:27		0		0.000	11:13:19	10-10-2025	Vector	40169330	0	10-10-2025	0	Om Logistics Supply Chain Private	826.60	1230899331	0.00	
IM300861	KIT CLUTCH DISC & COVER 330	KA2611058269	08-10-2025	7061850156		5130783961	ZMSO	VE1153	1.000	3801	"11,168.18"	09-10-2025	H3	1.000	KA2611058269	10-10-2025	3801501329	08:54:01	10-10-2025	0184920911	1.000	"9,464.56"	"1,703.62"	"9,464.56"	Monthly Stock Order	DBP_BATCH	03:50:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,828.00"	0.00	"9,600.50"	0.00	0.00	0.00	0.00	"9,600.50"	0.00	0.00	0.00	0.00	-135.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:27		0		0.000	11:13:19	10-10-2025	Vector	87089300	0	10-10-2025	0	Om Logistics Supply Chain Private	"9,464.65"	1230899331	0.00	
ID364899	"ASSY BKT INLINE DOC EATS 7.5"""	KA2611058786	10-10-2025	7071872862		5130785441	ZROP	VE1153	1.000	3801	"2,246.76"	10-10-2025		1.000	KA2611058786	11-10-2025	3801501330	09:38:39	11-10-2025	0184926996	1.000	"1,904.04"	342.72	"1,904.04"	Pro Vehicle Off Road	SPD380105	17:41:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,843.00"	0.00	"1,840.72"	0.00	0.00	0.00	0.00	"1,840.72"	0.00	0.00	0.00	0.00	-27.35	0.00	0.00	90.67	0.00	4C	CGST & SGST Input 18%	10:45:45	0010503879	10	10-10-2025	1.000	19:56:52	11-10-2025	Manual	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,904.28"	1230909053	0.00	
MF660064	GASKET(12)	KA2611058743	10-10-2025	7071872423		5130785265	ZROP	VE1153	40.000	3801	"1,777.50"	10-10-2025	C4C12	40.000	KA2611058743	11-10-2025	3801501331	09:38:39	11-10-2025	0184926735	40.000	"1,506.36"	271.14	"1,506.36"	Pro Vehicle Off Road	SPD380105	15:01:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:49:27	0010503800	10	10-10-2025	40.000	19:00:09	11-10-2025	Manual	87081090	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,580.50"	1230908281	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	402.95	09-10-2025	N1 BIN1	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	83011000	0	11-10-2025	0	Om Logistics Supply Chain Private	341.49	1230903175	0.00	F
IA329729	HINGE ASSY LH	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	912.85	09-10-2025	R4-02	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	773.61	139.24	773.61	FM Purchase Order	DBP_BATCH	04:11:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,212.00"	0.00	784.72	0.00	0.00	0.00	0.00	784.72	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	773.61	1230903175	0.00	F
IA329730	HINGE ASSY RH	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	912.85	09-10-2025	R3	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	773.61	139.24	773.61	FM Purchase Order	DBP_BATCH	04:11:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,212.00"	0.00	784.72	0.00	0.00	0.00	0.00	784.72	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	773.61	1230903175	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	613.85	09-10-2025	O5 DAMAGEH	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:11:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	70099200	0	11-10-2025	0	Om Logistics Supply Chain Private	520.21	1230903175	0.00	F
IA354647	CLASS II MIRROR RH	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	613.85	09-10-2025	O5 DAMAGEH	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:11:26	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	70099200	0	11-10-2025	0	Om Logistics Supply Chain Private	520.21	1230903175	0.00	F
IA461216	WHEEL NUT	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	4.000	3801	391.65	09-10-2025	J6	4.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	4.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:11:26	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	73181600	0	11-10-2025	0	Om Logistics Supply Chain Private	331.91	1230903175	0.00	F
IC515497	TORQUE ROD BUSH	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	6.000	3801	"15,387.48"	09-10-2025	M7	6.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	6.000	"13,040.24"	"2,347.24"	"13,040.24"	FM Purchase Order	DBP_BATCH	04:11:26	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"13,227.54"	0.00	0.00	0.00	0.00	-187.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	40169390	0	11-10-2025	0	Om Logistics Supply Chain Private	"13,040.18"	1230903175	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	648.49	09-10-2025	A2A2	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	549.57	98.92	549.57	FM Purchase Order	DBP_BATCH	04:11:26	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	549.57	1230903175	0.00	F
ID200349	"ID200349,BEARING REV GEAR - HCV"	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	689.15	09-10-2025	O8	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	584.03	105.12	584.03	FM Purchase Order	DBP_BATCH	04:11:26	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	84824000	0	11-10-2025	0	Om Logistics Supply Chain Private	584.03	1230903175	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	120.50	09-10-2025	E1	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:26	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	84213100	0	11-10-2025	0	Om Logistics Supply Chain Private	102.12	1230903175	0.00	F
ID320481	PRIMING PUMP ASSY	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	"1,382.08"	09-10-2025	E4	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	"1,171.26"	210.82	"1,171.26"	FM Purchase Order	DBP_BATCH	04:11:26	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	-16.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	84213100	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,171.26"	1230903175	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	"1,638.18"	09-10-2025	F3	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:11:26	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	84213100	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,388.27"	1230903175	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	"1,608.05"	09-10-2025	F2	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:11:26	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	84213100	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,362.74"	1230903175	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	"1,208.86"	09-10-2025	B5B1	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:11:26	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	90262000	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,024.45"	1230903175	0.00	F
IE302458	Side Indicator Fender lamp LH and RH 24V	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	350.23	09-10-2025	P4	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	296.81	53.42	296.81	FM Purchase Order	DBP_BATCH	04:11:26	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	85122010	0	11-10-2025	0	Om Logistics Supply Chain Private	296.81	1230903175	0.00	F
IE318637	LED FLASHER	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	"1,472.48"	09-10-2025	B5B2	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	"1,247.86"	224.62	"1,247.86"	FM Purchase Order	DBP_BATCH	04:11:26	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	85441190	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,247.85"	1230903175	0.00	F
IE322482	MINI FUSE (BLADE TYPE) 30A	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	10.000	3801	75.26	09-10-2025	C4C12	10.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:11:26	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	85441190	0	11-10-2025	0	Om Logistics Supply Chain Private	63.83	1230903175	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	"1,836.25"	09-10-2025	P3	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	"1,556.15"	280.10	"1,556.15"	FM Purchase Order	DBP_BATCH	04:11:26	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"1,578.50"	0.00	0.00	0.00	0.00	-22.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,556.14"	1230903175	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	719.28	09-10-2025	B5B3	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:11:26	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	84139190	0	11-10-2025	0	Om Logistics Supply Chain Private	609.56	1230903175	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	429.30	09-10-2025	B5B3	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:11:26	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	85365090	0	11-10-2025	0	Om Logistics Supply Chain Private	363.82	1230903175	0.00	F
MB394511	HANDLE ASSY DOOR O/S RH	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	149.12	09-10-2025	K2	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	126.38	22.74	126.38	FM Purchase Order	DBP_BATCH	04:11:26	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	126.38	1230903175	0.00	F
MH035167	"GASKET, FUEL FILTER"	KA2611058537	09-10-2025	7071869454		5130784531	ZFMO	VE1153	30.000	3801	451.94	09-10-2025	C4C12	30.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	30.000	383.00	68.94	383.00	FM Purchase Order	DBP_BATCH	04:11:26	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	84849000	0	11-10-2025	0	Om Logistics Supply Chain Private	382.97	1230903175	0.00	F
IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	KA2611058537	09-10-2025	7061850592		5130784398	ZMSO	VE1153	1.000	3801	"1,009.26"	09-10-2025	P10	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	855.30	153.96	855.30	Monthly Stock Order	DBP_BATCH	03:45:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	40091100	0	11-10-2025	0	Om Logistics Supply Chain Private	855.30	1230903175	0.00	
IC511398	ASSY TORQUE ROD	KA2611058537	09-10-2025	7061850592		5130784398	ZMSO	VE1153	1.000	3801	"10,827.73"	09-10-2025	H21	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	"9,176.05"	"1,651.68"	"9,176.05"	Monthly Stock Order	DBP_BATCH	03:45:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,376.00"	0.00	"9,307.85"	0.00	0.00	0.00	0.00	"9,307.85"	0.00	0.00	0.00	0.00	-131.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"9,176.02"	1230903175	0.00	
ID328053	HOSE VENT LINE RADIATOR	KA2611058537	09-10-2025	7061850592		5130784398	ZMSO	VE1153	1.000	3801	482.04	09-10-2025	E5 BIN1	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	408.50	73.54	408.50	Monthly Stock Order	DBP_BATCH	03:45:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	408.50	1230903175	0.00	
ID330349	ASSY PIPE VENT LINE LH	KA2611058537	09-10-2025	7061850592		5130784398	ZMSO	VE1153	1.000	3801	308.80	09-10-2025	Q1	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	261.70	47.10	261.70	Monthly Stock Order	DBP_BATCH	03:45:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	261.70	1230903175	0.00	
ID331061	PIPE VENT LINE RADIATOR	KA2611058537	09-10-2025	7061850592		5130784398	ZMSO	VE1153	1.000	3801	305.05	09-10-2025	P2	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	258.51	46.54	258.51	Monthly Stock Order	DBP_BATCH	03:45:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	258.51	1230903175	0.00	
ID354440	GASKET	KA2611058537	09-10-2025	7061850592		5130784398	ZMSO	VE1153	1.000	3801	61.76	09-10-2025	A5A4	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	52.34	9.42	52.34	Monthly Stock Order	DBP_BATCH	03:45:50	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	52.34	1230903175	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611058537	09-10-2025	7061850592		5130784398	ZMSO	VE1153	1.000	3801	718.52	09-10-2025	K6	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	608.92	109.60	608.92	Monthly Stock Order	DBP_BATCH	03:45:50	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	608.92	1230903175	0.00	
ID377996	FUEL BUNCH425L	KA2611058537	09-10-2025	7061850592		5130784398	ZMSO	VE1153	1.000	3801	"4,037.05"	09-10-2025	R5	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	"3,421.23"	615.82	"3,421.23"	Monthly Stock Order	DBP_BATCH	03:45:50	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,360.00"	0.00	"3,470.37"	0.00	0.00	0.00	0.00	"3,470.37"	0.00	0.00	0.00	0.00	-49.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	39173100	0	11-10-2025	0	Om Logistics Supply Chain Private	"3,421.21"	1230903175	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611058537	08-10-2025	7061849784		5130783895	ZMSO	VE1153	1.000	3801	478.28	09-10-2025	R6 BIN1	1.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	1.000	405.32	72.96	405.32	Monthly Stock Order	DBP_BATCH	03:46:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	40169330	0	11-10-2025	0	Om Logistics Supply Chain Private	405.32	1230903175	0.00	
IH005242	NYLON MESH FILTER	KA2611058537	08-10-2025	7061849784		5130783895	ZMSO	VE1153	2.000	3801	820.97	09-10-2025		2.000	KA2611058537	11-10-2025	3801501332	09:38:39	11-10-2025	0184923130	2.000	695.73	125.24	695.73	Monthly Stock Order	DBP_BATCH	03:46:03	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	705.72	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:57		0		0.000	21:17:45	11-10-2025	Vector	84159000	0	11-10-2025	0	Om Logistics Supply Chain Private	695.74	1230903175	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621668492	10-10-2025	5900062237		5110070782	ZLOB	VE1000	200.000	3801	"2,30,859.79"	11-10-2025	LUB ROOM 2	200.000	MP2621668492	11-10-2025	3801501333	00:00:00		0184928873	200.000	"1,95,643.89"	"35,215.90"	"1,95,643.89"	Lubricants Order New	SPD380104	09:08:51	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,98,454.00"	0.00	0.00	0.00	"-2,810.11"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:44		0		0.000	12:31:20		Manual	31021090	0		0		"1,95,644.10"	6000271825	0.00	
IE314602	CAN-1 RESISTOR MODULE	MP2621664487	09-10-2025	7071870779	7071870777	1280437316	ZROP	VE1000	5.000	3801	138.30	09-10-2025		5.000	MP2621664487	11-10-2025	3801501334	15:21:53	11-10-2025	0184922615	5.000	117.20	21.10	117.20	Pro Vehicle Off Road	RFC_XIP	17:26:57	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	-1.68	0.00	0.00	5.58	0.00	5C	IGST Input 18%	15:35:35	0010503587	30	09-10-2025	5.000	19:21:36	11-10-2025	Manual	84141000	0	11-10-2025	0	Om Logistics Supply Chain Private	116.90	1230904861	0.00	
IC344012	WELDED AIR TANK 30LTS	KA2611059008	11-10-2025	7071874195		5130785883	ZROP	VE1153	1.000	3801	"4,967.98"	11-10-2025	H16	1.000	KA2611059008	13-10-2025	3801501335	08:19:47	13-10-2025	0184929852	1.000	"4,210.16"	757.82	"4,210.16"	Pro Vehicle Off Road	SPD380104	13:41:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,596.00"	0.00	"4,270.63"	0.00	0.00	0.00	0.00	"4,270.63"	0.00	0.00	0.00	0.00	-60.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:27:49	0010503976	10	11-10-2025	1.000	16:54:28	13-10-2025	Manual	87083000	0	12-10-2025	1	Om Logistics Supply Chain Private	"4,417.84"	1230912543	0.00	
IF000133	BEARING REAR WHEEL HUB INNER (32216)	KA2611058860	09-10-2025	8040303327		5130784736	ZEOR	VE1153	2.000	3801	"3,344.13"	10-10-2025	N-09	2.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	2.000	"2,834.01"	510.12	"2,834.01"	EOR Order	SPD380105	15:59:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,220.00"	0.00	"1,437.36"	0.00	0.00	0.00	0.00	"2,874.72"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38			84822011	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,833.99"	1230907473	0.00	
IA202955	"BEARING,TAPER ROLLER"	KA2611058860	09-10-2025	8040303327		5130784736	ZEOR	VE1153	2.000	3801	"3,057.92"	10-10-2025	N09	2.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	2.000	"2,591.46"	466.46	"2,591.46"	EOR Order	SPD380105	15:59:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"2,628.68"	0.00	0.00	0.00	0.00	-37.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	84822011	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,591.45"	1230907473	0.00	
IA202697	HUB BOLT REAR WHEEL	KA2611058860	09-10-2025	8040303327		5130784736	ZEOR	VE1153	20.000	3801	"2,108.81"	10-10-2025	K1-01	20.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	20.000	"1,787.13"	321.68	"1,787.13"	EOR Order	SPD380105	15:59:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	"1,812.80"	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38			73181500	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,787.20"	1230907473	0.00	F
IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	KA2611058860	09-10-2025	8040303327		5130784736	ZEOR	VE1153	20.000	3801	"3,389.36"	10-10-2025	K1-01	20.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	20.000	"2,872.34"	517.02	"2,872.34"	EOR Order	SPD380105	15:59:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	"2,913.60"	0.00	0.00	0.00	0.00	-41.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38			73181600	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,872.29"	1230907473	0.00	F
2223466446	FILTER INSERT	KA2611058860	10-10-2025	7071871334		5130785083	ZFMO	VE1153	1.000	3801	"1,303.00"	10-10-2025	G3	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:09:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Vector	84212900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,104.24"	1230907473	0.00	F
2223958456	OIL FILTER KIT	KA2611058860	10-10-2025	7071871334		5130785083	ZFMO	VE1153	1.000	3801	"1,433.30"	10-10-2025	G2	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"1,214.66"	218.64	"1,214.66"	FM Purchase Order	DBP_BATCH	04:09:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,214.66"	1230907473	0.00	F
ID316950	FILTER ELEMENT	KA2611058860	10-10-2025	7071871334		5130785083	ZFMO	VE1153	1.000	3801	"2,071.26"	10-10-2025	H16	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:09:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Vector	48239090	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,755.29"	1230907473	0.00	F
ID316951	SECONDARY FILTER	KA2611058860	10-10-2025	7071871334		5130785083	ZFMO	VE1153	1.000	3801	661.48	10-10-2025	G3	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	629.98	31.50	629.98	FM Purchase Order	DBP_BATCH	04:09:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	08:31:52		0		0.000	21:19:38		Vector	56039400	0	12-10-2025	1	Om Logistics Supply Chain Private	629.98	1230907473	0.00	F
ID334315	MAIN FILTER KIT	KA2611058860	10-10-2025	7071871334		5130785083	ZFMO	VE1153	1.000	3801	"1,340.65"	10-10-2025	E1	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:09:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Vector	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230907473	0.00	F
ID335097	GASKET EXHAUST	KA2611058860	10-10-2025	7071871334		5130785083	ZFMO	VE1153	1.000	3801	120.50	10-10-2025	C3C5	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:09:50	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Vector	84841090	0	12-10-2025	1	Om Logistics Supply Chain Private	102.12	1230907473	0.00	F
ID364878	GASKET_7.5''	KA2611058860	10-10-2025	7071871334		5130785083	ZFMO	VE1153	2.000	3801	"1,102.66"	10-10-2025	K3	2.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	2.000	934.46	168.20	934.46	FM Purchase Order	DBP_BATCH	04:09:50	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	934.46	1230907473	0.00	F
ID374959	GASKET_10.5	KA2611058860	10-10-2025	7071871334		5130785083	ZFMO	VE1153	1.000	3801	753.19	10-10-2025	K3	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:09:50	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	638.29	1230907473	0.00	F
ID376613	FILTER ELEMENT	KA2611058860	10-10-2025	7071871334		5130785083	ZFMO	VE1153	1.000	3801	"1,457.41"	10-10-2025	G3	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:09:50	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Vector	39269099	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,235.09"	1230907473	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611058860	10-10-2025	7071871334		5130785083	ZFMO	VE1153	1.000	3801	"11,226.92"	10-10-2025	H21	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"9,514.34"	"1,712.58"	"9,514.34"	FM Purchase Order	DBP_BATCH	04:09:50	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"9,514.32"	1230907473	0.00	F
IC413619	SBA TYPE 24/24  (10 BAR)	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	"5,870.28"	10-10-2025	M6	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"4,974.82"	895.46	"4,974.82"	Monthly Stock Order	90004845	16:32:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,794.00"	0.00	"5,046.28"	0.00	0.00	0.00	0.00	"5,046.28"	0.00	0.00	0.00	0.00	-71.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"4,974.81"	1230907473	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	"1,471.72"	10-10-2025	N1 BIN1	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"1,247.22"	224.50	"1,247.22"	Monthly Stock Order	90004845	16:32:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,954.00"	0.00	"1,265.13"	0.00	0.00	0.00	0.00	"1,265.13"	0.00	0.00	0.00	0.00	-17.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,247.22"	1230907473	0.00	F
IC417965	SPRING BRAKE ACTUATORTYPE 24/24	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	"6,106.06"	10-10-2025	L10	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"5,174.62"	931.44	"5,174.62"	Monthly Stock Order	90004845	16:32:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,107.00"	0.00	"5,248.94"	0.00	0.00	0.00	0.00	"5,248.94"	0.00	0.00	0.00	0.00	-74.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"5,174.60"	1230907473	0.00	F
IC418270	"BRACKET, V-STAY BRAKE CHAMBER MNTG"	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	"6,640.80"	10-10-2025	H21	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"5,627.80"	"1,013.00"	"5,627.80"	Monthly Stock Order	90004845	16:32:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,817.00"	0.00	"5,708.63"	0.00	0.00	0.00	0.00	"5,708.63"	0.00	0.00	0.00	0.00	-80.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"5,627.79"	1230907473	0.00	F
IC802610	SPRING BRAKE ACTUATORTYPE 27/24	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	"11,882.96"	10-10-2025	L10	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"10,070.30"	"1,812.66"	"10,070.30"	Monthly Stock Order	90004845	16:32:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,777.00"	0.00	"10,214.94"	0.00	0.00	0.00	0.00	"10,214.94"	0.00	0.00	0.00	0.00	-144.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"10,070.27"	1230907473	0.00	F
ID311551	TAPER DOWEL	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	10.000	3801	"1,212.62"	10-10-2025	B1B3	10.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	10.000	"1,027.64"	184.98	"1,027.64"	Monthly Stock Order	90004845	16:32:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	"1,042.40"	0.00	0.00	0.00	0.00	-14.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,027.65"	1230907473	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	112.98	10-10-2025	D4	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	95.74	17.24	95.74	Monthly Stock Order	90004845	16:32:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	48239030	0	12-10-2025	1	Om Logistics Supply Chain Private	95.74	1230907473	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	"2,526.46"	10-10-2025	B5B4	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	90004845	16:32:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	90328910	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,141.05"	1230907473	0.00	F
ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	"1,124.50"	10-10-2025	BOX-01	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	952.96	171.54	952.96	Monthly Stock Order	90004845	16:32:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,493.00"	0.00	966.65	0.00	0.00	0.00	0.00	966.65	0.00	0.00	0.00	0.00	-13.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	952.96	1230907473	0.00	
ID370657	FILTER SPIN ON	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	"1,080.80"	10-10-2025	E33	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	16:32:32	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	90328990	0	12-10-2025	1	Om Logistics Supply Chain Private	915.94	1230907473	0.00	F
ID377754	FILTER INSERT	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	549.83	10-10-2025	E3	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	465.95	83.88	465.95	Monthly Stock Order	90004845	16:32:32	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	84212900	0	12-10-2025	1	Om Logistics Supply Chain Private	465.95	1230907473	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	"1,009.26"	10-10-2025	B5B1	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	855.30	153.96	855.30	Monthly Stock Order	90004845	16:32:32	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	85122010	0	12-10-2025	1	Om Logistics Supply Chain Private	855.30	1230907473	0.00	F
IE332171	SENDER UNIT ASSEMBLY	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	"6,946.58"	10-10-2025	O7 BIN 2	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"5,886.94"	"1,059.64"	"5,886.94"	Monthly Stock Order	90004845	16:32:32	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,223.00"	0.00	"5,971.50"	0.00	0.00	0.00	0.00	"5,971.50"	0.00	0.00	0.00	0.00	-84.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"5,886.93"	1230907473	0.00	F
2200990821	O-RING	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	76.06	10-10-2025	A5 B2	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	64.46	11.60	64.46	Monthly Stock Order	90004845	16:32:32	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	65.39	0.00	0.00	0.00	0.00	-0.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	64.46	1230907473	0.00	F
IE332172	UCS ASSEMBLY	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	2.000	3801	"12,025.28"	10-10-2025	B5B2	2.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	2.000	"10,190.92"	"1,834.36"	"10,190.92"	Monthly Stock Order	90004845	16:32:32	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"10,337.30"	0.00	0.00	0.00	0.00	-146.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"10,190.90"	1230907473	0.00	F
2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	KA2611058860	09-10-2025	7061851397		5130784778	ZMSO	VE1153	1.000	3801	"30,932.42"	10-10-2025	K5	1.000	KA2611058860	13-10-2025	3801501336	08:19:47	13-10-2025	0184927263	1.000	"26,213.92"	"4,718.50"	"26,213.92"	Monthly Stock Order	90004845	16:32:32	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"41,069.00"	0.00	"26,590.44"	0.00	0.00	0.00	0.00	"26,590.44"	0.00	0.00	0.00	0.00	-376.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:31:52		0		0.000	21:19:38			84099990	0	12-10-2025	1	Om Logistics Supply Chain Private	"26,213.81"	1230907473	0.00	F
ID309687	Cylinder Head Bolt	KA2611059443	11-10-2025	8040304117		5130785878	ZEOR	VE1153	10.000	3801	"1,694.69"	13-10-2025	C1C2	10.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	10.000	"1,436.17"	258.52	"1,436.17"	EOR Order	SPD380104	13:16:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	"1,456.80"	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Manual	73181500	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,436.16"	1230917084	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611059443	13-10-2025	7071876338		5130786536	ZFMO	VE1153	1.000	3801	267.38	13-10-2025	P6	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:23:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	40091100	0	14-10-2025	0	Om Logistics Supply Chain Private	226.60	1230917084	0.00	F
2224183971	V-RIBBED BELT	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"1,649.47"	13-10-2025	R9	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:32:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	40103110	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,397.86"	1230917084	0.00	F
2224193473	BELT TENSIONER	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"2,331.11"	13-10-2025	J2	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:32:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84835090	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,975.52"	1230917084	0.00	F
IA203458	OIL SEAL-HCV	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"2,052.42"	13-10-2025	J7 BIN2	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:32:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	40169330	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,739.35"	1230917084	0.00	F
IA203471	SPACER DIFF. GEAR - HCV	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	3.000	3801	"1,123.00"	13-10-2025	B3B1	3.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	3.000	951.70	171.30	951.70	FM Purchase Order	DBP_BATCH	04:32:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	497.00	0.00	321.79	0.00	0.00	0.00	0.00	965.37	0.00	0.00	0.00	0.00	-13.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87085000	0	14-10-2025	0	Om Logistics Supply Chain Private	951.69	1230917084	0.00	F
IA203472	SPACER DIFF. PINION (HCV)	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	4.000	3801	415.76	13-10-2025	C5C1	4.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	4.000	352.34	63.42	352.34	FM Purchase Order	DBP_BATCH	04:32:44	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	357.40	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87085000	0	14-10-2025	0	Om Logistics Supply Chain Private	352.34	1230917084	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	402.95	13-10-2025	N1 BIN1	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:32:44	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	83011000	0	14-10-2025	0	Om Logistics Supply Chain Private	341.49	1230917084	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	2.000	3801	"1,227.70"	13-10-2025	R6 BIN3	2.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:32:44	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	40169330	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,040.43"	1230917084	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	2.000	3801	936.95	13-10-2025	R6 BIN3	2.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	2.000	794.03	142.92	794.03	FM Purchase Order	DBP_BATCH	04:32:44	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	805.44	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	794.03	1230917084	0.00	F
IA461216	WHEEL NUT	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	97.92	13-10-2025	J6	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:32:44	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	73181600	0	14-10-2025	0	Om Logistics Supply Chain Private	82.98	1230917084	0.00	F
IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	4.000	3801	"4,142.48"	13-10-2025	C1C1	4.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	4.000	"3,510.58"	631.90	"3,510.58"	FM Purchase Order	DBP_BATCH	04:32:44	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"3,561.00"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	73181500	0	14-10-2025	0	Om Logistics Supply Chain Private	"3,510.62"	1230917084	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"2,169.18"	13-10-2025	L8	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:32:44	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84812000	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,838.29"	1230917084	0.00	F
IC335686	CONNECTOR PIN ASSY	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	898.54	13-10-2025	D1D2	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	761.48	137.06	761.48	FM Purchase Order	DBP_BATCH	04:32:44	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,193.00"	0.00	772.42	0.00	0.00	0.00	0.00	772.42	0.00	0.00	0.00	0.00	-10.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	761.48	1230917084	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	2.000	3801	241.01	13-10-2025	E1	2.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:32:44	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84213100	0	14-10-2025	0	Om Logistics Supply Chain Private	204.26	1230917084	0.00	F
ID309649	THRUST PLATE	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	135.57	13-10-2025	A1A3	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:32:44	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84833000	0	14-10-2025	0	Om Logistics Supply Chain Private	114.89	1230917084	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	143.12	13-10-2025	K6	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:32:44	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	48239030	0	14-10-2025	0	Om Logistics Supply Chain Private	121.28	1230917084	0.00	F
ID312973	Gasket Compressor	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	124.28	13-10-2025	C3-04	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:32:44	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	48239030	0	14-10-2025	0	Om Logistics Supply Chain Private	105.32	1230917084	0.00	F
ID330933	"BEARING, BALL"	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	701.20	13-10-2025	B3B3	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	594.24	106.96	594.24	FM Purchase Order	DBP_BATCH	04:32:44	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	594.24	1230917084	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	418.01	13-10-2025	C1C3	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:32:44	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	40169340	0	14-10-2025	0	Om Logistics Supply Chain Private	354.25	1230917084	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"2,526.46"	13-10-2025	B5B4	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:32:44	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	90328910	0	14-10-2025	0	Om Logistics Supply Chain Private	"2,141.07"	1230917084	0.00	F
ID335097	GASKET EXHAUST	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	120.50	13-10-2025	C3C5	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:32:44	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84841090	0	14-10-2025	0	Om Logistics Supply Chain Private	102.12	1230917084	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	524.21	13-10-2025	P2	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:32:44	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	444.25	1230917084	0.00	F
ID344652	DIFFERENTIAL OIL SEAL	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"1,540.26"	13-10-2025	J7 BIN2	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"1,305.30"	234.96	"1,305.30"	FM Purchase Order	DBP_BATCH	04:32:44	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84822011	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,305.31"	1230917084	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	527.22	13-10-2025	K6	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	446.80	80.42	446.80	FM Purchase Order	DBP_BATCH	04:32:44	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	453.22	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	446.80	1230917084	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	186.80	13-10-2025	A5A2	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	158.30	28.50	158.30	FM Purchase Order	DBP_BATCH	04:32:44	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	158.30	1230917084	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"2,406.42"	13-10-2025	K7	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:32:44	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84841090	0	14-10-2025	0	Om Logistics Supply Chain Private	"2,039.35"	1230917084	0.00	F
ID370657	FILTER SPIN ON	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"1,080.80"	13-10-2025	E33	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:32:44	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	90328990	0	14-10-2025	0	Om Logistics Supply Chain Private	915.94	1230917084	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"1,208.86"	13-10-2025	P6	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:32:44	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	39173100	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,024.47"	1230917084	0.00	F
ID377754	FILTER INSERT	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	549.83	13-10-2025	E3	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:32:44	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84212900	0	14-10-2025	0	Om Logistics Supply Chain Private	465.95	1230917084	0.00	F
ID378974	combo oil filter	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"1,954.50"	13-10-2025	E4	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:32:44	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84212300	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230917084	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"11,226.92"	13-10-2025	H21	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"9,514.34"	"1,712.58"	"9,514.34"	FM Purchase Order	DBP_BATCH	04:32:44	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"9,514.40"	1230917084	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"1,208.86"	13-10-2025	B5B1	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:32:44	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	90262000	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,024.47"	1230917084	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	719.28	13-10-2025	B5B3	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:32:44	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84139190	0	14-10-2025	0	Om Logistics Supply Chain Private	609.56	1230917084	0.00	F
IE332172	UCS ASSEMBLY	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"6,012.64"	13-10-2025	B5B2	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:32:44	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"5,095.50"	1230917084	0.00	F
IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"1,785.04"	13-10-2025	N7	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"1,512.74"	272.30	"1,512.74"	FM Purchase Order	DBP_BATCH	04:32:44	360	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"1,534.47"	0.00	0.00	0.00	0.00	-21.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84822011	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,512.76"	1230917084	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611059443	13-10-2025	7071876533		5130786586	ZFMO	VE1153	4.000	3801	"2,485.49"	13-10-2025	J-10	4.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	4.000	"2,106.35"	379.14	"2,106.35"	FM Purchase Order	DBP_BATCH	04:32:44	370	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	825.00	0.00	534.15	0.00	0.00	0.00	0.00	"2,136.60"	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"2,106.37"	1230917084	0.00	F
IC318437	Axle end rubber bush	KA2611059443	13-10-2025	7061854911		5130786375	ZMSO	VE1153	4.000	3801	105.44	13-10-2025	D1D1	4.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	4.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	40169910	0	14-10-2025	0	Om Logistics Supply Chain Private	89.36	1230917084	0.00	
IC511398	ASSY TORQUE ROD	KA2611059443	13-10-2025	7061854911		5130786375	ZMSO	VE1153	1.000	3801	"10,827.73"	13-10-2025	H21	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"9,176.05"	"1,651.68"	"9,176.05"	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,376.00"	0.00	"9,307.85"	0.00	0.00	0.00	0.00	"9,307.85"	0.00	0.00	0.00	0.00	-131.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"9,176.11"	1230917084	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611059443	13-10-2025	7061854911		5130786375	ZMSO	VE1153	1.000	3801	52.72	13-10-2025	A2A3	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	48239030	0	14-10-2025	0	Om Logistics Supply Chain Private	44.68	1230917084	0.00	
ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	KA2611059443	13-10-2025	7061854911		5130786375	ZMSO	VE1153	4.000	3801	"1,611.80"	13-10-2025	A1A1	4.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	4.000	"1,365.94"	245.86	"1,365.94"	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84832000	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,365.95"	1230917084	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611059443	13-10-2025	7061854911		5130786375	ZMSO	VE1153	4.000	3801	"12,442.56"	13-10-2025	J9	4.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	4.000	"10,544.54"	"1,898.02"	"10,544.54"	Monthly Stock Order	DBP_BATCH	03:45:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,130.00"	0.00	"2,674.00"	0.00	0.00	0.00	0.00	"10,696.00"	0.00	0.00	0.00	0.00	-151.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84099941	0	14-10-2025	0	Om Logistics Supply Chain Private	"10,544.62"	1230917084	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611059443	13-10-2025	7061855328		5130786450	ZMSO	VE1153	20.000	3801	"4,745.06"	13-10-2025	LEAFROOM	20.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:52:39	660	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	38200000	0	14-10-2025	0	Om Logistics Supply Chain Private	"4,021.25"	1230917084	0.00	
IZ300494	Rust Bust	KA2611059443	13-10-2025	7061855328		5130786450	ZMSO	VE1153	2.000	3801	180.76	13-10-2025	C2	2.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:52:39	730	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	34031900	0	14-10-2025	0	Om Logistics Supply Chain Private	153.19	1230917084	0.00	
ME029226	BUSH  CAMSHAFT  NO. 1	KA2611059443	13-10-2025	7061855328		5130786450	ZMSO	VE1153	1.000	3801	361.52	13-10-2025	B4B3	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:52:39	790	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84833000	0	14-10-2025	0	Om Logistics Supply Chain Private	306.38	1230917084	0.00	
IZ300494	Rust Bust	KA2611059443	11-10-2025	7061853031		5130785539	ZMSO	VE1153	5.000	3801	451.89	13-10-2025	C2	5.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	5.000	382.95	68.94	382.95	Monthly Stock Order	DBP_BATCH	03:46:21	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	34031900	0	14-10-2025	0	Om Logistics Supply Chain Private	382.97	1230917084	0.00	
ID312006	"SCREW, ADJUSTING"	KA2611059443	11-10-2025	7061853454		5130785643	ZMSO	VE1153	1.000	3801	34.64	13-10-2025	B1-02	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	29.36	5.28	29.36	Monthly Stock Order	DBP_BATCH	03:53:18	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	84099911	0	14-10-2025	0	Om Logistics Supply Chain Private	29.36	1230917084	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611059443	11-10-2025	7061853454		5130785643	ZMSO	VE1153	1.000	3801	22.59	13-10-2025	A4-03	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:53:18	580	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	40169990	0	14-10-2025	0	Om Logistics Supply Chain Private	19.15	1230917084	0.00	
ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	KA2611059443	11-10-2025	7061853454		5130785643	ZMSO	VE1153	1.000	3801	"3,182.96"	13-10-2025	K9	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	"2,697.42"	485.54	"2,697.42"	Monthly Stock Order	DBP_BATCH	03:53:18	590	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,226.00"	0.00	"2,736.16"	0.00	0.00	0.00	0.00	"2,736.16"	0.00	0.00	0.00	0.00	-38.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"2,697.43"	1230917084	0.00	
IE324375	SIM CARD (AIRTEL)	KA2611059443	11-10-2025	7061853454		5130785643	ZMSO	VE1153	1.000	3801	402.95	13-10-2025	A4-03	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	341.49	61.46	341.49	Monthly Stock Order	DBP_BATCH	03:53:18	620	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	85235210	0	14-10-2025	0	Om Logistics Supply Chain Private	341.49	1230917084	0.00	F
IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611059443	11-10-2025	7061853454		5130785643	ZMSO	VE1153	1.000	3801	15.07	13-10-2025	C3-02	1.000	KA2611059443	14-10-2025	3801501339	09:38:40	14-10-2025	0184935137	1.000	12.77	2.30	12.77	Monthly Stock Order	DBP_BATCH	03:53:18	710	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:56		0		0.000	18:37:44	14-10-2025	Vector	73181500	0	14-10-2025	0	Om Logistics Supply Chain Private	12.77	1230917084	0.00	
IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611059195	10-10-2025	8040303598		5130785192	ZEOR	VE1153	2.000	3801	"6,054.07"	11-10-2025		2.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	2.000	"5,130.57"	923.50	"5,130.57"	EOR Order	SPD380105	10:47:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,019.00"	0.00	"2,602.13"	0.00	0.00	0.00	0.00	"5,204.26"	0.00	0.00	0.00	0.00	-73.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Manual	87081090	0	14-10-2025	0	NA	"5,130.57"	1230912047	0.00	
MF660064	GASKET(12)	KA2611059195	10-10-2025	8040303653		5130785216	ZEOR	VE1153	100.000	3801	"4,443.77"	11-10-2025	C4C12	100.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	100.000	"3,765.91"	677.86	"3,765.91"	EOR Order	SPD380105	12:12:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	"3,820.00"	0.00	0.00	0.00	0.00	-54.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Manual	87081090	0	14-10-2025	0	NA	"3,765.90"	1230912047	0.00	F
IC801197	V-STAY T-RIDE & B-RIDE	KA2611059195	10-10-2025	8040303726		5130785255	ZEOR	VE1153	1.000	3801	"22,940.40"	11-10-2025		1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"19,441.02"	"3,499.38"	"19,441.02"	EOR Order	SPD380105	14:45:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"30,458.00"	0.00	"19,720.26"	0.00	0.00	0.00	0.00	"19,720.26"	0.00	0.00	0.00	0.00	-279.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Manual	87089900	0	14-10-2025	0	NA	"19,441.01"	1230912047	0.00	
ID612333	SET CWP 5.286 FDR	KA2611059195	10-10-2025	8040303968		5130785514	ZEOR	VE1153	1.000	3801	"37,202.66"	11-10-2025		1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"31,527.68"	"5,674.98"	"31,527.68"	EOR Order	SPD380105	19:34:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"49,394.00"	0.00	"31,980.52"	0.00	0.00	0.00	0.00	"31,980.52"	0.00	0.00	0.00	0.00	-452.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		87089900	0	14-10-2025	0	NA	"31,527.60"	1230912047	0.00	
IA203465	NUT SELF LOCKING	KA2611059195	10-10-2025	8040303968		5130785514	ZEOR	VE1153	4.000	3801	"1,732.33"	11-10-2025	B1-02	4.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	4.000	"1,468.07"	264.26	"1,468.07"	EOR Order	SPD380105	19:34:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	"1,489.16"	0.00	0.00	0.00	0.00	-21.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		73181600	0	14-10-2025	0	NA	"1,468.06"	1230912047	0.00	
ID346391	SHIELD DUST - HCV	KA2611059195	10-10-2025	8040303968		5130785514	ZEOR	VE1153	1.000	3801	204.12	11-10-2025		1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	172.98	31.14	172.98	EOR Order	SPD380105	19:34:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	271.00	0.00	175.46	0.00	0.00	0.00	0.00	175.46	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		87089900	0	14-10-2025	0	NA	172.98	1230912047	0.00	
IA208087	COLLAR PINION T=17.975 (30.25)	KA2611059195	10-10-2025	8040303968		5130785514	ZEOR	VE1153	1.000	3801	329.13	11-10-2025		1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	278.93	50.20	278.93	EOR Order	SPD380105	19:34:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	437.00	0.00	282.94	0.00	0.00	0.00	0.00	282.94	0.00	0.00	0.00	0.00	-4.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		87089900	0	14-10-2025	0	NA	278.93	1230912047	0.00	
ID352708	SET - CARRIER DIFF_TANDEM(REAR)	KA2611059195	10-10-2025	8040303968		5130785514	ZEOR	VE1153	1.000	3801	"21,041.63"	11-10-2025		1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"17,831.89"	"3,209.74"	"17,831.89"	EOR Order	SPD380105	19:34:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"27,937.00"	0.00	"18,088.02"	0.00	0.00	0.00	0.00	"18,088.02"	0.00	0.00	0.00	0.00	-256.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		87089900	0	14-10-2025	0	NA	"17,831.87"	1230912047	0.00	
IA212585	RETAINER BEARING (30.25)	KA2611059195	10-10-2025	8040303968		5130785514	ZEOR	VE1153	1.000	3801	"5,174.35"	11-10-2025		1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"4,385.05"	789.30	"4,385.05"	EOR Order	SPD380105	19:34:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,870.00"	0.00	"4,448.03"	0.00	0.00	0.00	0.00	"4,448.03"	0.00	0.00	0.00	0.00	-62.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		84821090	0	14-10-2025	0	NA	"4,385.05"	1230912047	0.00	
ID346400	"JOINT, PROPELLER SHAFT"	KA2611059195	10-10-2025	8040303968		5130785514	ZEOR	VE1153	1.000	3801	"5,266.24"	11-10-2025		1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"4,462.92"	803.32	"4,462.92"	EOR Order	SPD380105	19:34:15	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,992.00"	0.00	"4,527.02"	0.00	0.00	0.00	0.00	"4,527.02"	0.00	0.00	0.00	0.00	-64.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		87089900	0	14-10-2025	0	NA	"4,462.92"	1230912047	0.00	
ID612332	FLANGE NUT	KA2611059195	10-10-2025	8040303968		5130785514	ZEOR	VE1153	10.000	3801	903.76	11-10-2025	B01-B4	10.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	10.000	765.90	137.86	765.90	EOR Order	SPD380105	19:34:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		73181600	0	14-10-2025	0	NA	765.95	1230912047	0.00	
IA207948	BEARING PINION PILOT - 440DH. (30.25)	KA2611059195	10-10-2025	8040303968		5130785514	ZEOR	VE1153	1.000	3801	"2,282.14"	11-10-2025	J8	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"1,934.02"	348.12	"1,934.02"	EOR Order	SPD380105	19:34:15	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Manual	84825011	0	14-10-2025	0	NA	"1,934.02"	1230912047	0.00	F
ID342986	SHAFT; REV IDLER GEARET140S9	KA2611059195	10-10-2025	8040303969		5130785515	ZEOR	VE1153	1.000	3801	503.12	11-10-2025		1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	426.38	76.74	426.38	EOR Order	SPD380105	19:38:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	668.00	0.00	432.50	0.00	0.00	0.00	0.00	432.50	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		87089900	0	14-10-2025	0	NA	426.38	1230912047	0.00	
ID205422	LOCK PLATE IDLER SHAFT-6 SPEED	KA2611059195	10-10-2025	8040303969		5130785515	ZEOR	VE1153	5.000	3801	259.83	11-10-2025	B3-01	5.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	5.000	220.19	39.64	220.19	EOR Order	SPD380105	19:38:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	69.00	0.00	44.67	0.00	0.00	0.00	0.00	223.35	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Manual	87089900	0	14-10-2025	0	NA	220.21	1230912047	0.00	
MH000706	BOLT FLANGE (10X1.5X16)  7T	KA2611059195	10-10-2025	8040303969		5130785515	ZEOR	VE1153	30.000	3801	790.81	11-10-2025	C3-02	30.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	30.000	670.17	120.64	670.17	EOR Order	SPD380105	19:38:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Manual	73181500	0	14-10-2025	0	NA	670.20	1230912047	0.00	
IF000748	"IF000748, BEARING IDLER"	KA2611059195	10-10-2025	8040303969		5130785515	ZEOR	VE1153	2.000	3801	"2,470.43"	11-10-2025	J8	2.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	2.000	"2,093.59"	376.84	"2,093.59"	EOR Order	SPD380105	19:38:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"2,123.66"	0.00	0.00	0.00	0.00	-30.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		84824000	0	14-10-2025	0	NA	"2,093.59"	1230912047	0.00	
2222898766	IDLER PULLEY	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	"2,150.34"	11-10-2025	D2-09	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"1,822.32"	328.02	"1,822.32"	FM Purchase Order	DBP_BATCH	04:11:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,855.00"	0.00	"1,848.49"	0.00	0.00	0.00	0.00	"1,848.49"	0.00	0.00	0.00	0.00	-26.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	84835090	0	14-10-2025	0	NA	"1,822.32"	1230912047	0.00	F
2224183976	V-RIBBED BELT	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	"1,886.71"	11-10-2025	R9	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"1,598.91"	287.80	"1,598.91"	FM Purchase Order	DBP_BATCH	04:11:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	40103110	0	14-10-2025	0	NA	"1,598.91"	1230912047	0.00	F
IA225025	FILTER ( 30.25)	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	225.95	11-10-2025	F1	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	84213100	0	14-10-2025	0	NA	191.49	1230912047	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	444.37	11-10-2025	K2	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	376.59	67.78	376.59	FM Purchase Order	DBP_BATCH	04:11:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	376.59	1230912047	0.00	F
IA355265	Door latch RH BS6	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	384.12	11-10-2025	K2 BIN1	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	325.52	58.60	325.52	FM Purchase Order	DBP_BATCH	04:11:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	83012000	0	14-10-2025	0	NA	325.52	1230912047	0.00	F
IC332211	BRAKE LINING 1ST OVER SIZE (410X180)	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	"2,406.42"	11-10-2025	N3	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:11:00	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	68138100	0	14-10-2025	0	NA	"2,039.34"	1230912047	0.00	F
ID334229	FAN	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	"2,391.35"	11-10-2025	Q6	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"2,026.57"	364.78	"2,026.57"	FM Purchase Order	DBP_BATCH	04:11:00	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	"2,026.57"	1230912047	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	"2,526.46"	11-10-2025	B5B4	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:11:00	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	90328910	0	14-10-2025	0	NA	"2,141.06"	1230912047	0.00	F
ID357635	WATER PUMPWATER PUMP (TBK ESS)	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	"4,120.66"	11-10-2025	J1	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"3,492.08"	628.58	"3,492.08"	FM Purchase Order	DBP_BATCH	04:11:00	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,471.00"	0.00	"3,542.24"	0.00	0.00	0.00	0.00	"3,542.24"	0.00	0.00	0.00	0.00	-50.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	84133030	0	14-10-2025	0	NA	"3,492.07"	1230912047	0.00	F
ID370657	FILTER SPIN ON	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	"1,080.80"	11-10-2025	E33	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:11:00	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	90328990	0	14-10-2025	0	NA	915.94	1230912047	0.00	F
ID377754	FILTER INSERT	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	549.83	11-10-2025	E3	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:11:00	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	84212900	0	14-10-2025	0	NA	465.95	1230912047	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	2.000	3801	662.79	11-10-2025	B5B2	2.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:11:00	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	85122010	0	14-10-2025	0	NA	561.69	1230912047	0.00	F
ME600127	BREATHER (M1-M2)	KA2611059195	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	294.50	11-10-2025	B5B3	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	249.58	44.92	249.58	FM Purchase Order	DBP_BATCH	04:11:00	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	249.58	1230912047	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611059195	09-10-2025	7071869615		5130784579	ZFMO	VE1153	1.000	3801	930.19	11-10-2025	R9 B1	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:15:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	40103590	0	14-10-2025	0	NA	788.29	1230912047	0.00	F
IA203348	"SHIM,KING PIN 0.30MM THK"	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	10.000	3801	346.42	11-10-2025	C4-01	10.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	10.000	293.58	52.84	293.58	Monthly Stock Order	DBP_BATCH	03:46:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	297.80	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	293.61	1230912047	0.00	
IA206631	CIRCLIP (HCV)	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	3.000	3801	112.97	11-10-2025	B4-04	3.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	3.000	95.73	17.24	95.73	Monthly Stock Order	DBP_BATCH	03:46:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	97.11	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	95.74	1230912047	0.00	F
IA206635	WASHER (HCV)	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	1.000	3801	24.11	11-10-2025	C03-B3	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	20.43	3.68	20.43	Monthly Stock Order	DBP_BATCH	03:46:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	20.43	1230912047	0.00	F
IA345098	"O-RING, REAR HUB"	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	1.000	3801	33.91	11-10-2025	A4-03	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	28.73	5.18	28.73	Monthly Stock Order	DBP_BATCH	03:46:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	84842000	0	14-10-2025	0	NA	28.73	1230912047	0.00	F
IC414832	HOSE CLAMP	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	1.000	3801	60.27	11-10-2025	B2B4	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	51.07	9.20	51.07	Monthly Stock Order	DBP_BATCH	03:46:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	51.07	1230912047	0.00	
ID206525	GASKET(11.12)	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	4.000	3801	210.87	11-10-2025	A4-03	4.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	4.000	178.71	32.16	178.71	Monthly Stock Order	DBP_BATCH	03:46:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	48239030	0	14-10-2025	0	NA	178.72	1230912047	0.00	
ID341691	O-RING (Ø24x3)	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	5.000	3801	263.61	11-10-2025	A4-03	5.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	5.000	223.39	40.22	223.39	Monthly Stock Order	DBP_BATCH	03:46:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	73201020	0	14-10-2025	0	NA	223.40	1230912047	0.00	F
ID354028	GASKET OIL STRAINER	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	4.000	3801	90.36	11-10-2025	A4-03	4.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	4.000	76.58	13.78	76.58	Monthly Stock Order	DBP_BATCH	03:46:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	85443000	0	14-10-2025	0	NA	76.59	1230912047	0.00	
ID355383	COPPER WASHER PISTON COOLING JET	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	20.000	3801	135.65	11-10-2025	M 3  BIN 2	20.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	20.000	114.95	20.70	114.95	Monthly Stock Order	DBP_BATCH	03:46:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	116.60	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	84099912	0	14-10-2025	0	NA	114.89	1230912047	0.00	F
ID357933	GASKET_INLET_FLAP_DIA_60	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	1.000	3801	20.33	11-10-2025	A04-B3	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	17.23	3.10	17.23	Monthly Stock Order	DBP_BATCH	03:46:21	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	17.48	0.00	0.00	0.00	0.00	-0.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	17.23	1230912047	0.00	F
ID359777	ASSY PISTON COOLING JET	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	3.000	3801	"1,525.18"	11-10-2025	D2D7	3.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	3.000	"1,292.52"	232.66	"1,292.52"	Monthly Stock Order	DBP_BATCH	03:46:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	85369090	0	14-10-2025	0	NA	"1,292.53"	1230912047	0.00	
ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	1.000	3801	"1,804.62"	11-10-2025	Q1	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"1,529.34"	275.28	"1,529.34"	Monthly Stock Order	DBP_BATCH	03:46:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,396.00"	0.00	"1,551.31"	0.00	0.00	0.00	0.00	"1,551.31"	0.00	0.00	0.00	0.00	-21.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	"1,529.34"	1230912047	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	4.000	3801	"1,470.20"	11-10-2025	A3A2	4.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	4.000	"1,245.94"	224.26	"1,245.94"	Monthly Stock Order	DBP_BATCH	03:46:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	"1,263.84"	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	84099912	0	14-10-2025	0	NA	"1,245.94"	1230912047	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	4.000	3801	90.36	11-10-2025	A4-03	4.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	4.000	76.58	13.78	76.58	Monthly Stock Order	DBP_BATCH	03:46:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	40169990	0	14-10-2025	0	NA	76.59	1230912047	0.00	
ID373589	"BOLT, FLANGEM10X1.5X50"	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	10.000	3801	338.97	11-10-2025	C03-C1	10.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	10.000	287.27	51.70	287.27	Monthly Stock Order	DBP_BATCH	03:46:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	73181500	0	14-10-2025	0	NA	287.23	1230912047	0.00	F
IE324375	SIM CARD (AIRTEL)	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	2.000	3801	805.91	11-10-2025	A4-03	2.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	2.000	682.97	122.94	682.97	Monthly Stock Order	DBP_BATCH	03:46:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	85235210	0	14-10-2025	0	NA	682.97	1230912047	0.00	F
IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	1.000	3801	15.07	11-10-2025	C3-02	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	12.77	2.30	12.77	Monthly Stock Order	DBP_BATCH	03:46:21	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	73181500	0	14-10-2025	0	NA	12.77	1230912047	0.00	
MB308935	COLLAR BOLT 12 X 1 X 35  (1	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	10.000	3801	451.94	11-10-2025	C3-02	10.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	10.000	383.00	68.94	383.00	Monthly Stock Order	DBP_BATCH	03:46:21	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	73181500	0	14-10-2025	0	NA	382.97	1230912047	0.00	F
MB344408	CLIP TRIM	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	20.000	3801	271.04	11-10-2025		20.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	20.000	229.70	41.34	229.70	Monthly Stock Order	DBP_BATCH	03:46:21	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	233.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	229.78	1230912047	0.00	F
ME620348	"ME620348, PLUG DUST"	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	6.000	3801	248.55	11-10-2025	B2-04	6.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	6.000	210.63	37.92	210.63	Monthly Stock Order	DBP_BATCH	03:46:21	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87081090	0	14-10-2025	0	NA	210.63	1230912047	0.00	
MF140268	BOLT FLANGE (10X1.25X50)  7	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	20.000	3801	677.97	11-10-2025	C3-02	20.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	20.000	574.55	103.42	574.55	Monthly Stock Order	DBP_BATCH	03:46:21	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	582.80	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	73181500	0	14-10-2025	0	NA	574.46	1230912047	0.00	F
MF472071	SPLIT PIN (3X30)	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	30.000	3801	677.73	11-10-2025		30.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	30.000	574.35	103.38	574.35	Monthly Stock Order	DBP_BATCH	03:46:21	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	73182400	0	14-10-2025	0	NA	574.46	1230912047	0.00	F
MT100125	GASKET REAR AXLE SHAFT	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	10.000	3801	489.52	11-10-2025	C3-03	10.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	10.000	414.84	74.68	414.84	Monthly Stock Order	DBP_BATCH	03:46:21	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	48239030	0	14-10-2025	0	NA	414.89	1230912047	0.00	
MT321741	"PAD,PEDAL"	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	5.000	3801	222.20	11-10-2025	D1-03	5.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	5.000	188.30	33.90	188.30	Monthly Stock Order	DBP_BATCH	03:46:21	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	188.30	1230912047	0.00	
MW028255	WASHER INTERNAL	KA2611059195	11-10-2025	7061853031		5130785539	ZMSO	VE1153	10.000	3801	549.77	11-10-2025	B1-01	10.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	10.000	465.91	83.86	465.91	Monthly Stock Order	DBP_BATCH	03:46:21	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	472.60	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	465.95	1230912047	0.00	
IA206631	CIRCLIP (HCV)	KA2611059195	11-10-2025	7061853454		5130785643	ZMSO	VE1153	1.000	3801	37.65	11-10-2025	B4-04	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	31.91	5.74	31.91	Monthly Stock Order	DBP_BATCH	03:53:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	87089900	0	14-10-2025	0	NA	31.91	1230912047	0.00	F
IA333118	"SHIM, KINGPINHD 0.65MM THK"	KA2611059195	11-10-2025	7061853454		5130785643	ZMSO	VE1153	10.000	3801	414.26	11-10-2025	C04-C2	5.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	5.000	351.06	63.20	175.53	Monthly Stock Order	DBP_BATCH	03:53:18	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	73182990	0	14-10-2025	0	NA	175.53	1230912047	0.00	F
ID206525	GASKET(11.12)	KA2611059195	11-10-2025	7061853454		5130785643	ZMSO	VE1153	1.000	3801	52.72	11-10-2025	A4-03	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:53:18	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	48239030	0	14-10-2025	0	NA	44.68	1230912047	0.00	
MH000707	FLANGE SCREW	KA2611059195	11-10-2025	7061853454		5130785643	ZMSO	VE1153	30.000	3801	451.94	11-10-2025	C3-02	30.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	30.000	383.00	68.94	383.00	Monthly Stock Order	DBP_BATCH	03:53:18	900	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Vector	73181500	0	14-10-2025	0	NA	382.97	1230912047	0.00	
IE332172	UCS ASSEMBLY	KA2611059195	10-10-2025	7061852601		5130785348	ZMSO	VE1153	1.000	3801	"6,012.64"	11-10-2025	B5B2	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"5,095.46"	917.18	"5,095.46"	Monthly Stock Order	PPATANKER	16:27:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		87089900	0	14-10-2025	0	NA	"5,095.46"	1230912047	0.00	F
IC357455	SPRING CAM END	KA2611059195	10-10-2025	7061852601		5130785348	ZMSO	VE1153	2.000	3801	"1,519.92"	11-10-2025	D3D1	2.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	2.000	"1,288.06"	231.86	"1,288.06"	Monthly Stock Order	PPATANKER	16:27:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,009.00"	0.00	653.28	0.00	0.00	0.00	0.00	"1,306.56"	0.00	0.00	0.00	0.00	-18.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		87089900	0	14-10-2025	0	NA	"1,288.07"	1230912047	0.00	F
IA354647	CLASS II MIRROR RH	KA2611059195	10-10-2025	7061852601		5130785348	ZMSO	VE1153	1.000	3801	613.85	11-10-2025	O5 DAMAGEH	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	520.21	93.64	520.21	Monthly Stock Order	PPATANKER	16:27:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Manual	70099200	0	14-10-2025	0	NA	520.21	1230912047	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611059195	10-10-2025	7061852601		5130785348	ZMSO	VE1153	1.000	3801	"2,331.11"	11-10-2025	N3	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"1,975.51"	355.60	"1,975.51"	Monthly Stock Order	PPATANKER	16:27:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		68138100	0	14-10-2025	0	NA	"1,975.51"	1230912047	0.00	F
ID629527	CLUTCH RELEASE BEARING DIA 430	KA2611059195	10-10-2025	7061852601		5130785348	ZMSO	VE1153	1.000	3801	"3,272.57"	11-10-2025	L7	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"2,773.37"	499.20	"2,773.37"	Monthly Stock Order	PPATANKER	16:27:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		84828000	0	14-10-2025	0	NA	"2,773.37"	1230912047	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611059195	10-10-2025	7061852601		5130785348	ZMSO	VE1153	5.000	3801	753.18	11-10-2025	J6	5.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	5.000	638.28	114.90	638.28	Monthly Stock Order	PPATANKER	16:27:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		73181600	0	14-10-2025	0	NA	638.29	1230912047	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611059195	10-10-2025	7061852601		5130785348	ZMSO	VE1153	1.000	3801	402.95	11-10-2025	N1 BIN1	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	341.49	61.46	341.49	Monthly Stock Order	PPATANKER	16:27:37	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		83011000	0	14-10-2025	0	NA	341.49	1230912047	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611059195	10-10-2025	7061852601		5130785348	ZMSO	VE1153	1.000	3801	"7,927.24"	11-10-2025	H23	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	"6,718.00"	"1,209.24"	"6,718.00"	Monthly Stock Order	PPATANKER	16:27:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"6,814.49"	0.00	0.00	0.00	0.00	-96.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		40169390	0	14-10-2025	0	NA	"6,718.00"	1230912047	0.00	F
IA302278	FILTER AND END COVER ASSY MCV	KA2611059195	10-10-2025	7061852601		5130785348	ZMSO	VE1153	1.000	3801	291.48	11-10-2025	F1	1.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	1.000	247.02	44.46	247.02	Monthly Stock Order	PPATANKER	16:27:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025		87089900	0	14-10-2025	0	NA	247.02	1230912047	0.00	F
IA461216	WHEEL NUT	KA2611059195	10-10-2025	7061852601		5130785348	ZMSO	VE1153	4.000	3801	391.65	11-10-2025	J6	4.000	KA2611059195	14-10-2025	3801501341	11:18:26	14-10-2025	0184931029	4.000	331.91	59.74	331.91	Monthly Stock Order	PPATANKER	16:27:37	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:26:45		0		0.000	21:30:27	14-10-2025	Manual	73181600	0	14-10-2025	0	NA	331.91	1230912047	0.00	F
IA339581	"HUB, FRONT"	KA2611059315	13-10-2025	7071876995		5130786656	ZROP	VE1153	1.000	3801	"7,954.98"	13-10-2025	SS02	1.000	KA2611059315	14-10-2025	3801501342	11:19:53	14-10-2025	0184933658	1.000	"6,741.50"	"1,213.48"	"6,741.50"	Pro Vehicle Off Road	SPD380105	11:33:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,066.00"	0.00	"6,517.31"	0.00	0.00	0.00	0.00	"6,517.31"	0.00	0.00	0.00	0.00	-96.83	0.00	0.00	321.02	0.00	4C	CGST & SGST Input 18%	16:30:37	0010504243	10	13-10-2025	1.000	11:56:39	14-10-2025	Manual	87089900	0	14-10-2025	0	NA	"6,741.52"	1230917470	0.00	F
2224193473	BELT TENSIONER	KA2611059474	13-10-2025	7071877300		5130786729	ZROP	VE1153	2.000	3801	"4,891.84"	13-10-2025	J2	2.000	KA2611059474	14-10-2025	3801501343	09:38:40	14-10-2025	0184935384	2.000	"4,145.62"	746.22	"4,145.62"	Pro Vehicle Off Road	SPD380105	15:08:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-59.55	0.00	0.00	197.41	0.00	4C	CGST & SGST Input 18%	16:33:33	0010504248	10	13-10-2025	2.000	19:23:14	14-10-2025	Manual	84835090	0	14-10-2025	0	Om Logistics Supply Chain Private	"4,145.78"	1230917960	0.00	F
ID380936	GEAR SHIFTER UNIT ASSY	MP2621656228	03-10-2025	8040300945	8040300943	1211125813	ZEOR	VE1000	2.000	3801	"4,977.03"	06-10-2025		2.000	MP2621656228	14-10-2025	3801501344	17:08:55	14-10-2025	0184908133	2.000	"4,217.82"	759.21	"4,217.82"	EOR Order	RFC_XIP	14:56:34	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"3,304.00"	0.00	"2,139.20"	0.00	0.00	0.00	0.00	"4,278.40"	0.00	0.00	0.00	0.00	-60.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:13:56		0		0.000	12:17:57	14-10-2025	Manual	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"4,217.79"	1230884638	0.00	
ID356133	CRANKSHAFT (E494 BS VI)	KA2611059870	14-10-2025	7071879755		5130787489	ZROP	VE1153	1.000	3801	"24,733.44"	14-10-2025		1.000	KA2611059870	15-10-2025	3801501346	19:36:07	15-10-2025	0184939789	1.000	"20,960.54"	"3,772.90"	"20,960.54"	Pro Vehicle Off Road	SPD380105	17:37:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"31,297.00"	0.00	"20,263.48"	0.00	0.00	0.00	0.00	"20,263.48"	0.00	0.00	0.00	0.00	-301.06	0.00	0.00	998.12	0.00	4C	CGST & SGST Input 18%	19:39:50	0010504583	20	14-10-2025	1.000	20:13:36	15-10-2025		87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"20,960.10"	1230923830	0.00	
ID379473	OH GASKET KIT E494	KA2611059862	14-10-2025	7071879755		5130787489	ZROP	VE1153	1.000	3801	"11,652.71"	14-10-2025	LEAF ROOM	1.000	KA2611059862	15-10-2025	3801501347	19:36:07	15-10-2025	0184939771	1.000	"9,875.17"	"1,777.54"	"9,875.17"	Pro Vehicle Off Road	SPD380105	17:37:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,745.00"	0.00	"9,546.76"	0.00	0.00	0.00	0.00	"9,546.76"	0.00	0.00	0.00	0.00	-141.84	0.00	0.00	470.25	0.00	4C	CGST & SGST Input 18%	19:40:23	0010504583	10	14-10-2025	1.000	20:08:34	15-10-2025	Manual	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"9,875.46"	1230923829	0.00	
IC378444	LOAD SENSING VALVE	KA2611059728	14-10-2025	7071879248		5130787307	ZROP	VE1153	1.000	3801	"6,673.14"	14-10-2025	R4	1.000	KA2611059728	15-10-2025	3801501348	19:36:07	15-10-2025	0184938949	1.000	"5,655.20"	"1,017.94"	"5,655.20"	Pro Vehicle Off Road	SPD380105	13:37:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,444.00"	0.00	"5,467.13"	0.00	0.00	0.00	0.00	"5,467.13"	0.00	0.00	0.00	0.00	-81.23	0.00	0.00	269.30	0.00	4C	CGST & SGST Input 18%	19:45:22	0010504504	10	14-10-2025	1.000	17:51:36	15-10-2025	Manual	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"5,655.06"	1230922712	0.00	F
IA206615	KIT KING PIN STD (HCV)	KA2611059610	11-10-2025	7071873348		5130785719	ZFMO	VE1153	1.000	3801	"3,120.44"	13-10-2025	O6	1.000	KA2611059610	15-10-2025	3801501349	19:36:07	15-10-2025	0184935900	1.000	"2,644.44"	476.00	"2,644.44"	FM Purchase Order	DBP_BATCH	04:11:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,143.00"	0.00	"2,682.42"	0.00	0.00	0.00	0.00	"2,682.42"	0.00	0.00	0.00	0.00	-37.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:47:09		0		0.000	21:22:19	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"2,644.47"	1230912043	0.00	F
IM301234	430 Clutch Cover and DISC KIT	KA2611059610	10-10-2025	7071871334		5130785083	ZFMO	VE1153	1.000	3801	"25,686.50"	13-10-2025	H01	1.000	KA2611059610	15-10-2025	3801501349	19:36:07	15-10-2025	0184935900	1.000	"21,768.22"	"3,918.28"	"21,768.22"	FM Purchase Order	DBP_BATCH	04:09:50	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"34,104.00"	0.00	"22,080.89"	0.00	0.00	0.00	0.00	"22,080.89"	0.00	0.00	0.00	0.00	-312.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:47:09		0		0.000	21:22:19	15-10-2025	Vector	87089300	0	15-10-2025	0	Om Logistics Supply Chain Private	"21,768.46"	1230912043	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611059610	09-10-2025	7071869454		5130784531	ZFMO	VE1153	1.000	3801	"2,120.96"	13-10-2025	G5	1.000	KA2611059610	15-10-2025	3801501349	19:36:07	15-10-2025	0184935900	1.000	"1,797.42"	323.54	"1,797.42"	FM Purchase Order	DBP_BATCH	04:11:26	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:47:09		0		0.000	21:22:19	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,797.44"	1230912043	0.00	F
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611059610	11-10-2025	7061853031		5130785539	ZMSO	VE1153	2.000	3801	414.26	13-10-2025	A3A4	2.000	KA2611059610	15-10-2025	3801501349	19:36:07	15-10-2025	0184935900	2.000	351.06	63.20	351.06	Monthly Stock Order	DBP_BATCH	03:46:21	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:47:09		0		0.000	21:22:19	15-10-2025	Vector	84833000	0	15-10-2025	0	Om Logistics Supply Chain Private	351.06	1230912043	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611059610	10-10-2025	7061851756		5130784968	ZMSO	VE1153	1.000	3801	975.37	13-10-2025	R07	1.000	KA2611059610	15-10-2025	3801501349	19:36:07	15-10-2025	0184935900	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:47:09		0		0.000	21:22:19	15-10-2025	Vector	40169330	0	15-10-2025	0	Om Logistics Supply Chain Private	826.60	1230912043	0.00	
IE456625	Service kit For DP sensor (truck)	KA2611059610	10-10-2025	7061852601		5130785348	ZMSO	VE1153	1.000	3801	"3,918.80"	13-10-2025	K2 BIN1	1.000	KA2611059610	15-10-2025	3801501349	19:36:07	15-10-2025	0184935900	1.000	"3,321.02"	597.78	"3,321.02"	Monthly Stock Order	PPATANKER	16:27:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,203.00"	0.00	"3,368.72"	0.00	0.00	0.00	0.00	"3,368.72"	0.00	0.00	0.00	0.00	-47.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:47:09		0		0.000	21:22:19	15-10-2025		87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"3,321.05"	1230912043	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611059610	10-10-2025	7061852601		5130785348	ZMSO	VE1153	1.000	3801	839.80	13-10-2025	R8 B1	1.000	KA2611059610	15-10-2025	3801501349	19:36:07	15-10-2025	0184935900	1.000	711.70	128.10	711.70	Monthly Stock Order	PPATANKER	16:27:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:47:09		0		0.000	21:22:19	15-10-2025		40169330	0	15-10-2025	0	Om Logistics Supply Chain Private	711.71	1230912043	0.00	
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611059610	09-10-2025	7061851397		5130784778	ZMSO	VE1153	3.000	3801	892.55	13-10-2025	A3A4	3.000	KA2611059610	15-10-2025	3801501349	19:36:07	15-10-2025	0184935900	3.000	756.39	136.16	756.39	Monthly Stock Order	90004845	16:32:32	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:47:09		0		0.000	21:22:19	15-10-2025	Manual	84833000	0	15-10-2025	0	Om Logistics Supply Chain Private	756.39	1230912043	0.00	F
ID210459	"ID210459, FORK WEARPAD"	KA2611059600	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	308.80	13-10-2025	D05-D11	1.000	KA2611059600	15-10-2025	3801501350	19:36:07	15-10-2025	0184935832	1.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:32:44	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:48:11		0		0.000	20:55:07	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	261.67	1230918827	0.00	F
IA206631	CIRCLIP (HCV)	KA2611059600	13-10-2025	7061855328		5130786450	ZMSO	VE1153	1.000	3801	37.65	13-10-2025	B4-04	1.000	KA2611059600	15-10-2025	3801501350	19:36:07	15-10-2025	0184935832	1.000	31.91	5.74	31.91	Monthly Stock Order	DBP_BATCH	03:52:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:48:11		0		0.000	20:55:07	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	31.91	1230918827	0.00	F
ID313045	POLY V BELT PSP	KA2611059600	13-10-2025	7061855328		5130786450	ZMSO	VE1153	1.000	3801	869.92	13-10-2025	R9	1.000	KA2611059600	15-10-2025	3801501350	19:36:07	15-10-2025	0184935832	1.000	737.22	132.70	737.22	Monthly Stock Order	DBP_BATCH	03:52:39	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:48:11		0		0.000	20:55:07	15-10-2025	Vector	40103590	0	15-10-2025	0	Om Logistics Supply Chain Private	737.11	1230918827	0.00	
ID350141	"GASKET, INTAKE FLAPLDT E474"	KA2611059600	13-10-2025	7061855328		5130786450	ZMSO	VE1153	2.000	3801	40.66	13-10-2025	A05-B1	1.000	KA2611059600	15-10-2025	3801501350	19:36:07	15-10-2025	0184935832	1.000	34.46	6.20	17.23	Monthly Stock Order	DBP_BATCH	03:52:39	420	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	34.96	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:48:11		0		0.000	20:55:07	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	17.23	1230918827	0.00	
ID357933	GASKET_INLET_FLAP_DIA_60	KA2611059600	13-10-2025	7061855328		5130786450	ZMSO	VE1153	1.000	3801	20.33	13-10-2025	A04-B3	1.000	KA2611059600	15-10-2025	3801501350	19:36:07	15-10-2025	0184935832	1.000	17.23	3.10	17.23	Monthly Stock Order	DBP_BATCH	03:52:39	490	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	17.48	0.00	0.00	0.00	0.00	-0.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:48:11		0		0.000	20:55:07	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	17.23	1230918827	0.00	F
IZ300494	Rust Bust	KA2611059600	13-10-2025	7061855328		5130786450	ZMSO	VE1153	3.000	3801	271.13	13-10-2025	C2	3.000	KA2611059600	15-10-2025	3801501350	19:36:07	15-10-2025	0184935832	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:52:39	740	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:48:11		0		0.000	20:55:07	15-10-2025	Vector	34031900	0	15-10-2025	0	Om Logistics Supply Chain Private	229.75	1230918827	0.00	
ID343448	SET BEARING CONNECTING ROD STD	KA2611059690	13-10-2025	7071876533		5130786586	ZFMO	VE1153	1.000	3801	"1,378.33"	14-10-2025	J4	1.000	KA2611059690	15-10-2025	3801501351	19:36:07	15-10-2025	0184938340	1.000	"1,168.07"	210.26	"1,168.07"	FM Purchase Order	DBP_BATCH	04:32:44	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:49:48		0		0.000	15:24:44	15-10-2025	Vector	84833000	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,168.08"	1230917170	0.00	F
ID332522	VALVE REPAIR KIT	KA2611059690	13-10-2025	7061854911		5130786375	ZMSO	VE1153	1.000	3801	"2,166.14"	14-10-2025	J5	1.000	KA2611059690	15-10-2025	3801501351	19:36:07	15-10-2025	0184938340	1.000	"1,835.72"	330.42	"1,835.72"	Monthly Stock Order	DBP_BATCH	03:45:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,862.09"	0.00	0.00	0.00	0.00	"1,862.09"	0.00	0.00	0.00	0.00	-26.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:49:48		0		0.000	15:24:44	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,835.74"	1230917170	0.00	
ID379473	OH GASKET KIT E494	KA2611059690	13-10-2025	7061854911		5130786375	ZMSO	VE1153	1.000	3801	"11,105.66"	14-10-2025	LEAF ROOM	1.000	KA2611059690	15-10-2025	3801501351	19:36:07	15-10-2025	0184938340	1.000	"9,411.58"	"1,694.08"	"9,411.58"	Monthly Stock Order	DBP_BATCH	03:45:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,745.00"	0.00	"9,546.76"	0.00	0.00	0.00	0.00	"9,546.76"	0.00	0.00	0.00	0.00	-135.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:49:48		0		0.000	15:24:44	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"9,411.71"	1230917170	0.00	
IM300209	SET BEARING MAIN STD	KA2611059690	13-10-2025	7061854911		5130786375	ZMSO	VE1153	1.000	3801	"1,525.19"	14-10-2025	J4	1.000	KA2611059690	15-10-2025	3801501351	19:36:07	15-10-2025	0184938340	1.000	"1,292.53"	232.66	"1,292.53"	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:49:48		0		0.000	15:24:44	15-10-2025	Vector	84833000	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,292.54"	1230917170	0.00	
ID332522	VALVE REPAIR KIT	KA2611059690	13-10-2025	7061855328		5130786450	ZMSO	VE1153	1.000	3801	"2,166.14"	14-10-2025	J5	1.000	KA2611059690	15-10-2025	3801501351	19:36:07	15-10-2025	0184938340	1.000	"1,835.72"	330.42	"1,835.72"	Monthly Stock Order	DBP_BATCH	03:52:39	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,862.09"	0.00	0.00	0.00	0.00	"1,862.09"	0.00	0.00	0.00	0.00	-26.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:49:48		0		0.000	15:24:44	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,835.74"	1230917170	0.00	
ID332522	VALVE REPAIR KIT	KA2611059690	13-10-2025	7061855328		5130786450	ZMSO	VE1153	2.000	3801	"4,332.31"	14-10-2025	J5	2.000	KA2611059690	15-10-2025	3801501351	19:36:07	15-10-2025	0184938340	2.000	"3,671.45"	660.86	"3,671.45"	Monthly Stock Order	DBP_BATCH	03:52:39	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,862.09"	0.00	0.00	0.00	0.00	"3,724.18"	0.00	0.00	0.00	0.00	-52.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:49:48		0		0.000	15:24:44	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"3,671.49"	1230917170	0.00	
IM301042	AVX Accelarator Kit	KA2611060210	15-10-2025	7071881947		5130788098	ZROP	VE1153	2.000	3801	"6,584.63"	15-10-2025	D6	2.000	KA2611060210	16-10-2025	3801501352	08:19:07	16-10-2025	0184944034	2.000	"5,580.19"	"1,004.44"	"5,580.19"	Pro Vehicle Off Road	SPD380105	18:30:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,166.00"	0.00	"2,697.31"	0.00	0.00	0.00	0.00	"5,394.62"	0.00	0.00	0.00	0.00	-80.15	0.00	0.00	265.72	0.00	4C	CGST & SGST Input 18%	09:28:05	0010504900	10	15-10-2025	2.000	20:28:50	16-10-2025	Manual	87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	"5,580.56"	1230929094	0.00	
IE459673	REAR CHASSIS ROUTING PRO 6028T SWB	KA2611060178	15-10-2025	7071881897		5130788088	ZROP	VE1153	1.000	3801	"5,472.69"	15-10-2025	M8	1.000	KA2611060178	16-10-2025	3801501353	08:19:07	16-10-2025	0184943938	1.000	"4,637.87"	834.82	"4,637.87"	Pro Vehicle Off Road	SPD380105	18:17:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,925.00"	0.00	"4,483.64"	0.00	0.00	0.00	0.00	"4,483.64"	0.00	0.00	0.00	0.00	-66.62	0.00	0.00	220.85	0.00	4C	CGST & SGST Input 18%	09:31:18	0010504877	10	15-10-2025	1.000	20:10:29	16-10-2025		85443000	0	16-10-2025	0	Om Logistics Supply Chain Private	"4,637.93"	1230929056	0.00	
IE328280	FRONT CHASSIS HARNESS	KA2611060178	15-10-2025	7071881897		5130788088	ZROP	VE1153	1.000	3801	"26,423.07"	15-10-2025		1.000	KA2611060178	16-10-2025	3801501353	08:19:07	16-10-2025	0184943938	1.000	"22,392.43"	"4,030.64"	"22,392.42"	Pro Vehicle Off Road	SPD380105	18:17:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"33,435.00"	0.00	"21,647.75"	0.00	0.00	0.00	0.00	"21,647.75"	0.00	0.00	0.00	0.00	-321.63	0.00	0.00	"1,066.31"	0.00	4C	CGST & SGST Input 18%	09:31:18	0010504877	30	15-10-2025	1.000	20:10:29	16-10-2025	Manual	85443000	0	16-10-2025	0	Om Logistics Supply Chain Private	"22,392.66"	1230929056	0.00	
ID313220	FLANGE PLATE REAR OIL SEAL	KA2611060178	15-10-2025	7071881897		5130788088	ZROP	VE1153	1.000	3801	866.94	15-10-2025		1.000	KA2611060178	16-10-2025	3801501353	08:19:07	16-10-2025	0184943938	1.000	734.70	132.24	734.70	Pro Vehicle Off Road	SPD380105	18:17:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,097.00"	0.00	710.26	0.00	0.00	0.00	0.00	710.26	0.00	0.00	0.00	0.00	-10.55	0.00	0.00	34.99	0.00	4C	CGST & SGST Input 18%	09:31:18	0010504877	40	15-10-2025	1.000	20:10:29	16-10-2025		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	734.71	1230929056	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611059940	14-10-2025	7071878293		5130787118	ZFMO	VE1153	2.000	3801	"4,624.53"	14-10-2025	A6	2.000	KA2611059940	16-10-2025	3801501354	08:19:07	16-10-2025	0184940037	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:12:08	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:22		0		0.000	21:18:54	16-10-2025	Vector	48239090	0	16-10-2025	0	Om Logistics Supply Chain Private	"3,919.56"	1230923541	0.00	F
IE325699	"ACM HARNESS BSVI 4X2, 6X4"	KA2611060248	15-10-2025	7071882110		5130788134	ZROP	VE1153	1.000	3801	"7,752.65"	15-10-2025	L04	1.000	KA2611060248	16-10-2025	3801501355	08:19:07	16-10-2025	0184944171	1.000	"6,570.05"	"1,182.60"	"6,570.05"	Pro Vehicle Off Road	SPD380105	19:43:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,810.00"	0.00	"6,351.56"	0.00	0.00	0.00	0.00	"6,351.56"	0.00	0.00	0.00	0.00	-94.37	0.00	0.00	312.86	0.00	4C	CGST & SGST Input 18%	14:17:42	0010504934	10	15-10-2025	1.000	21:01:46	16-10-2025	Manual	85443000	0	16-10-2025	0	Om Logistics Supply Chain Private	"6,570.40"	1230929247	0.00	
2223466446	FILTER INSERT	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	1.000	3801	"1,303.00"	15-10-2025	G3	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:10:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	84212900	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230927047	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	1.000	3801	"1,249.52"	15-10-2025	G3	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	"1,058.92"	190.60	"1,058.92"	FM Purchase Order	DBP_BATCH	04:10:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	84099990	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,058.92"	1230927047	0.00	F
IA203472	SPACER DIFF. PINION (HCV)	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	4.000	3801	415.76	15-10-2025	C5C1	4.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	4.000	352.34	63.42	352.34	FM Purchase Order	DBP_BATCH	04:10:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	357.40	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	87085000	0	16-10-2025	0	Om Logistics Supply Chain Private	352.34	1230927047	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	1.000	3801	613.85	15-10-2025	O5 DAMAGEH	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:10:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	70099200	0	16-10-2025	0	Om Logistics Supply Chain Private	520.21	1230927047	0.00	F
IA450014	OIL SEAL FRONT	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	4.000	3801	"1,837.77"	15-10-2025	R6 BIN3	4.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	4.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:10:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	40169330	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,557.43"	1230927047	0.00	F
ID316950	FILTER ELEMENT	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	1.000	3801	"2,071.26"	15-10-2025	H16	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:10:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	48239090	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,755.30"	1230927047	0.00	F
ID316951	SECONDARY FILTER	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	1.000	3801	661.48	15-10-2025	G3	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	629.98	31.50	629.98	FM Purchase Order	DBP_BATCH	04:10:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	56039400	0	16-10-2025	0	Om Logistics Supply Chain Private	629.98	1230927047	0.00	F
ID329361	GASKET OIL STRAINER	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	1.000	3801	15.07	15-10-2025	A4A3	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	85443000	0	16-10-2025	0	Om Logistics Supply Chain Private	12.77	1230927047	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	1.000	3801	15.07	15-10-2025	A4A3	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	85443000	0	16-10-2025	0	Om Logistics Supply Chain Private	12.77	1230927047	0.00	F
ID334315	MAIN FILTER KIT	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	1.000	3801	"1,340.65"	15-10-2025	E1	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	84212300	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230927047	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	3.000	3801	"7,579.35"	15-10-2025	B5B4	3.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	3.000	"6,423.17"	"1,156.18"	"6,423.17"	FM Purchase Order	DBP_BATCH	04:10:31	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"6,515.43"	0.00	0.00	0.00	0.00	-92.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	90328910	0	16-10-2025	0	Om Logistics Supply Chain Private	"6,423.18"	1230927047	0.00	F
ID376613	FILTER ELEMENT	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	1.000	3801	"1,457.41"	15-10-2025	G3	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:10:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	39269099	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230927047	0.00	F
IF300915	ALLEN BOLTM12x1.5X88	KA2611060234	15-10-2025	7071880306		5130787725	ZFMO	VE1153	5.000	3801	225.98	15-10-2025	D02-B05	5.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	5.000	191.50	34.48	191.50	FM Purchase Order	DBP_BATCH	04:10:31	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	73181500	0	16-10-2025	0	Om Logistics Supply Chain Private	191.49	1230927047	0.00	F
IC358367	BRAKE LINING (325X140)	KA2611060234	15-10-2025	7061857226		5130787560	ZMSO	VE1153	1.000	3801	"1,223.92"	15-10-2025	N9	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	"1,037.22"	186.70	"1,037.22"	Monthly Stock Order	DBP_BATCH	03:45:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	68138100	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,037.22"	1230927047	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611060234	15-10-2025	7061857226		5130787560	ZMSO	VE1153	1.000	3801	"1,374.56"	15-10-2025	P2	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	"1,164.88"	209.68	"1,164.88"	Monthly Stock Order	DBP_BATCH	03:45:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	87081090	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,164.88"	1230927047	0.00	
IE327835	NOX SENSOR FOR 12V POST	KA2611060234	15-10-2025	7061857226		5130787560	ZMSO	VE1153	1.000	3801	"15,805.53"	15-10-2025	D4	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	"13,394.51"	"2,411.02"	"13,394.51"	Monthly Stock Order	DBP_BATCH	03:45:06	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Vector	90271000	0	16-10-2025	0	Om Logistics Supply Chain Private	"13,394.50"	1230927047	0.00	
2224183971	V-RIBBED BELT	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	"1,649.47"	15-10-2025	R9	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	"1,397.85"	251.62	"1,397.85"	Monthly Stock Order	90004845	16:12:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Manual	40103110	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,397.85"	1230927047	0.00	F
IE332174	Urea level sensor Filter	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	589.74	15-10-2025	E1	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	499.78	89.96	499.78	Monthly Stock Order	90004845	16:12:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	499.78	1230927047	0.00	F
IA203471	SPACER DIFF. GEAR - HCV	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	2.000	3801	748.67	15-10-2025	B3B1	2.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	2.000	634.47	114.20	634.47	Monthly Stock Order	90004845	16:12:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	497.00	0.00	321.79	0.00	0.00	0.00	0.00	643.58	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025		87085000	0	16-10-2025	0	Om Logistics Supply Chain Private	634.46	1230927047	0.00	F
ID333584	PIPE FUEL SUPPLY	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	242.53	15-10-2025	R3	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	205.53	37.00	205.53	Monthly Stock Order	90004845	16:12:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	205.53	1230927047	0.00	F
ID334315	MAIN FILTER KIT	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	"1,340.65"	15-10-2025	E1	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	16:12:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025		84212300	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230927047	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	120.50	15-10-2025	E1	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	16:12:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025		84213100	0	16-10-2025	0	Om Logistics Supply Chain Private	102.12	1230927047	0.00	F
ID370657	FILTER SPIN ON	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	"1,080.80"	15-10-2025	E33	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	16:12:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025		90328990	0	16-10-2025	0	Om Logistics Supply Chain Private	915.94	1230927047	0.00	F
ID377754	FILTER INSERT	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	549.83	15-10-2025	E3	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	465.95	83.88	465.95	Monthly Stock Order	90004845	16:12:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025	Manual	84212900	0	16-10-2025	0	Om Logistics Supply Chain Private	465.95	1230927047	0.00	F
ID378974	combo oil filter	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	"1,954.50"	15-10-2025	E4	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	16:12:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025		84212300	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230927047	0.00	F
IA354647	CLASS II MIRROR RH	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	613.85	15-10-2025	O5 DAMAGEH	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	520.21	93.64	520.21	Monthly Stock Order	90004845	16:12:45	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025		70099200	0	16-10-2025	0	Om Logistics Supply Chain Private	520.21	1230927047	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	"1,009.26"	15-10-2025	B5B1	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	855.30	153.96	855.30	Monthly Stock Order	90004845	16:12:45	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025		85122010	0	16-10-2025	0	Om Logistics Supply Chain Private	855.30	1230927047	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	719.28	15-10-2025	B5B3	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	609.56	109.72	609.56	Monthly Stock Order	90004845	16:12:45	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025		84139190	0	16-10-2025	0	Om Logistics Supply Chain Private	609.56	1230927047	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611060234	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	"2,606.76"	15-10-2025	J2	1.000	KA2611060234	16-10-2025	3801501356	08:19:07	16-10-2025	0184944097	1.000	"2,209.12"	397.64	"2,209.12"	Monthly Stock Order	90004845	16:12:45	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"2,240.85"	0.00	0.00	0.00	0.00	-31.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:18		0		0.000	20:47:53	16-10-2025		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	"2,209.12"	1230927047	0.00	F
IC384079	THREADED BUSHING ASSY L-88 MM.	KA2611060225	15-10-2025	7071882060		5130788119	ZROP	VE1153	2.000	3801	"3,010.98"	15-10-2025	K02	2.000	KA2611060225	16-10-2025	3801501357	08:19:07	16-10-2025	0184944061	2.000	"2,551.68"	459.30	"2,551.68"	Pro Vehicle Off Road	SPD380105	19:09:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"2,466.82"	0.00	0.00	0.00	0.00	-36.65	0.00	0.00	121.51	0.00	4C	CGST & SGST Input 18%	14:23:58	0010504909	10	15-10-2025	2.000	20:36:44	16-10-2025	Manual	73201011	0	16-10-2025	0	Om Logistics Supply Chain Private	"2,551.74"	1230929218	0.00	
IC384076	FRONT SPRING  SHACKLE INNER	KA2611060225	15-10-2025	7071882060		5130788119	ZROP	VE1153	1.000	3801	"1,311.08"	15-10-2025	R4 BIN1	1.000	KA2611060225	16-10-2025	3801501357	08:19:07	16-10-2025	0184944061	1.000	"1,111.08"	200.00	"1,111.08"	Pro Vehicle Off Road	SPD380105	19:09:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	-15.96	0.00	0.00	52.91	0.00	4C	CGST & SGST Input 18%	14:23:58	0010504909	20	15-10-2025	1.000	20:36:44	16-10-2025		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,111.11"	1230929218	0.00	
IC384075	FRONT SPRING SHACKLE OUTER	KA2611060225	15-10-2025	7071882060		5130788119	ZROP	VE1153	2.000	3801	"2,797.61"	15-10-2025	R4 BIN1	2.000	KA2611060225	16-10-2025	3801501357	08:19:07	16-10-2025	0184944061	2.000	"2,370.85"	426.76	"2,370.85"	Pro Vehicle Off Road	SPD380105	19:09:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,770.00"	0.00	"1,146.00"	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-34.05	0.00	0.00	112.90	0.00	4C	CGST & SGST Input 18%	14:23:58	0010504909	30	15-10-2025	2.000	20:36:44	16-10-2025		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	"2,370.92"	1230929218	0.00	
IC348589	FLAT U BOLT FRONT	KA2611060225	15-10-2025	7071882060		5130788119	ZROP	VE1153	2.000	3801	"3,651.10"	15-10-2025	J07	2.000	KA2611060225	16-10-2025	3801501357	08:19:07	16-10-2025	0184944061	2.000	"3,094.16"	556.94	"3,094.15"	Pro Vehicle Off Road	SPD380105	19:09:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,310.00"	0.00	"1,495.63"	0.00	0.00	0.00	0.00	"2,991.26"	0.00	0.00	0.00	0.00	-44.44	0.00	0.00	147.34	0.00	4C	CGST & SGST Input 18%	14:23:58	0010504909	40	15-10-2025	2.000	20:36:44	16-10-2025		73181500	0	16-10-2025	0	Om Logistics Supply Chain Private	"3,094.26"	1230929218	0.00	F
IC345296	FLAT U BOLT FRONT	KA2611060225	15-10-2025	7071882060		5130788119	ZROP	VE1153	2.000	3801	"1,691.20"	15-10-2025	J7	2.000	KA2611060225	16-10-2025	3801501357	08:19:07	16-10-2025	0184944061	2.000	"1,433.22"	257.98	"1,433.22"	Pro Vehicle Off Road	SPD380105	19:09:51	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	-20.59	0.00	0.00	68.25	0.00	4C	CGST & SGST Input 18%	14:23:58	0010504909	50	15-10-2025	2.000	20:36:44	16-10-2025		73181500	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,433.26"	1230929218	0.00	
IF300603	BOLT M12X1.25X90FLANGE BOLT	KA2611060225	15-10-2025	7071882060		5130788119	ZROP	VE1153	10.000	3801	592.73	15-10-2025	B1-02	10.000	KA2611060225	16-10-2025	3801501357	08:19:07	16-10-2025	0184944061	10.000	502.31	90.42	502.31	Pro Vehicle Off Road	SPD380105	19:09:51	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-7.21	0.00	0.00	23.92	0.00	4C	CGST & SGST Input 18%	14:23:58	0010504909	60	15-10-2025	10.000	20:36:44	16-10-2025	Manual	73181500	0	16-10-2025	0	Om Logistics Supply Chain Private	502.31	1230929218	0.00	
ID366896	ASSY FRONT  EXHAUST PIPE	KA2611060221	15-10-2025	7071881488		5130787947	ZROP	VE1153	1.000	3801	"21,990.37"	15-10-2025		1.000	KA2611060221	16-10-2025	3801501358	08:19:07	16-10-2025	0184944051	1.000	"18,635.91"	"3,354.46"	"18,635.91"	Pro Vehicle Off Road	SPD380104	15:49:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"27,826.00"	0.00	"18,016.16"	0.00	0.00	0.00	0.00	"18,016.16"	0.00	0.00	0.00	0.00	-267.67	0.00	0.00	887.42	0.00	4C	CGST & SGST Input 18%	14:46:25	0010504810	10	15-10-2025	1.000	20:33:51	16-10-2025	Manual	87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	"18,635.54"	1230928230	0.00	
MF472038	SPLIT PIN (2X20)	KA2611059962	13-10-2025	8040304935		5130786930	ZEOR	VE1153	30.000	3801	113.06	14-10-2025	D3-10	30.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	30.000	95.82	17.24	95.82	EOR Order	SPD380105	18:44:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Manual	73182400	0	16-10-2025	0	Om Logistics Supply Chain Private	95.74	1230922022	0.00	F
MF472086	PIN SPLIT 4X35	KA2611059962	13-10-2025	8040304935		5130786930	ZEOR	VE1153	20.000	3801	"1,205.17"	14-10-2025	D3D13	20.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	20.000	"1,021.33"	183.84	"1,021.33"	EOR Order	SPD380105	18:44:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Manual	73182400	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,021.27"	1230922022	0.00	F
MF472087	SPLIT PIN (4X40)	KA2611059962	13-10-2025	8040304935		5130786930	ZEOR	VE1153	30.000	3801	723.10	14-10-2025	D3D14	30.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	30.000	612.80	110.30	612.80	EOR Order	SPD380105	18:44:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	621.60	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Manual	87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	612.76	1230922022	0.00	F
MF472103	SPLIT PIN (5X45)	KA2611059962	13-10-2025	8040304935		5130786930	ZEOR	VE1153	30.000	3801	225.79	14-10-2025	D3-08	30.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	30.000	191.35	34.44	191.35	EOR Order	SPD380105	18:44:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Manual	73182400	0	16-10-2025	0	Om Logistics Supply Chain Private	191.49	1230922022	0.00	F
MF472127	SPLIT PIN	KA2611059962	13-10-2025	8040304935		5130786930	ZEOR	VE1153	30.000	3801	565.00	14-10-2025	D3 D13	30.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	30.000	478.82	86.18	478.82	EOR Order	SPD380105	18:44:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Manual	73182400	0	16-10-2025	0	Om Logistics Supply Chain Private	478.71	1230922022	0.00	F
MF472141	"PIN, SPLIT (8X80)"	KA2611059962	13-10-2025	8040304935		5130786930	ZEOR	VE1153	30.000	3801	790.81	14-10-2025	D3 D13	30.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	30.000	670.17	120.64	670.17	EOR Order	SPD380105	18:44:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Manual	73182400	0	16-10-2025	0	Om Logistics Supply Chain Private	670.20	1230922022	0.00	F
IA203471	SPACER DIFF. GEAR - HCV	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	1.000	3801	374.33	14-10-2025	B3B1	1.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	1.000	317.23	57.10	317.23	FM Purchase Order	DBP_BATCH	04:12:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	497.00	0.00	321.79	0.00	0.00	0.00	0.00	321.79	0.00	0.00	0.00	0.00	-4.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	87085000	0	16-10-2025	0	Om Logistics Supply Chain Private	317.23	1230922022	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	3.000	3801	361.51	14-10-2025	E1	3.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	3.000	306.37	55.14	306.37	FM Purchase Order	DBP_BATCH	04:12:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	84213100	0	16-10-2025	0	Om Logistics Supply Chain Private	306.38	1230922022	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	1.000	3801	798.37	14-10-2025	M3	1.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:12:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	676.59	1230922022	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	1.000	3801	798.37	14-10-2025	M3	1.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:12:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	676.59	1230922022	0.00	F
ID334229	FAN	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	1.000	3801	"2,391.35"	14-10-2025	Q6	1.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	1.000	"2,026.57"	364.78	"2,026.57"	FM Purchase Order	DBP_BATCH	04:12:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	"2,026.58"	1230922022	0.00	F
ID334315	MAIN FILTER KIT	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	2.000	3801	"2,681.32"	14-10-2025	E1	2.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:12:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	84212300	0	16-10-2025	0	Om Logistics Supply Chain Private	"2,272.32"	1230922022	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	1.000	3801	"2,526.46"	14-10-2025	B5B4	1.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:12:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	90328910	0	16-10-2025	0	Om Logistics Supply Chain Private	"2,141.07"	1230922022	0.00	F
ID335097	GASKET EXHAUST	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	2.000	3801	241.01	14-10-2025	C3C5	2.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:12:08	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	84841090	0	16-10-2025	0	Om Logistics Supply Chain Private	204.26	1230922022	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	1.000	3801	922.65	14-10-2025	R9 B1	1.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:12:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	40103590	0	16-10-2025	0	Om Logistics Supply Chain Private	781.91	1230922022	0.00	F
ID370657	FILTER SPIN ON	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	3.000	3801	"3,242.43"	14-10-2025	E33	3.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	3.000	"2,747.83"	494.60	"2,747.83"	FM Purchase Order	DBP_BATCH	04:12:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	90328990	0	16-10-2025	0	Om Logistics Supply Chain Private	"2,747.86"	1230922022	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	1.000	3801	"1,208.86"	14-10-2025	P6	1.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:12:08	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	39173100	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,024.47"	1230922022	0.00	F
ID377754	FILTER INSERT	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	3.000	3801	"1,649.46"	14-10-2025	E3	3.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	3.000	"1,397.84"	251.62	"1,397.84"	FM Purchase Order	DBP_BATCH	04:12:08	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	84212900	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,397.86"	1230922022	0.00	F
ID378974	combo oil filter	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	2.000	3801	"3,909.00"	14-10-2025	E4	2.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:12:08	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	84212300	0	16-10-2025	0	Om Logistics Supply Chain Private	"3,312.75"	1230922022	0.00	F
IE332174	Urea level sensor Filter	KA2611059962	14-10-2025	7071878293		5130787118	ZFMO	VE1153	2.000	3801	"1,179.48"	14-10-2025	E1	2.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	2.000	999.56	179.92	999.56	FM Purchase Order	DBP_BATCH	04:12:08	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Vector	87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	999.57	1230922022	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611059962	13-10-2025	7061855754		5130786796	ZMSO	VE1153	1.000	3801	"2,526.46"	14-10-2025	B5B4	1.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	90004845	16:28:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025		90328910	0	16-10-2025	0	Om Logistics Supply Chain Private	"2,141.07"	1230922022	0.00	F
IC337542	HOSE ASSY. HYD. CAB LOCK	KA2611059962	13-10-2025	7061855754		5130786796	ZMSO	VE1153	1.000	3801	"1,211.11"	14-10-2025	Q1	1.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	1.000	"1,026.37"	184.74	"1,026.37"	Monthly Stock Order	90004845	16:28:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,608.00"	0.00	"1,041.11"	0.00	0.00	0.00	0.00	"1,041.11"	0.00	0.00	0.00	0.00	-14.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,026.38"	1230922022	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611059962	13-10-2025	7061855754		5130786796	ZMSO	VE1153	1.000	3801	418.01	14-10-2025	C1C3	1.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	1.000	354.25	63.76	354.25	Monthly Stock Order	90004845	16:28:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025		40169340	0	16-10-2025	0	Om Logistics Supply Chain Private	354.25	1230922022	0.00	F
2224193473	BELT TENSIONER	KA2611059962	13-10-2025	7061855754		5130786796	ZMSO	VE1153	1.000	3801	"2,331.11"	14-10-2025	J2	1.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	1.000	"1,975.51"	355.60	"1,975.51"	Monthly Stock Order	90004845	16:28:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Manual	84835090	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,975.52"	1230922022	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611059962	13-10-2025	7061855754		5130786796	ZMSO	VE1153	3.000	3801	937.70	14-10-2025	R4 BIN2	3.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	3.000	794.66	143.04	794.66	Monthly Stock Order	90004845	16:28:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	806.07	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Manual	85124000	0	16-10-2025	0	Om Logistics Supply Chain Private	794.68	1230922022	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611059962	13-10-2025	7061855754		5130786796	ZMSO	VE1153	20.000	3801	"4,745.06"	14-10-2025	LEAFROOM	20.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	90004845	16:28:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025	Manual	38200000	0	16-10-2025	0	Om Logistics Supply Chain Private	"4,021.28"	1230922022	0.00	
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611059962	13-10-2025	7061855754		5130786796	ZMSO	VE1153	1.000	3801	"1,208.86"	14-10-2025	P6	1.000	KA2611059962	16-10-2025	3801501359	08:19:07	16-10-2025	0184940077	1.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	90004845	16:28:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:52:13		0		0.000	21:29:35	16-10-2025		39173100	0	16-10-2025	0	Om Logistics Supply Chain Private	"1,024.47"	1230922022	0.00	F
IC372540	LEAF NO 3	KA2611060510	16-10-2025	7071883497		5130788543	ZACC	VE1153	1.000	3801	"5,498.23"	16-10-2025		1.000	KA2611060510	17-10-2025	3801501360	11:27:03	17-10-2025	0184947835	1.000	"4,659.51"	838.72	"4,659.51"	Accident Order	SPD380104	16:07:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,300.00"	0.00	"4,726.44"	0.00	0.00	0.00	0.00	"4,726.44"	0.00	0.00	0.00	0.00	-66.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:28:29	3000619885	10	16-10-2025	1.000	18:31:54	17-10-2025	Manual	73201020	0	17-10-2025	0	Om Logistics Supply Chain Private	"4,659.59"	1230932854	0.00	
IC372541	LEAF NO 4	KA2611060510	16-10-2025	7071883497		5130788543	ZACC	VE1153	1.000	3801	"5,257.20"	16-10-2025		1.000	KA2611060510	17-10-2025	3801501360	11:27:03	17-10-2025	0184947835	1.000	"4,455.26"	801.94	"4,455.26"	Accident Order	SPD380104	16:07:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,980.00"	0.00	"4,519.25"	0.00	0.00	0.00	0.00	"4,519.25"	0.00	0.00	0.00	0.00	-63.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:28:29	3000619885	20	16-10-2025	1.000	18:31:54	17-10-2025	Manual	73201020	0	17-10-2025	0	Om Logistics Supply Chain Private	"4,455.35"	1230932854	0.00	
IC372542	LEAF NO 5	KA2611060510	16-10-2025	7071883497		5130788543	ZACC	VE1153	1.000	3801	"5,046.32"	16-10-2025		1.000	KA2611060510	17-10-2025	3801501360	11:27:03	17-10-2025	0184947835	1.000	"4,276.54"	769.78	"4,276.54"	Accident Order	SPD380104	16:07:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,700.00"	0.00	"4,337.97"	0.00	0.00	0.00	0.00	"4,337.97"	0.00	0.00	0.00	0.00	-61.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:28:29	3000619885	30	16-10-2025	1.000	18:31:54	17-10-2025	Manual	73201020	0	17-10-2025	0	Om Logistics Supply Chain Private	"4,276.62"	1230932854	0.00	
2224718780	Turbocharger KIT 300/350HP OBDI	KA2611060629	16-10-2025	7071883950		5130788702	ZROP	VE1153	1.000	3801	"33,654.92"	16-10-2025		1.000	KA2611060629	17-10-2025	3801501362	11:27:03	17-10-2025	0184948289	1.000	"28,521.12"	"5,133.80"	"28,521.12"	Pro Vehicle Off Road	SPD380105	18:37:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"42,586.00"	0.00	"27,572.63"	0.00	0.00	0.00	0.00	"27,572.63"	0.00	0.00	0.00	0.00	-409.66	0.00	0.00	"1,358.15"	0.00	4C	CGST & SGST Input 18%	12:38:54	0010505121	10	16-10-2025	1.000	20:22:32	17-10-2025	Manual	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	"28,521.20"	1230933894	0.00	
ID610561	SCR COOLING LINE TO RADIATOR	KA2611060592	16-10-2025	7071883855		5130788686	ZROP	VE1153	1.000	3801	"2,003.37"	16-10-2025		1.000	KA2611060592	17-10-2025	3801501363	11:27:03	17-10-2025	0184948210	1.000	"1,697.77"	305.60	"1,697.77"	Pro Vehicle Off Road	SPD380105	18:14:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,535.00"	0.00	"1,641.31"	0.00	0.00	0.00	0.00	"1,641.31"	0.00	0.00	0.00	0.00	-24.39	0.00	0.00	80.85	0.00	4C	CGST & SGST Input 18%	13:31:43	0010505088	10	16-10-2025	1.000	19:53:33	17-10-2025	Manual	39173100	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,697.58"	1230933831	0.00	
ID610570	SCR COOLING LINE TO ENGINE	KA2611060592	16-10-2025	7071883855		5130788686	ZROP	VE1153	1.000	3801	"1,224.94"	16-10-2025		1.000	KA2611060592	17-10-2025	3801501363	11:27:03	17-10-2025	0184948210	1.000	"1,038.08"	186.86	"1,038.08"	Pro Vehicle Off Road	SPD380105	18:14:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.91	0.00	0.00	49.43	0.00	4C	CGST & SGST Input 18%	13:31:43	0010505088	20	16-10-2025	1.000	19:53:33	17-10-2025	Manual	39173100	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,037.96"	1230933831	0.00	
IC377946	BUSH BALANCER-POLYMER	KA2611060584	16-10-2025	7071883771		5130788667	ZROP	VE1153	2.000	3801	"2,898.76"	16-10-2025	A4-03	1.000	KA2611060584	17-10-2025	3801501364	11:27:03	17-10-2025	0184948172	1.000	"2,456.58"	442.18	"1,228.29"	Pro Vehicle Off Road	SPD380105	17:45:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,834.00"	0.00	"1,187.44"	0.00	0.00	0.00	0.00	"2,374.88"	0.00	0.00	0.00	0.00	-35.28	0.00	0.00	116.98	0.00	4C	CGST & SGST Input 18%	13:34:28	0010505084	10	16-10-2025	2.000	19:43:45	17-10-2025	Manual	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,228.61"	1230933594	0.00	
IC349529	ANTI DUST SEAL	KA2611060584	16-10-2025	7071883771		5130788667	ZROP	VE1153	2.000	3801	308.21	16-10-2025	A4-03	2.000	KA2611060584	17-10-2025	3801501364	11:27:03	17-10-2025	0184948172	2.000	261.19	47.02	261.19	Pro Vehicle Off Road	SPD380105	17:45:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	12.44	0.00	4C	CGST & SGST Input 18%	13:34:28	0010505084	20	16-10-2025	2.000	19:43:45	17-10-2025		40169330	0	17-10-2025	0	Om Logistics Supply Chain Private	261.27	1230933594	0.00	
ID610561	SCR COOLING LINE TO RADIATOR	KA2611060531	16-10-2025	7071883264		5130788503	ZROP	VE1153	1.000	3801	"1,909.33"	16-10-2025		1.000	KA2611060531	17-10-2025	3801501365	11:27:03	17-10-2025	0184947983	1.000	"1,618.07"	291.26	"1,618.07"	Pro Vehicle Off Road	SPD380105	14:11:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,535.00"	0.00	"1,641.31"	0.00	0.00	0.00	0.00	"1,641.31"	0.00	0.00	0.00	0.00	-23.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:35:50	0010504994	10	16-10-2025	1.000	19:05:46	17-10-2025	Manual	39173100	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,697.40"	1230932462	0.00	
IE315946	STARTER RELAY 12V	KA2611060476	16-10-2025	7071883268		5130788504	ZROP	VE1153	3.000	3801	"2,462.91"	16-10-2025	B05-B3	1.000	KA2611060476	17-10-2025	3801501366	11:27:03	17-10-2025	0184947513	1.000	"2,087.21"	375.70	695.74	Pro Vehicle Off Road	SPD380105	14:15:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"2,117.19"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:37:00	0010504996	10	16-10-2025	3.000	17:41:30	17-10-2025	Manual	85364100	0	17-10-2025	0	Om Logistics Supply Chain Private	729.60	1230932463	0.00	F
ID312048	CLUTCH TUBE FRONT	KA2611060895	17-10-2025	7071885461		5130789147	ZROP	VE1153	1.000	3801	206.12	17-10-2025		1.000	KA2611060895	18-10-2025	3801501367	08:03:47	18-10-2025	0184952154	1.000	174.68	31.44	174.68	Pro Vehicle Off Road	SPD380104	16:15:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	281.00	0.00	177.19	0.00	0.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	-2.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:28:28	0010505273	10	17-10-2025	1.000	19:44:27	18-10-2025	Manual	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	183.00	1230937254	0.00	
ID600926	FUEL LINES BUNCH	KA2611060724	17-10-2025	7071885255		5130789091	ZROP	VE1153	1.000	3801	"2,541.99"	17-10-2025	R5	1.000	KA2611060724	18-10-2025	3801501368	09:17:52	18-10-2025	0184951190	1.000	"2,154.23"	387.76	"2,154.23"	Pro Vehicle Off Road	SPD380104	14:44:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,375.00"	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:29	0010505240	10	17-10-2025	1.000	16:34:28	18-10-2025	Manual	39173100	0	18-10-2025	0	NA	"2,260.14"	1230936945	0.00	
IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	KA2611060724	17-10-2025	7071885255		5130789091	ZROP	VE1153	4.000	3801	"3,218.68"	17-10-2025	J07	4.000	KA2611060724	18-10-2025	3801501368	09:17:52	18-10-2025	0184951190	4.000	"2,727.70"	490.98	"2,727.70"	Pro Vehicle Off Road	SPD380104	14:44:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,097.00"	0.00	691.72	0.00	0.00	0.00	0.00	"2,766.88"	0.00	0.00	0.00	0.00	-39.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:29	0010505240	20	17-10-2025	4.000	16:34:28	18-10-2025		87089900	0	18-10-2025	0	NA	"2,861.82"	1230936945	0.00	F
IC384074	FR SUSP SHACKLE PIN L-159 MM.	KA2611060721	16-10-2025	7071884081		5130788725	ZROP	VE1153	2.000	3801	"3,524.66"	17-10-2025	R4	2.000	KA2611060721	18-10-2025	3801501369	08:03:47	18-10-2025	0184951070	2.000	"2,987.00"	537.66	"2,987.00"	Pro Vehicle Off Road	SPD380105	20:11:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,230.00"	0.00	"1,443.83"	0.00	0.00	0.00	0.00	"2,887.66"	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	142.24	0.00	4C	CGST & SGST Input 18%	11:42:23	0010505160	10	16-10-2025	2.000	16:03:38	18-10-2025	Manual	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	"2,909.38"	1230934176	0.00	F
ID312293	HOSE RADIATOR INLET	KA2611060693	16-10-2025	8040306241		5130788652	ZEOR	VE1153	2.000	3801	557.36	17-10-2025	P2	2.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	2.000	472.34	85.02	472.34	EOR Order	SPD380105	17:29:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025		40091100	0	18-10-2025	0	Om Logistics Supply Chain Private	472.34	1230936118	0.00	
IC513010	QRV TO MAIN BELLOW (LH)	KA2611060693	16-10-2025	8040306241		5130788652	ZEOR	VE1153	1.000	3801	527.22	17-10-2025	Q1	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	446.80	80.42	446.80	EOR Order	SPD380105	17:29:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	453.22	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Manual	39173100	0	18-10-2025	0	Om Logistics Supply Chain Private	446.80	1230936118	0.00	
IE315946	STARTER RELAY 12V	KA2611060693	16-10-2025	8040306241		5130788652	ZEOR	VE1153	3.000	3801	"2,462.91"	17-10-2025	B05-B3	3.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	3.000	"2,087.21"	375.70	"2,087.21"	EOR Order	SPD380105	17:29:16	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"2,117.19"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Manual	85364100	0	18-10-2025	0	Om Logistics Supply Chain Private	"2,087.20"	1230936118	0.00	F
IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	KA2611060693	16-10-2025	8040306270		5130788673	ZEOR	VE1153	6.000	3801	"4,957.44"	17-10-2025	J07	6.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	6.000	"4,201.22"	756.22	"4,201.22"	EOR Order	SPD380105	17:52:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,097.00"	0.00	710.26	0.00	0.00	0.00	0.00	"4,261.56"	0.00	0.00	0.00	0.00	-60.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Manual	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	"4,091.50"	1230936118	0.00	F
2223466446	FILTER INSERT	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	1.000	3801	"1,303.00"	17-10-2025	G3	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:11:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	84212900	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230936118	0.00	F
2223958456	OIL FILTER KIT	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	1.000	3801	"1,395.90"	17-10-2025	G2	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	"1,182.96"	212.94	"1,182.96"	FM Purchase Order	DBP_BATCH	04:11:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,182.96"	1230936118	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	4.000	3801	376.58	17-10-2025	D3-02	4.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	4.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:11:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	73201020	0	18-10-2025	0	Om Logistics Supply Chain Private	319.15	1230936118	0.00	F
IA210984	DRAIN PLUG RR AXLE HSG (HCV)	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	2.000	3801	208.32	17-10-2025	C4C4	2.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	2.000	176.54	31.78	176.54	FM Purchase Order	DBP_BATCH	04:11:22	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	179.08	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	176.54	1230936118	0.00	F
IA302278	FILTER AND END COVER ASSY MCV	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	1.000	3801	283.87	17-10-2025	F1	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	240.57	43.30	240.57	FM Purchase Order	DBP_BATCH	04:11:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	240.57	1230936118	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	2.000	3801	"1,227.70"	17-10-2025	R6 BIN3	2.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:11:22	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	40169330	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230936118	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	2.000	3801	912.51	17-10-2025	R6 BIN3	2.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	2.000	773.31	139.20	773.31	FM Purchase Order	DBP_BATCH	04:11:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	773.31	1230936118	0.00	F
IC357455	SPRING CAM END	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	2.000	3801	"1,480.24"	17-10-2025	D3D1	2.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	2.000	"1,254.44"	225.80	"1,254.44"	FM Purchase Order	DBP_BATCH	04:11:22	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	"1,272.46"	0.00	0.00	0.00	0.00	-18.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,254.45"	1230936118	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	1.000	3801	120.50	17-10-2025	E1	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:22	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	84213100	0	18-10-2025	0	Om Logistics Supply Chain Private	102.12	1230936118	0.00	F
ID316950	FILTER ELEMENT	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	1.000	3801	"2,071.26"	17-10-2025	H16	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:11:22	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	48239090	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,755.30"	1230936118	0.00	F
ID316951	SECONDARY FILTER	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	1.000	3801	649.78	17-10-2025	G3	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	618.84	30.94	618.84	FM Purchase Order	DBP_BATCH	04:11:22	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	56039400	0	18-10-2025	0	Om Logistics Supply Chain Private	618.84	1230936118	0.00	F
ID334315	MAIN FILTER KIT	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	1.000	3801	"1,340.65"	17-10-2025	E1	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:22	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	84212300	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230936118	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	1.000	3801	"1,099.64"	17-10-2025	F2	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:11:22	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	84212900	0	18-10-2025	0	Om Logistics Supply Chain Private	931.90	1230936118	0.00	F
ID376613	FILTER ELEMENT	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	1.000	3801	"1,457.41"	17-10-2025	G3	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:11:22	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	39269099	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230936118	0.00	F
ID378974	combo oil filter	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	1.000	3801	"1,954.50"	17-10-2025	E4	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:22	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	84212300	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230936118	0.00	F
IE302839	WIPER BLADE RH	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	1.000	3801	463.21	17-10-2025	R4 BIN2	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	392.55	70.66	392.55	FM Purchase Order	DBP_BATCH	04:11:22	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	85124000	0	18-10-2025	0	Om Logistics Supply Chain Private	392.55	1230936118	0.00	F
IF300915	ALLEN BOLTM12x1.5X88	KA2611060693	17-10-2025	7071884248		5130788891	ZFMO	VE1153	5.000	3801	225.98	17-10-2025	D02-B05	5.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	5.000	191.50	34.48	191.50	FM Purchase Order	DBP_BATCH	04:11:22	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	73181500	0	18-10-2025	0	Om Logistics Supply Chain Private	191.49	1230936118	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611060693	17-10-2025	7071884580		5130788962	ZFMO	VE1153	1.000	3801	135.57	17-10-2025	C2	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:25:43	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	32141000	0	18-10-2025	0	Om Logistics Supply Chain Private	114.89	1230936118	0.00	F
IC501426	CARTRIDGE	KA2611060693	16-10-2025	7071882665		5130788388	ZFMO	VE1153	1.000	3801	"4,334.39"	17-10-2025	M8	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	"3,673.21"	661.18	"3,673.21"	FM Purchase Order	DBP_BATCH	04:23:41	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,909.00"	0.00	"3,725.97"	0.00	0.00	0.00	0.00	"3,725.97"	0.00	0.00	0.00	0.00	-52.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	"3,673.20"	1230936118	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611060693	16-10-2025	7071882665		5130788388	ZFMO	VE1153	2.000	3801	271.14	17-10-2025	C2	2.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:23:41	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	32141000	0	18-10-2025	0	Om Logistics Supply Chain Private	229.78	1230936118	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611060693	16-10-2025	7071882665		5130788388	ZFMO	VE1153	15.000	3801	"2,033.55"	17-10-2025	C2	15.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	15.000	"1,723.35"	310.20	"1,723.35"	FM Purchase Order	DBP_BATCH	04:23:41	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,748.10"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	32141000	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,723.39"	1230936118	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611060693	16-10-2025	7071882665		5130788388	ZFMO	VE1153	1.000	3801	128.05	17-10-2025	C2	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:23:41	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	32141000	0	18-10-2025	0	Om Logistics Supply Chain Private	108.51	1230936118	0.00	F
ID311680	REDUCER HOSE	KA2611060693	17-10-2025	7061859810		5130788759	ZMSO	VE1153	1.000	3801	82.85	17-10-2025	P2	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	70.21	12.64	70.21	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	40091100	0	18-10-2025	0	Om Logistics Supply Chain Private	70.21	1230936118	0.00	
IZ300494	Rust Bust	KA2611060693	17-10-2025	7061859810		5130788759	ZMSO	VE1153	1.000	3801	90.37	17-10-2025	C2	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	34031900	0	18-10-2025	0	Om Logistics Supply Chain Private	76.59	1230936118	0.00	
IZ300494	Rust Bust	KA2611060693	16-10-2025	7061859017		5130788248	ZMSO	VE1153	3.000	3801	271.13	17-10-2025	C2	3.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:51:11	490	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Vector	34031900	0	18-10-2025	0	Om Logistics Supply Chain Private	229.78	1230936118	0.00	
IE332368	PIGTAIL HARNESS FOR FAN	KA2611060693	16-10-2025	7061859435		5130788559	ZMSO	VE1153	1.000	3801	707.99	17-10-2025	B4B1	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	599.99	108.00	599.99	Monthly Stock Order	RSINGH44	16:14:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025		85443000	0	18-10-2025	0	Om Logistics Supply Chain Private	599.99	1230936118	0.00	F
IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	KA2611060693	16-10-2025	7061859435		5130788559	ZMSO	VE1153	1.000	3801	519.70	17-10-2025	Q5	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	440.42	79.28	440.42	Monthly Stock Order	RSINGH44	16:14:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025		70091010	0	18-10-2025	0	Om Logistics Supply Chain Private	440.42	1230936118	0.00	F
ID312293	HOSE RADIATOR INLET	KA2611060693	16-10-2025	7061859435		5130788559	ZMSO	VE1153	1.000	3801	278.69	17-10-2025	P2	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	236.17	42.52	236.17	Monthly Stock Order	RSINGH44	16:14:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025		40091100	0	18-10-2025	0	Om Logistics Supply Chain Private	236.17	1230936118	0.00	
IE315946	STARTER RELAY 12V	KA2611060693	16-10-2025	7061859435		5130788559	ZMSO	VE1153	1.000	3801	820.98	17-10-2025	B05-B3	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	695.74	125.24	695.74	Monthly Stock Order	RSINGH44	16:14:16	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025	Manual	85364100	0	18-10-2025	0	Om Logistics Supply Chain Private	695.74	1230936118	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611060693	16-10-2025	7061859435		5130788559	ZMSO	VE1153	2.000	3801	"1,027.35"	17-10-2025	K3	2.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	2.000	870.63	156.72	870.63	Monthly Stock Order	RSINGH44	16:14:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025		87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	847.90	1230936118	0.00	F
ID335097	GASKET EXHAUST	KA2611060693	16-10-2025	7061859435		5130788559	ZMSO	VE1153	1.000	3801	120.50	17-10-2025	C3C5	1.000	KA2611060693	18-10-2025	3801501370	08:03:47	18-10-2025	0184950550	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	16:14:16	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:11		0		0.000	14:03:57	18-10-2025		84841090	0	18-10-2025	0	Om Logistics Supply Chain Private	102.12	1230936118	0.00	F
IM301276L	Eicher Premium Plus Grease	MP2621670330	11-10-2025	8040304205	8040304204	1211126900	ZEOR	VE1000	1.000	3801	"1,00,039.01"	12-10-2025	LUB ROOM	1.000	MP2621670330	18-10-2025	3801501371	11:47:38	18-10-2025	0184932296	1.000	"84,778.82"	"15,260.19"	"84,778.82"	EOR Order	RFC_XIP	15:40:48	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:48:26		0		0.000	04:40:21	18-10-2025	Manual	27101990	0	17-10-2025	1	Om Logistics Supply Chain Private	"78,700.79"	1230914150	0.00	
MF140460	BOLT M10x1.25x25	MP2621667689	10-10-2025	8040303970	8040303969	1211126824	ZEOR	VE1000	30.000	3801	451.94	11-10-2025	C4-11	30.000	MP2621667689	18-10-2025	3801501372	11:47:19	18-10-2025	0184928015	30.000	383.00	68.94	383.00	EOR Order	RFC_XIP	19:38:41	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:49:14		0		0.000	04:12:35	18-10-2025	Manual	73181500	0	17-10-2025	1	Om Logistics Supply Chain Private	383.07	1230909601	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621683116	16-10-2025	5900062812		5110071355	ZLOB	VE1000	200.000	3801	"2,30,859.79"	18-10-2025	LUB ROOM 2	200.000	MP2621683116	18-10-2025	3801501373	00:00:00		0184954777	200.000	"1,95,643.89"	"35,215.90"	"1,95,643.89"	Lubricants Order New	SPD380105	15:21:27	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,98,454.00"	0.00	0.00	0.00	"-2,810.11"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:34		0		0.000	15:18:07		Manual	31021090	0		0		"1,95,643.52"	6000273362	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621683116	16-10-2025	5900062812		5110071355	ZLOB	VE1000	1.000	3801	"49,007.29"	18-10-2025	LUB ROOM 1	1.000	MP2621683116	18-10-2025	3801501373	00:00:00		0184954777	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD380105	15:21:27	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:34		0		0.000	15:18:07		Manual	27101972	0		0		"41,531.97"	6000273362	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621683116	16-10-2025	5900062812		5110071355	ZLOB	VE1000	10.000	3801	"2,817.84"	18-10-2025	R2	10.000	MP2621683116	18-10-2025	3801501373	00:00:00		0184954777	10.000	"2,388.00"	429.84	"2,388.00"	Lubricants Order New	SPD380105	15:21:27	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:34		0		0.000	15:18:07		Manual	27101990	0		0		"2,388.00"	6000273362	0.00	
IC327267	SHOCK ABSORBER FRONT - 11.14	MP2621679106	16-10-2025	7071883773	7071883771	1280438669	ZROP	VE1000	2.000	3801	"4,174.27"	16-10-2025	H04	2.000	MP2621679106	19-10-2025	3801501374	12:03:29	19-10-2025	0184948317	2.000	"3,537.52"	636.75	"3,537.52"	Pro Vehicle Off Road	RFC_XIP	17:45:47	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"2,641.00"	0.00	"1,709.94"	0.00	0.00	0.00	0.00	"3,419.88"	0.00	0.00	0.00	0.00	-50.81	0.00	0.00	168.45	0.00	5C	IGST Input 18%	12:06:54	0010505084	30	16-10-2025	2.000	20:35:58	19-10-2025	Manual	87088000	0	19-10-2025	0	Om Logistics Supply Chain Private	"3,537.25"	1230933709	0.00	
ID343448	SET BEARING CONNECTING ROD STD	KA2611061262	18-10-2025	7071886143		5130789487	ZFMO	VE1153	1.000	3801	"1,378.33"	18-10-2025	J4	1.000	KA2611061262	19-10-2025	3801501375	12:04:28	19-10-2025	0184956201	1.000	"1,168.07"	210.26	"1,168.07"	FM Purchase Order	DBP_BATCH	04:10:54	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:09:12		0		0.000	20:33:22	19-10-2025	Vector	84833000	0	19-10-2025	0	Om Logistics Supply Chain Private	"1,168.06"	1230940300	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061262	18-10-2025	7071886143		5130789487	ZFMO	VE1153	2.000	3801	"4,624.53"	18-10-2025	A6	2.000	KA2611061262	19-10-2025	3801501375	12:04:28	19-10-2025	0184956201	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:10:54	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:09:12		0		0.000	20:33:22	19-10-2025	Vector	48239090	0	19-10-2025	0	Om Logistics Supply Chain Private	"3,919.06"	1230940300	0.00	F
IM300209	SET BEARING MAIN STD	KA2611061262	18-10-2025	7061861022		5130789338	ZMSO	VE1153	1.000	3801	"1,525.19"	18-10-2025	J4	1.000	KA2611061262	19-10-2025	3801501375	12:04:28	19-10-2025	0184956201	1.000	"1,292.53"	232.66	"1,292.53"	Monthly Stock Order	DBP_BATCH	03:45:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:09:12		0		0.000	20:33:22	19-10-2025	Vector	84833000	0	19-10-2025	0	Om Logistics Supply Chain Private	"1,292.52"	1230940300	0.00	
ID362595	HOSE RADIATOR INLET	KA2611061251	18-10-2025	7071887694		5130789874	ZROP	VE1153	1.000	3801	829.80	18-10-2025	E5-B1	1.000	KA2611061251	19-10-2025	3801501376	12:04:28	19-10-2025	0184956169	1.000	703.22	126.58	703.22	Pro Vehicle Off Road	SPD380105	19:42:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-10.10	0.00	0.00	33.49	0.00	4C	CGST & SGST Input 18%	12:11:07	0010505575	10	18-10-2025	1.000	20:19:03	19-10-2025	Manual	40091100	0	19-10-2025	0	Om Logistics Supply Chain Private	703.42	1230941920	0.00	F
ME011590	BUSHING CAM SHAFT	KA2611061083	17-10-2025	7071885964		5130789307	ZACC	VE1153	1.000	3801	271.14	18-10-2025	A1A1	1.000	KA2611061083	19-10-2025	3801501377	12:04:28	19-10-2025	0184955327	1.000	229.78	41.36	229.78	Accident Order	SPD380105	19:43:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	360.00	0.00	233.08	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:56	3000620647	10	17-10-2025	1.000	16:49:05	19-10-2025		84833000	0	19-10-2025	0	Om Logistics Supply Chain Private	229.81	1230937938	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611061083	17-10-2025	7071885964		5130789307	ZACC	VE1153	4.000	3801	"2,033.57"	18-10-2025	D2D7	4.000	KA2611061083	19-10-2025	3801501377	12:04:28	19-10-2025	0184955327	4.000	"1,723.37"	310.20	"1,723.37"	Accident Order	SPD380105	19:43:02	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:56	3000620647	20	17-10-2025	4.000	16:49:05	19-10-2025		85369090	0	19-10-2025	0	Om Logistics Supply Chain Private	"1,723.62"	1230937938	0.00	
ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	KA2611061083	17-10-2025	7071885964		5130789307	ZACC	VE1153	4.000	3801	"1,611.80"	18-10-2025	A1A1	4.000	KA2611061083	19-10-2025	3801501377	12:04:28	19-10-2025	0184955327	4.000	"1,365.94"	245.86	"1,365.94"	Accident Order	SPD380105	19:43:02	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:56	3000620647	30	17-10-2025	4.000	16:49:05	19-10-2025	Manual	84832000	0	19-10-2025	0	Om Logistics Supply Chain Private	"1,366.13"	1230937938	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611060961	17-10-2025	7071884248		5130788891	ZFMO	VE1153	1.000	3801	"2,636.13"	17-10-2025	H12	1.000	KA2611060961	19-10-2025	3801501378	12:04:28	19-10-2025	0184952408	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:11:22	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:04		0		0.000	20:56:25	19-10-2025	Vector	48239090	0	19-10-2025	0	Om Logistics Supply Chain Private	"2,233.96"	1230936231	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611060961	17-10-2025	7071884248		5130788891	ZFMO	VE1153	3.000	3801	"6,936.79"	17-10-2025	A6	3.000	KA2611060961	19-10-2025	3801501378	12:04:28	19-10-2025	0184952408	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	04:11:22	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:04		0		0.000	20:56:25	19-10-2025	Vector	48239090	0	19-10-2025	0	Om Logistics Supply Chain Private	"5,878.53"	1230936231	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611060961	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	"2,312.26"	17-10-2025	A6	1.000	KA2611060961	19-10-2025	3801501378	12:04:28	19-10-2025	0184952408	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:09:38	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:04		0		0.000	20:56:25	19-10-2025	Vector	48239090	0	19-10-2025	0	Om Logistics Supply Chain Private	"1,959.51"	1230936231	0.00	F
IA206615	KIT KING PIN STD (HCV)	KA2611061511	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	"3,038.99"	21-10-2025	O6	1.000	KA2611061511	22-10-2025	3801501383	15:57:00	22-10-2025	0184959524	1.000	"2,575.41"	463.58	"2,575.41"	FM Purchase Order	DBP_BATCH	04:14:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,143.00"	0.00	"2,612.40"	0.00	0.00	0.00	0.00	"2,612.40"	0.00	0.00	0.00	0.00	-36.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:46		0		0.000	20:26:36	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"2,575.55"	1230944788	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061511	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	"2,312.26"	21-10-2025	A6	1.000	KA2611061511	22-10-2025	3801501383	15:57:00	22-10-2025	0184959524	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:14:25	400	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:46		0		0.000	20:26:36	22-10-2025	Vector	48239090	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,959.66"	1230944788	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611061511	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"2,065.61"	21-10-2025	G5	1.000	KA2611061511	22-10-2025	3801501383	15:57:00	22-10-2025	0184959524	1.000	"1,750.51"	315.10	"1,750.51"	Monthly Stock Order	RSINGH44	18:41:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:46		0		0.000	20:26:36	22-10-2025		87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,750.60"	1230944788	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611061511	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	975.37	21-10-2025	R07	1.000	KA2611061511	22-10-2025	3801501383	15:57:00	22-10-2025	0184959524	1.000	826.59	148.78	826.59	Monthly Stock Order	RSINGH44	18:41:03	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:46		0		0.000	20:26:36	22-10-2025		40169330	0	22-10-2025	0	Om Logistics Supply Chain Private	826.63	1230944788	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061511	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"2,312.26"	21-10-2025	A6	1.000	KA2611061511	22-10-2025	3801501383	15:57:00	22-10-2025	0184959524	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	RSINGH44	18:41:03	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:12:46		0		0.000	20:26:36	22-10-2025	Manual	48239090	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,959.66"	1230944788	0.00	F
IE460110	Front chassis harness Pro 6000 Cab	KA2611061475	21-10-2025	7071890709		5130790909	ZROP	VE1153	1.000	3801	"26,849.81"	21-10-2025		1.000	KA2611061475	22-10-2025	3801501384	15:57:00	22-10-2025	0184959469	1.000	"22,754.07"	"4,095.74"	"22,754.07"	Pro Vehicle Off Road	SPD380104	17:21:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"33,975.00"	0.00	"21,997.37"	0.00	0.00	0.00	0.00	"21,997.37"	0.00	0.00	0.00	0.00	-326.83	0.00	0.00	"1,083.53"	0.00	4C	CGST & SGST Input 18%	17:13:37	0010505759	10	21-10-2025	1.000	19:58:23	22-10-2025	Manual	85443000	0	22-10-2025	0	Om Logistics Supply Chain Private	"22,754.26"	1230945445	0.00	
IC503412	PIPE ASSY ACTUATOR INLET PARKING	KA2611061440	21-10-2025	7071890591		5130790854	ZROP	VE1153	1.000	3801	904.89	21-10-2025		1.000	KA2611061440	22-10-2025	3801501385	15:57:00	22-10-2025	0184959371	1.000	766.85	138.04	766.85	Pro Vehicle Off Road	SPD380105	15:16:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,145.00"	0.00	741.34	0.00	0.00	0.00	0.00	741.34	0.00	0.00	0.00	0.00	-11.01	0.00	0.00	36.52	0.00	4C	CGST & SGST Input 18%	17:14:41	0010505762	10	21-10-2025	1.000	18:54:05	22-10-2025	Manual	39173100	0	22-10-2025	0	Om Logistics Supply Chain Private	766.96	1230945249	0.00	
ID334892	HOSE CLAMP	KA2611061376	18-10-2025	8040307106		5130789784	ZEOR	VE1153	20.000	3801	"2,334.96"	21-10-2025	B2-02	20.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	20.000	"1,978.78"	356.18	"1,978.78"	EOR Order	SPD380105	17:48:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	"2,007.20"	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		73181500	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,978.69"	1230944725	0.00	F
ID309940	GASKET OIL STRAINER	KA2611061376	18-10-2025	8040307106		5130789784	ZEOR	VE1153	10.000	3801	640.17	21-10-2025	A02-B3	10.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	10.000	542.51	97.66	542.51	EOR Order	SPD380105	17:48:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		84841090	0	22-10-2025	0	Om Logistics Supply Chain Private	542.55	1230944725	0.00	
MF140241	BOLT FLANGE 8X80	KA2611061376	18-10-2025	8040307106		5130789784	ZEOR	VE1153	10.000	3801	225.91	21-10-2025	C5-02	10.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	10.000	191.45	34.46	191.45	EOR Order	SPD380105	17:48:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		73181500	0	22-10-2025	0	Om Logistics Supply Chain Private	191.49	1230944725	0.00	
ID329370	STUD EXHAUST MANIFOLD	KA2611061376	18-10-2025	8040307106		5130789784	ZEOR	VE1153	10.000	3801	602.59	21-10-2025	C5-01	10.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	10.000	510.67	91.92	510.67	EOR Order	SPD380105	17:48:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Manual	73181110	0	22-10-2025	0	Om Logistics Supply Chain Private	510.64	1230944725	0.00	
ID362581	STUD M10	KA2611061376	18-10-2025	8040307106		5130789784	ZEOR	VE1153	10.000	3801	"1,129.79"	21-10-2025	C5C1	10.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	10.000	957.45	172.34	957.45	EOR Order	SPD380105	17:48:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	971.20	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		73181500	0	22-10-2025	0	Om Logistics Supply Chain Private	957.44	1230944725	0.00	
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611061376	18-10-2025	8040307106		5130789784	ZEOR	VE1153	10.000	3801	489.52	21-10-2025	C3C1	10.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	10.000	414.84	74.68	414.84	EOR Order	SPD380105	17:48:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		73181600	0	22-10-2025	0	Om Logistics Supply Chain Private	414.89	1230944725	0.00	F
ID345850	HOSE CLAMP	KA2611061376	18-10-2025	8040307106		5130789784	ZEOR	VE1153	10.000	3801	903.76	21-10-2025	B2-03	10.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	10.000	765.90	137.86	765.90	EOR Order	SPD380105	17:48:15	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Manual	73261100	0	22-10-2025	0	Om Logistics Supply Chain Private	765.95	1230944725	0.00	F
ID309774	23781612 Hose clamp (44.5-50.8)	KA2611061376	18-10-2025	8040307106		5130789784	ZEOR	VE1153	10.000	3801	"2,146.63"	21-10-2025	B2B2	10.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	10.000	"1,819.17"	327.46	"1,819.17"	EOR Order	SPD380105	17:48:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	"1,845.30"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,819.12"	1230944725	0.00	F
ME015421	"GASKET,THERMOSTAT COVER"	KA2611061376	18-10-2025	8040307106		5130789784	ZEOR	VE1153	10.000	3801	489.52	21-10-2025	A05-B4	10.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	10.000	414.84	74.68	414.84	EOR Order	SPD380105	17:48:15	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Manual	48239030	0	22-10-2025	0	Om Logistics Supply Chain Private	414.89	1230944725	0.00	F
MF660070	GASKET (WASHER)	KA2611061376	18-10-2025	8040307106		5130789784	ZEOR	VE1153	10.000	3801	234.74	21-10-2025	A04-B1	10.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	10.000	198.94	35.80	198.94	EOR Order	SPD380105	17:48:15	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	201.80	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Manual	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	198.92	1230944725	0.00	
2222791881	ALTERNATOR	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	"14,480.46"	21-10-2025	L5	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"12,271.58"	"2,208.88"	"12,271.58"	FM Purchase Order	DBP_BATCH	04:14:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"19,741.00"	0.00	"12,447.84"	0.00	0.00	0.00	0.00	"12,447.84"	0.00	0.00	0.00	0.00	-176.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	85115000	0	22-10-2025	0	Om Logistics Supply Chain Private	"12,271.56"	1230944725	0.00	F
2223466446	FILTER INSERT	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	"1,303.00"	21-10-2025	G3	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:14:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	84212900	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230944725	0.00	F
2223958456	OIL FILTER KIT	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	2.000	3801	"2,791.78"	21-10-2025	G2	2.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	2.000	"2,365.92"	425.86	"2,365.92"	FM Purchase Order	DBP_BATCH	04:14:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"2,399.90"	0.00	0.00	0.00	0.00	-33.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"2,365.92"	1230944725	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	101.23	21-10-2025	A1A1	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	85.79	15.44	85.79	FM Purchase Order	DBP_BATCH	04:14:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	85.79	1230944725	0.00	F
IA302278	FILTER AND END COVER ASSY MCV	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	283.87	21-10-2025	F1	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	240.57	43.30	240.57	FM Purchase Order	DBP_BATCH	04:14:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	240.57	1230944725	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	613.85	21-10-2025	R6 BIN3	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:14:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	40169330	0	22-10-2025	0	Om Logistics Supply Chain Private	520.21	1230944725	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	2.000	3801	"2,229.42"	21-10-2025	O5	2.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	2.000	"1,889.34"	340.08	"1,889.34"	FM Purchase Order	DBP_BATCH	04:14:25	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	70091010	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,889.33"	1230944725	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	456.26	21-10-2025	R6 BIN3	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	386.66	69.60	386.66	FM Purchase Order	DBP_BATCH	04:14:25	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	386.66	1230944725	0.00	F
IA461216	WHEEL NUT	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	97.92	21-10-2025	J6	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:14:25	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	73181600	0	22-10-2025	0	Om Logistics Supply Chain Private	82.98	1230944725	0.00	F
IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	4.000	3801	"4,142.48"	21-10-2025	C1C1	4.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	4.000	"3,510.58"	631.90	"3,510.58"	FM Purchase Order	DBP_BATCH	04:14:25	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"3,561.00"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	73181500	0	22-10-2025	0	Om Logistics Supply Chain Private	"3,510.59"	1230944725	0.00	F
IC303621	M20 X 2.5 HEX. NUT	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	10.000	3801	"1,092.11"	21-10-2025	C1C1	10.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:14:25	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	73181600	0	22-10-2025	0	Om Logistics Supply Chain Private	925.52	1230944725	0.00	F
IC413263	MAIN LEAF	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	"3,973.04"	21-10-2025	SS3	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"3,366.98"	606.06	"3,366.98"	FM Purchase Order	DBP_BATCH	04:14:25	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,275.00"	0.00	"3,415.34"	0.00	0.00	0.00	0.00	"3,415.34"	0.00	0.00	0.00	0.00	-48.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	73201011	0	22-10-2025	0	Om Logistics Supply Chain Private	"3,366.97"	1230944725	0.00	F
IC515497	TORQUE ROD BUSH	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	8.000	3801	"20,516.64"	21-10-2025	M7	8.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	8.000	"17,386.98"	"3,129.66"	"17,386.98"	FM Purchase Order	DBP_BATCH	04:14:25	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"17,636.72"	0.00	0.00	0.00	0.00	-249.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	40169390	0	22-10-2025	0	Om Logistics Supply Chain Private	"17,386.97"	1230944725	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	2.000	3801	241.01	21-10-2025	E1	2.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:14:25	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	84213100	0	22-10-2025	0	Om Logistics Supply Chain Private	204.26	1230944725	0.00	F
ID311776	CLUTCH MASTER CYLINDER DIA 25.4	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	"1,926.95"	21-10-2025	L10	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"1,633.01"	293.94	"1,633.01"	FM Purchase Order	DBP_BATCH	04:14:25	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,627.00"	0.00	"1,656.47"	0.00	0.00	0.00	0.00	"1,656.47"	0.00	0.00	0.00	0.00	-23.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87083000	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,633.01"	1230944725	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	3.000	3801	338.93	21-10-2025	D4	3.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	3.000	287.23	51.70	287.23	FM Purchase Order	DBP_BATCH	04:14:25	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	48239030	0	22-10-2025	0	Om Logistics Supply Chain Private	287.23	1230944725	0.00	F
ID312713	CLUTCH BOOSTER	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	"3,471.77"	21-10-2025	L6	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"2,942.17"	529.60	"2,942.17"	FM Purchase Order	DBP_BATCH	04:14:25	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,733.00"	0.00	"2,984.43"	0.00	0.00	0.00	0.00	"2,984.43"	0.00	0.00	0.00	0.00	-42.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"2,942.16"	1230944725	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	2.000	3801	"1,555.09"	21-10-2025	M3	2.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	2.000	"1,317.87"	237.22	"1,317.87"	FM Purchase Order	DBP_BATCH	04:14:25	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	"1,336.80"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,317.85"	1230944725	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	2.000	3801	"1,555.09"	21-10-2025	M3	2.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	2.000	"1,317.87"	237.22	"1,317.87"	FM Purchase Order	DBP_BATCH	04:14:25	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	"1,336.80"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,317.85"	1230944725	0.00	F
ID316950	FILTER ELEMENT	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	"2,071.26"	21-10-2025	H16	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:14:25	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	48239090	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,755.30"	1230944725	0.00	F
ID316951	SECONDARY FILTER	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	649.78	21-10-2025	G3	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	618.84	30.94	618.84	FM Purchase Order	DBP_BATCH	04:14:25	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	56039400	0	22-10-2025	0	Om Logistics Supply Chain Private	618.84	1230944725	0.00	F
ID334229	FAN	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	2.000	3801	"4,657.86"	21-10-2025	Q6	2.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	2.000	"3,947.34"	710.52	"3,947.34"	FM Purchase Order	DBP_BATCH	04:14:25	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,175.00"	0.00	"2,002.02"	0.00	0.00	0.00	0.00	"4,004.04"	0.00	0.00	0.00	0.00	-56.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"3,947.33"	1230944725	0.00	F
ID334315	MAIN FILTER KIT	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	3.000	3801	"4,021.97"	21-10-2025	E1	3.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:14:25	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	"3,408.46"	1230944725	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	"1,163.66"	21-10-2025	F1	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	986.16	177.50	986.16	FM Purchase Order	DBP_BATCH	04:14:25	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	84212900	0	22-10-2025	0	Om Logistics Supply Chain Private	986.16	1230944725	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	937.71	21-10-2025	F1	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	794.67	143.04	794.67	FM Purchase Order	DBP_BATCH	04:14:25	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	84212900	0	22-10-2025	0	Om Logistics Supply Chain Private	794.68	1230944725	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	"2,538.72"	21-10-2025	J2	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"2,151.46"	387.26	"2,151.46"	FM Purchase Order	DBP_BATCH	04:14:25	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"2,151.45"	1230944725	0.00	F
ID362595	HOSE RADIATOR INLET	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	790.84	21-10-2025	E5-B1	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	670.20	120.64	670.20	FM Purchase Order	DBP_BATCH	04:14:25	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	40091100	0	22-10-2025	0	Om Logistics Supply Chain Private	670.20	1230944725	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	2.000	3801	"1,845.30"	21-10-2025	R9 B1	2.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	2.000	"1,563.82"	281.48	"1,563.82"	FM Purchase Order	DBP_BATCH	04:14:25	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	"1,586.28"	0.00	0.00	0.00	0.00	-22.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	40103590	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,563.81"	1230944725	0.00	F
ID370657	FILTER SPIN ON	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	2.000	3801	"2,161.63"	21-10-2025	E33	2.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:14:25	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	90328990	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,831.88"	1230944725	0.00	F
ID377754	FILTER INSERT	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	2.000	3801	"1,099.63"	21-10-2025	E3	2.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:14:25	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	84212900	0	22-10-2025	0	Om Logistics Supply Chain Private	931.90	1230944725	0.00	F
ID378974	combo oil filter	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	2.000	3801	"3,909.00"	21-10-2025	E4	2.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:14:25	360	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	"3,312.72"	1230944725	0.00	F
IF000295	NUT M16x2.0	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	10.000	3801	263.61	21-10-2025	C4-02	10.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:14:25	370	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	73181600	0	22-10-2025	0	Om Logistics Supply Chain Private	223.40	1230944725	0.00	F
IF300915	ALLEN BOLTM12x1.5X88	KA2611061376	21-10-2025	7071889814		5130790677	ZFMO	VE1153	5.000	3801	225.98	21-10-2025	D02-B05	5.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	5.000	191.50	34.48	191.50	FM Purchase Order	DBP_BATCH	04:14:25	390	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	73181500	0	22-10-2025	0	Om Logistics Supply Chain Private	191.49	1230944725	0.00	F
ID378432	RADIATOR ASSEMBLY	KA2611061376	21-10-2025	7071890037		5130790739	ZFMO	VE1153	1.000	3801	"10,389.61"	21-10-2025	LEAFROOM	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"8,804.75"	"1,584.86"	"8,804.75"	FM Purchase Order	DBP_BATCH	04:27:13	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,164.00"	0.00	"8,931.22"	0.00	0.00	0.00	0.00	"8,931.22"	0.00	0.00	0.00	0.00	-126.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87089100	0	22-10-2025	0	Om Logistics Supply Chain Private	"8,804.74"	1230944725	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611061376	21-10-2025	7061863850		5130790523	ZMSO	VE1153	1.000	3801	"2,582.74"	21-10-2025	L1	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"2,188.75"	1230944725	0.00	
IC511398	ASSY TORQUE ROD	KA2611061376	21-10-2025	7061863850		5130790523	ZMSO	VE1153	1.000	3801	"10,545.12"	21-10-2025	H21	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"8,936.54"	"1,608.58"	"8,936.54"	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,376.00"	0.00	"9,064.90"	0.00	0.00	0.00	0.00	"9,064.90"	0.00	0.00	0.00	0.00	-128.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"8,936.53"	1230944725	0.00	
IZ300494	Rust Bust	KA2611061376	21-10-2025	7061863850		5130790523	ZMSO	VE1153	4.000	3801	361.50	21-10-2025	C2	4.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	4.000	306.36	55.14	306.36	Monthly Stock Order	DBP_BATCH	03:45:35	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	34031900	0	22-10-2025	0	Om Logistics Supply Chain Private	306.38	1230944725	0.00	
ID329322	TURBOCHARGER	KA2611061376	18-10-2025	7061861022		5130789338	ZMSO	VE1153	1.000	3801	"38,043.20"	21-10-2025	L-05	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"32,240.00"	"5,803.20"	"32,240.00"	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Vector	84148030	0	22-10-2025	0	Om Logistics Supply Chain Private	"32,239.86"	1230944725	0.00	
ID366310	ENGINE BELT (6PK)	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	922.65	21-10-2025	R9 B1	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	781.91	140.74	781.91	Monthly Stock Order	RSINGH44	18:41:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		40103590	0	22-10-2025	0	Om Logistics Supply Chain Private	781.91	1230944725	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	346.45	21-10-2025	B5B1	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	293.61	52.84	293.61	Monthly Stock Order	RSINGH44	18:41:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		90318000	0	22-10-2025	0	Om Logistics Supply Chain Private	293.61	1230944725	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	180.77	21-10-2025	F4	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	153.19	27.58	153.19	Monthly Stock Order	RSINGH44	18:41:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Manual	84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	153.19	1230944725	0.00	F
IC358373	BRAKE LINING (360X140)	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"1,502.61"	21-10-2025	N8	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"1,273.39"	229.22	"1,273.39"	Monthly Stock Order	RSINGH44	18:41:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Manual	68138100	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,273.39"	1230944725	0.00	
IC358363	BRAKE LINING (320X110)	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	832.27	21-10-2025	N8	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	705.31	126.96	705.31	Monthly Stock Order	RSINGH44	18:41:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		68138100	0	22-10-2025	0	Om Logistics Supply Chain Private	705.31	1230944725	0.00	
ID201024	BY PASS FILTER	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	305.05	21-10-2025	F4	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	258.51	46.54	258.51	Monthly Stock Order	RSINGH44	18:41:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Manual	84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	258.51	1230944725	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	918.88	21-10-2025	E2	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	778.72	140.16	778.72	Monthly Stock Order	RSINGH44	18:41:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		70091010	0	22-10-2025	0	Om Logistics Supply Chain Private	778.72	1230944725	0.00	F
ID377754	FILTER INSERT	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	549.83	21-10-2025	E3	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	465.95	83.88	465.95	Monthly Stock Order	RSINGH44	18:41:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		84212900	0	22-10-2025	0	Om Logistics Supply Chain Private	465.95	1230944725	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"1,073.29"	21-10-2025	E2	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	909.57	163.72	909.57	Monthly Stock Order	RSINGH44	18:41:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Manual	84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	909.57	1230944725	0.00	F
ID370657	FILTER SPIN ON	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"1,080.80"	21-10-2025	E33	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	915.94	164.86	915.94	Monthly Stock Order	RSINGH44	18:41:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		90328990	0	22-10-2025	0	Om Logistics Supply Chain Private	915.94	1230944725	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	777.54	21-10-2025	M3	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	658.94	118.60	658.94	Monthly Stock Order	RSINGH44	18:41:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	658.94	1230944725	0.00	F
ID350250	CENTER BEARING ASSY.	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"1,905.55"	21-10-2025	M4	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"1,614.87"	290.68	"1,614.87"	Monthly Stock Order	RSINGH44	18:41:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		84829130	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,614.87"	1230944725	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"2,362.67"	21-10-2025	WOOD-BOX	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"2,002.27"	360.40	"2,002.27"	Monthly Stock Order	RSINGH44	18:41:03	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"2,002.26"	1230944725	0.00	
IE332172	UCS ASSEMBLY	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"5,855.70"	21-10-2025	B5B2	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"4,962.46"	893.24	"4,962.46"	Monthly Stock Order	RSINGH44	18:41:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"4,962.46"	1230944725	0.00	F
ID307530	FILLER INSERT	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"1,954.50"	21-10-2025	F3	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	RSINGH44	18:41:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230944725	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"1,231.44"	21-10-2025	E-2	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	RSINGH44	18:41:03	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230944725	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	777.54	21-10-2025	M3	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	658.94	118.60	658.94	Monthly Stock Order	RSINGH44	18:41:03	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	658.94	1230944725	0.00	F
ID334315	MAIN FILTER KIT	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	2.000	3801	"2,681.32"	21-10-2025	E1	2.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	RSINGH44	18:41:03	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	"2,272.30"	1230944725	0.00	F
ID378974	combo oil filter	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"1,954.50"	21-10-2025	E4	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	RSINGH44	18:41:03	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025		84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230944725	0.00	F
ID376613	FILTER ELEMENT	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"1,457.41"	21-10-2025	G3	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"1,235.09"	222.32	"1,235.09"	Monthly Stock Order	RSINGH44	18:41:03	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Manual	39269099	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230944725	0.00	F
ID379611	PRIMARY FILTER ASSY	KA2611061376	18-10-2025	7061861863		5130789825	ZMSO	VE1153	1.000	3801	"5,513.88"	21-10-2025	F5	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"4,672.78"	841.10	"4,672.78"	Monthly Stock Order	RSINGH44	18:41:03	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,517.00"	0.00	"4,739.90"	0.00	0.00	0.00	0.00	"4,739.90"	0.00	0.00	0.00	0.00	-67.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Manual	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"4,672.77"	1230944725	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611061376	18-10-2025	7061861863			ZMSO	VE1153	1.000	3801	"1,415.98"	21-10-2025	L-02	1.000	KA2611061376	22-10-2025	3801501386	15:57:00	22-10-2025	0184958877	1.000	"1,199.98"	216.00	"1,199.98"	Monthly Stock Order	RSINGH44	18:41:03	261	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:48		0		0.000	14:38:29	22-10-2025	Manual	84821012	0	22-10-2025	0	Om Logistics Supply Chain Private	0.00	1230944725	0.00	
IA302278	FILTER AND END COVER ASSY MCV	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	1.000	3801	283.87	21-10-2025	F1	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	240.57	43.30	240.57	FM Purchase Order	DBP_BATCH	04:10:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	240.57	1230940259	0.00	F
IC357455	SPRING CAM END	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	1.000	3801	740.12	21-10-2025	D3D1	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	627.22	112.90	627.22	FM Purchase Order	DBP_BATCH	04:10:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	636.23	0.00	0.00	0.00	0.00	-9.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	627.24	1230940259	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	1.000	3801	120.50	21-10-2025	E1	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:54	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	84213100	0	22-10-2025	0	Om Logistics Supply Chain Private	102.12	1230940259	0.00	F
ID309649	THRUST PLATE	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	1.000	3801	135.57	21-10-2025	A1A3	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:54	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	84833000	0	22-10-2025	0	Om Logistics Supply Chain Private	114.89	1230940259	0.00	F
ID312973	Gasket Compressor	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	1.000	3801	124.28	21-10-2025	C3-04	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:10:54	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	48239030	0	22-10-2025	0	Om Logistics Supply Chain Private	105.32	1230940259	0.00	F
ID334315	MAIN FILTER KIT	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	1.000	3801	"1,340.65"	21-10-2025	E1	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:54	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230940259	0.00	F
ID335097	GASKET EXHAUST	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	2.000	3801	241.01	21-10-2025	C3C5	2.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:54	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	84841090	0	22-10-2025	0	Om Logistics Supply Chain Private	204.26	1230940259	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	1.000	3801	510.54	21-10-2025	P2	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	432.66	77.88	432.66	FM Purchase Order	DBP_BATCH	04:10:54	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	432.67	1230940259	0.00	F
ID336130	ASSEMBLY PIPECOOLANT OUT	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	1.000	3801	553.81	21-10-2025	q1	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	469.33	84.48	469.33	FM Purchase Order	DBP_BATCH	04:10:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	755.00	0.00	476.07	0.00	0.00	0.00	0.00	476.07	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	469.34	1230940259	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	1.000	3801	"9,565.42"	21-10-2025	J3	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	04:10:54	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	84818090	0	22-10-2025	0	Om Logistics Supply Chain Private	"8,106.38"	1230940259	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	2.000	3801	"1,000.52"	21-10-2025	K3	2.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:10:54	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	847.91	1230940259	0.00	F
ID364878	GASKET_7.5''	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	2.000	3801	"1,073.89"	21-10-2025	K3	2.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	2.000	910.07	163.82	910.07	FM Purchase Order	DBP_BATCH	04:10:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	910.08	1230940259	0.00	F
ID370657	FILTER SPIN ON	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	2.000	3801	"2,161.63"	21-10-2025	E33	2.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:10:54	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	90328990	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,831.91"	1230940259	0.00	F
ID374959	GASKET_10.5	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	1.000	3801	733.53	21-10-2025	K3	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	621.63	111.90	621.63	FM Purchase Order	DBP_BATCH	04:10:54	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	621.64	1230940259	0.00	F
ID377754	FILTER INSERT	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	2.000	3801	"1,099.63"	21-10-2025	E3	2.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:10:54	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	84212900	0	22-10-2025	0	Om Logistics Supply Chain Private	931.91	1230940259	0.00	F
ID378974	combo oil filter	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	2.000	3801	"3,909.00"	21-10-2025	E4	2.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:10:54	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	"3,312.77"	1230940259	0.00	F
IE332174	Urea level sensor Filter	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	1.000	3801	574.36	21-10-2025	E1	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:10:54	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	486.75	1230940259	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611061344	18-10-2025	7071886143		5130789487	ZFMO	VE1153	4.000	3801	"2,420.62"	21-10-2025	J-10	4.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	4.000	"2,051.38"	369.24	"2,051.38"	FM Purchase Order	DBP_BATCH	04:10:54	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"2,051.40"	1230940259	0.00	F
IE332174	Urea level sensor Filter	KA2611061344	18-10-2025	7071886479		5130789556	ZFMO	VE1153	1.000	3801	574.36	21-10-2025	E1	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:24:59	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	486.75	1230940259	0.00	F
IE324375	SIM CARD (AIRTEL)	KA2611061344	17-10-2025	7071884580		5130788962	ZFMO	VE1153	1.000	3801	402.95	21-10-2025	A4-03	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:25:43	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	85235210	0	22-10-2025	0	Om Logistics Supply Chain Private	341.49	1230940259	0.00	F
ID310453	GASKET WATER PUMP HOUSING	KA2611061344	18-10-2025	7061861022		5130789338	ZMSO	VE1153	1.000	3801	52.72	21-10-2025	A2A3	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	48239030	0	22-10-2025	0	Om Logistics Supply Chain Private	44.68	1230940259	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611061344	18-10-2025	7061861022		5130789338	ZMSO	VE1153	4.000	3801	"12,117.78"	21-10-2025	J9	4.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	4.000	"10,269.30"	"1,848.48"	"10,269.30"	Monthly Stock Order	DBP_BATCH	03:45:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"10,416.80"	0.00	0.00	0.00	0.00	-147.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	84099941	0	22-10-2025	0	Om Logistics Supply Chain Private	"10,269.44"	1230940259	0.00	
IZ300494	Rust Bust	KA2611061344	18-10-2025	7061861022		5130789338	ZMSO	VE1153	1.000	3801	90.37	21-10-2025	C2	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	34031900	0	22-10-2025	0	Om Logistics Supply Chain Private	76.59	1230940259	0.00	
ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	KA2611061344	18-10-2025	7061861022		5130789338	ZMSO	VE1153	1.000	3801	278.69	21-10-2025	B3B3	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	236.17	42.52	236.17	Monthly Stock Order	DBP_BATCH	03:45:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	84833000	0	22-10-2025	0	Om Logistics Supply Chain Private	236.17	1230940259	0.00	
ME029226	BUSH  CAMSHAFT  NO. 1	KA2611061344	18-10-2025	7061861022		5130789338	ZMSO	VE1153	1.000	3801	361.52	21-10-2025	B4B3	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:45:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Vector	84833000	0	22-10-2025	0	Om Logistics Supply Chain Private	306.38	1230940259	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611061344	17-10-2025	7061860642		5130789190	ZMSO	VE1153	2.000	3801	"1,000.52"	21-10-2025	K3	2.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	2.000	847.90	152.62	847.90	Monthly Stock Order	PPATANKER	16:47:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Manual	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	847.91	1230940259	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611061344	17-10-2025	7061860642		5130789190	ZMSO	VE1153	1.000	3801	"1,788.33"	21-10-2025	P3	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	"1,515.53"	272.80	"1,515.53"	Monthly Stock Order	PPATANKER	16:47:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Manual	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,515.55"	1230940259	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611061344	17-10-2025	7061860642		5130789190	ZMSO	VE1153	1.000	3801	719.28	21-10-2025	B5B3	1.000	KA2611061344	22-10-2025	3801501387	15:57:00	22-10-2025	0184958576	1.000	609.56	109.72	609.56	Monthly Stock Order	PPATANKER	16:47:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:59		0		0.000	12:14:04	22-10-2025	Manual	84139190	0	22-10-2025	0	Om Logistics Supply Chain Private	609.57	1230940259	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	402.95	22-10-2025	N1 BIN1	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:12:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	83011000	0	23-10-2025	0	Om Logistics Supply Chain Private	341.49	1230946310	0.00	F
IA306407	GLASS ASSY DOOR LH	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	"1,095.87"	22-10-2025	LEAF	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	928.71	167.16	928.71	FM Purchase Order	DBP_BATCH	04:12:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	70071100	0	23-10-2025	0	Om Logistics Supply Chain Private	928.71	1230946310	0.00	F
IA355044	OUTER HANDLE BS6 LH	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	432.78	22-10-2025	K2	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	366.76	66.02	366.76	FM Purchase Order	DBP_BATCH	04:12:04	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	366.76	1230946310	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	432.78	22-10-2025	K2	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	366.76	66.02	366.76	FM Purchase Order	DBP_BATCH	04:12:04	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	366.76	1230946310	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	67.78	22-10-2025	B3B4	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:12:04	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	40169330	0	23-10-2025	0	Om Logistics Supply Chain Private	57.44	1230946310	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	3.000	3801	361.51	22-10-2025	E1	3.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	3.000	306.37	55.14	306.37	FM Purchase Order	DBP_BATCH	04:12:04	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84213100	0	23-10-2025	0	Om Logistics Supply Chain Private	306.38	1230946310	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	"1,193.79"	22-10-2025	L2	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:12:04	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84828000	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230946310	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	143.12	22-10-2025	K6	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:12:04	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	48239030	0	23-10-2025	0	Om Logistics Supply Chain Private	121.28	1230946310	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	777.54	22-10-2025	M3	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:12:04	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	658.94	1230946310	0.00	F
ID320481	PRIMING PUMP ASSY	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	"1,382.08"	22-10-2025	E4	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	"1,171.26"	210.82	"1,171.26"	FM Purchase Order	DBP_BATCH	04:12:04	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	-16.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84213100	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,171.28"	1230946310	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	418.01	22-10-2025	C1C3	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:12:04	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	40169340	0	23-10-2025	0	Om Logistics Supply Chain Private	354.25	1230946310	0.00	F
ID334315	MAIN FILTER KIT	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	5.000	3801	"6,703.30"	22-10-2025	E1	5.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:12:04	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84212300	0	23-10-2025	0	Om Logistics Supply Chain Private	"5,680.86"	1230946310	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	"2,526.46"	22-10-2025	B5B4	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:12:04	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	90328910	0	23-10-2025	0	Om Logistics Supply Chain Private	"2,141.07"	1230946310	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	267.38	22-10-2025	P6	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:12:04	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	40091100	0	23-10-2025	0	Om Logistics Supply Chain Private	226.60	1230946310	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	513.46	22-10-2025	K6	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	435.14	78.32	435.14	FM Purchase Order	DBP_BATCH	04:12:04	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	435.14	1230946310	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	181.93	22-10-2025	A5A2	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	154.17	27.76	154.17	FM Purchase Order	DBP_BATCH	04:12:04	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	154.17	1230946310	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	2.000	3801	"4,812.84"	22-10-2025	K7	2.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	2.000	"4,078.68"	734.16	"4,078.68"	FM Purchase Order	DBP_BATCH	04:12:04	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"4,137.26"	0.00	0.00	0.00	0.00	-58.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84841090	0	23-10-2025	0	Om Logistics Supply Chain Private	"4,078.70"	1230946310	0.00	F
ID359075	BUSH CROSS SHAFT	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	104.15	22-10-2025	B3B4	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	88.27	15.88	88.27	FM Purchase Order	DBP_BATCH	04:12:04	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84099990	0	23-10-2025	0	Om Logistics Supply Chain Private	88.27	1230946310	0.00	F
ID359077	"BUSHING,SHIFT RAIL A/B"	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	56.49	22-10-2025	B3B4	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	47.87	8.62	47.87	FM Purchase Order	DBP_BATCH	04:12:04	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84833000	0	23-10-2025	0	Om Logistics Supply Chain Private	47.87	1230946310	0.00	F
ID362595	HOSE RADIATOR INLET	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	790.84	22-10-2025	E5-B1	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	670.20	120.64	670.20	FM Purchase Order	DBP_BATCH	04:12:04	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	40091100	0	23-10-2025	0	Om Logistics Supply Chain Private	670.20	1230946310	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	"1,099.64"	22-10-2025	F3	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:12:04	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84212900	0	23-10-2025	0	Om Logistics Supply Chain Private	931.90	1230946310	0.00	F
ID370657	FILTER SPIN ON	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	2.000	3801	"2,161.63"	22-10-2025	E33	2.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:12:04	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	90328990	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,831.90"	1230946310	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	"1,208.86"	22-10-2025	P6	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:12:04	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	39173100	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,024.46"	1230946310	0.00	F
ID377754	FILTER INSERT	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	2.000	3801	"1,099.63"	22-10-2025	E3	2.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:12:04	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84212900	0	23-10-2025	0	Om Logistics Supply Chain Private	931.90	1230946310	0.00	F
ID378974	combo oil filter	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	2.000	3801	"3,909.00"	22-10-2025	E4	2.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:12:04	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84212300	0	23-10-2025	0	Om Logistics Supply Chain Private	"3,312.75"	1230946310	0.00	F
ID381492	GASKET EXHAUST	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	86.63	22-10-2025	C3C5	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:12:04	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84841090	0	23-10-2025	0	Om Logistics Supply Chain Private	73.41	1230946310	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	331.41	22-10-2025	B5B2	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:12:04	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	85122010	0	23-10-2025	0	Om Logistics Supply Chain Private	280.85	1230946310	0.00	F
IE316175	LAMP ASSY HEADLAMPRHD LH 12V	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	"4,443.77"	22-10-2025	Q-10	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	"3,765.91"	677.86	"3,765.91"	FM Purchase Order	DBP_BATCH	04:12:04	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,900.00"	0.00	"3,820.00"	0.00	0.00	0.00	0.00	"3,820.00"	0.00	0.00	0.00	0.00	-54.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	85122010	0	23-10-2025	0	Om Logistics Supply Chain Private	"3,765.93"	1230946310	0.00	F
IE322480	MINI FUSE (BLADE TYPE) 20A	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	10.000	3801	75.26	22-10-2025	C4C12	10.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:12:04	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	85441190	0	23-10-2025	0	Om Logistics Supply Chain Private	63.83	1230946310	0.00	F
IE332172	UCS ASSEMBLY	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	"5,855.70"	22-10-2025	B5B2	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	"4,962.46"	893.24	"4,962.46"	FM Purchase Order	DBP_BATCH	04:12:04	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	"4,962.49"	1230946310	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	4.000	3801	542.28	22-10-2025	C2	4.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:12:04	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	32141000	0	23-10-2025	0	Om Logistics Supply Chain Private	459.57	1230946310	0.00	F
ME013384	OIL SEAL FRONT	KA2611061623	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	357.77	22-10-2025	A3A3	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:12:04	360	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	40169330	0	23-10-2025	0	Om Logistics Supply Chain Private	303.19	1230946310	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611061623	22-10-2025	7071891248		5130791175	ZFMO	VE1153	1.000	3801	777.54	22-10-2025	M3	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:26:39	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	658.94	1230946310	0.00	F
IF000371	"O RING, OIL COOLER (HCV)"	KA2611061623	22-10-2025	7071891248		5130791175	ZFMO	VE1153	10.000	3801	"1,431.08"	22-10-2025	A5A1	10.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	10.000	"1,212.78"	218.30	"1,212.78"	FM Purchase Order	DBP_BATCH	04:26:39	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	40169330	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,212.76"	1230946310	0.00	F
IA355264	DOOR LATCH LH BS6	KA2611061623	22-10-2025	7061864695		5130790982	ZMSO	VE1153	1.000	3801	384.12	22-10-2025	K2 BIN1	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	325.52	58.60	325.52	Monthly Stock Order	DBP_BATCH	03:45:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	83012000	0	23-10-2025	0	Om Logistics Supply Chain Private	325.52	1230946310	0.00	
ID309799	Valve Spring	KA2611061623	22-10-2025	7061864695		5130790982	ZMSO	VE1153	25.000	3801	"1,600.39"	22-10-2025	A2A1	25.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	25.000	"1,356.27"	244.12	"1,356.27"	Monthly Stock Order	DBP_BATCH	03:45:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	"1,375.75"	0.00	0.00	0.00	0.00	-19.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	73202000	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,356.38"	1230946310	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611061623	22-10-2025	7061864695		5130790982	ZMSO	VE1153	1.000	3801	497.09	22-10-2025	K8	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:45:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84841090	0	23-10-2025	0	Om Logistics Supply Chain Private	421.27	1230946310	0.00	
ID329826	GASKET (OIL PAN)	KA2611061623	22-10-2025	7061864695		5130790982	ZMSO	VE1153	1.000	3801	"1,005.50"	22-10-2025	K1 B1	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	85443000	0	23-10-2025	0	Om Logistics Supply Chain Private	852.12	1230946310	0.00	
ID329851	SEAL ROCKER COVER	KA2611061623	22-10-2025	7061864695		5130790982	ZMSO	VE1153	1.000	3801	561.15	22-10-2025	C1C4	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:45:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	475.55	1230946310	0.00	
ID334139	"O RING, INJECTOR SLEEVE"	KA2611061623	22-10-2025	7061864695		5130790982	ZMSO	VE1153	3.000	3801	"1,012.28"	22-10-2025	A1A2	3.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	3.000	857.86	154.42	857.86	Monthly Stock Order	DBP_BATCH	03:45:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	870.18	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	857.85	1230946310	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611061623	22-10-2025	7061864695		5130790982	ZMSO	VE1153	1.000	3801	699.77	22-10-2025	K6	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	593.03	106.74	593.03	Monthly Stock Order	DBP_BATCH	03:45:39	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	593.03	1230946310	0.00	
ID357543	SLEEVE INJECTOR	KA2611061623	22-10-2025	7061864695		5130790982	ZMSO	VE1153	4.000	3801	"2,934.11"	22-10-2025	A1A1	4.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	4.000	"2,486.53"	447.58	"2,486.53"	Monthly Stock Order	DBP_BATCH	03:45:39	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"2,522.24"	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	84099990	0	23-10-2025	0	Om Logistics Supply Chain Private	"2,486.53"	1230946310	0.00	
ID368953	CROSS SHAFT	KA2611061623	22-10-2025	7061864695		5130790982	ZMSO	VE1153	1.000	3801	902.22	22-10-2025	M2	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	764.60	137.62	764.60	Monthly Stock Order	DBP_BATCH	03:45:39	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	775.58	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	764.60	1230946310	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611061623	22-10-2025	7061864695		5130790982	ZMSO	VE1153	1.000	3801	489.99	22-10-2025	STORE	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	415.25	74.74	415.25	Monthly Stock Order	DBP_BATCH	03:45:39	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	668.00	0.00	421.21	0.00	0.00	0.00	0.00	421.21	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	87081090	0	23-10-2025	0	Om Logistics Supply Chain Private	415.25	1230946310	0.00	
IZ300494	Rust Bust	KA2611061623	22-10-2025	7061864695		5130790982	ZMSO	VE1153	4.000	3801	361.50	22-10-2025	C2	4.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	4.000	306.36	55.14	306.36	Monthly Stock Order	DBP_BATCH	03:45:39	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	34031900	0	23-10-2025	0	Om Logistics Supply Chain Private	306.38	1230946310	0.00	
ID309799	Valve Spring	KA2611061623	22-10-2025	7061865106		5130791048	ZMSO	VE1153	5.000	3801	320.07	22-10-2025	A2A1	5.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	5.000	271.25	48.82	271.25	Monthly Stock Order	DBP_BATCH	03:52:48	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	275.15	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	73202000	0	23-10-2025	0	Om Logistics Supply Chain Private	271.27	1230946310	0.00	
IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611061623	22-10-2025	7061865106		5130791048	ZMSO	VE1153	1.000	3801	15.07	22-10-2025	C3-02	1.000	KA2611061623	23-10-2025	3801501388	09:34:31	23-10-2025	0184960222	1.000	12.77	2.30	12.77	Monthly Stock Order	DBP_BATCH	03:52:48	380	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:11		0		0.000	15:14:19	23-10-2025	Vector	73181500	0	23-10-2025	0	Om Logistics Supply Chain Private	12.77	1230946310	0.00	
IA307161	HUB REAR WHEEL HD	KA2611061562	20-10-2025	8040307294		5130790482	ZEOR	VE1153	1.000	3801	"12,381.11"	22-10-2025	LEAF	1.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	1.000	"10,492.47"	"1,888.64"	"10,492.47"	EOR Order	SPD380104	11:49:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"16,879.00"	0.00	"10,643.18"	0.00	0.00	0.00	0.00	"10,643.18"	0.00	0.00	0.00	0.00	-150.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Manual	87081090	0	23-10-2025	0	Om Logistics Supply Chain Private	"10,492.40"	1230945698	0.00	F
IA345098	"O-RING, REAR HUB"	KA2611061562	21-10-2025	7071889814		5130790677	ZFMO	VE1153	3.000	3801	101.70	22-10-2025	A4-03	3.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	3.000	86.18	15.52	86.18	FM Purchase Order	DBP_BATCH	04:14:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	87.42	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	84842000	0	23-10-2025	0	Om Logistics Supply Chain Private	86.17	1230945698	0.00	F
IC300487	NYLON TIE	KA2611061562	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	15.07	22-10-2025	SHELF	1.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:14:25	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	39235090	0	23-10-2025	0	Om Logistics Supply Chain Private	12.77	1230945698	0.00	F
ID357933	GASKET_INLET_FLAP_DIA_60	KA2611061562	21-10-2025	7071889814		5130790677	ZFMO	VE1153	1.000	3801	19.80	22-10-2025	A04-B3	1.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	1.000	16.78	3.02	16.78	FM Purchase Order	DBP_BATCH	04:14:25	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	16.78	1230945698	0.00	F
IF300101	CONICAL WASHER	KA2611061562	21-10-2025	7071889814		5130790677	ZFMO	VE1153	10.000	3801	188.33	22-10-2025	D3-10	10.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:14:25	380	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	73182990	0	23-10-2025	0	Om Logistics Supply Chain Private	159.57	1230945698	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611061562	21-10-2025	7071889814		5130790677	ZFMO	VE1153	2.000	3801	271.14	22-10-2025	C2	2.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:14:25	410	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	32141000	0	23-10-2025	0	Om Logistics Supply Chain Private	229.78	1230945698	0.00	F
MF140226	BOLT M8x1.25x22	KA2611061562	21-10-2025	7071889814		5130790677	ZFMO	VE1153	10.000	3801	188.33	22-10-2025	C3-02	10.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:14:25	420	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	73181500	0	23-10-2025	0	Om Logistics Supply Chain Private	159.57	1230945698	0.00	F
MF472403	PIN DOWEL	KA2611061562	21-10-2025	7071889814		5130790677	ZFMO	VE1153	5.000	3801	150.65	22-10-2025	B2-1	5.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	5.000	127.67	22.98	127.67	FM Purchase Order	DBP_BATCH	04:14:25	430	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	73182990	0	23-10-2025	0	Om Logistics Supply Chain Private	127.66	1230945698	0.00	F
MH001407	BOLT  FLANGE (10X1.5X22)  1	KA2611061562	21-10-2025	7071889814		5130790677	ZFMO	VE1153	30.000	3801	677.73	22-10-2025	C5-02	30.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	30.000	574.35	103.38	574.35	FM Purchase Order	DBP_BATCH	04:14:25	440	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	73181500	0	23-10-2025	0	Om Logistics Supply Chain Private	574.46	1230945698	0.00	F
ID359777	ASSY PISTON COOLING JET	KA2611061562	21-10-2025	7061863850		5130790523	ZMSO	VE1153	1.000	3801	508.40	22-10-2025	D2D7	1.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	1.000	430.84	77.56	430.84	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	85369090	0	23-10-2025	0	Om Logistics Supply Chain Private	430.84	1230945698	0.00	
ID370142	OIL CAP SEAL	KA2611061562	21-10-2025	7061863850		5130790523	ZMSO	VE1153	1.000	3801	43.27	22-10-2025	A04-B4	1.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	1.000	36.67	6.60	36.67	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	36.67	1230945698	0.00	
IE454209	MINI FUSE 15A (BLADE TYPE)	KA2611061562	21-10-2025	7061863850		5130790523	ZMSO	VE1153	1.000	3801	7.52	22-10-2025	C4-03	1.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	1.000	6.38	1.14	6.38	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	85443000	0	23-10-2025	0	Om Logistics Supply Chain Private	6.38	1230945698	0.00	
IF300856	Screw	KA2611061562	21-10-2025	7061863850		5130790523	ZMSO	VE1153	10.000	3801	188.33	22-10-2025	D2-04	10.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	10.000	159.61	28.72	159.61	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	73181500	0	23-10-2025	0	Om Logistics Supply Chain Private	159.57	1230945698	0.00	
IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611061562	21-10-2025	7061863850		5130790523	ZMSO	VE1153	2.000	3801	30.13	22-10-2025	C3-02	2.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	2.000	25.53	4.60	25.53	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	73181500	0	23-10-2025	0	Om Logistics Supply Chain Private	25.53	1230945698	0.00	
IU323980	WING NUT M6	KA2611061562	21-10-2025	7061863850		5130790523	ZMSO	VE1153	4.000	3801	195.80	22-10-2025	B1-03	4.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	4.000	165.94	29.86	165.94	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	73181600	0	23-10-2025	0	Om Logistics Supply Chain Private	165.96	1230945698	0.00	
ME600136	"ME600136, SPRING PUPPET"	KA2611061562	21-10-2025	7061863850		5130790523	ZMSO	VE1153	10.000	3801	301.29	22-10-2025	B3-02	10.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	10.000	255.33	45.96	255.33	Monthly Stock Order	DBP_BATCH	03:45:35	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	73202000	0	23-10-2025	0	Om Logistics Supply Chain Private	255.31	1230945698	0.00	
IE454209	MINI FUSE 15A (BLADE TYPE)	KA2611061562	21-10-2025	7061864258		5130790625	ZMSO	VE1153	1.000	3801	7.52	22-10-2025	C4-03	1.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	1.000	6.38	1.14	6.38	Monthly Stock Order	DBP_BATCH	03:53:00	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	85443000	0	23-10-2025	0	Om Logistics Supply Chain Private	6.38	1230945698	0.00	
IU323980	WING NUT M6	KA2611061562	21-10-2025	7061864258		5130790625	ZMSO	VE1153	1.000	3801	48.94	22-10-2025	B1-03	1.000	KA2611061562	23-10-2025	3801501389	09:34:31	23-10-2025	0184959684	1.000	41.48	7.46	41.48	Monthly Stock Order	DBP_BATCH	03:53:00	390	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:42		0		0.000	11:39:32	23-10-2025	Vector	73181600	0	23-10-2025	0	Om Logistics Supply Chain Private	41.48	1230945698	0.00	
ID348804	Fuel filter	KA2611061724	22-10-2025	7071891697		5130791271	ZROP	VE1153	1.000	3801	"4,224.04"	22-10-2025		1.000	KA2611061724	23-10-2025	3801501390	09:34:31	23-10-2025	0184960632	1.000	"3,579.70"	644.34	"3,579.70"	Pro Vehicle Off Road	SPD380105	12:30:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,345.00"	0.00	"3,460.66"	0.00	0.00	0.00	0.00	"3,460.66"	0.00	0.00	0.00	0.00	-51.42	0.00	0.00	170.46	0.00	4C	CGST & SGST Input 18%	09:42:57	0010505806	10	22-10-2025	1.000	16:56:24	23-10-2025	Manual	84212300	0	23-10-2025	0	Om Logistics Supply Chain Private	"3,579.66"	1230946696	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611061942	22-10-2025	7071891824		5130791304	ZROP	VE1153	6.000	3801	"1,242.75"	22-10-2025	A3A4	6.000	KA2611061942	23-10-2025	3801501391	09:34:31	23-10-2025	0184961252	6.000	"1,053.17"	189.58	"1,053.17"	Pro Vehicle Off Road	SPD380105	15:15:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:43	0010505861	10	22-10-2025	6.000	20:45:18	23-10-2025	Manual	84833000	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,105.08"	1230947047	0.00	
ID355008	TRANSMISSION JOINT ASSY	KA2611061931	22-10-2025	7071892260		5130791436	ZROP	VE1153	1.000	3801	"1,060.58"	22-10-2025		1.000	KA2611061931	23-10-2025	3801501392	09:34:31	23-10-2025	0184961236	1.000	898.80	161.78	898.80	Pro Vehicle Off Road	SPD380105	19:12:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,378.00"	0.00	868.91	0.00	0.00	0.00	0.00	868.91	0.00	0.00	0.00	0.00	-12.91	0.00	0.00	42.80	0.00	4C	CGST & SGST Input 18%	09:48:01	0010505946	10	22-10-2025	1.000	20:42:22	23-10-2025	Manual	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	899.22	1230947424	0.00	
IA344638	REAR WHEEL HUB	KA2611061905	22-10-2025	7071891248		5130791175	ZFMO	VE1153	1.000	3801	"7,853.82"	22-10-2025	LEAF	1.000	KA2611061905	23-10-2025	3801501393	09:34:31	23-10-2025	0184961193	1.000	"6,655.78"	"1,198.04"	"6,655.78"	FM Purchase Order	DBP_BATCH	04:26:39	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,707.00"	0.00	"6,751.38"	0.00	0.00	0.00	0.00	"6,751.38"	0.00	0.00	0.00	0.00	-95.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:06		0		0.000	20:27:28	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	"6,655.45"	1230946723	0.00	F
IA345098	"O-RING, REAR HUB"	KA2611061905	22-10-2025	7071891248		5130791175	ZFMO	VE1153	1.000	3801	33.91	22-10-2025	A4-03	1.000	KA2611061905	23-10-2025	3801501393	09:34:31	23-10-2025	0184961193	1.000	28.73	5.18	28.73	FM Purchase Order	DBP_BATCH	04:26:39	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:06		0		0.000	20:27:28	23-10-2025	Vector	84842000	0	23-10-2025	0	Om Logistics Supply Chain Private	28.73	1230946723	0.00	F
ID357933	GASKET_INLET_FLAP_DIA_60	KA2611061905	22-10-2025	7071891248		5130791175	ZFMO	VE1153	1.000	3801	19.80	22-10-2025	A04-B3	1.000	KA2611061905	23-10-2025	3801501393	09:34:31	23-10-2025	0184961193	1.000	16.78	3.02	16.78	FM Purchase Order	DBP_BATCH	04:26:39	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:06		0		0.000	20:27:28	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	16.78	1230946723	0.00	F
ID357933	GASKET_INLET_FLAP_DIA_60	KA2611061905	22-10-2025	7071891248		5130791175	ZFMO	VE1153	1.000	3801	19.80	22-10-2025	A04-B3	1.000	KA2611061905	23-10-2025	3801501393	09:34:31	23-10-2025	0184961193	1.000	16.78	3.02	16.78	FM Purchase Order	DBP_BATCH	04:26:39	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:51:06		0		0.000	20:27:28	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	16.78	1230946723	0.00	F
ME011770	GASKET TIMING GEAR CASE	KA2611061881	22-10-2025	7071892183		5130791423	ZROP	VE1153	1.000	3801	339.82	22-10-2025		1.000	KA2611061881	23-10-2025	3801501394	09:34:31	23-10-2025	0184961151	1.000	287.98	51.84	287.98	Pro Vehicle Off Road	SPD380105	18:16:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-4.14	0.00	0.00	13.71	0.00	4C	CGST & SGST Input 18%	09:54:25	0010505939	20	22-10-2025	1.000	20:11:54	23-10-2025	Manual	48239030	0	23-10-2025	0	Om Logistics Supply Chain Private	288.04	1230947375	0.00	
IA458724	OIL SEAL REAR INNER (HNBR)	KA2611061881	22-10-2025	7071892183		5130791423	ZROP	VE1153	2.000	3801	782.37	22-10-2025		2.000	KA2611061881	23-10-2025	3801501394	09:34:31	23-10-2025	0184961151	2.000	663.03	119.34	663.04	Pro Vehicle Off Road	SPD380105	18:16:10	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	495.00	0.00	320.49	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	-9.52	0.00	0.00	31.57	0.00	4C	CGST & SGST Input 18%	09:54:25	0010505939	40	22-10-2025	2.000	20:11:54	23-10-2025		40169330	0	23-10-2025	0	Om Logistics Supply Chain Private	663.18	1230947375	0.00	
IC515498	RUBBER BOLSTER SPRING	KA2611060516	14-10-2025	8040305380		5130787497	ZEOR	VE1153	5.000	3801	"39,636.18"	16-10-2025	H23	5.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	5.000	"33,589.98"	"6,046.20"	"33,589.98"	EOR Order	SPD380105	17:52:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"34,072.45"	0.00	0.00	0.00	0.00	-482.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Manual	40169390	6	17-10-2025	6	Om Logistics Supply Chain Private	"33,589.86"	1230931651	0.00	F
MF472104	PIN SPLIT 5.0x50.0	KA2611060516	13-10-2025	8040304935		5130786930	ZEOR	VE1153	30.000	3801	225.79	16-10-2025	D3 D13	30.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	30.000	191.35	34.44	191.35	EOR Order	SPD380105	18:44:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Manual	73182400	6	17-10-2025	6	Om Logistics Supply Chain Private	191.49	1230931651	0.00	F
2223466446	FILTER INSERT	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	"1,303.00"	16-10-2025	G3	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:09:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	84212900	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,104.24"	1230931651	0.00	F
2223958456	OIL FILTER KIT	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	"1,433.30"	16-10-2025	G2	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"1,214.66"	218.64	"1,214.66"	FM Purchase Order	DBP_BATCH	04:09:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	87089900	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,214.65"	1230931651	0.00	F
IA203458	OIL SEAL-HCV	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	"2,052.42"	16-10-2025	J7 BIN2	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:09:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	40169330	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,739.33"	1230931651	0.00	F
IA207937	SPACER DIFF. PINION - 440DH (15.13)	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	79.84	16-10-2025	C5C1	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	67.66	12.18	67.66	FM Purchase Order	DBP_BATCH	04:09:38	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	68.63	0.00	0.00	0.00	0.00	-0.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	87085000	6	17-10-2025	6	Om Logistics Supply Chain Private	67.66	1230931651	0.00	F
IA207945	BEARING DIFF. CASE 440DH (30.25)	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	"4,466.35"	16-10-2025	N7	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"3,785.05"	681.30	"3,785.05"	FM Purchase Order	DBP_BATCH	04:09:38	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,930.00"	0.00	"3,839.42"	0.00	0.00	0.00	0.00	"3,839.42"	0.00	0.00	0.00	0.00	-54.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	84822012	6	17-10-2025	6	Om Logistics Supply Chain Private	"3,785.04"	1230931651	0.00	F
IA207946	BEARING PINION FD INNER -440DH.(30.25)	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	"2,651.20"	16-10-2025	N7	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"2,246.78"	404.42	"2,246.78"	FM Purchase Order	DBP_BATCH	04:09:38	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,520.00"	0.00	"2,279.05"	0.00	0.00	0.00	0.00	"2,279.05"	0.00	0.00	0.00	0.00	-32.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	73181500	6	17-10-2025	6	Om Logistics Supply Chain Private	"2,246.77"	1230931651	0.00	F
IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	2.000	3801	852.60	16-10-2025	L3	2.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	2.000	722.54	130.06	722.54	FM Purchase Order	DBP_BATCH	04:09:38	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	732.92	0.00	0.00	0.00	0.00	-10.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	87085000	6	17-10-2025	6	Om Logistics Supply Chain Private	722.54	1230931651	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	3.000	3801	"1,841.54"	16-10-2025	R6 BIN3	3.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	3.000	"1,560.62"	280.92	"1,560.62"	FM Purchase Order	DBP_BATCH	04:09:38	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,583.04"	0.00	0.00	0.00	0.00	-22.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	40169330	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,560.60"	1230931651	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	3.000	3801	"1,405.43"	16-10-2025	R6 BIN3	3.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	3.000	"1,191.05"	214.38	"1,191.05"	FM Purchase Order	DBP_BATCH	04:09:38	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	"1,208.16"	0.00	0.00	0.00	0.00	-17.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	87089900	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,191.04"	1230931651	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	2.000	3801	"4,662.19"	16-10-2025	N3	2.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:09:38	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	68138100	6	17-10-2025	6	Om Logistics Supply Chain Private	"3,951.00"	1230931651	0.00	F
IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	2.000	3801	"1,652.49"	16-10-2025	J07	2.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	2.000	"1,400.41"	252.08	"1,400.41"	FM Purchase Order	DBP_BATCH	04:09:38	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,097.00"	0.00	710.26	0.00	0.00	0.00	0.00	"1,420.52"	0.00	0.00	0.00	0.00	-20.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	87089900	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,400.40"	1230931651	0.00	F
IC515497	TORQUE ROD BUSH	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	"2,564.57"	16-10-2025	M7	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"2,173.37"	391.20	"2,173.37"	FM Purchase Order	DBP_BATCH	04:09:38	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"2,204.59"	0.00	0.00	0.00	0.00	-31.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	40169390	6	17-10-2025	6	Om Logistics Supply Chain Private	"2,173.36"	1230931651	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	112.98	16-10-2025	D4	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:09:38	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	48239030	6	17-10-2025	6	Om Logistics Supply Chain Private	95.74	1230931651	0.00	F
ID316950	FILTER ELEMENT	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	"2,071.26"	16-10-2025	H16	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:09:38	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	48239090	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,755.29"	1230931651	0.00	F
ID316951	SECONDARY FILTER	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	661.48	16-10-2025	G3	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	629.98	31.50	629.98	FM Purchase Order	DBP_BATCH	04:09:38	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	56039400	6	17-10-2025	6	Om Logistics Supply Chain Private	629.98	1230931651	0.00	F
ID334315	MAIN FILTER KIT	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	"1,340.65"	16-10-2025	E1	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:09:38	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	84212300	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,136.16"	1230931651	0.00	F
ID373589	"BOLT, FLANGEM10X1.5X50"	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	10.000	3801	338.97	16-10-2025	C03-C1	10.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	10.000	287.27	51.70	287.27	FM Purchase Order	DBP_BATCH	04:09:38	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	73181500	6	17-10-2025	6	Om Logistics Supply Chain Private	287.23	1230931651	0.00	F
ID376613	FILTER ELEMENT	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	"1,457.41"	16-10-2025	G3	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:09:38	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	39269099	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,235.08"	1230931651	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	"1,208.86"	16-10-2025	B5B1	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:09:38	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	90262000	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,024.46"	1230931651	0.00	F
IF000253	"NUT, BRAKE BOLT(MCV)"	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	10.000	3801	75.26	16-10-2025	B1B3 10 IN	10.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:09:38	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	73181500	6	17-10-2025	6	Om Logistics Supply Chain Private	63.83	1230931651	0.00	F
IF000606	BEARING FINAL DRIVE OUTER (30.25)	KA2611060516	16-10-2025	7071882295		5130788316	ZFMO	VE1153	1.000	3801	"2,383.82"	16-10-2025	O3	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"2,020.18"	363.64	"2,020.18"	FM Purchase Order	DBP_BATCH	04:09:38	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	73181500	6	17-10-2025	6	Om Logistics Supply Chain Private	"2,020.17"	1230931651	0.00	F
IE480046	"ALTERNATOR 24V,75 AMPS"	KA2611060516	16-10-2025	7061858606		5130788178	ZMSO	VE1153	1.000	3801	"15,053.10"	16-10-2025	L5	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"12,756.86"	"2,296.24"	"12,756.86"	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"19,986.00"	0.00	"12,940.09"	0.00	0.00	0.00	0.00	"12,940.09"	0.00	0.00	0.00	0.00	-183.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	85114000	6	17-10-2025	6	Om Logistics Supply Chain Private	"12,756.81"	1230931651	0.00	
IA343220	HORN PAD BASE  ASSY	KA2611060516	15-10-2025	7061857226		5130787560	ZMSO	VE1153	1.000	3801	259.85	16-10-2025	K2	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	220.21	39.64	220.21	Monthly Stock Order	DBP_BATCH	03:45:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	87089400	6	17-10-2025	6	Om Logistics Supply Chain Private	220.21	1230931651	0.00	
ID308457	DOWEL PIN	KA2611060516	15-10-2025	7061857702		5130787655	ZMSO	VE1153	10.000	3801	549.77	16-10-2025	B1- 3	10.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	10.000	465.91	83.86	465.91	Monthly Stock Order	DBP_BATCH	03:51:06	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	472.60	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Vector	87089900	6	17-10-2025	6	Om Logistics Supply Chain Private	465.95	1230931651	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	"1,314.29"	16-10-2025	L2	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	PPATANKER	16:22:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025	Manual	84828000	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,113.81"	1230931651	0.00	
ID378974	combo oil filter	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	"1,954.50"	16-10-2025	E4	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	16:22:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		84212300	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,656.35"	1230931651	0.00	F
ID377754	FILTER INSERT	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	549.83	16-10-2025	E3	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	16:22:54	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		84212900	6	17-10-2025	6	Om Logistics Supply Chain Private	465.95	1230931651	0.00	F
IE322481	MINI FUSE (BLADE TYPE) 25A	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	2.000	3801	15.06	16-10-2025	C4C12	2.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	2.000	12.76	2.30	12.76	Monthly Stock Order	PPATANKER	16:22:54	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		85441190	6	17-10-2025	6	Om Logistics Supply Chain Private	12.77	1230931651	0.00	F
IE332174	Urea level sensor Filter	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	589.74	16-10-2025	E1	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	499.78	89.96	499.78	Monthly Stock Order	PPATANKER	16:22:54	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		87089900	6	17-10-2025	6	Om Logistics Supply Chain Private	499.78	1230931651	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	"1,114.71"	16-10-2025	O5	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	944.67	170.04	944.67	Monthly Stock Order	PPATANKER	16:22:54	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		70091010	6	17-10-2025	6	Om Logistics Supply Chain Private	944.67	1230931651	0.00	F
2224183976	V-RIBBED BELT	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	"1,886.71"	16-10-2025	R9	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"1,598.91"	287.80	"1,598.91"	Monthly Stock Order	PPATANKER	16:22:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		40103110	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,598.90"	1230931651	0.00	F
ID370784	CLUTCH COVER ASSY DIA 280	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	"4,301.41"	16-10-2025	H2	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"3,645.27"	656.14	"3,645.27"	Monthly Stock Order	PPATANKER	16:22:54	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,711.00"	0.00	"3,697.63"	0.00	0.00	0.00	0.00	"3,697.63"	0.00	0.00	0.00	0.00	-52.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		87089300	6	17-10-2025	6	Om Logistics Supply Chain Private	"3,645.25"	1230931651	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	"3,745.58"	16-10-2025	H15	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"3,174.22"	571.36	"3,174.22"	Monthly Stock Order	PPATANKER	16:22:54	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,973.00"	0.00	"3,219.81"	0.00	0.00	0.00	0.00	"3,219.81"	0.00	0.00	0.00	0.00	-45.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		87089300	6	17-10-2025	6	Om Logistics Supply Chain Private	"3,174.21"	1230931651	0.00	
ID370657	FILTER SPIN ON	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	"1,080.80"	16-10-2025	E33	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	16:22:54	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		90328990	6	17-10-2025	6	Om Logistics Supply Chain Private	915.94	1230931651	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	2.000	3801	"5,052.89"	16-10-2025	B5B4	2.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	2.000	"4,282.11"	770.78	"4,282.11"	Monthly Stock Order	PPATANKER	16:22:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		90328910	6	17-10-2025	6	Om Logistics Supply Chain Private	"4,282.10"	1230931651	0.00	F
ID334315	MAIN FILTER KIT	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	"1,340.65"	16-10-2025	E1	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	16:22:54	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		84212300	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,136.16"	1230931651	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	2.000	3801	225.95	16-10-2025	D4	2.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	2.000	191.49	34.46	191.49	Monthly Stock Order	PPATANKER	16:22:54	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		48239030	6	17-10-2025	6	Om Logistics Supply Chain Private	191.49	1230931651	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	120.50	16-10-2025	E1	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	16:22:54	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		84213100	6	17-10-2025	6	Om Logistics Supply Chain Private	102.12	1230931651	0.00	F
IC414832	HOSE CLAMP	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	60.27	16-10-2025	B2B4	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	51.07	9.20	51.07	Monthly Stock Order	PPATANKER	16:22:54	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		87089900	6	17-10-2025	6	Om Logistics Supply Chain Private	51.07	1230931651	0.00	
IC364024	QUICK RELEASE VALVE	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	930.19	16-10-2025	J3	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	788.29	141.90	788.29	Monthly Stock Order	PPATANKER	16:22:54	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		87083000	6	17-10-2025	6	Om Logistics Supply Chain Private	788.29	1230931651	0.00	F
IA354647	CLASS II MIRROR RH	KA2611060516	15-10-2025	7061858238		5130788009	ZMSO	VE1153	1.000	3801	613.85	16-10-2025	O5 DAMAGEH	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	520.21	93.64	520.21	Monthly Stock Order	PPATANKER	16:22:54	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		70099200	6	17-10-2025	6	Om Logistics Supply Chain Private	520.21	1230931651	0.00	F
IC327092	FILLER CAPUREA LOCKABLE	KA2611060516	14-10-2025	7061856951		5130787379	ZMSO	VE1153	1.000	3801	"1,922.87"	16-10-2025	N1 BIN 1	1.000	KA2611060516	23-10-2025	3801501395	11:27:03	17-10-2025	0184947866	1.000	"1,629.55"	293.32	"1,629.55"	Monthly Stock Order	90004845	16:12:45	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,553.00"	0.00	"1,652.96"	0.00	0.00	0.00	0.00	"1,652.96"	0.00	0.00	0.00	0.00	-23.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:36:30		0		0.000	18:38:42	17-10-2025		87089900	6	17-10-2025	6	Om Logistics Supply Chain Private	"1,629.54"	1230931651	0.00	F
IE302735	VECU 24VDC	MP2621659418	06-10-2025	7071864338	7071864334	1280436535	ZROP	VE1000	1.000	3801	"14,628.90"	07-10-2025	P4	1.000	MP2621659418	23-10-2025	3801501396	12:46:02	23-10-2025	0184912566	1.000	"12,397.37"	"2,231.53"	"12,397.37"	Pro Vehicle Off Road	RFC_XIP	12:22:47	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"18,511.00"	0.00	"11,985.09"	0.00	0.00	0.00	0.00	"11,985.09"	0.00	0.00	0.00	0.00	-178.07	0.00	0.00	590.35	0.00	5C	IGST Input 18%	12:46:46	0010502832	10	06-10-2025	1.000	06:24:38		Manual	87089900	0	07-10-2025	16	Om Logistics Supply Chain Private	"12,397.47"	1230893260	0.00	F
2223466446	FILTER INSERT	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"1,303.00"	23-10-2025	G3	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:09:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	84212900	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,104.25"	1230948913	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	2.000	3801	805.91	23-10-2025	N1 BIN1	2.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	2.000	682.97	122.94	682.97	FM Purchase Order	DBP_BATCH	04:09:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	83011000	0	24-10-2025	0	Om Logistics Supply Chain Private	682.98	1230948913	0.00	F
IA354647	CLASS II MIRROR RH	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	613.85	23-10-2025	O5 DAMAGEH	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:09:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	70099200	0	24-10-2025	0	Om Logistics Supply Chain Private	520.22	1230948913	0.00	F
IA450014	OIL SEAL FRONT	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	4.000	3801	"1,837.77"	23-10-2025	R6 BIN3	4.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	4.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:09:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,557.45"	1230948913	0.00	F
IC300487	NYLON TIE	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	15.07	23-10-2025	SHELF	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:09:18	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	39235090	0	24-10-2025	0	Om Logistics Supply Chain Private	12.77	1230948913	0.00	F
IC308903	ASSY.TEFLON HOSE	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"3,184.95"	23-10-2025	WOODEN BOX	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	"2,699.11"	485.84	"2,699.11"	FM Purchase Order	DBP_BATCH	04:09:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,342.00"	0.00	"2,737.88"	0.00	0.00	0.00	0.00	"2,737.88"	0.00	0.00	0.00	0.00	-38.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,699.14"	1230948913	0.00	F
IC348589	FLAT U BOLT FRONT	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"1,739.85"	23-10-2025	J07	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	"1,474.45"	265.40	"1,474.45"	FM Purchase Order	DBP_BATCH	04:09:18	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,310.00"	0.00	"1,495.63"	0.00	0.00	0.00	0.00	"1,495.63"	0.00	0.00	0.00	0.00	-21.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	73181500	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,474.47"	1230948913	0.00	F
IC402370	PIPE ESS INLET	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	628.64	23-10-2025	P2	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	532.74	95.90	532.74	FM Purchase Order	DBP_BATCH	04:09:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	532.75	1230948913	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	777.54	23-10-2025	M3	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:09:18	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	658.95	1230948913	0.00	F
ID316613	CLUTCH BOOSTER	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"4,851.51"	23-10-2025	L6	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	"4,111.45"	740.06	"4,111.45"	FM Purchase Order	DBP_BATCH	04:09:18	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"4,111.50"	1230948913	0.00	F
ID316951	SECONDARY FILTER	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	649.78	23-10-2025	G3	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	618.84	30.94	618.84	FM Purchase Order	DBP_BATCH	04:09:18	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	56039400	0	24-10-2025	0	Om Logistics Supply Chain Private	618.85	1230948913	0.00	F
ID321095	SHIFTER BALL JOINT SRGSL	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"1,068.01"	23-10-2025	D1D2	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	905.09	162.92	905.09	FM Purchase Order	DBP_BATCH	04:09:18	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,456.00"	0.00	918.09	0.00	0.00	0.00	0.00	918.09	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	905.10	1230948913	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	841.35	23-10-2025	D5D8	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	713.01	128.34	713.01	FM Purchase Order	DBP_BATCH	04:09:18	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	713.02	1230948913	0.00	F
ID334315	MAIN FILTER KIT	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"1,340.65"	23-10-2025	E1	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:09:18	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	84212300	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230948913	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"2,526.46"	23-10-2025	B5B4	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:09:18	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	90328910	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,141.08"	1230948913	0.00	F
ID376613	FILTER ELEMENT	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"1,457.41"	23-10-2025	G3	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:09:18	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	39269099	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,235.10"	1230948913	0.00	F
ID378974	combo oil filter	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"1,954.50"	23-10-2025	E4	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:09:18	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	84212300	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,656.38"	1230948913	0.00	F
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"4,989.83"	23-10-2025	Q6	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:09:18	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	85122010	0	24-10-2025	0	Om Logistics Supply Chain Private	"4,228.70"	1230948913	0.00	F
IE452328	VEHICLE SPEED SENSOR	KA2611062387	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	580.96	23-10-2025	B5B4	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	492.34	88.62	492.34	FM Purchase Order	DBP_BATCH	04:09:18	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	792.00	0.00	499.41	0.00	0.00	0.00	0.00	499.41	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	492.35	1230948913	0.00	F
IC303621	M20 X 2.5 HEX. NUT	KA2611062387	23-10-2025	7071892703		5130791664	ZFMO	VE1153	10.000	3801	"1,092.11"	23-10-2025	C1C1	10.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:23:01	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	73181600	0	24-10-2025	0	Om Logistics Supply Chain Private	925.53	1230948913	0.00	F
ID311549	NUT REAR AXLE SHAFT	KA2611062387	23-10-2025	7071892703		5130791664	ZFMO	VE1153	10.000	3801	263.61	23-10-2025	B1B3	10.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:23:01	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	73181600	0	24-10-2025	0	Om Logistics Supply Chain Private	223.40	1230948913	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611062387	23-10-2025	7071892703		5130791664	ZFMO	VE1153	1.000	3801	777.54	23-10-2025	M3	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:23:01	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	658.95	1230948913	0.00	F
IC318437	Axle end rubber bush	KA2611062387	23-10-2025	7061865526		5130791499	ZMSO	VE1153	4.000	3801	105.44	23-10-2025	D1D1	4.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	4.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	40169910	0	24-10-2025	0	Om Logistics Supply Chain Private	89.36	1230948913	0.00	
ID346998	MASTER CYLINDER 22.2	KA2611062387	23-10-2025	7061865526		5130791499	ZMSO	VE1153	1.000	3801	"1,443.57"	23-10-2025	M8	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	"1,223.37"	220.20	"1,223.37"	Monthly Stock Order	DBP_BATCH	03:45:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,223.38"	1230948913	0.00	
ID347012	CLUTCH BOOSTER	KA2611062387	23-10-2025	7061865526		5130791499	ZMSO	VE1153	1.000	3801	"3,782.78"	23-10-2025	L2	1.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	1.000	"3,205.74"	577.04	"3,205.74"	Monthly Stock Order	DBP_BATCH	03:45:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"3,205.77"	1230948913	0.00	
IU460482	WIPER BLADE	KA2611062387	23-10-2025	7061865526		5130791499	ZMSO	VE1153	2.000	3801	"1,423.51"	23-10-2025	R4 BIN2	2.000	KA2611062387	24-10-2025	3801501399	17:33:13	24-10-2025	0184963455	2.000	"1,206.37"	217.14	"1,206.37"	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:37:12		0		0.000	20:18:54	24-10-2025	Vector	85124000	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,206.38"	1230948913	0.00	
IM301213	HUB GREASING KIT PRO 2049	KA2611062373	23-10-2025	8040307932		5130791798	ZEOR	VE1153	2.000	3801	"2,778.56"	23-10-2025		2.000	KA2611062373	24-10-2025	3801501400	17:33:13	24-10-2025	0184963405	2.000	"2,354.72"	423.84	"2,354.72"	EOR Order	SPD380105	14:51:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,894.00"	0.00	"1,194.27"	0.00	0.00	0.00	0.00	"2,388.54"	0.00	0.00	0.00	0.00	-33.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:38:11		0		0.000	20:00:28	24-10-2025	Manual	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,354.43"	1230949926	0.00	
IM301217	HUB GREASING KIT PRO 1049	KA2611062373	23-10-2025	8040307932		5130791798	ZEOR	VE1153	1.000	3801	839.80	23-10-2025		1.000	KA2611062373	24-10-2025	3801501400	17:33:13	24-10-2025	0184963405	1.000	711.70	128.10	711.70	EOR Order	SPD380105	14:51:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:38:11		0		0.000	20:00:28	24-10-2025	Manual	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	711.61	1230949926	0.00	
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	KA2611062185	23-10-2025	8040307801		5130791741	ZEOR	VE1153	1.000	3801	"4,989.83"	23-10-2025	Q6	1.000	KA2611062185	24-10-2025	3801501401	17:33:13	24-10-2025	0184962839	1.000	"4,228.67"	761.16	"4,228.67"	EOR Order	SPD380105	10:52:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:39:06		0		0.000	17:25:50	24-10-2025	Manual	85122010	0	24-10-2025	0	Om Logistics Supply Chain Private	"4,228.84"	1230949449	0.00	F
IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	KA2611062357	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	308.80	23-10-2025	B4B1	1.000	KA2611062357	24-10-2025	3801501402	17:33:13	24-10-2025	0184963381	1.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:09:18	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:07		0		0.000	19:52:40	24-10-2025	Vector	40169100	0	24-10-2025	0	Om Logistics Supply Chain Private	261.69	1230949907	0.00	F
ID201257	GASKET FLANGE PLATE	KA2611062357	23-10-2025	7061865526		5130791499	ZMSO	VE1153	10.000	3801	527.20	23-10-2025	A2-03	10.000	KA2611062357	24-10-2025	3801501402	17:33:13	24-10-2025	0184963381	10.000	446.78	80.42	446.78	Monthly Stock Order	DBP_BATCH	03:45:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:07		0		0.000	19:52:40	24-10-2025	Vector	48239030	0	24-10-2025	0	Om Logistics Supply Chain Private	446.79	1230949907	0.00	
IE328544	DPF REGRESSION SWITCH 24V	KA2611062243	22-10-2025	8040307660		5130791322	ZEOR	VE1153	1.000	3801	"1,182.50"	23-10-2025	B5-04	1.000	KA2611062243	24-10-2025	3801501403	17:33:13	24-10-2025	0184963116	1.000	"1,002.12"	180.38	"1,002.12"	EOR Order	SPD380105	15:53:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,570.00"	0.00	"1,016.51"	0.00	0.00	0.00	0.00	"1,016.51"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:54		0		0.000	18:42:50	24-10-2025	Manual	85365090	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,002.62"	1230947173	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062031	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"2,312.26"	23-10-2025	A6	1.000	KA2611062031	24-10-2025	3801501404	17:33:13	24-10-2025	0184961925	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:09:18	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:41:46		0		0.000	13:08:50	24-10-2025	Vector	48239090	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,959.56"	1230948914	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611062031	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"4,611.82"	23-10-2025	G1	1.000	KA2611062031	24-10-2025	3801501404	17:33:13	24-10-2025	0184961925	1.000	"3,908.32"	703.50	"3,908.32"	FM Purchase Order	DBP_BATCH	04:09:18	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:41:46		0		0.000	13:08:50	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"3,908.35"	1230948914	0.00	F
ID332522	VALVE REPAIR KIT	KA2611062031	23-10-2025	7061865526		5130791499	ZMSO	VE1153	3.000	3801	"6,328.85"	23-10-2025	J5	3.000	KA2611062031	24-10-2025	3801501404	17:33:13	24-10-2025	0184961925	3.000	"5,363.43"	965.42	"5,363.43"	Monthly Stock Order	DBP_BATCH	03:45:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,813.49"	0.00	0.00	0.00	0.00	"5,440.47"	0.00	0.00	0.00	0.00	-77.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:41:46		0		0.000	13:08:50	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"5,363.45"	1230948914	0.00	
IC337713	FUEL TANK ASSY190 LTRS-CRDI (2)	KA2611061993	22-10-2025	8040307601		5130791283	ZEOR	VE1153	1.000	3801	"21,790.75"	22-10-2025		1.000	KA2611061993	24-10-2025	3801501405	17:33:13	24-10-2025	0184961309	1.000	"18,466.73"	"3,324.02"	"18,466.73"	EOR Order	SPD380105	13:42:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"29,707.00"	0.00	"18,731.97"	0.00	0.00	0.00	0.00	"18,731.97"	0.00	0.00	0.00	0.00	-265.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:42:58		0		0.000	21:23:31	24-10-2025	Manual	87081090	0	24-10-2025	0	Om Logistics Supply Chain Private	"18,466.98"	1230946868	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061950	22-10-2025	7071890964		5130791116	ZFMO	VE1153	1.000	3801	"2,312.26"	22-10-2025	A6	1.000	KA2611061950	24-10-2025	3801501406	17:33:13	24-10-2025	0184961266	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:12:04	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:44:27		0		0.000	20:53:40	24-10-2025	Vector	48239090	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,959.49"	1230946311	0.00	F
ID332522	VALVE REPAIR KIT	KA2611061950	22-10-2025	7061864695		5130790982	ZMSO	VE1153	5.000	3801	"10,548.07"	22-10-2025	J5	5.000	KA2611061950	24-10-2025	3801501406	17:33:13	24-10-2025	0184961266	5.000	"8,939.05"	"1,609.02"	"8,939.05"	Monthly Stock Order	DBP_BATCH	03:45:39	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,813.49"	0.00	0.00	0.00	0.00	"9,067.45"	0.00	0.00	0.00	0.00	-128.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:44:27		0		0.000	20:53:40	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"8,938.77"	1230946311	0.00	
IC802167	RELAY VALVE	KA2611062615	24-10-2025	7071895449		5130792472	ZROP	VE1153	1.000	3801	"3,150.19"	24-10-2025	P4	1.000	KA2611062615	25-10-2025	3801501407	09:11:59	25-10-2025	0184966366	1.000	"2,669.65"	480.54	"2,669.65"	Pro Vehicle Off Road	SPD380105	17:26:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,093.00"	0.00	"2,580.87"	0.00	0.00	0.00	0.00	"2,580.87"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	127.13	0.00	4C	CGST & SGST Input 18%	10:49:02	0010506265	30	24-10-2025	1.000	19:29:44	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"2,669.52"	1230953489	0.00	F
ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	KA2611062615	24-10-2025	7071895449		5130792472	ZROP	VE1153	2.000	3801	734.97	24-10-2025	Q4	2.000	KA2611062615	25-10-2025	3801501407	09:11:59	25-10-2025	0184966366	2.000	622.85	112.12	622.85	Pro Vehicle Off Road	SPD380105	17:26:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.95	0.00	0.00	29.66	0.00	4C	CGST & SGST Input 18%	10:49:02	0010506265	40	24-10-2025	2.000	19:29:44	25-10-2025	Manual	85122010	0	25-10-2025	0	Om Logistics Supply Chain Private	622.82	1230953489	0.00	
2224183971	V-RIBBED BELT	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	"1,649.47"	24-10-2025	R9	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:11:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	40103110	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,397.84"	1230951933	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	497.09	24-10-2025	O8	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	421.27	75.82	421.27	FM Purchase Order	DBP_BATCH	04:11:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	84828000	0	25-10-2025	0	Om Logistics Supply Chain Private	421.27	1230951933	0.00	F
IA342101	"GASKET, HUB CAP"	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	97.92	24-10-2025	C3C5	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:11:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	48239030	0	25-10-2025	0	Om Logistics Supply Chain Private	82.98	1230951933	0.00	F
IA355101	MATCH SET FRONT	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	"3,916.55"	24-10-2025	O3	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:11:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	84828000	0	25-10-2025	0	Om Logistics Supply Chain Private	"3,319.10"	1230951933	0.00	F
IA461216	WHEEL NUT	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	97.92	24-10-2025	J6	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:11:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	73181600	0	25-10-2025	0	Om Logistics Supply Chain Private	82.98	1230951933	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	"2,331.11"	24-10-2025	N3	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:11:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	68138100	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,975.50"	1230951933	0.00	F
IC515497	TORQUE ROD BUSH	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	"2,564.57"	24-10-2025	M7	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"2,173.37"	391.20	"2,173.37"	FM Purchase Order	DBP_BATCH	04:11:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"2,204.59"	0.00	0.00	0.00	0.00	-31.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	40169390	0	25-10-2025	0	Om Logistics Supply Chain Private	"2,173.36"	1230951933	0.00	F
ID302556	V BELT FAN (15.16)	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	323.87	24-10-2025	R8 B3	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	274.47	49.40	274.47	FM Purchase Order	DBP_BATCH	04:11:15	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	40101290	0	25-10-2025	0	Om Logistics Supply Chain Private	274.47	1230951933	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	135.57	24-10-2025	C2	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:11:15	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	32141000	0	25-10-2025	0	Om Logistics Supply Chain Private	114.89	1230951933	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611062712	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"1,216.92"	24-10-2025	G3	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"1,031.28"	185.64	"1,031.28"	FM Purchase Order	DBP_BATCH	04:09:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	84099990	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,031.28"	1230951933	0.00	F
ID316950	FILTER ELEMENT	KA2611062712	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"2,071.26"	24-10-2025	H16	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:09:18	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	48239090	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,755.29"	1230951933	0.00	F
IC318437	Axle end rubber bush	KA2611062712	24-10-2025	7061866761		5130792031	ZMSO	VE1153	3.000	3801	79.08	24-10-2025	D1D1	3.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	3.000	67.02	12.06	67.02	Monthly Stock Order	DBP_BATCH	03:45:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	40169910	0	25-10-2025	0	Om Logistics Supply Chain Private	67.02	1230951933	0.00	
IC332208	BRAKE LINING (410X160)	KA2611062712	24-10-2025	7061866761		5130792031	ZMSO	VE1153	1.000	3801	"2,180.47"	24-10-2025	N2	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	68138100	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,847.84"	1230951933	0.00	
IC511398	ASSY TORQUE ROD	KA2611062712	24-10-2025	7061866761		5130792031	ZMSO	VE1153	1.000	3801	"10,545.12"	24-10-2025	H21	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"8,936.54"	"1,608.58"	"8,936.54"	Monthly Stock Order	DBP_BATCH	03:45:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,376.00"	0.00	"9,064.90"	0.00	0.00	0.00	0.00	"9,064.90"	0.00	0.00	0.00	0.00	-128.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"8,936.49"	1230951933	0.00	
IA203086	GASKET REAR AXLE SHAFT (HCV)	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	10.000	3801	564.88	24-10-2025	C3C6	10.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	10.000	478.72	86.16	478.72	Monthly Stock Order	PPATANKER	17:26:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	48239030	0	25-10-2025	0	Om Logistics Supply Chain Private	478.71	1230951933	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	"2,582.74"	24-10-2025	L1	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	PPATANKER	17:26:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"2,188.75"	1230951933	0.00	
IA450015	OIL SEAL REAR INNER	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	456.26	24-10-2025	R6 BIN3	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	386.66	69.60	386.66	Monthly Stock Order	PPATANKER	17:26:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	386.66	1230951933	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	5.000	3801	753.18	24-10-2025	J6	5.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	5.000	638.28	114.90	638.28	Monthly Stock Order	PPATANKER	17:26:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	73181600	0	25-10-2025	0	Om Logistics Supply Chain Private	638.29	1230951933	0.00	F
IA461216	WHEEL NUT	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	3.000	3801	293.73	24-10-2025	J6	3.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	3.000	248.93	44.80	248.93	Monthly Stock Order	PPATANKER	17:26:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	73181600	0	25-10-2025	0	Om Logistics Supply Chain Private	248.93	1230951933	0.00	F
ID320481	PRIMING PUMP ASSY	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	"1,382.08"	24-10-2025	E4	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"1,171.26"	210.82	"1,171.26"	Monthly Stock Order	PPATANKER	17:26:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	-16.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	84213100	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,171.27"	1230951933	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	922.65	24-10-2025	R9 B1	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	781.91	140.74	781.91	Monthly Stock Order	PPATANKER	17:26:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	40103590	0	25-10-2025	0	Om Logistics Supply Chain Private	781.91	1230951933	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	"1,099.64"	24-10-2025	F2	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	931.90	167.74	931.90	Monthly Stock Order	PPATANKER	17:26:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	84212900	0	25-10-2025	0	Om Logistics Supply Chain Private	931.90	1230951933	0.00	F
IE332172	UCS ASSEMBLY	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	"5,855.70"	24-10-2025	B5B2	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"4,962.46"	893.24	"4,962.46"	Monthly Stock Order	PPATANKER	17:26:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"4,962.45"	1230951933	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	135.57	24-10-2025	C2	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	17:26:13	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	32141000	0	25-10-2025	0	Om Logistics Supply Chain Private	114.89	1230951933	0.00	F
ME013384	OIL SEAL FRONT	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	357.77	24-10-2025	A3A3	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	303.19	54.58	303.19	Monthly Stock Order	PPATANKER	17:26:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	40169330	0	25-10-2025	0	Om Logistics Supply Chain Private	303.19	1230951933	0.00	F
IM301422	King Pin kit required	KA2611062662	23-10-2025	8040308078		5130791975	ZEOR	VE1153	1.000	3801	"5,534.43"	24-10-2025	O6	1.000	KA2611062662	25-10-2025	3801501409	09:11:59	25-10-2025	0184966527	1.000	"4,690.19"	844.24	"4,690.19"	EOR Order	SPD380104	18:41:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,545.00"	0.00	"4,757.56"	0.00	0.00	0.00	0.00	"4,757.56"	0.00	0.00	0.00	0.00	-67.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06		0		0.000	19:59:21	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"4,690.57"	1230952254	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611062662	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	"1,092.12"	24-10-2025	R8 B1	1.000	KA2611062662	25-10-2025	3801501409	09:11:59	25-10-2025	0184966527	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:11:15	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06		0		0.000	19:59:21	25-10-2025	Vector	40169330	0	25-10-2025	0	Om Logistics Supply Chain Private	925.59	1230952254	0.00	F
IC369588	BRAKE LINED SHOE ASSY. 410x220	KA2611063084	24-10-2025	7071895449		5130792472	ZROP	VE1153	2.000	3801	"11,529.41"	25-10-2025	M6	2.000	KA2611063084	27-10-2025	3801501413	10:34:21	27-10-2025	0184970102	2.000	"9,770.69"	"1,758.72"	"9,770.69"	Pro Vehicle Off Road	SPD380105	17:26:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,490.00"	0.00	"4,722.88"	0.00	0.00	0.00	0.00	"9,445.76"	0.00	0.00	0.00	0.00	-140.34	0.00	0.00	465.27	0.00	4C	CGST & SGST Input 18%	10:50:35	0010506265	20	24-10-2025	2.000	20:27:45		Manual	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"9,311.84"	1230957809	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	805.91	25-10-2025	N1 BIN1	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	682.97	122.94	682.97	FM Purchase Order	DBP_BATCH	04:12:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	83011000	0	26-10-2025	1	Om Logistics Supply Chain Private	682.96	1230956016	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	497.09	25-10-2025	O8	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	421.27	75.82	421.27	FM Purchase Order	DBP_BATCH	04:12:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84828000	0	26-10-2025	1	Om Logistics Supply Chain Private	421.27	1230956016	0.00	F
IA354647	CLASS II MIRROR RH	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	613.85	25-10-2025	O5 DAMAGEH	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:12:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	70099200	0	26-10-2025	1	Om Logistics Supply Chain Private	520.21	1230956016	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	5.000	3801	753.18	25-10-2025	J6	5.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:12:01	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181600	0	26-10-2025	1	Om Logistics Supply Chain Private	638.28	1230956016	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	"1,962.05"	25-10-2025	Q4	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:12:01	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	85122010	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,662.74"	1230956016	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	120.50	25-10-2025	E1	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:12:01	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84213100	0	26-10-2025	1	Om Logistics Supply Chain Private	102.12	1230956016	0.00	F
ID304913	NUT SELF LOCKING M12x1.25	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	10.000	3801	75.26	25-10-2025	B1B3	10.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:12:01	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181600	0	26-10-2025	1	Om Logistics Supply Chain Private	63.83	1230956016	0.00	F
ID309649	THRUST PLATE	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	271.14	25-10-2025	A1A3	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:12:01	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	229.78	1230956016	0.00	F
ID309787	REAR OIL SEAL	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	"1,201.33"	25-10-2025	A4A4	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:12:01	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84842000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,018.07"	1230956016	0.00	F
ID309848	POLY V BELT	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	425.55	25-10-2025	R8 B3	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:12:01	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	40103590	0	26-10-2025	1	Om Logistics Supply Chain Private	360.63	1230956016	0.00	F
ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	4.000	3801	497.09	25-10-2025	B3B4	4.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	4.000	421.27	75.82	421.27	FM Purchase Order	DBP_BATCH	04:12:01	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84824000	0	26-10-2025	1	Om Logistics Supply Chain Private	421.27	1230956016	0.00	F
ID312973	Gasket Compressor	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	124.28	25-10-2025	C3-04	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:12:01	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	48239030	0	26-10-2025	1	Om Logistics Supply Chain Private	105.32	1230956016	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	777.54	25-10-2025	M3	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:12:01	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	658.93	1230956016	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	777.54	25-10-2025	M3	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:12:01	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	658.93	1230956016	0.00	F
ID330933	"BEARING, BALL"	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	682.92	25-10-2025	B3B3	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	04:12:01	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	578.74	1230956016	0.00	F
ID334315	MAIN FILTER KIT	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	"2,681.32"	25-10-2025	E1	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:12:01	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"2,272.29"	1230956016	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	510.54	25-10-2025	P2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	432.66	77.88	432.66	FM Purchase Order	DBP_BATCH	04:12:01	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	432.66	1230956016	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	267.38	25-10-2025	P6	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:12:01	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	40091100	0	26-10-2025	1	Om Logistics Supply Chain Private	226.60	1230956016	0.00	F
ID343468	COVER ASSEMBLY	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	"8,519.86"	25-10-2025	H17	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	04:12:01	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089300	0	26-10-2025	1	Om Logistics Supply Chain Private	"7,220.15"	1230956016	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	"1,000.52"	25-10-2025	K3	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:12:01	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	847.89	1230956016	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	"1,498.84"	25-10-2025	P6	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"1,270.20"	228.64	"1,270.20"	FM Purchase Order	DBP_BATCH	04:12:01	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	39173100	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,270.19"	1230956016	0.00	F
ID370657	FILTER SPIN ON	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	"2,161.63"	25-10-2025	E33	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:12:01	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	90328990	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,831.88"	1230956016	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	"1,208.86"	25-10-2025	P6	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:12:01	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	39173100	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,024.45"	1230956016	0.00	F
ID377754	FILTER INSERT	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	"1,099.63"	25-10-2025	E3	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:12:01	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84212900	0	26-10-2025	1	Om Logistics Supply Chain Private	931.89	1230956016	0.00	F
ID378974	combo oil filter	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	3.000	3801	"5,863.52"	25-10-2025	E4	3.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:12:01	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"4,969.05"	1230956016	0.00	F
ID381492	GASKET EXHAUST	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	86.63	25-10-2025	C3C5	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:12:01	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84841090	0	26-10-2025	1	Om Logistics Supply Chain Private	73.41	1230956016	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	4.000	3801	542.28	25-10-2025	C2	4.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:12:01	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	32141000	0	26-10-2025	1	Om Logistics Supply Chain Private	459.57	1230956016	0.00	F
MF140228	BOLT M8x1.25x28	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	30.000	3801	338.88	25-10-2025	C4-11	30.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	30.000	287.18	51.70	287.18	FM Purchase Order	DBP_BATCH	04:12:01	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	291.30	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181500	0	26-10-2025	1	Om Logistics Supply Chain Private	287.23	1230956016	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611062763	25-10-2025	7071896255		5130792764	ZFMO	VE1153	5.000	3801	753.18	25-10-2025	J6	5.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:22:04	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181600	0	26-10-2025	1	Om Logistics Supply Chain Private	638.28	1230956016	0.00	F
IB002287	WASHER (14)	KA2611062763	25-10-2025	7071896255		5130792764	ZFMO	VE1153	30.000	3801	225.79	25-10-2025		30.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:22:04	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84849000	0	26-10-2025	1	Om Logistics Supply Chain Private	191.49	1230956016	0.00	F
ID312022	CLUTCH COVER MTG BOLT	KA2611062763	25-10-2025	7071896255		5130792764	ZFMO	VE1153	10.000	3801	489.52	25-10-2025	C4-11	5.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	5.000	414.84	74.68	207.42	FM Purchase Order	DBP_BATCH	04:22:04	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181500	0	26-10-2025	1	Om Logistics Supply Chain Private	207.44	1230956016	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611062763	25-10-2025	7071896255		5130792764	ZFMO	VE1153	1.000	3801	"2,538.72"	25-10-2025	J2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"2,151.46"	387.26	"2,151.46"	FM Purchase Order	DBP_BATCH	04:22:04	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"2,151.44"	1230956016	0.00	F
IA232831	BOLT L (20.15 BMTC)	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	2.000	3801	60.27	25-10-2025	D2-D7	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	51.07	9.20	51.07	Monthly Stock Order	DBP_BATCH	03:46:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181500	0	26-10-2025	1	Om Logistics Supply Chain Private	51.07	1230956016	0.00	
ID311680	REDUCER HOSE	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	82.85	25-10-2025	P2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	70.21	12.64	70.21	Monthly Stock Order	DBP_BATCH	03:46:02	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	40091100	0	26-10-2025	1	Om Logistics Supply Chain Private	70.21	1230956016	0.00	
ID313024	HOSE OIL IN(VACCUM PUMP)	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	500.27	25-10-2025	P2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	423.95	76.32	423.95	Monthly Stock Order	DBP_BATCH	03:46:02	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	423.95	1230956016	0.00	
ID313221	"Gasket, Flange Plate Seal"	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	105.44	25-10-2025	A5A2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:46:02	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	48239030	0	26-10-2025	1	Om Logistics Supply Chain Private	89.36	1230956016	0.00	
ID350141	"GASKET, INTAKE FLAPLDT E474"	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	3.000	3801	59.40	25-10-2025	A05-B1	3.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	3.000	50.34	9.06	50.34	Monthly Stock Order	DBP_BATCH	03:46:02	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	51.06	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	50.35	1230956016	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	496.61	25-10-2025	Q1	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	420.85	75.76	420.85	Monthly Stock Order	DBP_BATCH	03:46:02	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	677.00	0.00	426.89	0.00	0.00	0.00	0.00	426.89	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	420.85	1230956016	0.00	
ID358025	OIL PAN SEAL E494	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	"1,196.38"	25-10-2025	K1 B2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"1,013.88"	182.50	"1,013.88"	Monthly Stock Order	DBP_BATCH	03:46:02	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,013.87"	1230956016	0.00	
ID360249	"SHAFT, CLUTCH RELEASE RH"	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	"1,007.14"	25-10-2025	M6	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	853.50	153.64	853.50	Monthly Stock Order	DBP_BATCH	03:46:02	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	853.49	1230956016	0.00	
ID360251	ASSY.CLUTCH RELEASE SHAFT LH	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	"1,612.27"	25-10-2025	M2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"1,366.33"	245.94	"1,366.33"	Monthly Stock Order	DBP_BATCH	03:46:02	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,366.32"	1230956016	0.00	
ID366429	BUNCH SCR COOLING LINES	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	"4,210.28"	25-10-2025	R5	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"3,568.04"	642.24	"3,568.04"	Monthly Stock Order	DBP_BATCH	03:46:02	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	39173100	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,568.01"	1230956016	0.00	
ID370142	OIL CAP SEAL	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	2.000	3801	86.55	25-10-2025	A04-B4	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	73.35	13.20	73.35	Monthly Stock Order	DBP_BATCH	03:46:02	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	74.40	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	73.36	1230956016	0.00	
ID378726	SHIFT CABLE PRO 3019 CWC	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	"5,101.65"	25-10-2025	M12 BIN1	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"4,323.43"	778.22	"4,323.43"	Monthly Stock Order	DBP_BATCH	03:46:02	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,955.00"	0.00	"4,385.53"	0.00	0.00	0.00	0.00	"4,385.53"	0.00	0.00	0.00	0.00	-62.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87082900	0	26-10-2025	1	Om Logistics Supply Chain Private	"4,323.40"	1230956016	0.00	
ID378727	SELECT CABLE PRO 3019 CWC	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	"4,533.91"	25-10-2025	M12 BIN1	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"3,842.29"	691.62	"3,842.29"	Monthly Stock Order	DBP_BATCH	03:46:02	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,181.00"	0.00	"3,897.48"	0.00	0.00	0.00	0.00	"3,897.48"	0.00	0.00	0.00	0.00	-55.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87082900	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,842.26"	1230956016	0.00	
IZ300494	Rust Bust	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	2.000	3801	180.76	25-10-2025	C2	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:46:02	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	34031900	0	26-10-2025	1	Om Logistics Supply Chain Private	153.19	1230956016	0.00	
ME600680	"ME600680, BOLT,SET"	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	10.000	3801	376.56	25-10-2025	D3-11	10.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	10.000	319.12	57.44	319.12	Monthly Stock Order	DBP_BATCH	03:46:02	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181500	0	26-10-2025	1	Om Logistics Supply Chain Private	319.15	1230956016	0.00	
ID350141	"GASKET, INTAKE FLAPLDT E474"	KA2611062763	25-10-2025	7061868333		5130792623	ZMSO	VE1153	1.000	3801	19.80	25-10-2025	A05-B1	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	16.78	3.02	16.78	Monthly Stock Order	DBP_BATCH	03:53:07	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	16.78	1230956016	0.00	
ID370142	OIL CAP SEAL	KA2611062763	25-10-2025	7061868333		5130792623	ZMSO	VE1153	1.000	3801	43.27	25-10-2025	A04-B4	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	36.67	6.60	36.67	Monthly Stock Order	DBP_BATCH	03:53:07	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	36.67	1230956016	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062798	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	"4,624.53"	25-10-2025	A6	2.000	KA2611062798	27-10-2025	3801501415	10:41:25	27-10-2025	0184968508	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:12:01	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:41:12		0		0.000	15:07:17		Vector	48239090	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,919.56"	1230956057	0.00	F
ID309799	Valve Spring	KA2611062952	25-10-2025	7071897265		5130793049	ZROP	VE1153	30.000	3801	"2,015.07"	25-10-2025	A2A1	30.000	KA2611062952	27-10-2025	3801501416	10:40:54	27-10-2025	0184969640	30.000	"1,707.69"	307.38	"1,707.69"	Pro Vehicle Off Road	SPD380104	16:57:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	"1,650.90"	0.00	0.00	0.00	0.00	-24.53	0.00	0.00	81.32	0.00	4C	CGST & SGST Input 18%	11:44:20	0010506476	20	25-10-2025	30.000	18:59:41		Manual	73202000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,707.72"	1230957547	0.00	
ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	KA2611062952	25-10-2025	7071897265		5130793049	ZROP	VE1153	2.000	3801	584.80	25-10-2025	B3B3	1.000	KA2611062952	27-10-2025	3801501416	10:40:54	27-10-2025	0184969640	1.000	495.60	89.20	247.80	Pro Vehicle Off Road	SPD380104	16:57:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	-7.12	0.00	0.00	23.60	0.00	4C	CGST & SGST Input 18%	11:44:20	0010506476	30	25-10-2025	2.000	18:59:41		Manual	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	247.79	1230957547	0.00	
ME011590	BUSHING CAM SHAFT	KA2611062952	25-10-2025	7071897265		5130793049	ZROP	VE1153	2.000	3801	568.99	25-10-2025	A1A1	1.000	KA2611062952	27-10-2025	3801501416	10:40:54	27-10-2025	0184969640	1.000	482.19	86.80	241.10	Pro Vehicle Off Road	SPD380104	16:57:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	360.00	0.00	233.08	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.93	0.00	0.00	22.96	0.00	4C	CGST & SGST Input 18%	11:44:20	0010506476	40	25-10-2025	2.000	18:59:41			84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	241.09	1230957547	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611062973	25-10-2025	7071897230		5130793042	ZROP	VE1153	10.000	3801	"2,071.25"	25-10-2025	A3A4	7.000	KA2611062973	27-10-2025	3801501417	10:40:30	27-10-2025	0184969752	7.000	"1,755.29"	315.96	"1,228.70"	Pro Vehicle Off Road	SPD380104	16:46:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:52	0010506474	10	25-10-2025	10.000	19:19:11		Manual	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,288.94"	1230957519	0.00	
ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	KA2611063005	25-10-2025	7071897318		5130793061	ZROP	VE1153	8.000	3801	"3,382.41"	25-10-2025	A1A1	8.000	KA2611063005	27-10-2025	3801501418	10:39:57	27-10-2025	0184969835	8.000	"2,866.45"	515.96	"2,866.45"	Pro Vehicle Off Road	SPD380104	17:09:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"2,771.12"	0.00	0.00	0.00	0.00	-41.17	0.00	0.00	136.50	0.00	4C	CGST & SGST Input 18%	11:49:29	0010506479	10	25-10-2025	8.000	19:43:20		Manual	84832000	0	26-10-2025	1	Om Logistics Supply Chain Private	"2,866.04"	1230957663	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611063011	25-10-2025	7071897287		5130793057	ZROP	VE1153	6.000	3801	"3,050.35"	25-10-2025	D2D7	6.000	KA2611063011	27-10-2025	3801501419	10:36:05	27-10-2025	0184969860	6.000	"2,585.05"	465.30	"2,585.05"	Pro Vehicle Off Road	SPD380104	17:04:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,622.18"	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:55	0010506478	30	25-10-2025	6.000	19:48:32			85369090	0	26-10-2025	1	Om Logistics Supply Chain Private	"2,712.76"	1230957640	0.00	
ID379473	OH GASKET KIT E494	KA2611063027	25-10-2025	7071897287		5130793057	ZROP	VE1153	2.000	3801	"21,631.55"	25-10-2025	LEAF ROOM	2.000	KA2611063027	27-10-2025	3801501420	10:34:53	27-10-2025	0184969951	2.000	"18,331.83"	"3,299.72"	"18,331.83"	Pro Vehicle Off Road	SPD380104	17:04:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"18,595.14"	0.00	0.00	0.00	0.00	-263.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:57:29	0010506478	10	25-10-2025	2.000	19:58:09		Manual	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"19,235.17"	1230957639	0.00	
ID332522	VALVE REPAIR KIT	KA2611063027	25-10-2025	7071897287		5130793057	ZROP	VE1153	4.000	3801	"8,438.46"	25-10-2025	J5	1.000	KA2611063027	27-10-2025	3801501420	10:34:53	27-10-2025	0184969951	1.000	"7,151.24"	"1,287.22"	"1,787.81"	Pro Vehicle Off Road	SPD380104	17:04:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,813.49"	0.00	0.00	0.00	0.00	"7,253.96"	0.00	0.00	0.00	0.00	-102.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:57:29	0010506478	20	25-10-2025	4.000	19:58:09			87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,875.91"	1230957639	0.00	
IM300209	SET BEARING MAIN STD	KA2611063010	25-10-2025	7071897318		5130793061	ZROP	VE1153	1.000	3801	"1,600.32"	25-10-2025	J4	1.000	KA2611063010	27-10-2025	3801501425	10:35:23	27-10-2025	0184969853	1.000	"1,356.20"	244.12	"1,356.20"	Pro Vehicle Off Road	SPD380104	17:09:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-19.48	0.00	0.00	64.58	0.00	4C	CGST & SGST Input 18%	15:19:09	0010506479	20	25-10-2025	1.000	19:47:10		Manual	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,355.88"	1230957664	0.00	
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	MP2621688164	24-10-2025	7071895451	7071895449	1280439585	ZROP	VE1000	2.000	3801	"2,971.45"	24-10-2025	L-02	2.000	MP2621688164	27-10-2025	3801501426	16:11:12	27-10-2025	0184966192	2.000	"2,518.18"	453.27	"2,518.18"	Pro Vehicle Off Road	RFC_XIP	17:26:55	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	119.91	0.00	5C	IGST Input 18%	16:14:36	0010506265	10	24-10-2025	2.000	18:56:10	27-10-2025	Manual	84821012	0	27-10-2025	0	Om Logistics Supply Chain Private	"2,517.73"	1230953740	0.00	
IF000493	NIPPLE GREASE (HCV)	KA2611063191	27-10-2025	7071899442		5130793677	ZROP	VE1153	1.000	3801	33.73	27-10-2025		1.000	KA2611063191	28-10-2025	3801501427	08:35:46	28-10-2025	0184974041	1.000	28.59	5.14	28.59	Pro Vehicle Off Road	SPD380104	09:53:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:58	0010506588	10	27-10-2025	1.000	16:18:16	28-10-2025		87081090	0	28-10-2025	0	Om Logistics Supply Chain Private	30.00	1230961948	0.00	
ID374396	ASSY CLUTCH RELEAESHAFT	KA2611063191	27-10-2025	7071899442		5130793677	ZROP	VE1153	1.000	3801	"1,767.78"	27-10-2025	L07	1.000	KA2611063191	28-10-2025	3801501427	08:35:46	28-10-2025	0184974041	1.000	"1,498.12"	269.66	"1,498.12"	Pro Vehicle Off Road	SPD380104	09:53:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,410.00"	0.00	"1,519.64"	0.00	0.00	0.00	0.00	"1,519.64"	0.00	0.00	0.00	0.00	-21.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:58	0010506588	20	27-10-2025	1.000	16:18:16	28-10-2025	Manual	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,571.83"	1230961948	0.00	
ID324487	"FORK, CLUTCHRELEASE"	KA2611063191	27-10-2025	7071899442		5130793677	ZROP	VE1153	1.000	3801	"1,872.68"	27-10-2025		1.000	KA2611063191	28-10-2025	3801501427	08:35:46	28-10-2025	0184974041	1.000	"1,587.02"	285.66	"1,587.02"	Pro Vehicle Off Road	SPD380104	09:53:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,553.00"	0.00	"1,609.81"	0.00	0.00	0.00	0.00	"1,609.81"	0.00	0.00	0.00	0.00	-22.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:58	0010506588	30	27-10-2025	1.000	16:18:16	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,665.09"	1230961948	0.00	
IA355044	OUTER HANDLE BS6 LH	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	432.78	27-10-2025	K2	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	366.76	66.02	366.76	Monthly Stock Order	PPATANKER	16:25:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	366.76	1230957430	0.00	F
IA306915	SUPT-TILT HINGE LH	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"2,633.35"	27-10-2025	L1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	"2,231.65"	401.70	"2,231.65"	Monthly Stock Order	PPATANKER	16:25:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,590.00"	0.00	"2,263.70"	0.00	0.00	0.00	0.00	"2,263.70"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,231.65"	1230957430	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"2,582.74"	27-10-2025	L1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	PPATANKER	16:25:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,188.76"	1230957430	0.00	
IA203813	BEARING PINION OUTER	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"2,142.80"	27-10-2025	N7	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	"1,815.94"	326.86	"1,815.94"	Monthly Stock Order	PPATANKER	16:25:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		73181500	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,815.94"	1230957430	0.00	F
IA203467	BEARING PINION INNER (72212AC)	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"3,027.78"	27-10-2025	J8	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	"2,565.92"	461.86	"2,565.92"	Monthly Stock Order	PPATANKER	16:25:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,020.00"	0.00	"2,602.78"	0.00	0.00	0.00	0.00	"2,602.78"	0.00	0.00	0.00	0.00	-36.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025	Manual	84822011	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,565.92"	1230957430	0.00	
ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	2.000	3801	557.36	27-10-2025	B3B3	2.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	2.000	472.34	85.02	472.34	Monthly Stock Order	PPATANKER	16:25:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84833000	0	28-10-2025	0	Om Logistics Supply Chain Private	472.34	1230957430	0.00	
ME011590	BUSHING CAM SHAFT	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	271.14	27-10-2025	A1A1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	229.78	41.36	229.78	Monthly Stock Order	PPATANKER	16:25:57	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	360.00	0.00	233.08	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84833000	0	28-10-2025	0	Om Logistics Supply Chain Private	229.78	1230957430	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	2.000	3801	271.14	27-10-2025	C2	2.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	2.000	229.78	41.36	229.78	Monthly Stock Order	PPATANKER	16:25:57	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		32141000	0	28-10-2025	0	Om Logistics Supply Chain Private	229.78	1230957430	0.00	F
IE302468	AIR FILTER RESTRICTION SENSOR	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	638.90	27-10-2025	B5B3	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	541.44	97.46	541.44	Monthly Stock Order	PPATANKER	16:25:57	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	-7.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84099911	0	28-10-2025	0	Om Logistics Supply Chain Private	541.44	1230957430	0.00	F
IE302041	"ASSY,WIPER BLADE-500mm"	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	376.59	27-10-2025	R4 BIN1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	319.15	57.44	319.15	Monthly Stock Order	PPATANKER	16:25:57	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	323.73	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		85124000	0	28-10-2025	0	Om Logistics Supply Chain Private	319.15	1230957430	0.00	F
IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	440.62	27-10-2025	R3 BIN2	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	373.40	67.22	373.40	Monthly Stock Order	PPATANKER	16:25:57	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		85124000	0	28-10-2025	0	Om Logistics Supply Chain Private	373.40	1230957430	0.00	F
ID378974	combo oil filter	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"1,954.50"	27-10-2025	E4	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	16:25:57	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84212300	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230957430	0.00	F
ID377754	FILTER INSERT	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	549.83	27-10-2025	E3	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	16:25:57	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84212900	0	28-10-2025	0	Om Logistics Supply Chain Private	465.95	1230957430	0.00	F
ID331027	ASSY VENT LINE RADIATOR	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	259.68	27-10-2025	R3	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	220.06	39.62	220.06	Monthly Stock Order	PPATANKER	16:25:57	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	220.06	1230957430	0.00	
ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	4.000	3801	"1,611.80"	27-10-2025	A1A1	4.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	4.000	"1,365.94"	245.86	"1,365.94"	Monthly Stock Order	PPATANKER	16:25:57	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84832000	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,365.94"	1230957430	0.00	
ID309649	THRUST PLATE	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	3.000	3801	406.71	27-10-2025	A1A3	3.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	3.000	344.67	62.04	344.67	Monthly Stock Order	PPATANKER	16:25:57	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84833000	0	28-10-2025	0	Om Logistics Supply Chain Private	344.68	1230957430	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	120.50	27-10-2025	E1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	16:25:57	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84213100	0	28-10-2025	0	Om Logistics Supply Chain Private	102.12	1230957430	0.00	F
IA355265	Door latch RH BS6	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	384.12	27-10-2025	K2 BIN1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	325.52	58.60	325.52	Monthly Stock Order	PPATANKER	16:25:57	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		83012000	0	28-10-2025	0	Om Logistics Supply Chain Private	325.52	1230957430	0.00	F
IA355264	DOOR LATCH LH BS6	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	384.12	27-10-2025	K2 BIN1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	325.52	58.60	325.52	Monthly Stock Order	PPATANKER	16:25:57	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		83012000	0	28-10-2025	0	Om Logistics Supply Chain Private	325.52	1230957430	0.00	
IA355045	OUTER HANDLE BS6 RH	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	432.78	27-10-2025	K2	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	366.76	66.02	366.76	Monthly Stock Order	PPATANKER	16:25:57	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	366.76	1230957430	0.00	F
ID334139	"O RING, INJECTOR SLEEVE"	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	3.000	3801	"1,012.28"	27-10-2025	A1A2	3.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	3.000	857.86	154.42	857.86	Monthly Stock Order	PPATANKER	16:25:57	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	870.18	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	857.85	1230957430	0.00	
ID334315	MAIN FILTER KIT	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"1,340.65"	27-10-2025	E1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	16:25:57	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84212300	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230957430	0.00	F
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	5.000	3801	"15,147.22"	27-10-2025	J9	5.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	5.000	"12,836.62"	"2,310.60"	"12,836.62"	Monthly Stock Order	PPATANKER	16:25:57	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"13,021.00"	0.00	0.00	0.00	0.00	-184.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84099941	0	28-10-2025	0	Om Logistics Supply Chain Private	"12,836.64"	1230957430	0.00	
ID357543	SLEEVE INJECTOR	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	6.000	3801	"4,401.15"	27-10-2025	A1A1	6.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	6.000	"3,729.79"	671.36	"3,729.79"	Monthly Stock Order	PPATANKER	16:25:57	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"3,783.36"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84099990	0	28-10-2025	0	Om Logistics Supply Chain Private	"3,729.78"	1230957430	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	5.000	3801	"2,541.97"	27-10-2025	D2D7	5.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	5.000	"2,154.21"	387.76	"2,154.21"	Monthly Stock Order	PPATANKER	16:25:57	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		85369090	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,154.23"	1230957430	0.00	
ID366310	ENGINE BELT (6PK)	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	922.65	27-10-2025	R9 B1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	781.91	140.74	781.91	Monthly Stock Order	PPATANKER	16:25:57	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		40103590	0	28-10-2025	0	Om Logistics Supply Chain Private	781.91	1230957430	0.00	F
ID370657	FILTER SPIN ON	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"1,080.80"	27-10-2025	E33	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	16:25:57	360	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		90328990	0	28-10-2025	0	Om Logistics Supply Chain Private	915.94	1230957430	0.00	F
MB294272	KING PIN KIT	KA2611063239	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"1,754.58"	27-10-2025	O6	1.000	KA2611063239	28-10-2025	3801501429	08:35:46	28-10-2025	0184974482	1.000	"1,486.94"	267.64	"1,486.94"	Monthly Stock Order	PPATANKER	16:25:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15		0		0.000	17:45:04	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,486.96"	1230957487	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063239	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"2,312.26"	27-10-2025	A6	1.000	KA2611063239	28-10-2025	3801501429	08:35:46	28-10-2025	0184974482	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	16:25:57	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15		0		0.000	17:45:04	28-10-2025		48239090	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,959.58"	1230957487	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611063239	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	839.80	27-10-2025	R8 B1	1.000	KA2611063239	28-10-2025	3801501429	08:35:46	28-10-2025	0184974482	1.000	711.70	128.10	711.70	Monthly Stock Order	PPATANKER	16:25:57	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15		0		0.000	17:45:04	28-10-2025	Manual	40169330	0	28-10-2025	0	Om Logistics Supply Chain Private	711.71	1230957487	0.00	
IM300209	SET BEARING MAIN STD	KA2611063239	25-10-2025	7061868981		5130792987	ZMSO	VE1153	2.000	3801	"3,050.39"	27-10-2025	J4	2.000	KA2611063239	28-10-2025	3801501429	08:35:46	28-10-2025	0184974482	2.000	"2,585.07"	465.32	"2,585.07"	Monthly Stock Order	PPATANKER	16:25:57	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"2,622.20"	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15		0		0.000	17:45:04	28-10-2025		84833000	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,585.11"	1230957487	0.00	
ID379473	OH GASKET KIT E494	KA2611063239	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"10,815.78"	27-10-2025	LEAF ROOM	1.000	KA2611063239	28-10-2025	3801501429	08:35:46	28-10-2025	0184974482	1.000	"9,165.92"	"1,649.86"	"9,165.92"	Monthly Stock Order	PPATANKER	16:25:57	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"9,297.57"	0.00	0.00	0.00	0.00	-131.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15		0		0.000	17:45:04	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"9,166.08"	1230957487	0.00	
ID332522	VALVE REPAIR KIT	KA2611063239	25-10-2025	7061868981		5130792987	ZMSO	VE1153	8.000	3801	"16,876.93"	27-10-2025	J5	3.000	KA2611063239	28-10-2025	3801501429	08:35:46	28-10-2025	0184974482	3.000	"14,302.49"	"2,574.44"	"5,363.43"	Monthly Stock Order	PPATANKER	16:25:57	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,813.49"	0.00	0.00	0.00	0.00	"14,507.92"	0.00	0.00	0.00	0.00	-205.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15		0		0.000	17:45:04	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"5,363.50"	1230957487	0.00	
2224061510	POWER STEERING PUMP	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	"8,962.90"	27-10-2025	J 1	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	"7,595.68"	"1,367.22"	"7,595.68"	FM Purchase Order	DBP_BATCH	04:09:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,219.00"	0.00	"7,704.78"	0.00	0.00	0.00	0.00	"7,704.78"	0.00	0.00	0.00	0.00	-109.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	84133090	0	28-10-2025	0	Om Logistics Supply Chain Private	"7,595.59"	1230961725	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	402.95	27-10-2025	N1 BIN1	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:09:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	83011000	0	28-10-2025	0	Om Logistics Supply Chain Private	341.49	1230961725	0.00	F
IA329729	HINGE ASSY LH	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	889.04	27-10-2025	R4-02	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	753.42	135.62	753.42	FM Purchase Order	DBP_BATCH	04:09:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	764.24	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	753.41	1230961725	0.00	F
IA329730	HINGE ASSY RH	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	889.04	27-10-2025	R3	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	753.42	135.62	753.42	FM Purchase Order	DBP_BATCH	04:09:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	764.24	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	753.41	1230961725	0.00	F
IA461216	WHEEL NUT	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	97.92	27-10-2025	J6	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:09:58	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	73181600	0	28-10-2025	0	Om Logistics Supply Chain Private	82.98	1230961725	0.00	F
IC513335	MAIN AIR SPRING ROLLING LOBE	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	"8,550.67"	27-10-2025	N5	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	"7,246.33"	"1,304.34"	"7,246.33"	FM Purchase Order	DBP_BATCH	04:09:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,657.00"	0.00	"7,350.41"	0.00	0.00	0.00	0.00	"7,350.41"	0.00	0.00	0.00	0.00	-104.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"7,246.24"	1230961725	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	4.000	3801	"2,420.62"	27-10-2025	J-10	4.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	4.000	"2,051.38"	369.24	"2,051.38"	FM Purchase Order	DBP_BATCH	04:09:58	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,051.35"	1230961725	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611063383	27-10-2025	7071899113		5130793627	ZFMO	VE1153	4.000	3801	"2,420.62"	27-10-2025	J-10	4.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	4.000	"2,051.38"	369.24	"2,051.38"	FM Purchase Order	DBP_BATCH	04:22:08	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,051.35"	1230961725	0.00	F
IC369588	BRAKE LINED SHOE ASSY. 410x220	KA2611063383	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	"10,988.17"	27-10-2025	M6	2.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	2.000	"9,312.01"	"1,676.16"	"9,312.01"	FM Purchase Order	DBP_BATCH	04:12:01	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,490.00"	0.00	"4,722.88"	0.00	0.00	0.00	0.00	"9,445.76"	0.00	0.00	0.00	0.00	-133.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"9,311.88"	1230961725	0.00	F
IZ300494	Rust Bust	KA2611063383	27-10-2025	7061870165		5130793444	ZMSO	VE1153	1.000	3801	90.37	27-10-2025	C2	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	34031900	0	28-10-2025	0	Om Logistics Supply Chain Private	76.59	1230961725	0.00	
ID309799	Valve Spring	KA2611063383	27-10-2025	7061870538		5130793528	ZMSO	VE1153	5.000	3801	320.07	27-10-2025	A2A1	5.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	5.000	271.25	48.82	271.25	Monthly Stock Order	DBP_BATCH	03:51:23	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	275.15	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	73202000	0	28-10-2025	0	Om Logistics Supply Chain Private	271.27	1230961725	0.00	
ID314401	"ID314401, Retainer Spring"	KA2611063364	27-10-2025	7071900220		5130793881	ZROP	VE1153	1.000	3801	107.85	27-10-2025	B04-B1	1.000	KA2611063364	28-10-2025	3801501431	08:35:46	28-10-2025	0184975265	1.000	91.39	16.46	91.39	Pro Vehicle Off Road	SPD380104	17:09:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	147.00	0.00	92.70	0.00	0.00	0.00	0.00	92.70	0.00	0.00	0.00	0.00	-1.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:08	0010506769	10	27-10-2025	1.000	20:05:44	28-10-2025	Manual	84099941	0	28-10-2025	0	Om Logistics Supply Chain Private	95.91	1230963627	0.00	F
ID372686	LEVERCROSS SHAFT	KA2611063364	27-10-2025	7071900220		5130793881	ZROP	VE1153	1.000	3801	"1,298.35"	27-10-2025		1.000	KA2611063364	28-10-2025	3801501431	08:35:46	28-10-2025	0184975265	1.000	"1,100.29"	198.06	"1,100.29"	Pro Vehicle Off Road	SPD380104	17:09:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,770.00"	0.00	"1,116.09"	0.00	0.00	0.00	0.00	"1,116.09"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:08	0010506769	30	27-10-2025	1.000	20:05:44	28-10-2025	Manual	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,154.71"	1230963627	0.00	
ID357543	SLEEVE INJECTOR	MP2621689709	25-10-2025	7071897267	7071897265	1280439739	ZROP	VE1000	6.000	3801	"4,617.94"	25-10-2025	A1A1	4.000	MP2621689709	28-10-2025	3801501432	11:14:52	28-10-2025	0184969518	4.000	"3,913.51"	704.43	"2,609.01"	Pro Vehicle Off Road	RFC_XIP	16:57:40	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"3,783.36"	0.00	0.00	0.00	0.00	-56.21	0.00	0.00	186.36	0.00	5C	IGST Input 18%	11:46:06	0010506476	10	25-10-2025	6.000	18:39:59	28-10-2025	Manual	84099990	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,609.38"	1230957796	0.00	
IC344012	WELDED AIR TANK 30LTS	MP2621690191	25-10-2025	7071897679	7071897678	1280439791	ZROP	VE1000	1.000	3801	"5,076.64"	26-10-2025	H16	1.000	MP2621690191	28-10-2025	3801501433	11:14:17	28-10-2025	0184970655	1.000	"4,302.24"	774.40	"4,302.24"	Pro Vehicle Off Road	RFC_XIP	19:31:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"6,596.00"	0.00	"4,159.16"	0.00	0.00	0.00	0.00	"4,159.16"	0.00	0.00	0.00	0.00	-61.79	0.00	0.00	204.87	0.00	5C	IGST Input 18%	11:49:34	0010506547	10	25-10-2025	1.000	02:18:50	28-10-2025	Manual	87083000	0	28-10-2025	0	Om Logistics Supply Chain Private	"4,302.60"	1230959104	0.00	
ID355383	COPPER WASHER PISTON COOLING JET	KA2611063789	28-10-2025	7071902545		5130794586	ZROP	VE1153	20.000	3801	138.67	28-10-2025	M 3  BIN 2	20.000	KA2611063789	29-10-2025	3801501435	08:11:03	29-10-2025	0184979190	20.000	117.51	21.16	117.51	Pro Vehicle Off Road	SPD380105	18:00:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	113.60	0.00	0.00	0.00	0.00	-1.69	0.00	0.00	5.60	0.00	4C	CGST & SGST Input 18%	08:30:27	0010507092	10	28-10-2025	20.000	20:33:08	29-10-2025	Manual	84099912	0	29-10-2025	0	Om Logistics Supply Chain Private	117.86	1230968910	0.00	F
2223466446	FILTER INSERT	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"1,303.00"	28-10-2025	G3	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"1,104.24"	198.76	"1,104.24"	Monthly Stock Order	90004845	15:16:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21	29-10-2025	Manual	84212900	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,104.21"	1230963128	0.00	F
2223958456	OIL FILTER KIT	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"1,395.90"	28-10-2025	G2	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"1,182.96"	212.94	"1,182.96"	Monthly Stock Order	90004845	15:16:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21	29-10-2025	Manual	87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,182.93"	1230963128	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	135.57	28-10-2025	C2	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	114.89	20.68	114.89	Monthly Stock Order	90004845	15:16:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21	29-10-2025		32141000	0	29-10-2025	0	Om Logistics Supply Chain Private	114.89	1230963128	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	331.41	28-10-2025	B5B2	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	280.85	50.56	280.85	Monthly Stock Order	90004845	15:16:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21	29-10-2025		85122010	0	29-10-2025	0	Om Logistics Supply Chain Private	280.84	1230963128	0.00	F
ID343468	COVER ASSEMBLY	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"8,519.86"	28-10-2025	H17	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"7,220.22"	"1,299.64"	"7,220.22"	Monthly Stock Order	90004845	15:16:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21	29-10-2025		87089300	0	29-10-2025	0	Om Logistics Supply Chain Private	"7,220.06"	1230963128	0.00	F
ID334315	MAIN FILTER KIT	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"1,340.65"	28-10-2025	E1	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	15:16:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21	29-10-2025		84212300	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,136.13"	1230963128	0.00	F
ID330517	CLUTCH RELEASE BEARING ASSY	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"1,698.43"	28-10-2025	L2	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"1,439.35"	259.08	"1,439.35"	Monthly Stock Order	90004845	15:16:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,255.00"	0.00	"1,460.02"	0.00	0.00	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21	29-10-2025	Manual	84828000	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,439.32"	1230963128	0.00	F
ID316951	SECONDARY FILTER	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	649.78	28-10-2025	G3	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	618.84	30.94	618.84	Monthly Stock Order	90004845	15:16:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	08:39:55		0		0.000	13:54:21	29-10-2025		56039400	0	29-10-2025	0	Om Logistics Supply Chain Private	618.83	1230963128	0.00	F
ID316950	FILTER ELEMENT	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"2,071.26"	28-10-2025	H16	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"1,755.30"	315.96	"1,755.30"	Monthly Stock Order	90004845	15:16:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21	29-10-2025		48239090	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,755.26"	1230963128	0.00	F
ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	4.000	3801	497.09	28-10-2025	B3B4	4.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	4.000	421.27	75.82	421.27	Monthly Stock Order	90004845	15:16:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21	29-10-2025		84824000	0	29-10-2025	0	Om Logistics Supply Chain Private	421.26	1230963128	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	4.000	3801	451.92	28-10-2025	D4	4.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	4.000	382.98	68.94	382.98	Monthly Stock Order	90004845	15:16:31	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21	29-10-2025		48239030	0	29-10-2025	0	Om Logistics Supply Chain Private	382.96	1230963128	0.00	F
IA203030	"LOCK WASHER, REAR HUB (HCV)"	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	101.23	28-10-2025	C5C3	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	85.79	15.44	85.79	Monthly Stock Order	90004845	15:16:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21	29-10-2025		87082900	0	29-10-2025	0	Om Logistics Supply Chain Private	85.79	1230963128	0.00	F
IC393990	wabco DBVWABCO DBV	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"4,381.33"	28-10-2025	P3	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"3,712.99"	668.34	"3,712.99"	Monthly Stock Order	90004845	15:16:31	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,973.00"	0.00	"3,766.32"	0.00	0.00	0.00	0.00	"3,766.32"	0.00	0.00	0.00	0.00	-53.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21	29-10-2025		87083000	0	29-10-2025	0	Om Logistics Supply Chain Private	"3,712.92"	1230963128	0.00	F
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	MP2621681559	17-10-2025	7071885965	7071885964	1215325700	ZACC	VE1000	5.000	3801	"1,035.62"	17-10-2025	A3A4	5.000	MP2621681559	29-10-2025	3801501437	10:25:37	29-10-2025	0184952712	5.000	877.64	157.98	877.64	Accident Order	RFC_XIP	19:43:10	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:27:36	3000620647	40	17-10-2025	5.000	22:53:34	29-10-2025	Manual	84833000	0	25-10-2025	4	Om Logistics Supply Chain Private	878.02	1230938035	0.00	
IA458723	OIL SEAL FRONT (HNBR)	MP2621685939	22-10-2025	7071892184	7071892183	1280439317	ZROP	VE1000	2.000	3801	758.68	23-10-2025		2.000	MP2621685939	29-10-2025	3801501438	10:29:21	29-10-2025	0184961359	2.000	642.95	115.73	642.95	Pro Vehicle Off Road	RFC_XIP	18:16:17	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-9.23	0.00	0.00	30.62	0.00	5C	IGST Input 18%	10:29:36	0010505939	10	22-10-2025	2.000	09:39:58		Manual	40169330	0	25-10-2025	4	Om Logistics Supply Chain Private	643.27	1230947845	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621696385	28-10-2025	5900063539		5110072076	ZLOB	VE1000	200.000	3801	"2,30,859.79"	29-10-2025	LUB ROOM 2	200.000	MP2621696385	29-10-2025	3801501439	00:00:00		0184980550	200.000	"1,95,643.89"	"35,215.90"	"1,95,643.89"	Lubricants Order New	SPD380104	09:58:44	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,98,454.00"	0.00	0.00	0.00	"-2,810.11"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:30:58		0		0.000	08:53:41		Manual	31021090	0		0		"1,95,643.81"	6000275039	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621696385	28-10-2025	5900063539		5110072076	ZLOB	VE1000	3.000	3801	"1,47,021.85"	29-10-2025	LUB ROOM 1	3.000	MP2621696385	29-10-2025	3801501439	00:00:00		0184980550	627.000	"1,24,594.79"	"22,427.06"	"1,24,594.79"	Lubricants Order New	SPD380104	09:58:44	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"1,26,384.39"	0.00	0.00	0.00	"-1,789.60"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:30:58		0		0.000	08:53:41		Manual	27101972	0		0		"1,24,596.10"	6000275039	0.00	
IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	MP2621696385	28-10-2025	5900063539		5110072076	ZLOB	VE1000	3.000	3801	"49,400.38"	29-10-2025	LUB ROOM	3.000	MP2621696385	29-10-2025	3801501439	00:00:00		0184980550	165.000	"41,864.73"	"7,535.65"	"41,864.73"	Lubricants Order New	SPD380104	09:58:44	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"42,466.05"	0.00	0.00	0.00	-601.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:30:58		0		0.000	08:53:41		Manual	27101972	0		0		"41,865.15"	6000275039	0.00	
IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15	KA2611064233	29-10-2025	7071904876		5130795336	ZROP	VE1153	1.000	3801	"4,555.97"	29-10-2025	D-04	1.000	KA2611064233	30-10-2025	3801501442	10:17:36	30-10-2025	0184983241	1.000	"3,860.99"	694.98	"3,860.99"	Pro Vehicle Off Road	SPD380105	19:30:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,765.00"	0.00	"3,732.59"	0.00	0.00	0.00	0.00	"3,732.59"	0.00	0.00	0.00	0.00	-55.46	0.00	0.00	183.86	0.00	4C	CGST & SGST Input 18%	11:11:39	0010507356	10	29-10-2025	1.000	20:28:58	30-10-2025	Manual	85369090	0	30-10-2025	0	Om Logistics Supply Chain Private	"3,861.02"	1230974236	0.00	
IA456378	Kit Hub and Bolt	KA2611064225	29-10-2025	7071904845		5130795332	ZROP	VE1153	1.000	3801	"13,335.02"	29-10-2025		1.000	KA2611064225	30-10-2025	3801501443	10:17:36	30-10-2025	0184983227	1.000	"11,300.86"	"2,034.16"	"11,300.86"	Pro Vehicle Off Road	SPD380105	19:09:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"17,326.00"	0.00	"10,925.04"	0.00	0.00	0.00	0.00	"10,925.04"	0.00	0.00	0.00	0.00	-162.32	0.00	0.00	538.14	0.00	4C	CGST & SGST Input 18%	11:14:32	0010507355	10	29-10-2025	1.000	20:26:13	30-10-2025	Manual	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"11,300.84"	1230974216	0.00	
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611064172	29-10-2025	7071904302		5130795153	ZROP	VE1153	1.000	3801	"3,448.06"	29-10-2025	M6	1.000	KA2611064172	30-10-2025	3801501444	10:17:36	30-10-2025	0184983053	1.000	"2,922.08"	525.98	"2,922.08"	Pro Vehicle Off Road	SPD380105	16:06:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,480.00"	0.00	"2,824.90"	0.00	0.00	0.00	0.00	"2,824.90"	0.00	0.00	0.00	0.00	-41.97	0.00	0.00	139.15	0.00	4C	CGST & SGST Input 18%	11:17:34	0010507206	20	29-10-2025	1.000	19:53:34	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,922.12"	1230973351	0.00	
IC327020	BRAKE DRUM	KA2611064172	29-10-2025	7071904302		5130795153	ZROP	VE1153	1.000	3801	"10,032.44"	29-10-2025		1.000	KA2611064172	30-10-2025	3801501444	10:17:36	30-10-2025	0184983053	1.000	"8,502.06"	"1,530.38"	"8,502.06"	Pro Vehicle Off Road	SPD380105	16:06:28	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"8,219.32"	0.00	0.00	0.00	0.00	-122.12	0.00	0.00	404.86	0.00	4C	CGST & SGST Input 18%	11:17:34	0010507206	30	29-10-2025	1.000	19:53:34	30-10-2025		87087000	0	30-10-2025	0	Om Logistics Supply Chain Private	"8,502.20"	1230973351	0.00	
IA205292	SPRING CAM END (MCV)	KA2611064172	29-10-2025	7071904302		5130795153	ZROP	VE1153	2.000	3801	403.03	29-10-2025	D02-D1	2.000	KA2611064172	30-10-2025	3801501444	10:17:36	30-10-2025	0184983053	2.000	341.55	61.48	341.55	Pro Vehicle Off Road	SPD380105	16:06:28	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	16.26	0.00	4C	CGST & SGST Input 18%	11:17:34	0010507206	40	29-10-2025	2.000	19:53:34	30-10-2025	Manual	73201011	0	30-10-2025	0	Om Logistics Supply Chain Private	341.55	1230973351	0.00	
IC357213	SPRING CAM END	KA2611064172	29-10-2025	7071904302		5130795153	ZROP	VE1153	2.000	3801	"2,758.07"	29-10-2025	D3-04	2.000	KA2611064172	30-10-2025	3801501444	10:17:36	30-10-2025	0184983053	2.000	"2,337.35"	420.72	"2,337.35"	Pro Vehicle Off Road	SPD380105	16:06:28	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"2,259.62"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	111.30	0.00	4C	CGST & SGST Input 18%	11:17:34	0010507206	50	29-10-2025	2.000	19:53:34	30-10-2025	Manual	73201020	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,337.39"	1230973351	0.00	
IA205293	SHOE RETURN SPRING (MCV)	KA2611064172	29-10-2025	7071904302		5130795153	ZROP	VE1153	2.000	3801	173.86	29-10-2025	C02-C2	2.000	KA2611064172	30-10-2025	3801501444	10:17:36	30-10-2025	0184983053	2.000	147.34	26.52	147.34	Pro Vehicle Off Road	SPD380105	16:06:28	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	-2.12	0.00	0.00	7.02	0.00	4C	CGST & SGST Input 18%	11:17:34	0010507206	60	29-10-2025	2.000	19:53:34	30-10-2025		73201011	0	30-10-2025	0	Om Logistics Supply Chain Private	147.34	1230973351	0.00	
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	5.000	3801	753.18	29-10-2025	J6	5.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:10:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	73181600	0	30-10-2025	0	Om Logistics Supply Chain Private	638.30	1230971829	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	777.54	29-10-2025	M3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:10:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	658.95	1230971829	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	777.54	29-10-2025	M3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:10:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	658.95	1230971829	0.00	F
ID329361	GASKET OIL STRAINER	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	15.07	29-10-2025	A4A3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	85443000	0	30-10-2025	0	Om Logistics Supply Chain Private	12.77	1230971829	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	15.07	29-10-2025	A4A3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	85443000	0	30-10-2025	0	Om Logistics Supply Chain Private	12.77	1230971829	0.00	F
ID330933	"BEARING, BALL"	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	682.92	29-10-2025	B3B3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	04:10:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	578.74	1230971829	0.00	F
ID334229	FAN	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	"2,328.93"	29-10-2025	Q6	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,973.67"	355.26	"1,973.67"	FM Purchase Order	DBP_BATCH	04:10:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,175.00"	0.00	"2,002.02"	0.00	0.00	0.00	0.00	"2,002.02"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,973.69"	1230971829	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	"2,538.72"	29-10-2025	J2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"2,151.46"	387.26	"2,151.46"	FM Purchase Order	DBP_BATCH	04:10:35	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,151.48"	1230971829	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611064117	29-10-2025	7071903235		5130794888	ZFMO	VE1153	5.000	3801	753.18	29-10-2025	J6	5.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:23:39	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	73181600	0	30-10-2025	0	Om Logistics Supply Chain Private	638.30	1230971829	0.00	F
IA333120	"SHIM, KINGPINHD 0.9MM THK"	KA2611064117	28-10-2025	7071901176		5130794230	ZFMO	VE1153	10.000	3801	527.20	29-10-2025	B4-4	10.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	10.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:22:06	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	73182990	0	30-10-2025	0	Om Logistics Supply Chain Private	446.80	1230971829	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611064117	28-10-2025	7071901176		5130794230	ZFMO	VE1153	4.000	3801	"1,825.03"	29-10-2025	R6 BIN3	4.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	4.000	"1,546.63"	278.40	"1,546.63"	FM Purchase Order	DBP_BATCH	04:22:06	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	"1,568.84"	0.00	0.00	0.00	0.00	-22.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,546.63"	1230971829	0.00	F
IC358373	BRAKE LINING (360X140)	KA2611064117	29-10-2025	7061873515		5130794715	ZMSO	VE1153	1.000	3801	"1,502.61"	29-10-2025	N8	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,273.39"	229.22	"1,273.39"	Monthly Stock Order	DBP_BATCH	03:45:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	68138100	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,273.40"	1230971829	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611064117	29-10-2025	7061873515		5130794715	ZMSO	VE1153	1.000	3801	"1,338.68"	29-10-2025	P2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,134.48"	204.20	"1,134.48"	Monthly Stock Order	DBP_BATCH	03:45:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	87081090	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,134.49"	1230971829	0.00	
ME014050	"NUT,DRAIN PLUG"	KA2611064117	28-10-2025	7061872422		5130794095	ZMSO	VE1153	2.000	3801	90.38	29-10-2025	B4-04	2.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	2.000	76.60	13.78	76.60	Monthly Stock Order	DBP_BATCH	03:51:51	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Vector	73181600	0	30-10-2025	0	Om Logistics Supply Chain Private	76.59	1230971829	0.00	
ID312973	Gasket Compressor	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	124.28	29-10-2025	C3-04	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	105.32	18.96	105.32	Monthly Stock Order	90004845	15:20:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Manual	48239030	0	30-10-2025	0	Om Logistics Supply Chain Private	105.32	1230971829	0.00	F
ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	2.000	3801	248.55	29-10-2025	B3B4	2.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	2.000	210.63	37.92	210.63	Monthly Stock Order	90004845	15:20:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		84824000	0	30-10-2025	0	Om Logistics Supply Chain Private	210.63	1230971829	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	777.54	29-10-2025	M3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	658.94	118.60	658.94	Monthly Stock Order	90004845	15:20:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	658.95	1230971829	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	777.54	29-10-2025	M3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	658.94	118.60	658.94	Monthly Stock Order	90004845	15:20:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	658.95	1230971829	0.00	F
IC365707	SPRING CAM END	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	2.000	3801	"2,947.28"	29-10-2025	M7 BIN 1 A	2.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	2.000	"2,497.70"	449.58	"2,497.70"	Monthly Stock Order	90004845	15:20:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,009.00"	0.00	"1,266.79"	0.00	0.00	0.00	0.00	"2,533.58"	0.00	0.00	0.00	0.00	-35.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,497.73"	1230971829	0.00	F
ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	"1,321.82"	29-10-2025	STORE	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,120.18"	201.64	"1,120.18"	Monthly Stock Order	90004845	15:20:07	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,802.00"	0.00	"1,136.27"	0.00	0.00	0.00	0.00	"1,136.27"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		87081090	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,120.19"	1230971829	0.00	
ID350251	UNIVERSAL JOINT ASSY.	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	"1,634.41"	29-10-2025	L4	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,385.09"	249.32	"1,385.09"	Monthly Stock Order	90004845	15:20:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		40169990	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,385.10"	1230971829	0.00	
ID330933	"BEARING, BALL"	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	682.92	29-10-2025	B3B3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	578.74	104.18	578.74	Monthly Stock Order	90004845	15:20:07	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	578.74	1230971829	0.00	F
IZ300494	Rust Bust	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	90.37	29-10-2025	C2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	76.59	13.78	76.59	Monthly Stock Order	90004845	15:20:07	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		34031900	0	30-10-2025	0	Om Logistics Supply Chain Private	76.59	1230971829	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	52.72	29-10-2025	A2A3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	44.68	8.04	44.68	Monthly Stock Order	90004845	15:20:07	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		48239030	0	30-10-2025	0	Om Logistics Supply Chain Private	44.68	1230971829	0.00	
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	331.41	29-10-2025	B5B2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	280.85	50.56	280.85	Monthly Stock Order	90004845	15:20:07	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		85122010	0	30-10-2025	0	Om Logistics Supply Chain Private	280.85	1230971829	0.00	F
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	489.99	29-10-2025	STORE	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	415.25	74.74	415.25	Monthly Stock Order	90004845	15:20:07	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	668.00	0.00	421.21	0.00	0.00	0.00	0.00	421.21	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		87081090	0	30-10-2025	0	Om Logistics Supply Chain Private	415.25	1230971829	0.00	
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	67.78	29-10-2025	B3B4	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	57.44	10.34	57.44	Monthly Stock Order	90004845	15:20:07	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		40169330	0	30-10-2025	0	Om Logistics Supply Chain Private	57.44	1230971829	0.00	F
ID378974	combo oil filter	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	2.000	3801	"3,909.00"	29-10-2025	E4	2.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	90004845	15:20:07	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		84212300	0	30-10-2025	0	Om Logistics Supply Chain Private	"3,312.76"	1230971829	0.00	F
ID377754	FILTER INSERT	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	549.83	29-10-2025	E3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	465.95	83.88	465.95	Monthly Stock Order	90004845	15:20:07	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		84212900	0	30-10-2025	0	Om Logistics Supply Chain Private	465.95	1230971829	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	510.54	29-10-2025	P2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	432.66	77.88	432.66	Monthly Stock Order	90004845	15:20:07	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	432.66	1230971829	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	120.50	29-10-2025	E1	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	15:20:07	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		84213100	0	30-10-2025	0	Om Logistics Supply Chain Private	102.12	1230971829	0.00	F
ID334315	MAIN FILTER KIT	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	"1,340.65"	29-10-2025	E1	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	15:20:07	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		84212300	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230971829	0.00	F
ID200271	BANJO BOLT WATER I/O	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	4.000	3801	602.55	29-10-2025	B1B1	4.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	4.000	510.63	91.92	510.63	Monthly Stock Order	90004845	15:20:07	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		73181500	0	30-10-2025	0	Om Logistics Supply Chain Private	510.64	1230971829	0.00	F
ID370657	FILTER SPIN ON	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	"1,080.80"	29-10-2025	E33	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	15:20:07	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		90328990	0	30-10-2025	0	Om Logistics Supply Chain Private	915.95	1230971829	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	4.000	3801	376.58	29-10-2025	D3-02	4.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	4.000	319.14	57.44	319.14	Monthly Stock Order	90004845	15:20:07	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		73201020	0	30-10-2025	0	Om Logistics Supply Chain Private	319.15	1230971829	0.00	F
ID334315	MAIN FILTER KIT	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"1,340.65"	29-10-2025	E1	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	RSINGH44	18:18:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		84212300	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230971829	0.00	F
ID311549	NUT REAR AXLE SHAFT	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	10.000	3801	263.61	29-10-2025	B1B3	10.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	10.000	223.39	40.22	223.39	Monthly Stock Order	RSINGH44	18:18:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		73181600	0	30-10-2025	0	Om Logistics Supply Chain Private	223.40	1230971829	0.00	F
IA306731	GLASS SIDE-WDW	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"1,001.73"	29-10-2025	Q9	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	848.93	152.80	848.93	Monthly Stock Order	RSINGH44	18:18:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		70071100	0	30-10-2025	0	Om Logistics Supply Chain Private	848.94	1230971829	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"1,073.29"	29-10-2025	E2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	909.57	163.72	909.57	Monthly Stock Order	RSINGH44	18:18:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		84212300	0	30-10-2025	0	Om Logistics Supply Chain Private	909.58	1230971829	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	402.95	29-10-2025	N1 BIN1	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	341.49	61.46	341.49	Monthly Stock Order	RSINGH44	18:18:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		83011000	0	30-10-2025	0	Om Logistics Supply Chain Private	341.49	1230971829	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"1,231.44"	29-10-2025	E-2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	RSINGH44	18:18:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		84212300	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230971829	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	2.000	3801	188.29	29-10-2025	D3-02	2.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	2.000	159.57	28.72	159.57	Monthly Stock Order	RSINGH44	18:18:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		73201020	0	30-10-2025	0	Om Logistics Supply Chain Private	159.57	1230971829	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	918.88	29-10-2025	E2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	778.72	140.16	778.72	Monthly Stock Order	RSINGH44	18:18:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		70091010	0	30-10-2025	0	Om Logistics Supply Chain Private	778.73	1230971829	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	2.000	3801	271.14	29-10-2025	C2	2.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	2.000	229.78	41.36	229.78	Monthly Stock Order	RSINGH44	18:18:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		32141000	0	30-10-2025	0	Om Logistics Supply Chain Private	229.78	1230971829	0.00	F
IA461216	WHEEL NUT	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	10.000	3801	979.14	29-10-2025	J6	10.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	10.000	829.78	149.36	829.78	Monthly Stock Order	RSINGH44	18:18:03	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Manual	73181600	0	30-10-2025	0	Om Logistics Supply Chain Private	829.79	1230971829	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"1,114.71"	29-10-2025	O5	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	944.67	170.04	944.67	Monthly Stock Order	RSINGH44	18:18:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		70091010	0	30-10-2025	0	Om Logistics Supply Chain Private	944.68	1230971829	0.00	F
ID344984	CENTER BEARING KIT	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"2,364.99"	29-10-2025	M3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"2,004.23"	360.76	"2,004.23"	Monthly Stock Order	RSINGH44	18:18:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Manual	85443000	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,004.25"	1230971829	0.00	F
IZ300494	Rust Bust	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	90.37	29-10-2025	C2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	76.59	13.78	76.59	Monthly Stock Order	RSINGH44	18:18:03	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		34031900	0	30-10-2025	0	Om Logistics Supply Chain Private	76.59	1230971829	0.00	
ID311824	GASKET (Rear Axle Shaft)	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	112.98	29-10-2025	D4	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	95.74	17.24	95.74	Monthly Stock Order	RSINGH44	18:18:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025		48239030	0	30-10-2025	0	Om Logistics Supply Chain Private	95.74	1230971829	0.00	F
ID366429	BUNCH SCR COOLING LINES	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"4,210.28"	29-10-2025	R5	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"3,568.04"	642.24	"3,568.04"	Monthly Stock Order	RSINGH44	18:18:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28	30-10-2025	Manual	39173100	0	30-10-2025	0	Om Logistics Supply Chain Private	"3,568.06"	1230971829	0.00	
IE314541	NOx SENSOR (LENGTH 900MM)	KA2611064036	29-10-2025	8040310206		5130795180	ZEOR	VE1153	1.000	3801	"22,094.59"	29-10-2025	D4	1.000	KA2611064036	30-10-2025	3801501446	10:17:36	30-10-2025	0184982159	1.000	"18,724.23"	"3,370.36"	"18,724.23"	EOR Order	SPD380105	16:49:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"29,335.00"	0.00	"18,993.17"	0.00	0.00	0.00	0.00	"18,993.17"	0.00	0.00	0.00	0.00	-268.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:09		0		0.000	17:36:50	30-10-2025	Manual	90271000	0	30-10-2025	0	Om Logistics Supply Chain Private	"18,724.64"	1230973592	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063975	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	"2,312.26"	29-10-2025	A6	1.000	KA2611063975	30-10-2025	3801501447	10:17:36	30-10-2025	0184981773	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:09:58	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:09		0		0.000	16:25:27	30-10-2025	Vector	48239090	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,959.45"	1230971782	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611063975	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	"1,171.20"	29-10-2025	R7	1.000	KA2611063975	30-10-2025	3801501447	10:17:36	30-10-2025	0184981773	1.000	992.54	178.66	992.54	Monthly Stock Order	90004845	15:20:07	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:09		0		0.000	16:25:27	30-10-2025		40169330	0	30-10-2025	0	Om Logistics Supply Chain Private	992.49	1230971782	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063975	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	"2,312.26"	29-10-2025	A6	1.000	KA2611063975	30-10-2025	3801501447	10:17:36	30-10-2025	0184981773	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	90004845	15:20:07	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:09		0		0.000	16:25:27	30-10-2025		48239090	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,959.45"	1230971782	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611063975	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	975.37	29-10-2025	R07	1.000	KA2611063975	30-10-2025	3801501447	10:17:36	30-10-2025	0184981773	1.000	826.59	148.78	826.59	Monthly Stock Order	RSINGH44	18:18:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:09		0		0.000	16:25:27	30-10-2025		40169330	0	30-10-2025	0	Om Logistics Supply Chain Private	826.55	1230971782	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063975	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"2,312.26"	29-10-2025	A6	1.000	KA2611063975	30-10-2025	3801501447	10:17:36	30-10-2025	0184981773	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	RSINGH44	18:18:03	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:09		0		0.000	16:25:27	30-10-2025		48239090	0	30-10-2025	0	Om Logistics Supply Chain Private	"1,959.46"	1230971782	0.00	F
IC339851	LEAF 1	KA2611063819	27-10-2025	8040309334		5130793874	ZEOR	VE1153	1.000	3801	"11,079.30"	28-10-2025	SS02	1.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	1.000	"9,389.24"	"1,690.06"	"9,389.24"	EOR Order	SPD380105	16:58:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,710.00"	0.00	"9,524.10"	0.00	0.00	0.00	0.00	"9,524.10"	0.00	0.00	0.00	0.00	-134.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39	30-10-2025	Manual	73201020	0	30-10-2025	0	Om Logistics Supply Chain Private	"9,389.41"	1230967000	0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611063819	28-10-2025	7071900833		5130794177	ZFMO	VE1153	1.000	3801	"2,526.46"	28-10-2025	B5B4	1.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:08:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39	30-10-2025	Vector	90328910	0	30-10-2025	0	Om Logistics Supply Chain Private	"2,141.10"	1230967000	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611063819	28-10-2025	7071901176		5130794230	ZFMO	VE1153	4.000	3801	90.36	28-10-2025	B4B4	4.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:22:06	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39	30-10-2025	Vector	73182990	0	30-10-2025	0	Om Logistics Supply Chain Private	76.59	1230967000	0.00	F
ID313045	POLY V BELT PSP	KA2611063819	27-10-2025	7061870538		5130793528	ZMSO	VE1153	1.000	3801	869.92	28-10-2025	R9	1.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	1.000	737.22	132.70	737.22	Monthly Stock Order	DBP_BATCH	03:51:23	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39	30-10-2025	Vector	40103590	0	30-10-2025	0	Om Logistics Supply Chain Private	737.23	1230967000	0.00	
ID314401	"ID314401, Retainer Spring"	KA2611063819	27-10-2025	7061871676		5130793970	ZMSO	VE1153	1.000	3801	107.85	28-10-2025	B04-B1	1.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	1.000	91.39	16.46	91.39	Monthly Stock Order	RSINGH44	18:26:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	147.00	0.00	92.70	0.00	0.00	0.00	0.00	92.70	0.00	0.00	0.00	0.00	-1.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39	30-10-2025		84099941	0	30-10-2025	0	Om Logistics Supply Chain Private	91.39	1230967000	0.00	F
ID359075	BUSH CROSS SHAFT	KA2611063819	27-10-2025	7061871676		5130793970	ZMSO	VE1153	2.000	3801	208.32	28-10-2025	B3B4	2.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	2.000	176.54	31.78	176.54	Monthly Stock Order	RSINGH44	18:26:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	179.08	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39	30-10-2025		84099990	0	30-10-2025	0	Om Logistics Supply Chain Private	176.54	1230967000	0.00	F
IA461216	WHEEL NUT	KA2611063819	27-10-2025	7061871676		5130793970	ZMSO	VE1153	2.000	3801	195.84	28-10-2025	J6	2.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	2.000	165.96	29.88	165.96	Monthly Stock Order	RSINGH44	18:26:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39	30-10-2025	Manual	73181600	0	30-10-2025	0	Om Logistics Supply Chain Private	165.96	1230967000	0.00	F
ID316786	UJ KIT	KA2611063819	27-10-2025	7061871676		5130793970	ZMSO	VE1153	1.000	3801	"4,790.65"	28-10-2025	L4.	1.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	1.000	"4,059.87"	730.78	"4,059.87"	Monthly Stock Order	RSINGH44	18:26:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,531.00"	0.00	"4,118.18"	0.00	0.00	0.00	0.00	"4,118.18"	0.00	0.00	0.00	0.00	-58.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39	30-10-2025	Manual	87089900	0	30-10-2025	0	Om Logistics Supply Chain Private	"4,059.94"	1230967000	0.00	F
IA354648	ORVM STAY ASSY LH	KA2611064544	30-10-2025	7071906886		5130795995	ZROP	VE1153	1.000	3801	"1,406.70"	30-10-2025		1.000	KA2611064544	31-10-2025	3801501450	07:58:35	31-10-2025	0184987184	1.000	"1,192.12"	214.58	"1,192.12"	Pro Vehicle Off Road	SPD380105	19:08:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-17.12	0.00	0.00	56.77	0.00	4C	CGST & SGST Input 18%	08:59:52	0010507553	10	30-10-2025	1.000	20:18:32	31-10-2025	Manual	70099200	0	31-10-2025	0	Om Logistics Supply Chain Private	"1,192.42"	1230979317	0.00	
ID381188	ENGINE BELT (6PK)	KA2611064474	29-10-2025	7061874248		5130795028	ZMSO	VE1153	3.000	3801	"2,971.32"	30-10-2025		1.000	KA2611064474	31-10-2025	3801501451	07:58:35	31-10-2025	0184986973	1.000	"2,518.06"	453.26	839.35	Monthly Stock Order	ESCALATIONS1	14:37:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	"2,554.23"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:41		0		0.000	19:26:17	31-10-2025	Manual	40169330	0	31-10-2025	0	Om Logistics Supply Chain Private	839.32	1230973273	0.00	
IE332172	UCS ASSEMBLY	KA2611064474	29-10-2025	7061874421		5130795087	ZMSO	VE1153	2.000	3801	"11,711.40"	30-10-2025	B5B2	2.000	KA2611064474	31-10-2025	3801501451	07:58:35	31-10-2025	0184986973	2.000	"9,924.92"	"1,786.48"	"9,924.92"	Monthly Stock Order	90004845	15:25:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"10,067.48"	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:41		0		0.000	19:26:17	31-10-2025		87089900	0	31-10-2025	0	Om Logistics Supply Chain Private	"9,924.52"	1230973273	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611064474	29-10-2025	7061874421		5130795087	ZMSO	VE1153	1.000	3801	"1,099.64"	30-10-2025	F3	1.000	KA2611064474	31-10-2025	3801501451	07:58:35	31-10-2025	0184986973	1.000	931.90	167.74	931.90	Monthly Stock Order	90004845	15:25:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:41		0		0.000	19:26:17	31-10-2025		84212900	0	31-10-2025	0	Om Logistics Supply Chain Private	931.86	1230973273	0.00	F
IA355101	MATCH SET FRONT	KA2611064399	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	"3,916.55"	30-10-2025	O3	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:12:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30	31-10-2025	Vector	84828000	0	31-10-2025	0	Om Logistics Supply Chain Private	"3,319.13"	1230976805	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611064399	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	777.54	30-10-2025	M3	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:12:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30	31-10-2025	Vector	87089900	0	31-10-2025	0	Om Logistics Supply Chain Private	658.94	1230976805	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611064399	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	777.54	30-10-2025	M3	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:12:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30	31-10-2025	Vector	87089900	0	31-10-2025	0	Om Logistics Supply Chain Private	658.94	1230976805	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611064399	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	922.65	30-10-2025	R9 B1	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:12:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30	31-10-2025	Vector	40103590	0	31-10-2025	0	Om Logistics Supply Chain Private	781.92	1230976805	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611064399	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	628.91	30-10-2025	A1A1	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:12:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30	31-10-2025	Vector	40169330	0	31-10-2025	0	Om Logistics Supply Chain Private	532.97	1230976805	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064399	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	135.57	30-10-2025	C2	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:12:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30	31-10-2025	Vector	32141000	0	31-10-2025	0	Om Logistics Supply Chain Private	114.89	1230976805	0.00	F
IE332174	Urea level sensor Filter	KA2611064399	29-10-2025	7071902933		5130794834	ZFMO	VE1153	13.000	3801	"7,466.56"	30-10-2025	E1	13.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	13.000	"6,327.60"	"1,138.96"	"6,327.60"	FM Purchase Order	DBP_BATCH	04:10:35	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"6,418.49"	0.00	0.00	0.00	0.00	-90.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30	31-10-2025	Vector	87089900	0	31-10-2025	0	Om Logistics Supply Chain Private	"6,327.62"	1230976805	0.00	F
IZ300494	Rust Bust	KA2611064399	30-10-2025	7061875131		5130795378	ZMSO	VE1153	1.000	3801	90.37	30-10-2025	C2	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30	31-10-2025	Vector	34031900	0	31-10-2025	0	Om Logistics Supply Chain Private	76.59	1230976805	0.00	
IC309046	"CUSHION, RUBBER"	KA2611064399	29-10-2025	7061873515		5130794715	ZMSO	VE1153	1.000	3801	415.18	30-10-2025	B04-B3	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	351.84	63.34	351.84	Monthly Stock Order	DBP_BATCH	03:45:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	356.89	0.00	0.00	0.00	0.00	-5.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30	31-10-2025	Vector	87081090	0	31-10-2025	0	Om Logistics Supply Chain Private	351.84	1230976805	0.00	
IE332174	Urea level sensor Filter	KA2611064399	29-10-2025	7061874421		5130795087	ZMSO	VE1153	1.000	3801	574.36	30-10-2025	E1	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	486.74	87.62	486.74	Monthly Stock Order	90004845	15:25:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30	31-10-2025	Manual	87089900	0	31-10-2025	0	Om Logistics Supply Chain Private	486.74	1230976805	0.00	F
ID310453	GASKET WATER PUMP HOUSING	KA2611064399	29-10-2025	7061874780		5130795282	ZMSO	VE1153	1.000	3801	52.72	30-10-2025	A2A3	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	44.68	8.04	44.68	Monthly Stock Order	RSINGH44	18:36:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30	31-10-2025	Manual	48239030	0	31-10-2025	0	Om Logistics Supply Chain Private	44.68	1230976805	0.00	
IE456625	Service kit For DP sensor (truck)	KA2611064304	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	"3,816.51"	30-10-2025	K2 BIN1	1.000	KA2611064304	31-10-2025	3801501453	07:58:35	31-10-2025	0184985364	1.000	"3,234.33"	582.18	"3,234.33"	FM Purchase Order	DBP_BATCH	04:12:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,203.00"	0.00	"3,280.79"	0.00	0.00	0.00	0.00	"3,280.79"	0.00	0.00	0.00	0.00	-46.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:29		0		0.000	14:23:51	31-10-2025	Vector	87089900	0	31-10-2025	0	Om Logistics Supply Chain Private	"3,234.30"	1230976862	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611064304	29-10-2025	7061874421		5130795087	ZMSO	VE1153	1.000	3801	"2,312.26"	30-10-2025	A6	1.000	KA2611064304	31-10-2025	3801501453	07:58:35	31-10-2025	0184985364	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	90004845	15:25:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:29		0		0.000	14:23:51	31-10-2025	Manual	48239090	0	31-10-2025	0	Om Logistics Supply Chain Private	"1,959.54"	1230976862	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611064304	29-10-2025	7061874780		5130795282	ZMSO	VE1153	1.000	3801	"2,312.26"	30-10-2025	A6	1.000	KA2611064304	31-10-2025	3801501453	07:58:35	31-10-2025	0184985364	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	RSINGH44	18:36:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:29		0		0.000	14:23:51	31-10-2025	Manual	48239090	0	31-10-2025	0	Om Logistics Supply Chain Private	"1,959.54"	1230976862	0.00	F
IF800095	FLANGE SCREWS	MP2621697177	29-10-2025	7071904810	7071904801	1280440504	ZROP	VE1000	10.000	3801	"1,383.05"	29-10-2025	C4-05	10.000	MP2621697177	31-10-2025	3801501454	10:33:23	31-10-2025	0184983063	10.000	"1,172.08"	210.97	"1,172.08"	Pro Vehicle Off Road	RFC_XIP	18:50:20	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	"1,133.10"	0.00	0.00	0.00	0.00	-16.83	0.00	0.00	55.81	0.00	5C	IGST Input 18%	11:15:55	0010507352	10	29-10-2025	10.000	19:55:19	31-10-2025	Manual	73181500	0	31-10-2025	0	Om Logistics Supply Chain Private	"1,172.03"	1230974183	0.00	
MF200827	SCREW	MP2621696277	28-10-2025	7071901779	7071901778	1280440136	ZROP	VE1000	30.000	3801	118.65	29-10-2025	C04-B6	30.000	MP2621696277	31-10-2025	3801501455	10:33:52	31-10-2025	0184980475	30.000	100.55	18.10	100.55	Pro Vehicle Off Road	RFC_XIP	13:07:11	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	4.79	0.00	5C	IGST Input 18%	11:18:16	0010506914	10	28-10-2025	30.000	06:14:27	31-10-2025	Manual	73181500	0	31-10-2025	0	Om Logistics Supply Chain Private	100.92	1230970188	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	MP2621691712	25-10-2025	8040308888	8040308887	1211128280	ZEOR	VE1000	2.000	3801	"76,817.37"	27-10-2025	LEAFROOM	1.000	MP2621691712	31-10-2025	3801501457	17:10:20	31-10-2025	0184972354	1.000	"65,099.47"	"11,717.90"	"32,549.74"	EOR Order	RFC_XIP	20:00:19	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"52,362.00"	0.00	"33,017.26"	0.00	0.00	0.00	0.00	"66,034.52"	0.00	0.00	0.00	0.00	-935.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:28		0		0.000	02:21:21		Manual	87089900	0	31-10-2025	0	Om Logistics Supply Chain Private	"32,550.04"	1230960601	0.00	
IA458723	OIL SEAL FRONT (HNBR)	MP2621688649	23-10-2025	8040307933	8040307932	1211128023	ZEOR	VE1000	2.000	3801	723.06	25-10-2025		2.000	MP2621688649	31-10-2025	3801501460	17:07:52	31-10-2025	0184967218	2.000	612.76	110.30	612.76	EOR Order	RFC_XIP	14:51:34	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:04:31		0		0.000	02:53:24		Manual	40169330	0	31-10-2025	0	Om Logistics Supply Chain Private	612.70	1230954181	0.00	
IE312586	TIE CLIP	MP2621688710	24-10-2025	7071895087		1212745061	ZFMO	VE1000	10.000	3801	150.65	25-10-2025		10.000	MP2621688710	31-10-2025	3801501461	17:08:59	31-10-2025	0184967266	10.000	127.67	22.98	127.67	FM Purchase Order	VHEMBROM1	15:15:54	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:08		0		0.000	03:29:08		Manual	39269099	0	31-10-2025	0	Om Logistics Supply Chain Private	128.02	1230952810	0.00	F
ID357541	CYLINDER HEAD ASSY E494 BSVI	MP2621690430	25-10-2025	8040308888	8040308887	1211128280	ZEOR	VE1000	2.000	3801	"76,817.37"	26-10-2025	LEAFROOM	1.000	MP2621690430	31-10-2025	3801501462	18:34:11	31-10-2025	0184970886	1.000	"65,099.47"	"11,717.90"	"32,549.74"	EOR Order	RFC_XIP	20:00:19	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"52,362.00"	0.00	"33,017.26"	0.00	0.00	0.00	0.00	"66,034.52"	0.00	0.00	0.00	0.00	-935.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:34		0		0.000	04:09:10		Manual	87089900	0	31-10-2025	0	Om Logistics Supply Chain Private	"32,549.68"	1230958314	0.00	
IA206633	SHIM (0.5) HCV	MP2621690430	25-10-2025	7061868760		1212745698	ZMSO	VE1000	5.000	3801	84.33	26-10-2025	N4 - BIN 3	5.000	MP2621690430	31-10-2025	3801501462	18:34:11	31-10-2025	0184970886	5.000	71.47	12.86	71.47	Monthly Stock Order	VHEMBROM1	14:26:02	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:34		0		0.000	04:09:10		Manual	87089900	0	31-10-2025	0	Om Logistics Supply Chain Private	71.49	1230958314	0.00	
ID377932	O-RING WHEELEND-HRT	KA2611064958	31-10-2025	7071908951		5130796555	ZROP	VE1153	1.000	3801	727.05	31-10-2025		1.000	KA2611064958	03-11-2025	3801501463	10:20:07	03-11-2025	0184992545	1.000	616.15	110.90	616.15	Pro Vehicle Off Road	SPD380105	18:46:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	29.34	0.00	4C	CGST & SGST Input 18%	10:25:47	0010507691	10	31-10-2025	1.000	20:23:00		Manual	40169320	0	01-11-2025	2	Om Logistics Supply Chain Private	616.12	1230985506	0.00	
IA455654	OIL SEAL	KA2611064958	31-10-2025	7071908951		5130796555	ZROP	VE1153	1.000	3801	"2,312.81"	31-10-2025	P4	1.000	KA2611064958	03-11-2025	3801501463	10:20:07	03-11-2025	0184992545	1.000	"1,960.01"	352.80	"1,960.01"	Pro Vehicle Off Road	SPD380105	18:46:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,005.00"	0.00	"1,894.83"	0.00	0.00	0.00	0.00	"1,894.83"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	93.33	0.00	4C	CGST & SGST Input 18%	10:25:47	0010507691	20	31-10-2025	1.000	20:23:00			87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,959.93"	1230985506	0.00	
ID369340	EMEGR_MODULE_24V	KA2611064958	31-10-2025	7071908951		5130796555	ZROP	VE1153	1.000	3801	"10,195.61"	31-10-2025	Q03	1.000	KA2611064958	03-11-2025	3801501463	10:20:07	03-11-2025	0184992545	1.000	"8,640.35"	"1,555.26"	"8,640.35"	Pro Vehicle Off Road	SPD380105	18:46:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"13,247.00"	0.00	"8,353.00"	0.00	0.00	0.00	0.00	"8,353.00"	0.00	0.00	0.00	0.00	-124.10	0.00	0.00	411.45	0.00	4C	CGST & SGST Input 18%	10:25:47	0010507691	30	31-10-2025	1.000	20:23:00			87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"8,639.99"	1230985506	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611064864	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	"1,171.20"	31-10-2025	R7	1.000	KA2611064864	03-11-2025	3801501464	10:21:12	03-11-2025	0184991896	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:29:08	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:32		0		0.000	18:41:32		Vector	40169330	0	01-11-2025	2	Om Logistics Supply Chain Private	992.52	1230982542	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611064864	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	"2,636.13"	31-10-2025	H12	1.000	KA2611064864	03-11-2025	3801501464	10:21:12	03-11-2025	0184991896	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:29:08	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:32		0		0.000	18:41:32		Vector	48239090	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,233.96"	1230982542	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611064864	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	"2,312.26"	31-10-2025	A6	1.000	KA2611064864	03-11-2025	3801501464	10:21:12	03-11-2025	0184991896	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	WC006834	15:26:42	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:32		0		0.000	18:41:32			48239090	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,959.51"	1230982542	0.00	F
IM300861	KIT CLUTCH DISC & COVER 330	KA2611064864	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	"10,876.68"	31-10-2025	H3	1.000	KA2611064864	03-11-2025	3801501464	10:21:12	03-11-2025	0184991896	1.000	"9,217.52"	"1,659.16"	"9,217.52"	Monthly Stock Order	WC006834	15:26:42	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,828.00"	0.00	"9,349.91"	0.00	0.00	0.00	0.00	"9,349.91"	0.00	0.00	0.00	0.00	-132.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:32		0		0.000	18:41:32		Manual	87089300	0	01-11-2025	2	Om Logistics Supply Chain Private	"9,217.35"	1230982542	0.00	
IA354647	CLASS II MIRROR RH	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	613.85	31-10-2025	O5 DAMAGEH	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:29:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	70099200	0	01-11-2025	2	Om Logistics Supply Chain Private	520.22	1230982415	0.00	F
ID334315	MAIN FILTER KIT	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	"1,340.65"	31-10-2025	E1	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:29:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	84212300	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,136.17"	1230982415	0.00	F
ID335097	GASKET EXHAUST	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	120.50	31-10-2025	C3C5	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:29:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	84841090	0	01-11-2025	2	Om Logistics Supply Chain Private	102.12	1230982415	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	2.000	3801	"1,000.52"	31-10-2025	K3	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:29:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	847.91	1230982415	0.00	F
ID370657	FILTER SPIN ON	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	"1,080.80"	31-10-2025	E33	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:29:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	90328990	0	01-11-2025	2	Om Logistics Supply Chain Private	915.95	1230982415	0.00	F
ID377754	FILTER INSERT	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	549.83	31-10-2025	E3	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:29:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	84212900	0	01-11-2025	2	Om Logistics Supply Chain Private	465.96	1230982415	0.00	F
ID378974	combo oil filter	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	"1,954.50"	31-10-2025	E4	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:29:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	84212300	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,656.38"	1230982415	0.00	F
ID611488	"O,RING COMPANION FLANGE"	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	90.37	31-10-2025	A1A1	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	76.59	13.78	76.59	FM Purchase Order	DBP_BATCH	04:29:08	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	40169320	0	01-11-2025	2	Om Logistics Supply Chain Private	76.59	1230982415	0.00	F
IE302839	WIPER BLADE RH	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	2.000	3801	926.42	31-10-2025	R4 BIN2	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:29:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	85124000	0	01-11-2025	2	Om Logistics Supply Chain Private	785.10	1230982415	0.00	F
IE332174	Urea level sensor Filter	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	574.36	31-10-2025	E1	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:29:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	486.75	1230982415	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	2.000	3801	271.14	31-10-2025	C2	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:29:08	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	32141000	0	01-11-2025	2	Om Logistics Supply Chain Private	229.78	1230982415	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611064711	31-10-2025	7071907329		5130796229	ZFMO	VE1153	5.000	3801	753.18	31-10-2025	J6	5.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:39:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	73181600	0	01-11-2025	2	Om Logistics Supply Chain Private	638.30	1230982415	0.00	F
IA450014	OIL SEAL FRONT	KA2611064711	30-10-2025	7071905116		5130795491	ZFMO	VE1153	4.000	3801	"1,837.77"	31-10-2025	R6 BIN3	4.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	4.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:12:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	40169330	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,557.45"	1230982415	0.00	F
IA450014	OIL SEAL FRONT	KA2611064711	30-10-2025	7071905377		5130795547	ZFMO	VE1153	2.000	3801	918.88	31-10-2025	R6 BIN3	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:23:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	40169330	0	01-11-2025	2	Om Logistics Supply Chain Private	778.73	1230982415	0.00	F
ID378432	RADIATOR ASSEMBLY	KA2611064711	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	"10,389.61"	31-10-2025	LEAFROOM	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"8,804.75"	"1,584.86"	"8,804.75"	FM Purchase Order	DBP_BATCH	04:10:35	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,164.00"	0.00	"8,931.22"	0.00	0.00	0.00	0.00	"8,931.22"	0.00	0.00	0.00	0.00	-126.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	87089100	0	01-11-2025	2	Om Logistics Supply Chain Private	"8,804.87"	1230982415	0.00	F
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611064711	31-10-2025	7061876820		5130796028	ZMSO	VE1153	1.000	3801	"3,286.18"	31-10-2025	M6	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"2,784.90"	501.28	"2,784.90"	Monthly Stock Order	DBP_BATCH	03:45:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,480.00"	0.00	"2,824.90"	0.00	0.00	0.00	0.00	"2,824.90"	0.00	0.00	0.00	0.00	-40.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,784.94"	1230982415	0.00	
IA202434	COTTER PIN FR. AXLE - HCV	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	101.23	31-10-2025	A1A1	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	85.79	15.44	85.79	Monthly Stock Order	WC006834	15:26:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	85.79	1230982415	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	2.000	3801	241.01	31-10-2025	R6 B1	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	204.25	36.76	204.25	Monthly Stock Order	WC006834	15:26:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	84879000	0	01-11-2025	2	Om Logistics Supply Chain Private	204.26	1230982415	0.00	F
IA461216	WHEEL NUT	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	2.000	3801	195.84	31-10-2025	J6	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	165.96	29.88	165.96	Monthly Stock Order	WC006834	15:26:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	73181600	0	01-11-2025	2	Om Logistics Supply Chain Private	165.96	1230982415	0.00	F
IB003902	MIRROR LH CVM	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	749.42	31-10-2025	P10	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	635.10	114.32	635.10	Monthly Stock Order	WC006834	15:26:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	70091010	0	01-11-2025	2	Om Logistics Supply Chain Private	635.11	1230982415	0.00	
ID205080	BEARING BALL	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	425.55	31-10-2025	B3B3	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	360.63	64.92	360.63	Monthly Stock Order	WC006834	15:26:42	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	84821011	0	01-11-2025	2	Om Logistics Supply Chain Private	360.63	1230982415	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	120.50	31-10-2025	E1	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	102.12	18.38	102.12	Monthly Stock Order	WC006834	15:26:42	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	84213100	0	01-11-2025	2	Om Logistics Supply Chain Private	102.12	1230982415	0.00	F
ID312973	Gasket Compressor	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	124.28	31-10-2025	C3-04	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	105.32	18.96	105.32	Monthly Stock Order	WC006834	15:26:42	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	48239030	0	01-11-2025	2	Om Logistics Supply Chain Private	105.32	1230982415	0.00	F
ID334315	MAIN FILTER KIT	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	"1,340.65"	31-10-2025	E1	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	WC006834	15:26:42	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	84212300	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,136.17"	1230982415	0.00	F
ID370657	FILTER SPIN ON	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	"1,080.80"	31-10-2025	E33	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	915.94	164.86	915.94	Monthly Stock Order	WC006834	15:26:42	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	90328990	0	01-11-2025	2	Om Logistics Supply Chain Private	915.95	1230982415	0.00	F
ID377754	FILTER INSERT	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	549.83	31-10-2025	E3	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	465.95	83.88	465.95	Monthly Stock Order	WC006834	15:26:42	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	84212900	0	01-11-2025	2	Om Logistics Supply Chain Private	465.96	1230982415	0.00	F
ID378974	combo oil filter	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	"1,954.50"	31-10-2025	E4	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	WC006834	15:26:42	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	84212300	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,656.38"	1230982415	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	2.000	3801	"2,417.71"	31-10-2025	B5B1	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	"2,048.91"	368.80	"2,048.91"	Monthly Stock Order	WC006834	15:26:42	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"2,078.34"	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	90262000	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,048.94"	1230982415	0.00	F
IE325469	REPLACEABLE  FILTER	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	"1,511.06"	31-10-2025	A5A2	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"1,280.56"	230.50	"1,280.56"	Monthly Stock Order	WC006834	15:26:42	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,060.00"	0.00	"1,298.95"	0.00	0.00	0.00	0.00	"1,298.95"	0.00	0.00	0.00	0.00	-18.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,280.58"	1230982415	0.00	
IZ300494	Rust Bust	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	90.37	31-10-2025	C2	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	76.59	13.78	76.59	Monthly Stock Order	WC006834	15:26:42	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07			34031900	0	01-11-2025	2	Om Logistics Supply Chain Private	76.59	1230982415	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	135.57	31-10-2025	C2	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	114.89	20.68	114.89	Monthly Stock Order	WC006834	15:26:42	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07			32141000	0	01-11-2025	2	Om Logistics Supply Chain Private	114.89	1230982415	0.00	F
ID321095	SHIFTER BALL JOINT SRGSL	KA2611064711	30-10-2025	7061876445		5130795955	ZMSO	VE1153	1.000	3801	"1,068.01"	31-10-2025	D1D2	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	905.09	162.92	905.09	Monthly Stock Order	RSINGH44	18:34:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,456.00"	0.00	918.09	0.00	0.00	0.00	0.00	918.09	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	905.10	1230982415	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611064711	30-10-2025	7061876445		5130795955	ZMSO	VE1153	1.000	3801	841.35	31-10-2025	D5D8	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	713.01	128.34	713.01	Monthly Stock Order	RSINGH44	18:34:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	713.02	1230982415	0.00	F
ID377754	FILTER INSERT	KA2611064711	30-10-2025	7061876445		5130795955	ZMSO	VE1153	1.000	3801	549.83	31-10-2025	E3	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	465.95	83.88	465.95	Monthly Stock Order	RSINGH44	18:34:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	84212900	0	01-11-2025	2	Om Logistics Supply Chain Private	465.96	1230982415	0.00	F
ID335052	SILICON BOOT ASSY	KA2611064711	30-10-2025	7061876445		5130795955	ZMSO	VE1153	1.000	3801	"4,689.42"	31-10-2025	L10	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"3,974.08"	715.34	"3,974.08"	Monthly Stock Order	RSINGH44	18:34:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,393.00"	0.00	"4,031.16"	0.00	0.00	0.00	0.00	"4,031.16"	0.00	0.00	0.00	0.00	-57.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07			87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"3,974.13"	1230982415	0.00	F
IA455378	WHEEL STUD D Bolt	MP2621698653	29-10-2025	7071904754	7071904726	1280440497	ZROP	VE1000	15.000	3801	"3,082.11"	30-10-2025	K1 BIN1	15.000	MP2621698653	04-11-2025	3801501469	12:05:04	04-11-2025	0184984732	15.000	"2,611.96"	470.15	"2,611.96"	Pro Vehicle Off Road	RFC_XIP	18:32:56	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"2,525.10"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	124.38	0.00	5C	IGST Input 18%	12:05:15	0010507269	10	29-10-2025	15.000	07:31:18		Manual	73181500	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,611.85"	1230976316	0.00	F
MB302665	GROMMET SCREW	MP2621693132	27-10-2025	7061870960		1212746818	ZMSO	VE1000	20.000	3801	264.07	27-10-2025		20.000	MP2621693132	04-11-2025	3801501470	12:03:09	04-11-2025	0184975574	20.000	223.79	40.28	223.79	Monthly Stock Order	VHEMBROM1	12:55:28	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	227.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:17		0		0.000	23:19:16		Manual	87089900	0		0	Om Logistics Supply Chain Private	223.72	1230962436	0.00	
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611065162	31-10-2025	8040311133		5130796577	ZEOR	VE1153	4.000	3801	"5,663.92"	31-10-2025	L-02	4.000	KA2611065162	04-11-2025	3801501471	12:08:52	04-11-2025	0184993244	4.000	"4,799.94"	863.98	"4,799.94"	EOR Order	SPD380105	20:07:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"4,868.88"	0.00	0.00	0.00	0.00	-68.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:09:05		0		0.000	21:41:35		Manual	84821012	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,800.02"	1230986146	0.00	
2221849613	O-RING	KA2611065119	31-10-2025	7071907329		5130796229	ZFMO	VE1153	50.000	3801	753.23	31-10-2025		50.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	50.000	638.33	114.90	638.33	FM Purchase Order	DBP_BATCH	04:39:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23		Vector	40169990	0	01-11-2025	3	Om Logistics Supply Chain Private	638.29	1230984309	0.00	F
IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	KA2611065119	31-10-2025	7071907329		5130796229	ZFMO	VE1153	5.000	3801	112.97	31-10-2025		5.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	5.000	95.73	17.24	95.73	FM Purchase Order	DBP_BATCH	04:39:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23		Vector	73181600	0	01-11-2025	3	Om Logistics Supply Chain Private	95.74	1230984309	0.00	F
ID366429	BUNCH SCR COOLING LINES	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	"4,210.28"	31-10-2025	R5	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	"3,568.04"	642.24	"3,568.04"	Monthly Stock Order	PPATANKER	15:28:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			39173100	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,568.01"	1230984309	0.00	
ID363614	EMEGR-VALVE_24V	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	"12,012.89"	31-10-2025	M13	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	"10,180.41"	"1,832.48"	"10,180.41"	Monthly Stock Order	PPATANKER	15:28:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"16,377.00"	0.00	"10,326.64"	0.00	0.00	0.00	0.00	"10,326.64"	0.00	0.00	0.00	0.00	-146.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"10,180.33"	1230984309	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	"2,538.72"	31-10-2025	J2	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	"2,151.46"	387.26	"2,151.46"	Monthly Stock Order	PPATANKER	15:28:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,151.44"	1230984309	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	2.000	3801	"5,052.89"	31-10-2025	B5B4	2.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	2.000	"4,282.11"	770.78	"4,282.11"	Monthly Stock Order	PPATANKER	15:28:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			90328910	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,282.09"	1230984309	0.00	F
ID334315	MAIN FILTER KIT	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	"1,340.65"	31-10-2025	E1	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	15:28:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			84212300	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,136.15"	1230984309	0.00	F
ID332218	PRIMARY ELEMENT	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	"1,803.86"	31-10-2025	B6	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	PPATANKER	15:28:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			48239090	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,528.69"	1230984309	0.00	F
ID312973	Gasket Compressor	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	2.000	3801	248.55	31-10-2025	C3-04	2.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	2.000	210.63	37.92	210.63	Monthly Stock Order	PPATANKER	15:28:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			48239030	0	01-11-2025	3	Om Logistics Supply Chain Private	210.63	1230984309	0.00	F
ID381492	GASKET EXHAUST	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	86.63	31-10-2025	C3C5	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	73.41	13.22	73.41	Monthly Stock Order	PPATANKER	15:28:20	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			84841090	0	01-11-2025	3	Om Logistics Supply Chain Private	73.41	1230984309	0.00	F
IZ300494	Rust Bust	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	90.37	31-10-2025	C2	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	76.59	13.78	76.59	Monthly Stock Order	PPATANKER	15:28:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			34031900	0	01-11-2025	3	Om Logistics Supply Chain Private	76.59	1230984309	0.00	
IE332174	Urea level sensor Filter	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	574.36	31-10-2025	E1	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	486.74	87.62	486.74	Monthly Stock Order	PPATANKER	15:28:20	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	486.74	1230984309	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	719.28	31-10-2025	B5B3	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	609.56	109.72	609.56	Monthly Stock Order	PPATANKER	15:28:20	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			84139190	0	01-11-2025	3	Om Logistics Supply Chain Private	609.56	1230984309	0.00	F
IE322485	MAXI FUSE 60A	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	116.74	31-10-2025	B5B4	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	98.94	17.80	98.94	Monthly Stock Order	PPATANKER	15:28:20	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			85441190	0	01-11-2025	3	Om Logistics Supply Chain Private	98.94	1230984309	0.00	F
ID370657	FILTER SPIN ON	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	"1,080.80"	31-10-2025	E33	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	15:28:20	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			90328990	0	01-11-2025	3	Om Logistics Supply Chain Private	915.93	1230984309	0.00	F
ID377754	FILTER INSERT	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	549.83	31-10-2025	E3	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	15:28:20	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			84212900	0	01-11-2025	3	Om Logistics Supply Chain Private	465.95	1230984309	0.00	F
IC309046	"CUSHION, RUBBER"	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	2.000	3801	830.33	31-10-2025	B04-B3	2.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	2.000	703.67	126.66	703.67	Monthly Stock Order	PPATANKER	15:28:20	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	713.78	0.00	0.00	0.00	0.00	-10.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			87081090	0	01-11-2025	3	Om Logistics Supply Chain Private	703.67	1230984309	0.00	
ID309649	THRUST PLATE	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	3.000	3801	406.71	31-10-2025	A1A3	3.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	3.000	344.67	62.04	344.67	Monthly Stock Order	PPATANKER	15:28:20	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			84833000	0	01-11-2025	3	Om Logistics Supply Chain Private	344.68	1230984309	0.00	F
ID312811	Gasket Housing oil cooler cum filter	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	497.09	31-10-2025	K8	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	421.27	75.82	421.27	Monthly Stock Order	PPATANKER	15:28:20	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23		Manual	84841090	0	01-11-2025	3	Om Logistics Supply Chain Private	421.27	1230984309	0.00	
ID378974	combo oil filter	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	2.000	3801	"3,909.00"	31-10-2025	E4	2.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	PPATANKER	15:28:20	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23		Manual	84212300	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,312.71"	1230984309	0.00	F
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611065042	31-10-2025	8040310760		5130796289	ZEOR	VE1153	15.000	3801	"3,106.85"	31-10-2025	A3A4	15.000	KA2611065042	04-11-2025	3801501473	12:11:45	04-11-2025	0184992726	15.000	"2,632.93"	473.92	"2,632.93"	EOR Order	SPD380104	09:36:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"2,670.75"	0.00	0.00	0.00	0.00	-37.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:57		0		0.000	20:47:24		Manual	84833000	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,632.73"	1230985659	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611065042	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"2,312.26"	31-10-2025	A6	1.000	KA2611065042	04-11-2025	3801501473	12:11:45	04-11-2025	0184992726	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	RSINGH44	18:36:46	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:57		0		0.000	20:47:24			48239090	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,959.39"	1230985659	0.00	F
ID343448	SET BEARING CONNECTING ROD STD	KA2611065042	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"1,378.33"	31-10-2025	J4	1.000	KA2611065042	04-11-2025	3801501473	12:11:45	04-11-2025	0184992726	1.000	"1,168.07"	210.26	"1,168.07"	Monthly Stock Order	RSINGH44	18:36:46	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:57		0		0.000	20:47:24			84833000	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,167.98"	1230985659	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611065002	31-10-2025	7061877224		5130796092	ZMSO	VE1153	20.000	3801	"4,745.06"	31-10-2025	LEAFROOM	20.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:52:41	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40		Vector	38200000	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,021.22"	1230985624	0.00	
ID301958	FUEL STRAINER (MAV COWL)	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	120.50	31-10-2025	E1	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	18:36:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40		Manual	84213100	0	01-11-2025	3	Om Logistics Supply Chain Private	102.12	1230985624	0.00	F
IA211399	"IA211399,BALL JOINT"	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	225.92	31-10-2025	B5B4	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	191.46	34.46	191.46	Monthly Stock Order	RSINGH44	18:36:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			87082900	0	01-11-2025	3	Om Logistics Supply Chain Private	191.46	1230985624	0.00	F
IA343220	HORN PAD BASE  ASSY	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	253.06	31-10-2025	K2	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	214.46	38.60	214.46	Monthly Stock Order	RSINGH44	18:36:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			87089400	0	01-11-2025	3	Om Logistics Supply Chain Private	214.46	1230985624	0.00	
IE302839	WIPER BLADE RH	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	463.21	31-10-2025	R4 BIN2	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	392.55	70.66	392.55	Monthly Stock Order	RSINGH44	18:36:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40		Manual	85124000	0	01-11-2025	3	Om Logistics Supply Chain Private	392.55	1230985624	0.00	F
ID377754	FILTER INSERT	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	2.000	3801	"1,099.63"	31-10-2025	E3	2.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	2.000	931.89	167.74	931.89	Monthly Stock Order	RSINGH44	18:36:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			84212900	0	01-11-2025	3	Om Logistics Supply Chain Private	931.90	1230985624	0.00	F
ID368953	CROSS SHAFT	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	902.22	31-10-2025	M2	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	764.60	137.62	764.60	Monthly Stock Order	RSINGH44	18:36:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	775.58	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	764.60	1230985624	0.00	
IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"1,009.26"	31-10-2025	P10	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	855.30	153.96	855.30	Monthly Stock Order	RSINGH44	18:36:46	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			40091100	0	01-11-2025	3	Om Logistics Supply Chain Private	855.30	1230985624	0.00	
ID370657	FILTER SPIN ON	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	2.000	3801	"2,161.63"	31-10-2025	E33	2.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	RSINGH44	18:36:46	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			90328990	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,831.89"	1230985624	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	111.48	31-10-2025	N1 BIN1	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	94.48	17.00	94.48	Monthly Stock Order	RSINGH44	18:36:46	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	94.48	1230985624	0.00	F
IZ300494	Rust Bust	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	3.000	3801	271.13	31-10-2025	C2	3.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	3.000	229.77	41.36	229.77	Monthly Stock Order	RSINGH44	18:36:46	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40		Manual	34031900	0	01-11-2025	3	Om Logistics Supply Chain Private	229.78	1230985624	0.00	
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	67.78	31-10-2025	B3B4	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	57.44	10.34	57.44	Monthly Stock Order	RSINGH44	18:36:46	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			40169330	0	01-11-2025	3	Om Logistics Supply Chain Private	57.44	1230985624	0.00	F
IE332171	SENDER UNIT ASSEMBLY	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"6,765.28"	31-10-2025	O7 BIN 2	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	"5,733.28"	"1,032.00"	"5,733.28"	Monthly Stock Order	RSINGH44	18:36:46	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,223.00"	0.00	"5,815.63"	0.00	0.00	0.00	0.00	"5,815.63"	0.00	0.00	0.00	0.00	-82.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"5,733.27"	1230985624	0.00	F
IC549111	TRANSMISSION HANGER ASSY MD	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"3,691.81"	31-10-2025	H-22	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	"3,128.65"	563.16	"3,128.65"	Monthly Stock Order	RSINGH44	18:36:46	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,033.00"	0.00	"3,173.59"	0.00	0.00	0.00	0.00	"3,173.59"	0.00	0.00	0.00	0.00	-44.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,128.66"	1230985624	0.00	
ID330517	CLUTCH RELEASE BEARING ASSY	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"1,698.43"	31-10-2025	L2	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	"1,439.35"	259.08	"1,439.35"	Monthly Stock Order	RSINGH44	18:36:46	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,255.00"	0.00	"1,460.02"	0.00	0.00	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			84828000	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,439.35"	1230985624	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"1,798.60"	31-10-2025	R10	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	"1,524.24"	274.36	"1,524.24"	Monthly Stock Order	RSINGH44	18:36:46	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			87089100	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,524.24"	1230985624	0.00	F
IC509814	BOLSTER WEAR PLATE-SLIDER	KA2611065254	03-11-2025	7071912982		5130797644	ZROP	VE1153	1.000	3801	"2,993.95"	03-11-2025		1.000	KA2611065254	04-11-2025	3801501475	12:02:21	04-11-2025	0184997652	1.000	"2,537.25"	456.70	"2,537.25"	Pro Vehicle Off Road	SPD380105	12:36:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,890.00"	0.00	"2,452.87"	0.00	0.00	0.00	0.00	"2,452.87"	0.00	0.00	0.00	0.00	-36.44	0.00	0.00	120.82	0.00	4C	CGST & SGST Input 18%	12:16:58	0010508061	10	03-11-2025	1.000	17:26:17		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,537.12"	1230991329	0.00	
IA332712	INTEGRATED STEP COVER ASSY_RH	KA2611065254	03-11-2025	7071912982		5130797644	ZROP	VE1153	1.000	3801	"6,647.48"	03-11-2025		1.000	KA2611065254	04-11-2025	3801501475	12:02:21	04-11-2025	0184997652	1.000	"5,633.46"	"1,014.02"	"5,633.46"	Pro Vehicle Off Road	SPD380105	12:36:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,637.00"	0.00	"5,446.12"	0.00	0.00	0.00	0.00	"5,446.12"	0.00	0.00	0.00	0.00	-80.92	0.00	0.00	268.26	0.00	4C	CGST & SGST Input 18%	12:16:58	0010508061	20	03-11-2025	1.000	17:26:17			87089900	0		0	Om Logistics Supply Chain Private	"5,633.16"	1230991329	0.00	
IC321166	MUDGUARD LH VE1102 11.14	KA2611065370	03-11-2025	7071913625		5130797788	ZROP	VE1153	1.000	3801	"2,866.19"	03-11-2025	SALES	1.000	KA2611065370	04-11-2025	3801501476	12:02:21	04-11-2025	0184998391	1.000	"2,428.97"	437.22	"2,428.96"	Pro Vehicle Off Road	SPD380105	17:45:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,724.00"	0.00	"2,348.19"	0.00	0.00	0.00	0.00	"2,348.19"	0.00	0.00	0.00	0.00	-34.89	0.00	0.00	115.67	0.00	4C	CGST & SGST Input 18%	12:17:45	0010508176	10	03-11-2025	1.000	20:05:29		Manual	87081090	0		0	Om Logistics Supply Chain Private	"2,429.23"	1230992250	0.00	
IC400157	SPRAY SUPPRESSION	KA2611065370	03-11-2025	7071913625		5130797788	ZROP	VE1153	1.000	3801	"1,475.42"	03-11-2025	M14	1.000	KA2611065370	04-11-2025	3801501476	12:02:21	04-11-2025	0184998391	1.000	"1,250.36"	225.06	"1,250.36"	Pro Vehicle Off Road	SPD380105	17:45:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,917.00"	0.00	"1,208.78"	0.00	0.00	0.00	0.00	"1,208.78"	0.00	0.00	0.00	0.00	-17.96	0.00	0.00	59.54	0.00	4C	CGST & SGST Input 18%	12:17:45	0010508176	20	03-11-2025	1.000	20:05:29		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,250.49"	1230992250	0.00	
IC309803	"SHIELD PANEL, LH"	KA2611065370	03-11-2025	7071913625		5130797788	ZROP	VE1153	1.000	3801	701.94	03-11-2025		1.000	KA2611065370	04-11-2025	3801501476	12:02:21	04-11-2025	0184998391	1.000	594.86	107.08	594.86	Pro Vehicle Off Road	SPD380105	17:45:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	912.00	0.00	575.07	0.00	0.00	0.00	0.00	575.07	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	28.33	0.00	4C	CGST & SGST Input 18%	12:17:45	0010508176	30	03-11-2025	1.000	20:05:29			87081090	0		0	Om Logistics Supply Chain Private	594.92	1230992250	0.00	
IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	KA2611065339	03-11-2025	7071913500		5130797759	ZROP	VE1153	1.000	3801	"3,795.93"	03-11-2025		1.000	KA2611065339	04-11-2025	3801501477	12:02:21	04-11-2025	0184998261	1.000	"3,216.89"	579.04	"3,216.89"	Pro Vehicle Off Road	SPD380105	17:07:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,932.00"	0.00	"3,109.91"	0.00	0.00	0.00	0.00	"3,109.91"	0.00	0.00	0.00	0.00	-46.21	0.00	0.00	153.19	0.00	4C	CGST & SGST Input 18%	12:19:28	0010508173	10	03-11-2025	1.000	19:43:23		Manual	87082900	0		0	Om Logistics Supply Chain Private	"3,216.96"	1230992131	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621708090	03-11-2025	5900064074		5110072610	ZLOB	VE1000	200.000	3801	"2,30,859.79"	04-11-2025	LUB ROOM 2	187.000	MP2621708090	04-11-2025	3801501478	00:00:00		0185001129	187.000	"1,95,643.89"	"35,215.90"	"1,82,927.04"	Lubricants Order New	SPD380104	12:05:50	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,98,454.00"	0.00	0.00	0.00	"-2,810.11"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:37:01		0		0.000	16:34:12		Manual	31021090	0		0		"1,82,927.00"	6000276508	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621708090	03-11-2025	5900064074		5110072610	ZLOB	VE1000	1.000	3801	"56,797.11"	04-11-2025	LUB ROOM 1	1.000	MP2621708090	04-11-2025	3801501478	00:00:00		0185001129	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD380104	12:05:50	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:37:01		0		0.000	16:34:12			27101974	0		0		"48,133.16"	6000276508	0.00	
IA461216	WHEEL NUT	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	2.000	3801	195.84	04-11-2025	J6	2.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:17:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	73181600	0		0	Om Logistics Supply Chain Private	165.96	1230990948	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	1.000	3801	964.07	04-11-2025	O8	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:17:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	84825011	0		0	Om Logistics Supply Chain Private	817.01	1230990948	0.00	F
ID309649	THRUST PLATE	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	3.000	3801	406.71	04-11-2025	A1A3	3.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:17:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	84833000	0		0	Om Logistics Supply Chain Private	344.68	1230990948	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	1.000	3801	41.43	04-11-2025	A2A4	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:17:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	48239030	0		0	Om Logistics Supply Chain Private	35.11	1230990948	0.00	F
ID312973	Gasket Compressor	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	1.000	3801	124.28	04-11-2025	C3-04	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:17:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	48239030	0		0	Om Logistics Supply Chain Private	105.32	1230990948	0.00	F
ID335097	GASKET EXHAUST	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	2.000	3801	241.01	04-11-2025	C3C5	2.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:17:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	84841090	0		0	Om Logistics Supply Chain Private	204.26	1230990948	0.00	F
ID378974	combo oil filter	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	1.000	3801	"1,954.50"	04-11-2025	E4	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:17:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.35"	1230990948	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	1.000	3801	"10,933.88"	04-11-2025	H21	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	04:17:30	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,265.96"	1230990948	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	1.000	3801	135.57	04-11-2025	C2	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:17:30	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	32141000	0		0	Om Logistics Supply Chain Private	114.89	1230990948	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	4.000	3801	"2,420.62"	04-11-2025	J-10	4.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	4.000	"2,051.38"	369.24	"2,051.38"	FM Purchase Order	DBP_BATCH	04:17:30	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,051.37"	1230990948	0.00	F
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	10.000	3801	"1,092.11"	04-11-2025	D5D14	10.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:17:30	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	73181600	0		0	Om Logistics Supply Chain Private	925.52	1230990948	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611065443	03-11-2025	7071912345		5130797555	ZFMO	VE1153	4.000	3801	"2,420.62"	04-11-2025	J-10	4.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	4.000	"2,051.38"	369.24	"2,051.38"	FM Purchase Order	DBP_BATCH	04:38:34	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,051.37"	1230990948	0.00	F
ID309799	Valve Spring	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	10.000	3801	640.17	04-11-2025	A2A1	10.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	10.000	542.51	97.66	542.51	Monthly Stock Order	DBP_BATCH	03:46:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	73202000	0		0	Om Logistics Supply Chain Private	542.55	1230990948	0.00	
ID334139	"O RING, INJECTOR SLEEVE"	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	4.000	3801	"1,349.69"	04-11-2025	A1A2	4.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	4.000	"1,143.81"	205.88	"1,143.81"	Monthly Stock Order	DBP_BATCH	03:46:04	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	"1,160.24"	0.00	0.00	0.00	0.00	-16.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,143.78"	1230990948	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	7.000	3801	"21,206.09"	04-11-2025	J9	7.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	7.000	"17,971.27"	"3,234.82"	"17,971.27"	Monthly Stock Order	DBP_BATCH	03:46:04	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"18,229.40"	0.00	0.00	0.00	0.00	-258.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	84099941	0		0	Om Logistics Supply Chain Private	"17,971.18"	1230990948	0.00	
ID379502	KIT RING SPRL STD E494 BSVI	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	1.000	3801	"1,007.14"	04-11-2025	J4	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	853.50	153.64	853.50	Monthly Stock Order	DBP_BATCH	03:46:04	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	84099913	0		0	Om Logistics Supply Chain Private	853.50	1230990948	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	1.000	3801	489.99	04-11-2025	STORE	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	415.25	74.74	415.25	Monthly Stock Order	DBP_BATCH	03:46:04	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	668.00	0.00	421.21	0.00	0.00	0.00	0.00	421.21	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	87081090	0		0	Om Logistics Supply Chain Private	415.25	1230990948	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	20.000	3801	"4,745.06"	04-11-2025	LEAFROOM	20.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:46:04	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	38200000	0		0	Om Logistics Supply Chain Private	"4,021.21"	1230990948	0.00	
IZ300494	Rust Bust	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	3.000	3801	271.13	04-11-2025	C2	3.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:46:04	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	34031900	0		0	Om Logistics Supply Chain Private	229.78	1230990948	0.00	
ME011590	BUSHING CAM SHAFT	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	1.000	3801	271.14	04-11-2025	A1A1	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	229.78	41.36	229.78	Monthly Stock Order	DBP_BATCH	03:46:04	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	360.00	0.00	233.08	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	84833000	0		0	Om Logistics Supply Chain Private	229.78	1230990948	0.00	
ID309799	Valve Spring	KA2611065443	03-11-2025	7061880257		5130797413	ZMSO	VE1153	5.000	3801	320.07	04-11-2025	A2A1	5.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	5.000	271.25	48.82	271.25	Monthly Stock Order	DBP_BATCH	03:52:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	275.15	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	73202000	0		0	Om Logistics Supply Chain Private	271.27	1230990948	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611065443	03-11-2025	7061880257		5130797413	ZMSO	VE1153	20.000	3801	"4,745.06"	04-11-2025	LEAFROOM	20.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:52:21	390	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	38200000	0		0	Om Logistics Supply Chain Private	"4,021.21"	1230990948	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611065568	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"2,065.61"	04-11-2025	G5	1.000	KA2611065568	05-11-2025	3801501480	11:17:21	05-11-2025	0185001433	1.000	"1,750.51"	315.10	"1,750.51"	FM Purchase Order	DBP_BATCH	04:17:02	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:48		0		0.000	17:34:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,750.48"	1230995044	0.00	F
ID332522	VALVE REPAIR KIT	KA2611065568	04-11-2025	7061880658		5130797861	ZMSO	VE1153	2.000	3801	"4,219.24"	04-11-2025	J5	2.000	KA2611065568	05-11-2025	3801501480	11:17:21	05-11-2025	0185001433	2.000	"3,575.62"	643.62	"3,575.62"	Monthly Stock Order	DBP_BATCH	03:45:11	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,813.49"	0.00	0.00	0.00	0.00	"3,626.98"	0.00	0.00	0.00	0.00	-51.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:48		0		0.000	17:34:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,575.54"	1230995044	0.00	
ID332522	VALVE REPAIR KIT	KA2611065568	03-11-2025	7061879851		5130797353	ZMSO	VE1153	2.000	3801	"4,219.24"	04-11-2025	J5	2.000	KA2611065568	05-11-2025	3801501480	11:17:21	05-11-2025	0185001433	2.000	"3,575.62"	643.62	"3,575.62"	Monthly Stock Order	DBP_BATCH	03:46:04	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,813.49"	0.00	0.00	0.00	0.00	"3,626.98"	0.00	0.00	0.00	0.00	-51.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:48		0		0.000	17:34:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,575.54"	1230995044	0.00	
ID332522	VALVE REPAIR KIT	KA2611065568	03-11-2025	7061880257		5130797413	ZMSO	VE1153	2.000	3801	"4,219.24"	04-11-2025	J5	2.000	KA2611065568	05-11-2025	3801501480	11:17:21	05-11-2025	0185001433	2.000	"3,575.62"	643.62	"3,575.62"	Monthly Stock Order	DBP_BATCH	03:52:21	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,813.49"	0.00	0.00	0.00	0.00	"3,626.98"	0.00	0.00	0.00	0.00	-51.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:48		0		0.000	17:34:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,575.54"	1230995044	0.00	
ID206289	BEARING SLEEVE 2ND GEAR (11.12)	KA2611065763	04-11-2025	7071915998		5130798420	ZROP	VE1153	1.000	3801	730.41	04-11-2025		1.000	KA2611065763	05-11-2025	3801501481	11:17:21	05-11-2025	0185002451	1.000	618.99	111.42	618.99	Pro Vehicle Off Road	SPD380105	19:28:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	949.00	0.00	598.40	0.00	0.00	0.00	0.00	598.40	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	29.48	0.00	4C	CGST & SGST Input 18%	11:31:35	0010508486	10	04-11-2025	1.000	20:40:41		Manual	87082900	0		0	Om Logistics Supply Chain Private	618.98	1230997333	0.00	
ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	KA2611065763	04-11-2025	7071915998		5130798420	ZROP	VE1153	1.000	3801	723.47	04-11-2025		1.000	KA2611065763	05-11-2025	3801501481	11:17:21	05-11-2025	0185002451	1.000	613.11	110.36	613.11	Pro Vehicle Off Road	SPD380105	19:28:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	592.72	0.00	0.00	0.00	0.00	-8.81	0.00	0.00	29.20	0.00	4C	CGST & SGST Input 18%	11:31:35	0010508486	20	04-11-2025	1.000	20:40:41			87149990	0		0	Om Logistics Supply Chain Private	613.10	1230997333	0.00	
ID373793	DP ASSY. 6th GMS7.33 Ratio (ET70S6)	KA2611065763	04-11-2025	7071915998		5130798420	ZROP	VE1153	1.000	3801	"9,408.24"	04-11-2025		1.000	KA2611065763	05-11-2025	3801501481	11:17:21	05-11-2025	0185002451	1.000	"7,973.08"	"1,435.16"	"7,973.07"	Pro Vehicle Off Road	SPD380105	19:28:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,224.00"	0.00	"7,707.93"	0.00	0.00	0.00	0.00	"7,707.93"	0.00	0.00	0.00	0.00	-114.52	0.00	0.00	379.67	0.00	4C	CGST & SGST Input 18%	11:31:35	0010508486	30	04-11-2025	1.000	20:40:41			87089900	0		0	Om Logistics Supply Chain Private	"7,972.95"	1230997333	0.00	
ID321658	TRANSMISSION JOINT ASSY	KA2611065763	04-11-2025	7071915998		5130798420	ZROP	VE1153	1.000	3801	755.04	04-11-2025	D01-B2	1.000	KA2611065763	05-11-2025	3801501481	11:17:21	05-11-2025	0185002451	1.000	639.86	115.18	639.86	Pro Vehicle Off Road	SPD380105	19:28:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	981.00	0.00	618.58	0.00	0.00	0.00	0.00	618.58	0.00	0.00	0.00	0.00	-9.19	0.00	0.00	30.47	0.00	4C	CGST & SGST Input 18%	11:31:35	0010508486	40	04-11-2025	1.000	20:40:41		Manual	87089900	0		0	Om Logistics Supply Chain Private	639.85	1230997333	0.00	F
IC332211	BRAKE LINING 1ST OVER SIZE (410X180)	KA2611065742	04-11-2025	7071915885		5130798394	ZROP	VE1153	2.000	3801	"5,049.90"	04-11-2025	N3	1.000	KA2611065742	05-11-2025	3801501482	11:17:21	05-11-2025	0185002310	1.000	"4,279.58"	770.32	"2,139.79"	Pro Vehicle Off Road	SPD380105	18:39:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"4,137.26"	0.00	0.00	0.00	0.00	-61.47	0.00	0.00	203.79	0.00	4C	CGST & SGST Input 18%	11:34:12	0010508480	10	04-11-2025	2.000	20:04:03		Manual	68138100	0		0	Om Logistics Supply Chain Private	"2,139.84"	1230997014	0.00	F
ID361400	HOSE RADIATOR LOWER	KA2611065686	04-11-2025	7071915548		5130798326	ZROP	VE1153	1.000	3801	565.05	04-11-2025		1.000	KA2611065686	05-11-2025	3801501483	11:17:21	05-11-2025	0185002100	1.000	478.85	86.20	478.85	Pro Vehicle Off Road	SPD380105	17:00:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	22.80	0.00	4C	CGST & SGST Input 18%	11:36:39	0010508405	10	04-11-2025	1.000	19:28:48		Manual	40091100	0		0	Om Logistics Supply Chain Private	478.84	1230996625	0.00	
ID200457	"ID200457, BEARING 3RD SPEED - HCV"	KA2611065686	04-11-2025	7071915548		5130798326	ZROP	VE1153	1.000	3801	813.98	04-11-2025	O8	1.000	KA2611065686	05-11-2025	3801501483	11:17:21	05-11-2025	0185002100	1.000	689.82	124.16	689.82	Pro Vehicle Off Road	SPD380105	17:00:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	32.85	0.00	4C	CGST & SGST Input 18%	11:36:39	0010508405	20	04-11-2025	1.000	19:28:48			84824000	0		0	Om Logistics Supply Chain Private	689.80	1230996625	0.00	F
2222720533	PIPE	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	990.26	04-11-2025	Q1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	839.20	151.06	839.20	FM Purchase Order	DBP_BATCH	04:17:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	839.20	1230995076	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	402.95	04-11-2025	N1 BIN1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:17:02	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	83011000	0		0	Om Logistics Supply Chain Private	341.49	1230995076	0.00	F
IA339581	"HUB, FRONT"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"7,383.63"	04-11-2025	SS02	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"6,257.31"	"1,126.32"	"6,257.31"	FM Purchase Order	DBP_BATCH	04:17:02	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,066.00"	0.00	"6,347.19"	0.00	0.00	0.00	0.00	"6,347.19"	0.00	0.00	0.00	0.00	-89.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,257.29"	1230995076	0.00	F
IA354647	CLASS II MIRROR RH	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	613.85	04-11-2025	O5 DAMAGEH	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:17:02	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	70099200	0		0	Om Logistics Supply Chain Private	520.21	1230995076	0.00	F
IA355101	MATCH SET FRONT	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"3,916.55"	04-11-2025	O3	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:17:02	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84828000	0		0	Om Logistics Supply Chain Private	"3,319.10"	1230995076	0.00	F
IA461216	WHEEL NUT	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	10.000	3801	979.14	04-11-2025	J6	10.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	10.000	829.78	149.36	829.78	FM Purchase Order	DBP_BATCH	04:17:02	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	73181600	0		0	Om Logistics Supply Chain Private	829.78	1230995076	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"2,169.18"	04-11-2025	L8	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:17:02	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84812000	0		0	Om Logistics Supply Chain Private	"1,838.28"	1230995076	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"1,585.15"	04-11-2025	N1 BIN 1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"1,343.35"	241.80	"1,343.35"	FM Purchase Order	DBP_BATCH	04:17:02	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,343.35"	1230995076	0.00	F
IC802167	RELAY VALVE	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"3,002.30"	04-11-2025	P4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"2,544.32"	457.98	"2,544.32"	FM Purchase Order	DBP_BATCH	04:17:02	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,093.00"	0.00	"2,580.87"	0.00	0.00	0.00	0.00	"2,580.87"	0.00	0.00	0.00	0.00	-36.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,544.32"	1230995076	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	964.07	04-11-2025	O8	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:17:02	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84825011	0		0	Om Logistics Supply Chain Private	817.01	1230995076	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	5.000	3801	84.33	04-11-2025	B4B4	5.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	5.000	71.47	12.86	71.47	FM Purchase Order	DBP_BATCH	04:17:02	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	71.49	1230995076	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	154.41	04-11-2025	B1B4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:17:02	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	73181600	0		0	Om Logistics Supply Chain Private	130.85	1230995076	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"1,766.21"	04-11-2025	J8	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:17:02	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,496.79"	1230995076	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"2,380.06"	04-11-2025	J8	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"2,017.00"	363.06	"2,017.00"	FM Purchase Order	DBP_BATCH	04:17:02	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84825011	0		0	Om Logistics Supply Chain Private	"2,016.99"	1230995076	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	523.74	04-11-2025	B3B3	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	443.84	79.90	443.84	FM Purchase Order	DBP_BATCH	04:17:02	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	450.21	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87082900	0		0	Om Logistics Supply Chain Private	443.84	1230995076	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	112.98	04-11-2025	C2C5	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:17:02	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	48239030	0		0	Om Logistics Supply Chain Private	95.74	1230995076	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	67.78	04-11-2025	B3B4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:17:02	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	40169330	0		0	Om Logistics Supply Chain Private	57.44	1230995076	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"1,193.79"	04-11-2025	L2	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:17:02	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230995076	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	41.43	04-11-2025	A2A4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:17:02	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	48239030	0		0	Om Logistics Supply Chain Private	35.11	1230995076	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	143.12	04-11-2025	K6	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:17:02	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	48239030	0		0	Om Logistics Supply Chain Private	121.28	1230995076	0.00	F
ID334315	MAIN FILTER KIT	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	4.000	3801	"5,362.62"	04-11-2025	E1	4.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:17:02	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84212300	0		0	Om Logistics Supply Chain Private	"4,544.61"	1230995076	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	2.000	3801	"5,052.89"	04-11-2025	B5B4	2.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	2.000	"4,282.11"	770.78	"4,282.11"	FM Purchase Order	DBP_BATCH	04:17:02	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	90328910	0		0	Om Logistics Supply Chain Private	"4,282.11"	1230995076	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	510.54	04-11-2025	P2	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	432.66	77.88	432.66	FM Purchase Order	DBP_BATCH	04:17:02	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	432.66	1230995076	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	513.46	04-11-2025	K6	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	435.14	78.32	435.14	FM Purchase Order	DBP_BATCH	04:17:02	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	435.14	1230995076	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"2,406.42"	04-11-2025	K7	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:17:02	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84841090	0		0	Om Logistics Supply Chain Private	"2,039.33"	1230995076	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	2.000	3801	"2,462.90"	04-11-2025	E-2	2.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:17:02	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,087.20"	1230995076	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	2.000	3801	"2,146.57"	04-11-2025	E2	2.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:17:02	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,819.13"	1230995076	0.00	F
ID366092	"ID366092, Nut Mainshaft"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	244.78	04-11-2025	B1B4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	207.44	37.34	207.44	FM Purchase Order	DBP_BATCH	04:17:02	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	73181600	0		0	Om Logistics Supply Chain Private	207.44	1230995076	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	2.000	3801	"1,837.77"	04-11-2025	E2	2.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:17:02	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	70091010	0		0	Om Logistics Supply Chain Private	"1,557.43"	1230995076	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	429.30	04-11-2025	A1A4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:17:02	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.82	1230995076	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"4,993.80"	04-11-2025	M1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"4,232.04"	761.76	"4,232.04"	FM Purchase Order	DBP_BATCH	04:17:02	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	-60.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,232.03"	1230995076	0.00	F
IE332174	Urea level sensor Filter	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	3.000	3801	"1,723.06"	04-11-2025	E1	3.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	3.000	"1,460.22"	262.84	"1,460.22"	FM Purchase Order	DBP_BATCH	04:17:02	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,460.21"	1230995076	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	2.000	3801	271.14	04-11-2025	C2	2.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:17:02	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	32141000	0		0	Om Logistics Supply Chain Private	229.78	1230995076	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611065655	03-11-2025	7071912345		5130797555	ZFMO	VE1153	5.000	3801	"3,069.22"	04-11-2025	R6 BIN3	5.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	5.000	"2,601.04"	468.18	"2,601.04"	FM Purchase Order	DBP_BATCH	04:38:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"2,638.40"	0.00	0.00	0.00	0.00	-37.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	40169330	0		0	Om Logistics Supply Chain Private	"2,601.02"	1230995076	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"2,582.74"	04-11-2025	L1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	DBP_BATCH	03:45:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,188.75"	1230995076	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"2,633.35"	04-11-2025	L1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"2,231.65"	401.70	"2,231.65"	Monthly Stock Order	DBP_BATCH	03:45:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,590.00"	0.00	"2,263.70"	0.00	0.00	0.00	0.00	"2,263.70"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,231.64"	1230995076	0.00	
IC378444	LOAD SENSING VALVE	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"6,193.86"	04-11-2025	R4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"5,249.04"	944.82	"5,249.04"	Monthly Stock Order	DBP_BATCH	03:45:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,444.00"	0.00	"5,324.43"	0.00	0.00	0.00	0.00	"5,324.43"	0.00	0.00	0.00	0.00	-75.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,249.04"	1230995076	0.00	F
ID206284	GEAR MAIN SHAFT REV. (11.12)	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"4,104.05"	04-11-2025	K9	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"3,478.01"	626.04	"3,478.01"	Monthly Stock Order	DBP_BATCH	03:45:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,595.00"	0.00	"3,527.97"	0.00	0.00	0.00	0.00	"3,527.97"	0.00	0.00	0.00	0.00	-49.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,478.00"	1230995076	0.00	
ID309799	Valve Spring	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	10.000	3801	640.17	04-11-2025	A2A1	10.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	10.000	542.51	97.66	542.51	Monthly Stock Order	DBP_BATCH	03:45:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	73202000	0		0	Om Logistics Supply Chain Private	542.55	1230995076	0.00	
ID342964	3rd GCS ET140S9	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"5,541.02"	04-11-2025	L-03	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"4,695.78"	845.24	"4,695.78"	Monthly Stock Order	DBP_BATCH	03:45:11	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,554.00"	0.00	"4,763.23"	0.00	0.00	0.00	0.00	"4,763.23"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,695.78"	1230995076	0.00	F
ID342984	3rd GMS ET140S9	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"4,872.06"	04-11-2025		1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"4,128.86"	743.20	"4,128.86"	Monthly Stock Order	DBP_BATCH	03:45:11	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,642.00"	0.00	"4,188.16"	0.00	0.00	0.00	0.00	"4,188.16"	0.00	0.00	0.00	0.00	-59.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,128.86"	1230995076	0.00	F
ID346998	MASTER CYLINDER 22.2	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"1,443.57"	04-11-2025	M8	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"1,223.37"	220.20	"1,223.37"	Monthly Stock Order	DBP_BATCH	03:45:11	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,223.37"	1230995076	0.00	
ID347422	SLEEVE	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	557.48	04-11-2025	B3B3	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	472.44	85.04	472.44	Monthly Stock Order	DBP_BATCH	03:45:11	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	760.00	0.00	479.23	0.00	0.00	0.00	0.00	479.23	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87082900	0		0	Om Logistics Supply Chain Private	472.44	1230995076	0.00	
ID360149	ESWP E694 WP GASKET	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	763.60	04-11-2025	A5A4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	647.12	116.48	647.12	Monthly Stock Order	DBP_BATCH	03:45:11	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,041.00"	0.00	656.41	0.00	0.00	0.00	0.00	656.41	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	647.12	1230995076	0.00	
ID360353	COPPER WASHER-PISTON COOLING JET	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	20.000	3801	132.15	04-11-2025	R3	20.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	20.000	111.99	20.16	111.99	Monthly Stock Order	DBP_BATCH	03:45:11	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	113.60	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84099912	0		0	Om Logistics Supply Chain Private	111.89	1230995076	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"5,406.07"	04-11-2025	H10	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	03:45:11	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,581.41"	1230995076	0.00	
ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"2,548.98"	04-11-2025	K9	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"2,160.16"	388.82	"2,160.16"	Monthly Stock Order	DBP_BATCH	03:45:11	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,475.00"	0.00	"2,191.19"	0.00	0.00	0.00	0.00	"2,191.19"	0.00	0.00	0.00	0.00	-31.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,160.15"	1230995076	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"4,093.79"	04-11-2025	H6	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:45:11	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089300	0		0	Om Logistics Supply Chain Private	"3,469.30"	1230995076	0.00	
ID624418	SYNCHRO ASSY 3/4	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"17,578.11"	04-11-2025	L3	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"14,896.71"	"2,681.40"	"14,896.71"	Monthly Stock Order	DBP_BATCH	03:45:11	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"23,964.00"	0.00	"15,110.68"	0.00	0.00	0.00	0.00	"15,110.68"	0.00	0.00	0.00	0.00	-213.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"14,896.67"	1230995076	0.00	
IF800140	NUTSM18*1.50*20	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	5.000	3801	376.63	04-11-2025	C-11	5.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	5.000	319.17	57.46	319.17	Monthly Stock Order	DBP_BATCH	03:45:11	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	73181600	0		0	Om Logistics Supply Chain Private	319.15	1230995076	0.00	F
IZ300494	Rust Bust	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	90.37	04-11-2025	C2	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:11	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	34031900	0		0	Om Logistics Supply Chain Private	76.59	1230995076	0.00	
ID309799	Valve Spring	KA2611065655	04-11-2025	7061881222		5130797981	ZMSO	VE1153	5.000	3801	320.07	04-11-2025	A2A1	5.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	5.000	271.25	48.82	271.25	Monthly Stock Order	DBP_BATCH	03:51:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	275.15	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	73202000	0		0	Om Logistics Supply Chain Private	271.27	1230995076	0.00	
ID366429	BUNCH SCR COOLING LINES	KA2611065655	04-11-2025	7061881222		5130797981	ZMSO	VE1153	1.000	3801	"4,210.28"	04-11-2025	R5	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"3,568.04"	642.24	"3,568.04"	Monthly Stock Order	DBP_BATCH	03:51:43	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	39173100	0		0	Om Logistics Supply Chain Private	"3,568.03"	1230995076	0.00	
IA232831	BOLT L (20.15 BMTC)	KA2611065655	03-11-2025	7061880257		5130797413	ZMSO	VE1153	2.000	3801	60.27	04-11-2025	D2-D7	2.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	2.000	51.07	9.20	51.07	Monthly Stock Order	DBP_BATCH	03:52:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	73181500	0		0	Om Logistics Supply Chain Private	51.07	1230995076	0.00	
ID370142	OIL CAP SEAL	KA2611065655	03-11-2025	7061880257		5130797413	ZMSO	VE1153	1.000	3801	43.27	04-11-2025	A04-B4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	36.67	6.60	36.67	Monthly Stock Order	DBP_BATCH	03:52:21	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	36.67	1230995076	0.00	
ID312024	BOLT CLUTCH TM CONNECT	KA2611065844	04-11-2025	7071914425		5130798104	ZFMO	VE1153	20.000	3801	527.20	05-11-2025	C3C1	20.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	20.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:35:04	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:34		0		0.000	13:09:24		Vector	73181500	0		0	Om Logistics Supply Chain Private	446.80	1230997096	0.00	F
ID332219	SECONDARY ELEMENT	KA2611065844	04-11-2025	7071914425		5130798104	ZFMO	VE1153	1.000	3801	505.72	05-11-2025	F5	1.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	1.000	481.64	24.08	481.64	FM Purchase Order	DBP_BATCH	04:35:04	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:57:34		0		0.000	13:09:24		Vector	56039400	0		0	Om Logistics Supply Chain Private	481.64	1230997096	0.00	F
IA343201	"GASKET, HUB CAP"	KA2611065844	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	46.95	05-11-2025	A3A1	1.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	1.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	03:45:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:34		0		0.000	13:09:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	39.79	1230997096	0.00	
ID315273	CONNECTOR	KA2611065844	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	46.95	05-11-2025	C01-C2	1.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	1.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	03:45:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:34		0		0.000	13:09:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	39.79	1230997096	0.00	
ID342965	CM GCS ET140S9	KA2611065844	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"7,066.01"	05-11-2025	K9	1.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	1.000	"5,988.15"	"1,077.86"	"5,988.15"	Monthly Stock Order	DBP_BATCH	03:45:11	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,633.00"	0.00	"6,074.16"	0.00	0.00	0.00	0.00	"6,074.16"	0.00	0.00	0.00	0.00	-86.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:34		0		0.000	13:09:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,988.13"	1230997096	0.00	F
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611065844	04-11-2025	7061881222		5130797981	ZMSO	VE1153	1.000	3801	"38,408.70"	05-11-2025	LEAFROOM	1.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	1.000	"32,549.74"	"5,858.96"	"32,549.74"	Monthly Stock Order	DBP_BATCH	03:51:43	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"52,362.00"	0.00	"33,017.26"	0.00	0.00	0.00	0.00	"33,017.26"	0.00	0.00	0.00	0.00	-467.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:34		0		0.000	13:09:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	"32,549.64"	1230997096	0.00	
ME014050	"NUT,DRAIN PLUG"	KA2611065844	04-11-2025	7061881222		5130797981	ZMSO	VE1153	2.000	3801	90.38	05-11-2025	B4-04	2.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	2.000	76.60	13.78	76.60	Monthly Stock Order	DBP_BATCH	03:51:43	410	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:34		0		0.000	13:09:24		Vector	73181600	0		0	Om Logistics Supply Chain Private	76.59	1230997096	0.00	
ME014050	"NUT,DRAIN PLUG"	KA2611065844	04-11-2025	7061881222		5130797981	ZMSO	VE1153	1.000	3801	45.20	05-11-2025	B4-04	1.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	1.000	38.30	6.90	38.30	Monthly Stock Order	DBP_BATCH	03:51:43	420	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:34		0		0.000	13:09:24		Vector	73181600	0		0	Om Logistics Supply Chain Private	38.30	1230997096	0.00	
2222731065	CRANKSHAFT SEAL	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	915.12	05-11-2025	K2 BIN2	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	775.52	139.60	775.52	FM Purchase Order	DBP_BATCH	04:13:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,215.00"	0.00	786.66	0.00	0.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	-11.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	85443000	0		0	Om Logistics Supply Chain Private	775.52	1231000051	0.00	F
2222731072	CRANKSHAFT SEAL	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	839.80	05-11-2025	J8	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:13:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	85443000	0		0	Om Logistics Supply Chain Private	711.70	1231000051	0.00	F
2225378261	BALL BEARING	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	636.43	05-11-2025	B3B3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	539.35	97.08	539.35	FM Purchase Order	DBP_BATCH	04:13:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84821011	0		0	Om Logistics Supply Chain Private	539.35	1231000051	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"2,331.11"	05-11-2025	N3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:13:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	68138100	0		0	Om Logistics Supply Chain Private	"1,975.51"	1231000051	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	631.56	05-11-2025	A2A2	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	04:13:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	535.22	1231000051	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	"1,928.15"	05-11-2025	O8	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	"1,634.03"	294.12	"1,634.03"	FM Purchase Order	DBP_BATCH	04:13:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,634.02"	1231000051	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	111.48	05-11-2025	N1 BIN1	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	94.48	17.00	94.48	FM Purchase Order	DBP_BATCH	04:13:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	94.48	1231000051	0.00	F
ID203706	SYNCRONISER RING	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"1,842.61"	05-11-2025	B3B3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"1,561.53"	281.08	"1,561.53"	FM Purchase Order	DBP_BATCH	04:13:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,561.53"	1231000051	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	120.50	05-11-2025	E1	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:13:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84213100	0		0	Om Logistics Supply Chain Private	102.12	1231000051	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	777.54	05-11-2025	M3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:13:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	658.94	1231000051	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	777.54	05-11-2025	M3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:13:13	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	658.94	1231000051	0.00	F
ID321658	TRANSMISSION JOINT ASSY	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	719.58	05-11-2025	D01-B2	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	609.82	109.76	609.82	FM Purchase Order	DBP_BATCH	04:13:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	981.00	0.00	618.58	0.00	0.00	0.00	0.00	618.58	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	609.82	1231000051	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	418.01	05-11-2025	C1C3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:13:13	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	40169340	0		0	Om Logistics Supply Chain Private	354.25	1231000051	0.00	F
ID334315	MAIN FILTER KIT	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	"2,681.32"	05-11-2025	E1	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:13:13	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.31"	1231000051	0.00	F
ID338579	GASKET TCOIL DRAIN	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	18.84	05-11-2025	A1A3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	15.96	2.88	15.96	FM Purchase Order	DBP_BATCH	04:13:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	85443000	0		0	Om Logistics Supply Chain Private	15.96	1231000051	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	181.93	05-11-2025	A5A2	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	154.17	27.76	154.17	FM Purchase Order	DBP_BATCH	04:13:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	154.17	1231000051	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"2,406.42"	05-11-2025	K7	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:13:13	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84841090	0		0	Om Logistics Supply Chain Private	"2,039.34"	1231000051	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	"2,462.90"	05-11-2025	E-2	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:13:13	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,087.21"	1231000051	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	"2,146.57"	05-11-2025	E2	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:13:13	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,819.13"	1231000051	0.00	F
ID370657	FILTER SPIN ON	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"1,080.80"	05-11-2025	E33	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:13:13	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	90328990	0		0	Om Logistics Supply Chain Private	915.94	1231000051	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"1,208.86"	05-11-2025	P6	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:13:13	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,024.46"	1231000051	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"1,798.60"	05-11-2025	R10	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"1,524.24"	274.36	"1,524.24"	FM Purchase Order	DBP_BATCH	04:13:13	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089100	0		0	Om Logistics Supply Chain Private	"1,524.24"	1231000051	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	918.88	05-11-2025	E2	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:13:13	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	70091010	0		0	Om Logistics Supply Chain Private	778.72	1231000051	0.00	F
ID377754	FILTER INSERT	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	549.83	05-11-2025	E3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:13:13	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84212900	0		0	Om Logistics Supply Chain Private	465.95	1231000051	0.00	F
ID378974	combo oil filter	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"1,954.50"	05-11-2025	E4	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:13:13	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1231000051	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"4,993.80"	05-11-2025	M1	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"4,232.04"	761.76	"4,232.04"	FM Purchase Order	DBP_BATCH	04:13:13	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	-60.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,232.03"	1231000051	0.00	F
ID629527	CLUTCH RELEASE BEARING DIA 430	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"3,272.57"	05-11-2025	L7	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"2,773.37"	499.20	"2,773.37"	FM Purchase Order	DBP_BATCH	04:13:13	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84828000	0		0	Om Logistics Supply Chain Private	"2,773.36"	1231000051	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	719.28	05-11-2025	B5B3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:13:13	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84139190	0		0	Om Logistics Supply Chain Private	609.56	1231000051	0.00	F
IE332174	Urea level sensor Filter	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	"1,148.70"	05-11-2025	E1	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	973.48	175.22	973.48	FM Purchase Order	DBP_BATCH	04:13:13	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	973.47	1231000051	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	271.14	05-11-2025	C2	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:13:13	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	32141000	0		0	Om Logistics Supply Chain Private	229.78	1231000051	0.00	F
IC318437	Axle end rubber bush	KA2611065930	05-11-2025	7061881876		5130798438	ZMSO	VE1153	4.000	3801	105.44	05-11-2025	D1D1	4.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	4.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	40169910	0		0	Om Logistics Supply Chain Private	89.36	1231000051	0.00	
IC381483	ARB TOP BUSH	KA2611065930	05-11-2025	7061881876		5130798438	ZMSO	VE1153	2.000	3801	46.95	05-11-2025	A1A1	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	03:45:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87081090	0		0	Om Logistics Supply Chain Private	39.79	1231000051	0.00	
ID346379	TURBOCHARGER	KA2611065930	05-11-2025	7061881876		5130798438	ZMSO	VE1153	1.000	3801	"23,506.80"	05-11-2025	L5	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"19,921.02"	"3,585.78"	"19,921.02"	Monthly Stock Order	DBP_BATCH	03:45:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"31,210.00"	0.00	"20,207.15"	0.00	0.00	0.00	0.00	"20,207.15"	0.00	0.00	0.00	0.00	-286.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84148030	0		0	Om Logistics Supply Chain Private	"19,920.99"	1231000051	0.00	
ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	KA2611065930	05-11-2025	7061881876		5130798438	ZMSO	VE1153	1.000	3801	"1,757.53"	05-11-2025	Q1	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"1,489.43"	268.10	"1,489.43"	Monthly Stock Order	DBP_BATCH	03:45:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,396.00"	0.00	"1,510.82"	0.00	0.00	0.00	0.00	"1,510.82"	0.00	0.00	0.00	0.00	-21.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,489.43"	1231000051	0.00	
IZ300494	Rust Bust	KA2611065930	05-11-2025	7061881876		5130798438	ZMSO	VE1153	1.000	3801	90.37	05-11-2025	C2	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	34031900	0		0	Om Logistics Supply Chain Private	76.59	1231000051	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611065930	04-11-2025	7061881222		5130797981	ZMSO	VE1153	1.000	3801	"38,408.70"	05-11-2025	LEAFROOM	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"32,549.74"	"5,858.96"	"32,549.74"	Monthly Stock Order	DBP_BATCH	03:51:43	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"52,362.00"	0.00	"33,017.26"	0.00	0.00	0.00	0.00	"33,017.26"	0.00	0.00	0.00	0.00	-467.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	"32,549.63"	1231000051	0.00	
IC332211	BRAKE LINING 1ST OVER SIZE (410X180)	KA2611066121	05-11-2025	7071918066		5130798936	ZROP	VE1153	1.000	3801	"2,524.96"	05-11-2025	N3	1.000	KA2611066121	06-11-2025	3801501489	09:39:12	06-11-2025	0185006436	1.000	"2,139.80"	385.16	"2,139.80"	Pro Vehicle Off Road	SPD380105	19:46:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	101.90	0.00	4C	CGST & SGST Input 18%	10:05:53	0010508695	10	05-11-2025	1.000	20:34:48		Manual	68138100	0		0	Om Logistics Supply Chain Private	"2,139.84"	1231001903	0.00	F
IE302729	SWITCH STOP LAMP BRAKE	KA2611066119	05-11-2025	7071918029		5130798927	ZROP	VE1153	2.000	3801	331.94	05-11-2025	B4B2	2.000	KA2611066119	06-11-2025	3801501490	09:39:12	06-11-2025	0185006434	2.000	281.30	50.64	281.30	Pro Vehicle Off Road	SPD380105	19:14:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	271.94	0.00	0.00	0.00	0.00	-4.04	0.00	0.00	13.40	0.00	4C	CGST & SGST Input 18%	10:08:07	0010508693	10	05-11-2025	2.000	20:34:01		Manual	90262000	0		0	Om Logistics Supply Chain Private	281.36	1231001545	0.00	F
IC332211	BRAKE LINING 1ST OVER SIZE (410X180)	KA2611066116	05-11-2025	7071918068		5130798939	ZROP	VE1153	1.000	3801	"2,524.96"	05-11-2025	N3	1.000	KA2611066116	06-11-2025	3801501491	09:39:12	06-11-2025	0185006431	1.000	"2,139.80"	385.16	"2,139.80"	Pro Vehicle Off Road	SPD380105	19:48:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	101.90	0.00	4C	CGST & SGST Input 18%	10:14:22	0010508696	10	05-11-2025	1.000	20:32:22		Manual	68138100	0		0	Om Logistics Supply Chain Private	"2,139.84"	1231001904	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611066080	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	"4,624.53"	05-11-2025	A6	2.000	KA2611066080	06-11-2025	3801501492	09:39:12	06-11-2025	0185006280	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:13:13	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:10		0		0.000	20:03:37		Vector	48239090	0		0	Om Logistics Supply Chain Private	"3,919.10"	1231000050	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611066080	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"2,065.61"	05-11-2025	G5	1.000	KA2611066080	06-11-2025	3801501492	09:39:12	06-11-2025	0185006280	1.000	"1,750.51"	315.10	"1,750.51"	FM Purchase Order	DBP_BATCH	04:13:13	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:10		0		0.000	20:03:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,750.51"	1231000050	0.00	F
IM301234	430 Clutch Cover and DISC KIT	KA2611066080	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"25,016.03"	05-11-2025	H01	1.000	KA2611066080	06-11-2025	3801501492	09:39:12	06-11-2025	0185006280	1.000	"21,200.03"	"3,816.00"	"21,200.03"	FM Purchase Order	DBP_BATCH	04:13:13	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"34,104.00"	0.00	"21,504.53"	0.00	0.00	0.00	0.00	"21,504.53"	0.00	0.00	0.00	0.00	-304.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:10		0		0.000	20:03:37		Vector	87089300	0		0	Om Logistics Supply Chain Private	"21,200.03"	1231000050	0.00	F
ID332522	VALVE REPAIR KIT	KA2611066080	05-11-2025	7061882270		5130798524	ZMSO	VE1153	2.000	3801	"4,219.24"	05-11-2025	J5	1.000	KA2611066080	06-11-2025	3801501492	09:39:12	06-11-2025	0185006280	1.000	"3,575.62"	643.62	"1,787.81"	Monthly Stock Order	DBP_BATCH	03:51:54	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,813.49"	0.00	0.00	0.00	0.00	"3,626.98"	0.00	0.00	0.00	0.00	-51.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:10		0		0.000	20:03:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,787.81"	1231000050	0.00	
ID332522	VALVE REPAIR KIT	KA2611066080	04-11-2025	7061881222		5130797981	ZMSO	VE1153	2.000	3801	"4,219.24"	05-11-2025	J5	2.000	KA2611066080	06-11-2025	3801501492	09:39:12	06-11-2025	0185006280	2.000	"3,575.62"	643.62	"3,575.62"	Monthly Stock Order	DBP_BATCH	03:51:43	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,813.49"	0.00	0.00	0.00	0.00	"3,626.98"	0.00	0.00	0.00	0.00	-51.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:10		0		0.000	20:03:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,575.61"	1231000050	0.00	
