Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZACC	Accident Order	7071799470	SPD379803	29/08/2025	05:58:27 PM	10	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IE455059	Radio system 24V		85198940	1.000	0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	"4,579.73"	824.36	"5,404.09"	4C	CGST & SGST Input 18%	3798501487	01/09/2025	11:50:46 AM	1.000	"4,579.73"	3000595900	10	29/08/2025	1.000	30/08/2025	12:49:13 PM	KA2611046947	1230751146	1.000	5130765549	9800436340	KA2611046947	0184789481	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"4,579.77"		4008598151	MC2CAJRC0NE078132	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			
ZACC	Accident Order	7071799470	SPD379803	29/08/2025	05:58:27 PM	20	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA456359NGB	FENDER ASSY LH PRO 3000 NEW GOLDEN BROWN		87081090	1.000	0			NOS	"3,265.00"	0.00	"1,897.78"	0.00	0.00	0.00	0.00	"1,897.78"	0.00	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	0.00	0.00	"1,868.63"	523.22	"2,391.85"	4D	CGST & SGST Input 28%	3798501487	01/09/2025	11:50:46 AM	1.000	"1,868.63"	3000595900	20	29/08/2025	1.000	30/08/2025	12:49:13 PM	KA2611046947	1230751146	1.000	5130765549	9800436340	KA2611046947	0184789481	01/09/2025	Manual	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,868.65"		4008598151	MC2CAJRC0NE078132	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			
ZACC	Accident Order	7071800938	SPD379803	30/08/2025	02:54:57 PM	10	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	ID370970	ARRESTOR AIR		40091100	1.000	0			NOS	"2,630.00"	0.00	"1,702.81"	0.00	0.00	0.00	0.00	"1,702.81"	0.00	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	"1,678.70"	302.16	"1,980.86"	4C	CGST & SGST Input 18%	3798501489	01/09/2025	11:53:24 AM	1.000	"1,678.70"	3000596217	20	30/08/2025	1.000	30/08/2025	06:59:29 PM	KA2611047136	1230755185	1.000	5130765976	9800436640	KA2611047136	0184791165	01/09/2025	Manual	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,678.84"		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZCVR	Intr-Dealer VOR	6300030401	SPD379802	30/08/2025	06:46:56 PM	10	CV4660	Manjunath Motors	3798	A-30	PSN Automotive Marketing	ID379494	BUNCH SCR COOLING LINES		39173100	1.000	0			NOS	"2,710.00"	"2,296.61"	"1,754.61"	0.00	0.00	0.00	"2,296.61"	"1,754.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.61"	364.60	"2,661.21"	4C	CGST & SGST Input 18%	3798501486	01/09/2025	10:20:59 AM	1.000	"2,025.61"		0		0.000	30/08/2025	06:57:33 PM		6000264572	1.000	4000279436			0184791149		Manual		12:00:00 AM	0		0		0.00			MC2C5FRC0GL357617	85603834	Pro 1095XP F HSD AB PS BS3 NGB PRM*			
ZFMO	FM Purchase Order	7071796900	VHEMBROM1	28/08/2025	02:38:15 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	A-21	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	2.000	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"10,067.26"	0.00	0.00	0.00	0.00	0.00	-154.63	0.00	0.00	0.00	0.00	"9,912.63"	"2,775.54"	"12,688.17"	5D	IGST Input 28%	3798501491	01/09/2025	01:05:55 PM	2.000	"9,912.63"		0		0.000	29/08/2025	03:21:44 AM	MP2621586183	1230745221	2.000	1212717013		MP2621586183	0184784463	01/09/2025	Manual	01/09/2025	01:04:22 PM	0	01/09/2025	0	Safexpress Private Limited	"9,912.47"	F							
ZFMO	FM Purchase Order	7071798053	DBP_BATCH	29/08/2025	04:18:05 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-40	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	10.000	223.39		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	10.000	5130765165		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071798053	DBP_BATCH	29/08/2025	04:18:05 AM	60	VE1153	VE Commercial RDC Banglore	3798	C-13	PSN Automotive Marketing	IC557889	AIR SPRING SEMI ASSEMBLY		87089900	1.000	0			NOS	"12,420.00"	0.00	"7,219.13"	0.00	0.00	0.00	0.00	"7,219.13"	0.00	0.00	0.00	0.00	0.00	-110.89	0.00	0.00	0.00	0.00	"7,108.24"	"1,990.30"	"9,098.54"	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	"7,108.24"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765165		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"7,108.21"	F							
ZFMO	FM Purchase Order	7071798102	DBP_BATCH	29/08/2025	04:19:57 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-40	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	10.000	223.39		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	10.000	5130765192		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071798102	DBP_BATCH	29/08/2025	04:19:57 AM	110	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,656.36"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765192		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,656.36"	F							
ZFMO	FM Purchase Order	7071800017	DBP_BATCH	30/08/2025	04:16:00 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	240.38		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765790		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	240.37	F							
ZFMO	FM Purchase Order	7071800017	DBP_BATCH	30/08/2025	04:16:00 AM	20	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	102.12		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765790		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	102.12	F							
ZFMO	FM Purchase Order	7071800017	DBP_BATCH	30/08/2025	04:16:00 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-25	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	1.000	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	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,755.30"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765790		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,755.29"	F							
ZFMO	FM Purchase Order	7071800017	DBP_BATCH	30/08/2025	04:16:00 AM	40	VE1153	VE Commercial RDC Banglore	3798	B-38	PSN Automotive Marketing	ID316951	SECONDARY FILTER		56039400	1.000	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	3798501488	01/09/2025	11:52:11 AM	1.000	618.61		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765790		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	618.61	F							
ZFMO	FM Purchase Order	7071800017	DBP_BATCH	30/08/2025	04:16:00 AM	50	VE1153	VE Commercial RDC Banglore	3798	F-04	PSN Automotive Marketing	ID328305	FUEL FILTER SPIN ON		84213100	1.000	0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,388.28"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765790		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,388.28"	F							
ZFMO	FM Purchase Order	7071800017	DBP_BATCH	30/08/2025	04:16:00 AM	60	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,136.15"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765790		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,136.16"	F							
ZFMO	FM Purchase Order	7071800017	DBP_BATCH	30/08/2025	04:16:00 AM	70	VE1153	VE Commercial RDC Banglore	3798	F-04	PSN Automotive Marketing	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"		84213100	1.000	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,362.75"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765790		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,362.75"	F							
ZFMO	FM Purchase Order	7071800017	DBP_BATCH	30/08/2025	04:16:00 AM	80	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	915.94		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765790		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	915.94	F							
ZFMO	FM Purchase Order	7071800017	DBP_BATCH	30/08/2025	04:16:00 AM	90	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	465.95		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765790		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	465.95	F							
ZFMO	FM Purchase Order	7071800017	DBP_BATCH	30/08/2025	04:16:00 AM	100	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,656.36"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765790		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,656.36"	F							
ZFMO	FM Purchase Order	7071800017	DBP_BATCH	30/08/2025	04:16:00 AM	110	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	486.47		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765790		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	486.47	F							
ZLOB	Lubricants Order New	5900058936	SPD379802	29/08/2025	05:23:52 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3798501490	01/09/2025	12:07:21 PM	60.000	"58,693.17"		0		0.000	01/09/2025	12:06:51 PM	MP2621593828	6000264572	60.000	5110067493		MP2621593828	0184796521		Manual		12:00:00 AM	0		0		"58,693.52"								
ZLOB	Lubricants Order New	5900058936	SPD379802	29/08/2025	05:23:52 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM301277L	Eicher Mile Max Steering Oil		27101990	20.000	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	"4,776.00"	859.68	"5,635.68"	5C	IGST Input 18%	3798501490	01/09/2025	12:07:21 PM	20.000	"4,776.00"		0		0.000	01/09/2025	12:06:51 PM	MP2621593828	6000264572	20.000	5110067493		MP2621593828	0184796521		Manual		12:00:00 AM	0		0		"4,776.03"								
ZMSO	Monthly Stock Order	7061810181	DBP_BATCH	29/08/2025	03:45:09 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IC406006	"RUBBER ASSY,SIDE"		87089900	1.000	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	85.85		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765024		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	85.85								
ZMSO	Monthly Stock Order	7061810181	DBP_BATCH	29/08/2025	03:45:09 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID603828	SEALING RING WATER PUMP HOUSING		40169320	1.000	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	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	89.36		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765024		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	89.36								
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	10	VE1153	VE Commercial RDC Banglore	3798	Z-34	PSN Automotive Marketing	MF660063	GASKET (10)		74152100	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	20.000	127.57		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	20.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	127.66	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	20	VE1153	VE Commercial RDC Banglore	3798	C-04	PSN Automotive Marketing	MB060563	"CAP,HUB WHEEL"		87089900	2.000	0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	2.000	137.36		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	2.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	137.36								
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	50	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,656.36"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,656.36"	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	60	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,235.09"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,235.09"	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	70	VE1153	VE Commercial RDC Banglore	3798	A-17	PSN Automotive Marketing	ID374268	UREA LEVEL SENSOR 50L		90261020	1.000	0			NOS	"26,515.00"	0.00	"17,167.34"	0.00	0.00	0.00	0.00	"17,167.34"	0.00	0.00	0.00	0.00	0.00	-243.09	0.00	0.00	0.00	0.00	"16,924.25"	"3,046.36"	"19,970.61"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"16,924.25"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"16,924.16"	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	80	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON		84212900	1.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	931.90		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	931.90	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	100	VE1153	VE Commercial RDC Banglore	3798	F	PSN Automotive Marketing	ID327427	ASSY PIPE FRONT		87089200	1.000	0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	"2,938.87"	822.88	"3,761.75"	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	"2,938.87"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025	Manual	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"2,938.86"								
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	110	VE1153	VE Commercial RDC Banglore	3798	A-25	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	1.000	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	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,755.30"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,755.29"	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	120	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	102.12		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	102.12	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	130	VE1153	VE Commercial RDC Banglore	3798	F-03	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,104.24"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,104.24"	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	140	VE1153	VE Commercial RDC Banglore	3798	F-07	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,030.18"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,030.18"	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	150	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	IA231875	HOSE FUEL (6X4 TIPPER)		40091100	1.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.14	184.52	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	156.38		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	156.38								
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	160	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	366.29		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	366.29	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	170	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	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	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	325.52		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	325.52	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	180	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	1.000	0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	"1,430.81"	400.62	"1,831.43"	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,430.81"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,430.80"	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	190	VE1153	VE Commercial RDC Banglore	3798	A-39	PSN Automotive Marketing	ID203994	GASKET EXHAUST		84841090	2.000	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	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	2.000	121.28		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	2.000	5130765371		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	121.28								
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-24	PSN Automotive Marketing	ID341159	DRIVE ASSEMBLY		87081090	1.000	0			NOS	"21,075.00"	0.00	"12,249.84"	0.00	0.00	0.00	0.00	"12,249.84"	0.00	0.00	0.00	0.00	0.00	-188.16	0.00	0.00	0.00	0.00	"12,061.68"	"3,377.28"	"15,438.96"	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	"12,061.68"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765617		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"12,061.64"	F							
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	20	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,136.15"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765617		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,136.16"	F							
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	30	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC415233	100MICRON FILTER		87089900	1.000	0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.74	391.93	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	306.19		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765617		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	306.19	F							
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	40	VE1153	VE Commercial RDC Banglore	3798	C-22	PSN Automotive Marketing	IB002689	BRAKE MASTER CYLINDER		87089900	1.000	0			NOS	"3,335.00"	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	0.00	0.00	"1,908.70"	534.44	"2,443.14"	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,908.70"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765617		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,908.69"								
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	50	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA322659	PLASTIC CAP		87089900	1.000	0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	131.64	36.86	168.50	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	131.64		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765617		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	131.64								
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	60	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	2224183976	V-RIBBED BELT		40103110	1.000	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	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,598.91"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765617		KA2611047182	0184791428	01/09/2025	Manual	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,598.91"	F							
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	70	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	1.000	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,181.84"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765617		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,181.84"	F							
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	80	VE1153	VE Commercial RDC Banglore	3798	A-35	PSN Automotive Marketing	2223552773	PUMP UNIT		84138120A	1.000	0			NOS	"14,230.00"	0.00	"8,271.19"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	0.00	-127.05	0.00	0.00	0.00	0.00	"8,144.14"	"2,280.36"	"10,424.50"	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	"8,144.14"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765617		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"8,144.11"	F							
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	90	VE1153	VE Commercial RDC Banglore	3798	F-03	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,104.24"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765617		KA2611047182	0184791428	01/09/2025		01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,104.24"	F							
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	100	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,235.09"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765617		KA2611047182	0184791428	01/09/2025	Manual	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,235.09"	F							
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	110	VE1153	VE Commercial RDC Banglore	3798	D-10	PSN Automotive Marketing	ID380917	JUMPER HARNESS KIT		85443000	1.000	0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	"1,876.58"	337.78	"2,214.36"	4C	CGST & SGST Input 18%	3798501488	01/09/2025	11:52:11 AM	1.000	"1,876.58"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765617		KA2611047182	0184791428	01/09/2025	Manual	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,876.57"	F							
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	120	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	1.000	0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	1.000	"2,000.27"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	1.000	5130765617		KA2611047182	0184791428	01/09/2025	Manual	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"2,000.26"								
ZMSO	Monthly Stock Order	7061811711	DBP_BATCH	30/08/2025	03:45:21 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	IC333212	METALON BUSH		87089900	2.000	0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	"1,348.50"	0.00	0.00	0.00	0.00	0.00	-20.71	0.00	0.00	0.00	0.00	"1,327.79"	371.78	"1,699.57"	4D	CGST & SGST Input 28%	3798501488	01/09/2025	11:52:11 AM	2.000	"1,327.79"		0		0.000	30/08/2025	07:50:45 PM	KA2611047182	1230754268	2.000	5130765668		KA2611047182	0184791428	01/09/2025	Vector	01/09/2025	11:49:57 AM	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,327.79"								
ZOUT	Outside Parts PO	4500068163	SPD379802	01/09/2025	06:44:21 PM	10	0020039847	Manikya Motors	3798		PSN Automotive Marketing	333333	LIFT AXLE SMALL B(18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.62	396.62	4C	CGST & SGST Input 18%	3798501494	01/09/2025	12:00:00 AM	1.000	"2,203.39"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZOUT	Outside Parts PO	4500068164	SPD379802	01/09/2025	06:47:44 PM	10	0020039847	Manikya Motors	3798		PSN Automotive Marketing	333334	D B VALVE MAJOR KIT(28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.82	287.82	4D	CGST & SGST Input 28%	3798501495	01/09/2025	12:00:00 AM	1.000	"1,027.93"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
