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
ZFMO	FM Purchase Order	7071800017	DBP_BATCH	30/08/2025	04:16:00 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501497	02/09/2025	04:23:02 PM	1.000	"1,959.54"		0		0.000	31/08/2025	04:16:59 PM	KA2611047361	1230754341	1.000	5130765790		KA2611047361	0184794399	02/09/2025	Vector	02/09/2025	03:16:54 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,959.62"	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	30	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	3798501497	02/09/2025	04:23:02 PM	1.000	"3,904.33"		0		0.000	31/08/2025	04:16:59 PM	KA2611047361	1230754341	1.000	5130765371		KA2611047361	0184794399	02/09/2025		02/09/2025	03:16:54 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,904.49"	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	40	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501497	02/09/2025	04:23:02 PM	1.000	"1,959.54"		0		0.000	31/08/2025	04:16:59 PM	KA2611047361	1230754341	1.000	5130765371		KA2611047361	0184794399	02/09/2025	Manual	02/09/2025	03:16:54 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,959.62"	F							
ZMSO	Monthly Stock Order	7061811404	PPATANKER	29/08/2025	07:50:27 PM	130	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3798501497	02/09/2025	04:23:02 PM	1.000	"2,234.01"		0		0.000	31/08/2025	04:16:59 PM	KA2611047361	1230754341	1.000	5130765617		KA2611047361	0184794399	02/09/2025	Manual	02/09/2025	03:16:54 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,234.09"	F							
ZMSO	Monthly Stock Order	7061812080	DBP_BATCH	30/08/2025	03:47:24 AM	130	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM300458	Hub Greasing kit 11.10/11.12		40169330	1.000	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	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	3798501497	02/09/2025	04:23:02 PM	1.000	826.59		0		0.000	31/08/2025	04:16:59 PM	KA2611047361	1230754341	1.000	5130765746		KA2611047361	0184794399	02/09/2025	Vector	02/09/2025	03:16:54 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	826.62								
ZFMO	FM Purchase Order	7071800060	DBP_BATCH	30/08/2025	04:17:32 AM	40	VE1153	VE Commercial RDC Banglore	3798	B-02	PSN Automotive Marketing	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	"2,667.03"	746.76	"3,413.79"	4D	CGST & SGST Input 28%	3798501498	02/09/2025	04:26:05 PM	1.000	"2,667.03"		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130765817		KA2611047313	0184793640	02/09/2025	Vector	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,666.99"	F							
ZMSO	Monthly Stock Order	7061812080	DBP_BATCH	30/08/2025	03:47:24 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3798501498	02/09/2025	04:26:05 PM	1.000	580.85		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130765746		KA2611047313	0184793640	02/09/2025	Vector	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	580.84								
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	10	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3798501498	02/09/2025	04:26:05 PM	1.000	535.12		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	535.11	F							
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	20	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	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	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3798501498	02/09/2025	04:26:05 PM	1.000	817.01		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	817.00	F							
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	30	VE1153	VE Commercial RDC Banglore	3798	B-22	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	4D	CGST & SGST Input 28%	3798501498	02/09/2025	04:26:05 PM	2.000	"3,708.65"		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	2.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,708.60"								
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	40	VE1153	VE Commercial RDC Banglore	3798	B-23	PSN Automotive Marketing	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	4D	CGST & SGST Input 28%	3798501498	02/09/2025	04:26:05 PM	1.000	"2,927.42"		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,927.38"	F							
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	50	VE1153	VE Commercial RDC Banglore	3798	B-21	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	4D	CGST & SGST Input 28%	3798501498	02/09/2025	04:26:05 PM	2.000	"3,119.16"		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	2.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,119.11"	F							
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	60	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	1.000	0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	443.55	124.20	567.75	4D	CGST & SGST Input 28%	3798501498	02/09/2025	04:26:05 PM	1.000	443.55		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	443.54	F							
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	70	VE1153	VE Commercial RDC Banglore	3798	A-17	PSN Automotive Marketing	ID301721	ACCELERATOR CABLE ASSY		87089900	1.000	0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	3798501498	02/09/2025	04:26:05 PM	1.000	377.74		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	377.73								
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	80	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%	3798501498	02/09/2025	04:26:05 PM	1.000	102.12		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	102.12	F							
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	90	VE1153	VE Commercial RDC Banglore	3798	B-22	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	3798501498	02/09/2025	04:26:05 PM	2.000	"4,778.89"		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	2.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"4,778.84"								
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	100	VE1153	VE Commercial RDC Banglore	3798	C-10	PSN Automotive Marketing	ID323264	DIFF. OIL SEAL		40169330	1.000	0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	4C	CGST & SGST Input 18%	3798501498	02/09/2025	04:26:05 PM	1.000	"1,155.31"		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,155.30"	F							
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	110	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%	3798501498	02/09/2025	04:26:05 PM	1.000	"1,388.28"		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,388.26"	F							
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	120	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID330023	O-RING		84099930	1.000	0			NOS	240.00	0.00	139.50	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%	3798501498	02/09/2025	04:26:05 PM	1.000	137.36		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	137.36	F							
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	130	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	1.000	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.22	32.98	4D	CGST & SGST Input 28%	3798501498	02/09/2025	04:26:05 PM	1.000	25.76		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	25.76	F							
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	140	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%	3798501498	02/09/2025	04:26:05 PM	1.000	"1,362.75"		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,362.73"	F							
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	150	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	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	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3798501498	02/09/2025	04:26:05 PM	1.000	363.82		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	363.82	F							
ZMSO	Monthly Stock Order	7061812475	PPATANKER	30/08/2025	03:32:20 PM	170	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	1.000	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	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3798501498	02/09/2025	04:26:05 PM	1.000	114.89		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766007		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	114.89	F							
ZMSO	Monthly Stock Order	7061812852	PPATANKER	30/08/2025	06:19:15 PM	10	VE1153	VE Commercial RDC Banglore	3798	B-38	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	3798501498	02/09/2025	04:26:05 PM	1.000	481.90		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766165		KA2611047313	0184793640	02/09/2025		02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	481.89	F							
ZMSO	Monthly Stock Order	7061812852	PPATANKER	30/08/2025	06:19:15 PM	20	VE1153	VE Commercial RDC Banglore	3798	B-44	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	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	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3798501498	02/09/2025	04:26:05 PM	1.000	"1,528.70"		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766165		KA2611047313	0184793640	02/09/2025		02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,528.68"	F							
ZMSO	Monthly Stock Order	7061812852	PPATANKER	30/08/2025	06:19:15 PM	30	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	5.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"1,961.70"	0.00	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	"1,931.57"	540.84	"2,472.41"	4D	CGST & SGST Input 28%	3798501498	02/09/2025	04:26:05 PM	1.000	386.31		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766165		KA2611047313	0184793640	02/09/2025		02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	386.31	F							
ZMSO	Monthly Stock Order	7061812852	PPATANKER	30/08/2025	06:19:15 PM	50	VE1153	VE Commercial RDC Banglore	3798	D-36	PSN Automotive Marketing	IC332210	BRAKE LINING (410X180)		68138100	2.000	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	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	4C	CGST & SGST Input 18%	3798501498	02/09/2025	04:26:05 PM	2.000	"3,951.01"		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	2.000	5130766165		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,950.97"	F							
ZMSO	Monthly Stock Order	7061812852	PPATANKER	30/08/2025	06:19:15 PM	60	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	2.000	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	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798501498	02/09/2025	04:26:05 PM	2.000	191.49		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	2.000	5130766165		KA2611047313	0184793640	02/09/2025		02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061812852	PPATANKER	30/08/2025	06:19:15 PM	70	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%	3798501498	02/09/2025	04:26:05 PM	1.000	"1,136.15"		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766165		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZMSO	Monthly Stock Order	7061812852	PPATANKER	30/08/2025	06:19:15 PM	80	VE1153	VE Commercial RDC Banglore	3798	F-10	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	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	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3798501498	02/09/2025	04:26:05 PM	1.000	"2,141.06"		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766165		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,141.04"	F							
ZMSO	Monthly Stock Order	7061812852	PPATANKER	30/08/2025	06:19:15 PM	100	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352137	"CLIP, WORM"		73071190	1.000	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	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3798501498	02/09/2025	04:26:05 PM	1.000	73.41		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766165		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	73.41	F							
ZMSO	Monthly Stock Order	7061812852	PPATANKER	30/08/2025	06:19:15 PM	120	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%	3798501498	02/09/2025	04:26:05 PM	1.000	486.47		0		0.000	31/08/2025	01:30:59 PM	KA2611047313	1230756232	1.000	5130766165		KA2611047313	0184793640	02/09/2025	Manual	02/09/2025	03:17:23 PM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	486.46	F							
ZOUT	Outside Parts PO	4500068217	SPD379802	02/09/2025	05:51:56 PM	10	0020037334	Nakshatra Enterprises	3798		PSN Automotive Marketing	333334	aterial Purchased Outside (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	547.12	547.12	4D	CGST & SGST Input 28%	3798501499	02/09/2025	12:00:00 AM	1.000	"1,954.00"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	160	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	3798501500	03/09/2025	12:36:23 PM	1.000	"3,904.33"		0		0.000	02/09/2025	08:07:49 PM	KA2611048191	1230766546	1.000	5130767259		KA2611048191	0184801238	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	"3,904.78"	F							
ZROP	Pro Vehicle Off Road	7071806387	SPD379802	02/09/2025	06:44:47 PM	10	VE1153	VE Commercial RDC Banglore	3798	C-32	PSN Automotive Marketing	IA348839	Drop Arm		87089900	1.000	0			NOS	"5,290.00"	0.00	"3,074.81"	0.00	0.00	0.00	0.00	"3,074.81"	0.00	0.00	0.00	0.00	0.00	-49.55	0.00	0.00	151.26	0.00	"3,176.52"	889.42	"4,065.94"	4D	CGST & SGST Input 28%	3798501501	03/09/2025	12:45:29 PM	1.000	"3,176.52"	3000597851	10	02/09/2025	1.000	02/09/2025	07:59:48 PM	KA2611048175	1230767999	1.000	5130767556	9800437977	KA2611048175	0184801128	03/09/2025	Manual	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	"3,176.66"		4008625518	MC2H3MRC0NF210238	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425	04/09/2025	04/09/2025	04/09/2025
ZROP	Pro Vehicle Off Road	7071806387	SPD379802	02/09/2025	06:44:47 PM	20	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID379165	DRIVE PINION ASSYET40S6		87089900	1.000	0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-59.15	0.00	0.00	180.57	0.00	"3,792.01"	"1,061.76"	"4,853.77"	4D	CGST & SGST Input 28%	3798501501	03/09/2025	12:45:29 PM	1.000	"3,792.01"	3000597851	20	02/09/2025	1.000	02/09/2025	07:59:48 PM	KA2611048175	1230767999	1.000	5130767556	9800437977	KA2611048175	0184801128	03/09/2025	Manual	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	"3,792.16"		4008625518	MC2H3MRC0NF210238	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425	04/09/2025	04/09/2025	04/09/2025
ZACC	Accident Order	7071806026	SPD378303	02/09/2025	04:51:38 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"		73181600	10.000	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	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.60	"1,092.11"	4C	CGST & SGST Input 18%	3798501502	03/09/2025	12:46:42 PM	10.000	925.51	3000597659	20	02/09/2025	10.000	02/09/2025	07:52:11 PM	KA2611048169	1230767622	10.000	5130767490	9800437841	KA2611048169	0184801105	03/09/2025		03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	925.48	F	4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZACC	Accident Order	7071806026	SPD378303	02/09/2025	04:51:38 PM	20	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	2.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	"1,065.95"	191.88	"1,257.83"	4C	CGST & SGST Input 18%	3798501502	03/09/2025	12:46:42 PM	1.000	532.98	3000597659	30	02/09/2025	2.000	02/09/2025	07:52:11 PM	KA2611048169	1230767622	1.000	5130767490	9800437841	KA2611048169	0184801105	03/09/2025		03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	532.95	F	4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZACC	Accident Order	7071806026	SPD378303	02/09/2025	04:51:38 PM	30	VE1153	VE Commercial RDC Banglore	3798	B-02	PSN Automotive Marketing	ID335405	"ID335405, CLUTCH BOOSTER"		87089900	1.000	0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.98"	"6,985.07"	4D	CGST & SGST Input 28%	3798501502	03/09/2025	12:46:42 PM	1.000	"5,457.09"	3000597659	50	02/09/2025	1.000	02/09/2025	07:52:11 PM	KA2611048169	1230767622	1.000	5130767490	9800437841	KA2611048169	0184801105	03/09/2025		03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	"5,456.85"		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZACC	Accident Order	7071806026	SPD378303	02/09/2025	04:51:38 PM	40	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA308448	CUSH-SHOULDER-LH		40169390	1.000	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	3798501502	03/09/2025	12:46:42 PM	1.000	625.53	3000597659	60	02/09/2025	1.000	02/09/2025	07:52:11 PM	KA2611048169	1230767622	1.000	5130767490	9800437841	KA2611048169	0184801105	03/09/2025		03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	625.50		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZACC	Accident Order	7071806026	SPD378303	02/09/2025	04:51:38 PM	50	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA308450	CUSH-SHOULDER-RH		40169390	1.000	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	3798501502	03/09/2025	12:46:42 PM	1.000	625.53	3000597659	70	02/09/2025	1.000	02/09/2025	07:52:11 PM	KA2611048169	1230767622	1.000	5130767490	9800437841	KA2611048169	0184801105	03/09/2025	Manual	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	625.50		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	2221441539	RUBBER CUSHION		87088000	2.000	0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	"1,249.68"	0.00	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	0.00	0.00	"1,230.48"	344.54	"1,575.02"	4D	CGST & SGST Input 28%	3798501503	03/09/2025	12:53:32 PM	2.000	"1,230.48"		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	2.000	5130767259		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,230.53"	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2224619092	O ring		40169390	1.000	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	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	3798501503	03/09/2025	12:53:32 PM	1.000	306.38		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	1.000	5130767259		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	306.39	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	30	VE1153	VE Commercial RDC Banglore	3798	C-15	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	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	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	4C	CGST & SGST Input 18%	3798501503	03/09/2025	12:53:32 PM	1.000	70.21		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	1.000	5130767259		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	70.21	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-23	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	3.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3798501503	03/09/2025	12:53:32 PM	3.000	363.83		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	3.000	5130767259		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	363.83	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	50	VE1153	VE Commercial RDC Banglore	3798	C-06	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	3.000	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	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.80	293.73	4C	CGST & SGST Input 18%	3798501503	03/09/2025	12:53:32 PM	3.000	248.93		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	3.000	5130767259		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	248.94	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	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	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3798501503	03/09/2025	12:53:32 PM	1.000	360.63		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	1.000	5130767259		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	360.64	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	90	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	ID312023	CYL ASSY-MASTER 22.22		87083000	1.000	0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	"1,158.95"	324.50	"1,483.45"	4D	CGST & SGST Input 28%	3798501503	03/09/2025	12:53:32 PM	1.000	"1,158.95"		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	1.000	5130767259		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,158.98"	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	100	VE1153	VE Commercial RDC Banglore	3798	B-26	PSN Automotive Marketing	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	0			NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	"2,489.60"	697.08	"3,186.68"	4D	CGST & SGST Input 28%	3798501503	03/09/2025	12:53:32 PM	1.000	"2,489.60"		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	1.000	5130767259		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	"2,489.68"	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.86	739.90	4D	CGST & SGST Input 28%	3798501503	03/09/2025	12:53:32 PM	1.000	578.04		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	1.000	5130767259		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	578.06	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	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	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3798501503	03/09/2025	12:53:32 PM	1.000	788.29		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	1.000	5130767259		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	788.31	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	130	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%	3798501503	03/09/2025	12:53:32 PM	1.000	915.94		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	1.000	5130767259		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	915.97	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	140	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%	3798501503	03/09/2025	12:53:32 PM	1.000	465.95		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	1.000	5130767259		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	465.96	F							
ZMSO	Monthly Stock Order	7061814698	DBP_BATCH	01/09/2025	03:45:22 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	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	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3798501503	03/09/2025	12:53:32 PM	2.000	153.18		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	2.000	5130766666		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	153.19								
ZMSO	Monthly Stock Order	7061815416	DBP_BATCH	02/09/2025	03:45:31 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	IA351951	"OIL SEAL, FRONT (NRB)"		84842000	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%	3798501503	03/09/2025	12:53:32 PM	1.000	156.38		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	1.000	5130767095		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	156.38								
ZMSO	Monthly Stock Order	7061815416	DBP_BATCH	02/09/2025	03:45:31 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	4C	CGST & SGST Input 18%	3798501503	03/09/2025	12:53:32 PM	1.000	912.75		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	1.000	5130767095		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	912.78								
ZMSO	Monthly Stock Order	7061815416	DBP_BATCH	02/09/2025	03:45:31 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798501503	03/09/2025	12:53:32 PM	1.000	76.59		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	1.000	5130767095		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	76.59								
ZMSO	Monthly Stock Order	7061815776	DBP_BATCH	02/09/2025	03:47:52 AM	100	VE1153	VE Commercial RDC Banglore	3798	F-12	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	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	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3798501503	03/09/2025	12:53:32 PM	20.000	"4,021.24"		0		0.000	02/09/2025	02:12:04 PM	KA2611047938	1230766466	20.000	5130767148		KA2611047938	0184799668	03/09/2025	Vector	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	"4,021.34"								
ZACC	Accident Order	7071806012	SPD379803	02/09/2025	04:47:35 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID610761	STUD M10x1.5		73181500	4.000	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	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	4C	CGST & SGST Input 18%	3798501504	03/09/2025	12:54:50 PM	4.000	306.36	3000597659	10	02/09/2025	4.000	02/09/2025	06:31:42 PM	KA2611048073	1230767605	4.000	5130767486	9800437841	KA2611048073	0184800720	03/09/2025		03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	306.30		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZACC	Accident Order	7071806012	SPD379803	02/09/2025	04:47:35 PM	20	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID610134	ASSY SCR COOLING LINE 2		39173100	1.000	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	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	3798501504	03/09/2025	12:54:50 PM	1.000	861.69	3000597659	40	02/09/2025	1.000	02/09/2025	06:31:42 PM	KA2611048073	1230767605	1.000	5130767486	9800437841	KA2611048073	0184800720	03/09/2025	Manual	03/09/2025	12:35:30 PM	0	03/09/2025	0	Om Logistics Supply Chain Private	861.46		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZLOB	Lubricants Order New	5900059136	SPD379802	01/09/2025	05:15:11 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3798501505	03/09/2025	02:15:59 PM	50.000	"48,910.97"		0		0.000	03/09/2025	02:14:36 PM	MP2621597248	6000264929	50.000	5110067692		MP2621597248	0184803227		Manual		12:00:00 AM	0		0		"48,911.03"								
ZLOB	Lubricants Order New	5900059192	SPD379803	02/09/2025	11:20:07 AM	10	VE1000	VE Commercial Vehicles Ltd.	3798	LUB	PSN Automotive Marketing	IM300857L	EICHER Mile MAX DEF 1/200 L		31021090	2.000	0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"18,784.00"	0.00	0.00	0.00	0.00	-265.98	0.00	0.00	0.00	0.00	"18,518.02"	"3,333.24"	"21,851.26"	5C	IGST Input 18%	3798501506	03/09/2025	02:17:03 PM	400.000	"18,518.02"		0		0.000	03/09/2025	02:15:15 PM	MP2621597250	6000264930	2.000	5110067748		MP2621597250	0184803232		Manual		12:00:00 AM	0		0		"18,518.59"								
ZLPO	Local Parts Order	8060278776	SPD379802	30/08/2025	10:47:10 AM	10	0020014159	WUERTH INDIA PVT LTD	3798	LOCKER	PSN Automotive Marketing	LP3798008	POLISH PAPER			150.000	0			NOS	0.00	0.00	0.00	0.00	0.00	16.20	0.00	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.00"	437.40	"2,867.40"	4C	CGST & SGST Input 18%	3798501508	03/09/2025	12:00:00 AM	150.000	"2,430.00"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZACC	Accident Order	7071804112	SPD379802	01/09/2025	04:45:23 PM	30	VE1153	VE Commercial RDC Banglore	3798	C-03	PSN Automotive Marketing	IM300461	KING PIN REPAIR KIT WITHOUT BUSH MCV		87089900	1.000	0			NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	537.66	0.00	0.00	0.00	0.00	0.00	-8.26	0.00	0.00	0.00	0.00	529.40	148.24	677.64	4D	CGST & SGST Input 28%	3798501510	04/09/2025	11:54:26 AM	1.000	529.40	3000597120	30	01/09/2025	1.000	01/09/2025	06:40:52 PM	KA2611047794	1230763557	1.000	5130766980	9800437360	KA2611047794	0184797658	04/09/2025	Manual	04/09/2025	11:33:02 AM	0	03/09/2025	1	ARC Parcel Service Pvt Ltd	529.76		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZACC	Accident Order	7071804112	SPD379802	01/09/2025	04:45:23 PM	10	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IC309440	PIPE FRONT OUTLET LH / RH		87089900	1.000	0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	4D	CGST & SGST Input 28%	3798501511	04/09/2025	02:36:17 PM	1.000	"1,150.36"	3000597120	10	01/09/2025	1.000	01/09/2025	07:53:02 PM	KA2611047848	1230763556	1.000	5130766980	9800437360	KA2611047848	0184797907	04/09/2025	Manual	04/09/2025	11:33:02 AM	0	03/09/2025	1	ARC Parcel Service Pvt Ltd	"1,150.68"		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZACC	Accident Order	7071804112	SPD379802	01/09/2025	04:45:23 PM	20	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID362274	WATER SENSOR ASSY		84212300	1.000	0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.54	836.04	4C	CGST & SGST Input 18%	3798501511	04/09/2025	02:36:17 PM	1.000	708.50	3000597120	20	01/09/2025	1.000	01/09/2025	07:53:02 PM	KA2611047848	1230763556	1.000	5130766980	9800437360	KA2611047848	0184797907	04/09/2025	Manual	04/09/2025	11:33:02 AM	0	03/09/2025	1	ARC Parcel Service Pvt Ltd	708.68		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZROP	Pro Vehicle Off Road	7071804432	SPD379802	01/09/2025	06:17:06 PM	20	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IC306148	OIL SEAL		87083000	4.000	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	0.00	-3.56	0.00	0.00	10.87	0.00	228.19	63.90	292.09	4D	CGST & SGST Input 28%	3798501512	04/09/2025	02:40:08 PM	4.000	228.19	3000597217	20	01/09/2025	4.000	01/09/2025	08:17:24 PM	KA2611047892	1230764016	4.000	5130767048	9800437477	KA2611047892	0184798006	04/09/2025	Manual	04/09/2025	11:33:02 AM	0	03/09/2025	1	ARC Parcel Service Pvt Ltd	228.10		4008619013	MC2ERHRC0RBB11579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	03/09/2025	03/09/2025	03/09/2025
ZFMO	FM Purchase Order	7071801918	DBP_BATCH	31/08/2025	04:17:42 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA356902	EUTECH 6 STICKER		39199010	10.000	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	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.29"	315.96	"2,071.25"	4C	CGST & SGST Input 18%	3798501514	04/09/2025	03:20:16 PM	10.000	"1,755.29"		0		0.000	31/08/2025	08:06:09 PM	KA2611047587	1230759445	10.000	5130766415		KA2611047587	0184795993	04/09/2025	Vector	04/09/2025	03:18:07 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"1,755.32"	F							
ZFMO	FM Purchase Order	7071801918	DBP_BATCH	31/08/2025	04:17:42 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	ID309786	VALVE STEM SEAL		84099911	8.000	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.97	121.80	556.77	4D	CGST & SGST Input 28%	3798501514	04/09/2025	03:20:16 PM	8.000	434.97		0		0.000	31/08/2025	08:06:09 PM	KA2611047587	1230759445	8.000	5130766415		KA2611047587	0184795993	04/09/2025	Vector	04/09/2025	03:18:07 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	434.97	F							
ZFMO	FM Purchase Order	7071801973	DBP_BATCH	31/08/2025	04:19:54 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	ID309649	THRUST PLATE		84833000	2.000	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	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3798501514	04/09/2025	03:20:16 PM	2.000	229.78		0		0.000	31/08/2025	08:06:09 PM	KA2611047587	1230759445	2.000	5130766444		KA2611047587	0184795993	04/09/2025	Vector	04/09/2025	03:18:07 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	229.78	F							
ZMSO	Monthly Stock Order	7061811005	PPATANKER	29/08/2025	03:40:56 PM	90	VE1153	VE Commercial RDC Banglore	3798	B-28	PSN Automotive Marketing	ID350912	UJ KIT - LFL		87089900	1.000	0			NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	0.00	"1,161.82"	325.30	"1,487.12"	4D	CGST & SGST Input 28%	3798501514	04/09/2025	03:20:16 PM	1.000	"1,161.82"		0		0.000	31/08/2025	08:06:09 PM	KA2611047587	1230759445	1.000	5130765371		KA2611047587	0184795993	04/09/2025		04/09/2025	03:18:07 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"1,161.84"								
ZMSO	Monthly Stock Order	7061813315	DBP_BATCH	31/08/2025	03:45:31 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-32	PSN Automotive Marketing	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY		87089900	1.000	0			NOS	"1,715.00"	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	981.53	274.82	"1,256.35"	4D	CGST & SGST Input 28%	3798501514	04/09/2025	03:20:16 PM	1.000	981.53		0		0.000	31/08/2025	08:06:09 PM	KA2611047587	1230759445	1.000	5130766299		KA2611047587	0184795993	04/09/2025	Vector	04/09/2025	03:18:07 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	981.54								
ZMSO	Monthly Stock Order	7061813315	DBP_BATCH	31/08/2025	03:45:31 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-04	PSN Automotive Marketing	ID356235	PISTON ASSY(E494 4VALVE BS VI)		84099941	2.000	0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"5,208.00"	0.00	0.00	0.00	0.00	0.00	-79.99	0.00	0.00	0.00	0.00	"5,128.01"	"1,435.84"	"6,563.85"	4D	CGST & SGST Input 28%	3798501514	04/09/2025	03:20:16 PM	2.000	"5,128.01"		0		0.000	31/08/2025	08:06:09 PM	KA2611047587	1230759445	2.000	5130766299		KA2611047587	0184795993	04/09/2025	Vector	04/09/2025	03:18:07 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"5,128.08"								
ZMSO	Monthly Stock Order	7061813315	DBP_BATCH	31/08/2025	03:45:31 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	ID359777	ASSY PISTON COOLING JET		85369090	1.000	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3798501514	04/09/2025	03:20:16 PM	1.000	430.84		0		0.000	31/08/2025	08:06:09 PM	KA2611047587	1230759445	1.000	5130766299		KA2611047587	0184795993	04/09/2025	Vector	04/09/2025	03:18:07 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	430.85								
ZMSO	Monthly Stock Order	7061812080	DBP_BATCH	30/08/2025	03:47:24 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-04	PSN Automotive Marketing	IA355991	KINGPIN KIT REPAIR 1		87089900	1.000	0			NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	"2,340.79"	655.42	"2,996.21"	4D	CGST & SGST Input 28%	3798501515	04/09/2025	03:29:53 PM	1.000	"2,340.79"		0		0.000	31/08/2025	08:05:50 PM	KA2611047585	1230759487	1.000	5130765746		KA2611047585	0184795991	04/09/2025	Vector	04/09/2025	03:16:44 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"2,340.86"								
ZMSO	Monthly Stock Order	7061812852	PPATANKER	30/08/2025	06:19:15 PM	90	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	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	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	3798501515	04/09/2025	03:29:53 PM	1.000	"1,168.07"		0		0.000	31/08/2025	08:05:50 PM	KA2611047585	1230759487	1.000	5130766165		KA2611047585	0184795991	04/09/2025	Manual	04/09/2025	03:16:44 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"1,168.10"	F							
ZMSO	Monthly Stock Order	7061812852	PPATANKER	30/08/2025	06:19:15 PM	110	VE1153	VE Commercial RDC Banglore	3798	B-TOP	PSN Automotive Marketing	ID379473	OH GASKET KIT E494		87089900	1.000	0			NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	"9,154.29"	"2,563.20"	"11,717.49"	4D	CGST & SGST Input 28%	3798501515	04/09/2025	03:29:53 PM	1.000	"9,154.29"		0		0.000	31/08/2025	08:05:50 PM	KA2611047585	1230759487	1.000	5130766165		KA2611047585	0184795991	04/09/2025	Manual	04/09/2025	03:16:44 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"9,154.54"								
ZMSO	Monthly Stock Order	7061812852	PPATANKER	30/08/2025	06:19:15 PM	130	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798501515	04/09/2025	03:29:53 PM	1.000	"2,613.80"		0		0.000	31/08/2025	08:05:50 PM	KA2611047585	1230759487	1.000	5130766165		KA2611047585	0184795991	04/09/2025	Manual	04/09/2025	03:16:44 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"2,613.87"								
ZMSO	Monthly Stock Order	7061813315	DBP_BATCH	31/08/2025	03:45:31 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	2.000	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	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3798501515	04/09/2025	03:29:53 PM	2.000	351.06		0		0.000	31/08/2025	08:05:50 PM	KA2611047585	1230759487	2.000	5130766299		KA2611047585	0184795991	04/09/2025	Vector	04/09/2025	03:16:44 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	351.07								
ZMSO	Monthly Stock Order	7061813315	DBP_BATCH	31/08/2025	03:45:31 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-33	PSN Automotive Marketing	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)		87089900	1.000	0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	"1,055.94"	295.66	"1,351.60"	4D	CGST & SGST Input 28%	3798501516	04/09/2025	03:40:10 PM	1.000	"1,055.94"		0		0.000	31/08/2025	07:48:13 PM	KA2611047499	1230761470	1.000	5130766299		KA2611047499	0184795875	04/09/2025	Vector	04/09/2025	03:15:40 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"1,055.81"								
ZMSO	Monthly Stock Order	7061813315	DBP_BATCH	31/08/2025	03:45:31 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	"2,624.10"	734.74	"3,358.84"	4D	CGST & SGST Input 28%	3798501516	04/09/2025	03:40:10 PM	1.000	"2,624.10"		0		0.000	31/08/2025	07:48:13 PM	KA2611047499	1230761470	1.000	5130766299		KA2611047499	0184795875	04/09/2025	Vector	04/09/2025	03:15:40 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	"2,623.79"								
ZFMO	FM Purchase Order	7071801918	DBP_BATCH	31/08/2025	04:17:42 AM	30	VE1153	VE Commercial RDC Banglore	3798	C-04	PSN Automotive Marketing	IA345098	"O-RING, REAR HUB"		84842000	1.000	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	0.00	-0.41	0.00	0.00	0.00	0.00	28.73	5.18	33.91	4C	CGST & SGST Input 18%	3798501517	04/09/2025	03:41:43 PM	1.000	28.73		0		0.000	31/08/2025	08:11:02 PM	KA2611047606	1230761002	1.000	5130766415		KA2611047606	0184796018	04/09/2025	Vector	04/09/2025	03:18:43 PM	0	01/09/2025	3	ARC Parcel Service Pvt Ltd	28.82	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	280	VE1153	VE Commercial RDC Banglore	3798	F-10	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	3798501518	04/09/2025	03:51:33 PM	1.000	"1,164.67"		0		0.000	03/09/2025	01:39:07 PM	KA2611048266	1230770302	1.000	5130767767		KA2611048266	0184803114	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,164.67"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	310	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501518	04/09/2025	03:51:33 PM	1.000	"1,959.54"		0		0.000	03/09/2025	01:39:07 PM	KA2611048266	1230770302	1.000	5130767767		KA2611048266	0184803114	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,959.55"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	320	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	3798501518	04/09/2025	03:51:33 PM	1.000	"3,904.33"		0		0.000	03/09/2025	01:39:07 PM	KA2611048266	1230770302	1.000	5130767767		KA2611048266	0184803114	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"3,904.33"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	330	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3798501518	04/09/2025	03:51:33 PM	1.000	"1,748.44"		0		0.000	03/09/2025	01:39:07 PM	KA2611048266	1230770302	1.000	5130767767		KA2611048266	0184803114	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,748.44"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	340	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3798501518	04/09/2025	03:51:33 PM	2.000	"5,227.59"		0		0.000	03/09/2025	01:39:07 PM	KA2611048266	1230770302	2.000	5130767767		KA2611048266	0184803114	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"5,227.60"								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	130	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM300458	Hub Greasing kit 11.10/11.12		40169330	1.000	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	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	3798501518	04/09/2025	03:51:33 PM	1.000	826.59		0		0.000	03/09/2025	01:39:07 PM	KA2611048266	1230770302	1.000	5130767608		KA2611048266	0184803114	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	826.59								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ME999555	THERMOSTAT KIT		90321090	1.000	0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	3798501518	04/09/2025	03:51:33 PM	1.000	647.86		0		0.000	03/09/2025	01:39:07 PM	KA2611048266	1230770302	1.000	5130767608		KA2611048266	0184803114	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	647.86								
ZROP	Pro Vehicle Off Road	7071806387	SPD379802	02/09/2025	06:44:47 PM	30	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID621001	MAIN SHAFT		87089900	1.000	0			NOS	"7,295.00"	0.00	"4,240.22"	0.00	0.00	0.00	0.00	"4,240.22"	0.00	0.00	0.00	0.00	0.00	-68.33	0.00	0.00	208.59	0.00	"4,380.48"	"1,226.54"	"5,607.02"	4D	CGST & SGST Input 28%	3798501519	04/09/2025	03:52:57 PM	1.000	"4,380.49"	3000597851	30	02/09/2025	1.000	03/09/2025	04:34:31 PM	KA2611048333	1230768559	1.000	5130767556	9800437977	KA2611048333	0184803863	04/09/2025	Manual	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"4,380.46"		4008625518	MC2H3MRC0NF210238	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425	04/09/2025	04/09/2025	05/09/2025
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	94.44		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767259		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	94.44	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID309797	INLET VALVE		84099111	8.000	0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"1,999.52"	0.00	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	"1,968.81"	551.26	"2,520.07"	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	8.000	"1,968.81"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	8.000	5130767259		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,968.76"	F							
ZFMO	FM Purchase Order	7071804867	DBP_BATCH	02/09/2025	04:22:05 AM	150	VE1153	VE Commercial RDC Banglore	3798	D-13	PSN Automotive Marketing	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V		85122010	1.000	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	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	"4,228.67"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767259		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"4,228.58"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	10	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%	3798501520	04/09/2025	03:54:59 PM	1.000	"1,104.24"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,104.23"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	20	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%	3798501520	04/09/2025	03:54:59 PM	1.000	"1,030.18"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,030.16"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA225025	FILTER ( 30.25)		84213100	1.000	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	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	191.49		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	191.49	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	50	VE1153	VE Commercial RDC Banglore	3798	Z-21	PSN Automotive Marketing	IA302688	PLAIN WASHER M14 (35.31)		73182200	30.000	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	0.00	-4.12	0.00	0.00	0.00	0.00	287.18	51.70	338.88	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	30.000	287.18		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	30.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	287.23	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	60	VE1153	VE Commercial RDC Banglore	3798	C-38	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	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	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	711.70		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	711.69	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	70	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%	3798501520	04/09/2025	03:54:59 PM	1.000	"1,430.81"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,430.78"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	80	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.44	376.58	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	2.000	319.14		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	2.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	319.15	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	94.44		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	94.44	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	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	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	"1,018.07"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,018.07"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	110	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	ID312023	CYL ASSY-MASTER 22.22		87083000	1.000	0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	"1,158.95"	324.50	"1,483.45"	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	"1,158.95"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,158.93"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	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	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	12.77		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	12.77	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	130	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	367.02		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	367.01	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID330023	O-RING		84099930	4.000	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	4.000	549.43		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	4.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	549.42	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	2.000	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.52	14.42	65.94	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	2.000	51.52		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	2.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	51.51	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	160	VE1153	VE Commercial RDC Banglore	3798	B-44	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	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	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	"1,528.70"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,528.68"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	170	VE1153	VE Commercial RDC Banglore	3798	B-38	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	3798501520	04/09/2025	03:54:59 PM	1.000	481.90		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	481.89	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	180	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	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	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	2.000	"2,272.30"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	2.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"2,272.28"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	190	VE1153	VE Commercial RDC Banglore	3798	F-10	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	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	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	"2,141.06"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"2,141.03"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	200	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352088	HOSE CLAMP DIA 16-27		73269099	3.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	181.92	32.74	214.66	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	3.000	181.92		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	3.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	181.92	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	210	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352137	"CLIP, WORM"		73071190	1.000	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	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	73.41		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	73.41	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	220	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID361528	GASKET TURBOCHARGER		87089900	1.000	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.02	73.26	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	57.24		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	57.23	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	230	VE1153	VE Commercial RDC Banglore	3798	A-35	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	1.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	454.99		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	454.98	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	240	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	620.97		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	620.96	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	250	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%	3798501520	04/09/2025	03:54:59 PM	1.000	"1,235.09"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,235.07"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	260	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	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	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	778.72		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	778.71	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	270	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	3.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,621.89"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.92"	287.80	"1,886.72"	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	3.000	"1,598.92"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	3.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,598.89"	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	290	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.28	252.73	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	197.45		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	197.45	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	300	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	2.000	972.94		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	2.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	972.93	F							
ZFMO	FM Purchase Order	7071806795	DBP_BATCH	03/09/2025	04:20:42 AM	350	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	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	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	108.51		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767767		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	108.51	F							
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-27	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	1.000	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	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	57.44		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	57.44								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	30	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	990.11		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	990.10								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-22	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	1.000	0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	877.69	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	864.21	241.98	"1,106.19"	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	864.21		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	864.20								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-09	PSN Automotive Marketing	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	286.17		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	286.16								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID329810	GASKET INTAKE MANIFOLD		85443000	1.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	137.23		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	137.23								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	100.16		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	100.16								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-26	PSN Automotive Marketing	ID348306	HOSE COOLANT OUTLET		39173100	1.000	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	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	861.69		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	861.68								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-07	PSN Automotive Marketing	ID349385	DEARATION TANK		87089900	1.000	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.84	"1,901.01"	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	"1,485.17"		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,485.15"								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-26	PSN Automotive Marketing	ID355241	HOSE COOLANT INLET		39173100	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	606.37		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	606.37								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	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	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	19.15		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	19.15								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID372472	OIL MODULE O RING		87089900	1.000	0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	3798501520	04/09/2025	03:54:59 PM	1.000	188.86		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	188.86								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	140	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	76.59		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	76.59								
ZMSO	Monthly Stock Order	7061816189	DBP_BATCH	03/09/2025	03:45:29 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	MS602061	"HOSE, PIPE OVERFLOW (6x150)"		40091100	1.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.48	75.31	4C	CGST & SGST Input 18%	3798501520	04/09/2025	03:54:59 PM	1.000	63.83		0		0.000	03/09/2025	08:45:24 PM	KA2611048514	1230770264	1.000	5130767608		KA2611048514	0184805009	04/09/2025	Vector	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	63.83								
ZROP	Pro Vehicle Off Road	7071808369	SPD379803	03/09/2025	07:11:21 PM	10	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IA321433	STEERING DROP ARM		87089400	1.000	0			NOS	"6,860.00"	0.00	"3,987.38"	0.00	0.00	0.00	0.00	"3,987.38"	0.00	0.00	0.00	0.00	0.00	-64.26	0.00	0.00	196.16	0.00	"4,119.28"	"1,153.40"	"5,272.68"	4D	CGST & SGST Input 28%	3798501521	04/09/2025	03:58:15 PM	1.000	"4,119.28"	3000598434	10	03/09/2025	1.000	03/09/2025	08:45:56 PM	KA2611048515	1230772112	1.000	5130768040	9800438472	KA2611048515	0184805012	04/09/2025	Manual	04/09/2025	03:45:07 PM	0	04/09/2025	0	Om Logistics Supply Chain Private	"4,119.60"		4008231216	MC2CAJRC0PL099917	99206551	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	05/09/2025	05/09/2025	05/09/2025
ZCVR	Intr-Dealer VOR	6300030486	SPD379803	03/09/2025	10:13:18 AM	10	CV4660	Manjunath Motors	3798	B-35	PSN Automotive Marketing	ID369829	RADIATOR UPPER HOSE		40091100	1.000	0			NOS	645.00	546.61	417.61	0.00	0.00	0.00	546.61	417.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.61	86.78	633.39	4C	CGST & SGST Input 18%	3798501522	05/09/2025	10:08:31 AM	1.000	482.11		0		0.000	03/09/2025	11:28:16 AM		6000268448	1.000	4000280239			0184802772		Manual		12:00:00 AM	0		0		0.00			MC2EBERC0LH467945	92002126	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX			
ZCVR	Intr-Dealer VOR	6300030486	SPD379803	03/09/2025	10:13:18 AM	20	CV4660	Manjunath Motors	3798	D-06	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	0			NOS	835.00	707.63	540.63	0.00	0.00	0.00	707.63	540.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	112.34	819.97	4C	CGST & SGST Input 18%	3798501522	05/09/2025	10:08:31 AM	1.000	624.13		0		0.000	03/09/2025	11:28:16 AM		6000268448	1.000	4000280239			0184802772		Manual		12:00:00 AM	0		0		0.00	F		MC2EBERC0LH467945	92002126	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	160	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA224018	SIDE PANEL SUPPORT LH (MAV COWL)		87089900	1.000	0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.04	57.70	263.74	4D	CGST & SGST Input 28%	3798501523	05/09/2025	12:27:16 PM	1.000	206.04	3000598269	210	03/09/2025	1.000	04/09/2025	02:08:41 PM	KA2611048593	1230772300	1.000	5130768013	9800438438	KA2611048593	0184806570	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	206.10		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	190	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA223365	U PILLAR (MAV COWL)		87089900	1.000	0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	526.54	147.44	673.98	4D	CGST & SGST Input 28%	3798501523	05/09/2025	12:27:16 PM	1.000	526.54	3000598269	240	03/09/2025	1.000	04/09/2025	02:08:41 PM	KA2611048593	1230772300	1.000	5130768013	9800438438	KA2611048593	0184806570	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	526.71		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	200	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA223368	FRONT PILLAR (MAV COWL)		87089900	1.000	0			NOS	"1,055.00"	0.00	613.22	0.00	0.00	0.00	0.00	613.22	0.00	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	603.80	169.06	772.86	4D	CGST & SGST Input 28%	3798501523	05/09/2025	12:27:16 PM	1.000	603.80	3000598269	250	03/09/2025	1.000	04/09/2025	02:08:41 PM	KA2611048593	1230772300	1.000	5130768013	9800438438	KA2611048593	0184806570	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	603.99		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808321	SPD378302	03/09/2025	06:54:16 PM	10	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC373579	FUPD BAR ASSY		87089900	1.000	0			NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	0.00	-109.23	0.00	0.00	0.00	0.00	"7,002.36"	"1,960.66"	"8,963.02"	4D	CGST & SGST Input 28%	3798501524	05/09/2025	12:32:20 PM	1.000	"7,002.36"	3000598269	10	03/09/2025	1.000	04/09/2025	01:02:43 PM	KA2611048564	1230772024	1.000	5130768035	9800438438	KA2611048564	0184806411	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"7,002.55"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808321	SPD378302	03/09/2025	06:54:16 PM	30	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA329555	Fog Lamp Case Cover MD LH		40169910	1.000	0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	169.15	30.44	199.59	4C	CGST & SGST Input 18%	3798501524	05/09/2025	12:32:20 PM	1.000	169.15	3000598269	50	03/09/2025	1.000	04/09/2025	01:02:43 PM	KA2611048564	1230772024	1.000	5130768035	9800438438	KA2611048564	0184806411	05/09/2025	Manual	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	169.15		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808321	SPD378302	03/09/2025	06:54:16 PM	40	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA329556	Fog Lamp Case Cover MD RH		40169910	1.000	0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	169.15	30.44	199.59	4C	CGST & SGST Input 18%	3798501524	05/09/2025	12:32:20 PM	1.000	169.15	3000598269	60	03/09/2025	1.000	04/09/2025	01:02:43 PM	KA2611048564	1230772024	1.000	5130768035	9800438438	KA2611048564	0184806411	05/09/2025	Manual	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	169.15		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808321	SPD378302	03/09/2025	06:54:16 PM	50	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%	3798501524	05/09/2025	12:32:20 PM	2.000	"1,327.79"	3000598269	180	03/09/2025	2.000	04/09/2025	01:02:43 PM	KA2611048564	1230772024	2.000	5130768035	9800438438	KA2611048564	0184806411	05/09/2025	Manual	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,327.83"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	10	VE1153	VE Commercial RDC Banglore	3798	KA686924	PSN Automotive Marketing	IA329728	ROD-FR LID		83016000	1.000	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	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	3798501525	05/09/2025	12:33:26 PM	1.000	306.38	3000598269	20	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	306.38		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	30	VE1153	VE Commercial RDC Banglore	3798	G-10	PSN Automotive Marketing	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14		87089900	1.000	0			NOS	"1,735.00"	0.00	"1,008.47"	0.00	0.00	0.00	0.00	"1,008.47"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	992.98	278.04	"1,271.02"	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	992.98	3000598269	70	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	992.99		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	40	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC501805	MUDGUARD RH		87089900	1.000	0			NOS	"4,615.00"	0.00	"2,682.47"	0.00	0.00	0.00	0.00	"2,682.47"	0.00	0.00	0.00	0.00	0.00	-41.20	0.00	0.00	0.00	0.00	"2,641.27"	739.56	"3,380.83"	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	"2,641.27"	3000598269	80	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"2,641.29"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	50	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC378434	FRONT CROSS MEMBER ASSY		87089900	1.000	0			NOS	"13,460.00"	0.00	"7,823.63"	0.00	0.00	0.00	0.00	"7,823.63"	0.00	0.00	0.00	0.00	0.00	-120.17	0.00	0.00	0.00	0.00	"7,703.46"	"2,156.96"	"9,860.42"	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	"7,703.46"	3000598269	90	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"7,703.50"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	60	VE1153	VE Commercial RDC Banglore	3798	KA686924	PSN Automotive Marketing	IC307896	RMPA		87081090	1.000	0			NOS	"15,520.00"	0.00	"9,021.00"	0.00	0.00	0.00	0.00	"9,021.00"	0.00	0.00	0.00	0.00	0.00	-138.56	0.00	0.00	0.00	0.00	"8,882.44"	"2,487.08"	"11,369.52"	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	"8,882.44"	3000598269	100	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"8,882.50"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	70	VE1153	VE Commercial RDC Banglore	3798	KA52B1100	PSN Automotive Marketing	IC317334	FR PARABOLIC SUSP ASSY		73201020	2.000	0			NOS	"30,640.00"	0.00	"19,838.10"	0.00	0.00	0.00	0.00	"39,676.20"	0.00	0.00	0.00	0.00	0.00	-561.81	0.00	0.00	0.00	0.00	"39,114.39"	"7,040.60"	"46,154.99"	4C	CGST & SGST Input 18%	3798501525	05/09/2025	12:33:26 PM	2.000	"39,114.39"	3000598269	110	03/09/2025	2.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	2.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"39,114.65"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	80	VE1153	VE Commercial RDC Banglore	3798	C-20	PSN Automotive Marketing	IC327267	SHOCK ABSORBER FRONT - 11.14		87088000	1.000	0			NOS	"2,865.00"	0.00	"1,665.28"	0.00	0.00	0.00	0.00	"1,665.28"	0.00	0.00	0.00	0.00	0.00	-25.58	0.00	0.00	0.00	0.00	"1,639.70"	459.12	"2,098.82"	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	"1,639.70"	3000598269	120	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,639.71"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	90	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	IB316941	SUPD FRAME ASSY		87089900	1.000	0			NOS	"6,395.00"	0.00	"3,717.09"	0.00	0.00	0.00	0.00	"3,717.09"	0.00	0.00	0.00	0.00	0.00	-57.09	0.00	0.00	0.00	0.00	"3,660.00"	"1,024.80"	"4,684.80"	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	"3,660.00"	3000598269	130	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"3,660.03"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	100	VE1153	VE Commercial RDC Banglore	3798	G-10	PSN Automotive Marketing	IB316227	SUPD LEG ASSY		87089900	4.000	0			NOS	"1,180.00"	0.00	685.88	0.00	0.00	0.00	0.00	"2,743.52"	0.00	0.00	0.00	0.00	0.00	-42.14	0.00	0.00	0.00	0.00	"2,701.38"	756.38	"3,457.76"	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	4.000	"2,701.38"	3000598269	140	03/09/2025	4.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	4.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"2,701.38"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	110	VE1153	VE Commercial RDC Banglore	3798	D-30	PSN Automotive Marketing	IC418642	FOOTSTEP ASSY LH		87089900	1.000	0			NOS	"2,090.00"	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.15"	334.92	"1,531.07"	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	"1,196.15"	3000598269	150	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,196.16"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	120	VE1153	VE Commercial RDC Banglore	3798	KA52B1100	PSN Automotive Marketing	IC418643	FOOTSTEP ASSY RH		87089900	1.000	0			NOS	"2,090.00"	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.15"	334.92	"1,531.07"	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	"1,196.15"	3000598269	160	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,196.16"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	130	VE1153	VE Commercial RDC Banglore	3798	F-	PSN Automotive Marketing	IC305970	U BOLT		87089900	1.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	423.52	3000598269	170	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	423.51		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	140	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA327562PR	FRONT PANEL LH ASSY./PR		87089900	1.000	0			NOS	"7,165.00"	0.00	"4,164.66"	0.00	0.00	0.00	0.00	"4,164.66"	0.00	0.00	0.00	0.00	0.00	-63.97	0.00	0.00	0.00	0.00	"4,100.69"	"1,148.20"	"5,248.89"	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	"4,100.69"	3000598269	190	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"4,100.72"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	150	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA226678	VERTICAL PILLAR LH (MAV COWL)		87089900	1.000	0			NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	764.05	213.94	977.99	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	764.05	3000598269	200	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	764.06		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	170	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA224020	SIDE PANEL SUPPORT UPPER LH (MAV COWL)		87089900	1.000	0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	273.19	0.00	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	268.99	75.32	344.31	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	268.99	3000598269	220	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025	Manual	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	268.99		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071808223	SPD379803	03/09/2025	06:22:01 PM	180	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA301085	SIDE COVER SUPPORT SECTION (MAV COWL)		87089900	1.000	0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	446.42	125.00	571.42	4D	CGST & SGST Input 28%	3798501525	05/09/2025	12:33:26 PM	1.000	446.42	3000598269	230	03/09/2025	1.000	03/09/2025	09:25:28 PM	KA2611048534	1230771970	1.000	5130768013	9800438438	KA2611048534	0184805118	05/09/2025		05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	446.41		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZFMO	FM Purchase Order	7071808655	DBP_BATCH	04/09/2025	04:18:02 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-40	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	20.000	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	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3798501526	05/09/2025	12:34:22 PM	10.000	223.39		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	10.000	5130768196		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071808655	DBP_BATCH	04/09/2025	04:18:02 AM	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%	3798501526	05/09/2025	12:34:22 PM	1.000	"1,656.36"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768196		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,656.37"	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	10	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%	3798501526	05/09/2025	12:34:22 PM	1.000	"1,104.24"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,104.25"	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	20	VE1153	VE Commercial RDC Banglore	3798	Z-TOP	PSN Automotive Marketing	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"		84099990	1.000	0			NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	"25,496.95"	"7,139.14"	"32,636.09"	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	"25,496.95"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"25,497.10"	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-23	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	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	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3798501526	05/09/2025	12:34:22 PM	1.000	121.28		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	121.28	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	50	VE1153	VE Commercial RDC Banglore	3798	C-06	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	1.000	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	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3798501526	05/09/2025	12:34:22 PM	1.000	82.98		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	82.98	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	60	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%	3798501526	05/09/2025	12:34:22 PM	10.000	223.39		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	10.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	70	VE1153	VE Commercial RDC Banglore	3798	D-36	PSN Automotive Marketing	IC332210	BRAKE LINING (410X180)		68138100	1.000	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	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	3798501526	05/09/2025	12:34:22 PM	1.000	"1,975.51"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,975.52"	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	80	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%	3798501526	05/09/2025	12:34:22 PM	1.000	"1,430.81"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,430.81"	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID202151	STUD		73181500	10.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	4C	CGST & SGST Input 18%	3798501526	05/09/2025	12:34:22 PM	10.000	893.57		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	10.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	893.60	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	94.44		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	94.44	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-09	PSN Automotive Marketing	ID205660	CAP OIL FILLING		87089900	1.000	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	191.73		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	191.73	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	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%	3798501526	05/09/2025	12:34:22 PM	1.000	102.12		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	102.12	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	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	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3798501526	05/09/2025	12:34:22 PM	1.000	"1,011.69"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,011.70"	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	140	VE1153	VE Commercial RDC Banglore	3798	F-04	PSN Automotive Marketing	ID307530	FILLER INSERT		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%	3798501526	05/09/2025	12:34:22 PM	1.000	"1,656.36"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,656.37"	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	150	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	ID312023	CYL ASSY-MASTER 22.22		87083000	1.000	0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	"1,158.95"	324.50	"1,483.45"	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	"1,158.95"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,158.96"	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	160	VE1153	VE Commercial RDC Banglore	3798	B-17	PSN Automotive Marketing	ID312654	ASSY.CLUTCHRELEASE SHAFT		87089900	1.000	0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	718.27	201.12	919.39	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	718.27		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	718.27	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	170	VE1153	VE Commercial RDC Banglore	3798	B-02	PSN Automotive Marketing	ID312713	CLUTCH BOOSTER		87089900	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%	3798501526	05/09/2025	12:34:22 PM	1.000	"2,938.87"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"2,938.89"	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	180	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID316625	clutch booster clevis kit		87089900	1.000	0			NOS	"1,265.00"	0.00	735.28	0.00	0.00	0.00	0.00	735.28	0.00	0.00	0.00	0.00	0.00	-11.29	0.00	0.00	0.00	0.00	723.99	202.72	926.71	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	723.99		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	723.99	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	190	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	904.27		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	904.27	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	200	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.52	912.06	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	712.54		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	712.54	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	210	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	1.000	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.22	32.98	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	25.76		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	25.76	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	220	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	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	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3798501526	05/09/2025	12:34:22 PM	2.000	"2,272.30"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	2.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"2,272.32"	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	230	VE1153	VE Commercial RDC Banglore	3798	A-26	PSN Automotive Marketing	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.98	553.08	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	432.10		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	432.10	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	240	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352088	HOSE CLAMP DIA 16-27		73269099	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%	3798501526	05/09/2025	12:34:22 PM	2.000	121.28		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	2.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	121.28	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	250	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%	3798501526	05/09/2025	12:34:22 PM	1.000	915.94		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	915.94	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	260	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%	3798501526	05/09/2025	12:34:22 PM	1.000	465.95		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	465.95	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	270	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%	3798501526	05/09/2025	12:34:22 PM	1.000	"1,656.36"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,656.37"	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	290	VE1153	VE Commercial RDC Banglore	3798	G-15	PSN Automotive Marketing	IE311690	BULB-HALOGEN UNSEALED-H1-12V		85122010	1.000	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	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	3798501526	05/09/2025	12:34:22 PM	1.000	296.81		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	266.13	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	300	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	IE329059	IECU 2.0 (24V)		87089900	1.000	0			NOS	"23,305.00"	0.00	"13,546.03"	0.00	0.00	0.00	0.00	"13,546.03"	0.00	0.00	0.00	0.00	0.00	-208.07	0.00	0.00	0.00	0.00	"13,337.96"	"3,734.62"	"17,072.58"	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	"13,337.96"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"13,338.04"	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	310	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%	3798501526	05/09/2025	12:34:22 PM	1.000	486.47		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	486.47	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	330	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3798501526	05/09/2025	12:34:22 PM	2.000	217.02		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	2.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	217.02	F							
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	340	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3798501526	05/09/2025	12:34:22 PM	1.000	430.84		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768240		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	430.84	F							
ZMSO	Monthly Stock Order	7061816999	DBP_BATCH	04/09/2025	03:45:25 AM	20	VE1153	VE Commercial RDC Banglore	3798	F-03	PSN Automotive Marketing	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	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	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3798501526	05/09/2025	12:34:22 PM	1.000	153.19		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768077		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	153.19								
ZMSO	Monthly Stock Order	7061816999	DBP_BATCH	04/09/2025	03:45:25 AM	30	VE1153	VE Commercial RDC Banglore	3798	B-11	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	"4,575.71"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768077		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"4,575.74"								
ZMSO	Monthly Stock Order	7061816999	DBP_BATCH	04/09/2025	03:45:25 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID614469	GASKET TURBOCHARGER		84841090	1.000	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	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3798501526	05/09/2025	12:34:22 PM	1.000	130.85		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768077		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	130.85								
ZMSO	Monthly Stock Order	7061816999	DBP_BATCH	04/09/2025	03:45:25 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-12	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	3798501526	05/09/2025	12:34:22 PM	1.000	"3,465.41"		0		0.000	04/09/2025	08:26:41 PM	KA2611048846	1230774097	1.000	5130768077		KA2611048846	0184808170	05/09/2025	Vector	05/09/2025	12:24:11 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"3,465.43"								
ZOUT	Outside Parts PO	4500068357	SPD379802	05/09/2025	04:46:43 PM	10	0020039847	Manikya Motors	3798		PSN Automotive Marketing	333334	APDA & AIR COMPR HEAD 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	"3,052.76"	"3,052.76"	4D	CGST & SGST Input 28%	3798501527	05/09/2025	12:00:00 AM	1.000	"10,902.73"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZROP	Pro Vehicle Off Road	7071807242	RFC_XIP	03/09/2025	08:53:13 AM	10	VE1000	VE Commercial Vehicles Ltd.	3798	B-5	PSN Automotive Marketing	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-90.72	0.00	0.00	276.93	0.00	"5,815.62"	"1,628.37"	"7,443.99"	5D	IGST Input 28%	3798501528	05/09/2025	06:22:38 PM	1.000	"5,815.62"		0		0.000	03/09/2025	11:37:20 AM	MP2621597046	1230770463	1.000	1280430119	7071807237	MP2621597046	0184802786	05/09/2025	Manual	05/09/2025	06:21:54 PM	0	05/09/2025	0	Om Logistics Supply Chain Private	"5,815.63"	F		MC2ERHRC0RBB11579	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	07/09/2025	07/09/2025	06/09/2025
ZLOB	Lubricants Order New	5900059368	SPD379803	04/09/2025	10:50:40 AM	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%	3798501529	05/09/2025	07:09:24 PM	60.000	"58,693.17"		0		0.000	05/09/2025	07:01:59 PM	MP2621601000	6000265399	60.000	5110067921		MP2621601000	0184811102		Manual		12:00:00 AM	0		0		"58,693.23"								
ZMSO	Monthly Stock Order	7061808646	PPATANKER	27/08/2025	02:30:41 PM	30	VE1000	VE Commercial Vehicles Ltd.	3798	C15	PSN Automotive Marketing	IA346724	O-RING REAR OUTER		84842000	5.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3798501531	06/09/2025	04:45:35 PM	5.000	239.36		0		0.000	28/08/2025	02:49:05 AM	MP2621583936	1230742569	5.000	1212716419		MP2621583936	0184780658	06/09/2025	Manual	06/09/2025	04:45:11 PM	0	05/09/2025	1	Safexpress Private Limited	238.92								
ZFMO	FM Purchase Order	7071808717	DBP_BATCH	04/09/2025	04:20:24 AM	320	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501532	06/09/2025	07:03:39 PM	1.000	"1,959.54"		0		0.000	05/09/2025	02:31:42 PM	KA2611048915	1230774098	1.000	5130768240		KA2611048915	0184810013	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,959.48"	F							
ZMSO	Monthly Stock Order	7061816999	DBP_BATCH	04/09/2025	03:45:25 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-46	PSN Automotive Marketing	IM300426	AIR FILTER SET HCV		84213100	1.000	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	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3798501532	06/09/2025	07:03:39 PM	1.000	"1,528.70"		0		0.000	05/09/2025	02:31:42 PM	KA2611048915	1230774098	1.000	5130768077		KA2611048915	0184810013	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,528.64"								
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	240	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3798501533	06/09/2025	07:04:50 PM	1.000	"2,234.01"		0		0.000	05/09/2025	01:58:27 PM	KA2611048884	1230777832	1.000	5130768675		KA2611048884	0184809879	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,233.97"	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	250	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501533	06/09/2025	07:04:50 PM	1.000	"1,959.54"		0		0.000	05/09/2025	01:58:27 PM	KA2611048884	1230777832	1.000	5130768675		KA2611048884	0184809879	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,959.51"	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	260	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798501533	06/09/2025	07:04:50 PM	1.000	"2,613.80"		0		0.000	05/09/2025	01:58:27 PM	KA2611048884	1230777832	1.000	5130768675		KA2611048884	0184809879	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,613.75"								
ZMSO	Monthly Stock Order	7061817320	DBP_BATCH	04/09/2025	03:46:45 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-04	PSN Automotive Marketing	IB999727	VALVE GUIDE SET		87089900	1.000	0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	832.73	233.16	"1,065.89"	4D	CGST & SGST Input 28%	3798501533	06/09/2025	07:04:50 PM	1.000	832.73		0		0.000	05/09/2025	01:58:27 PM	KA2611048884	1230777832	1.000	5130768140		KA2611048884	0184809879	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	832.71								
ZMSO	Monthly Stock Order	7061817737	DBP_BATCH	05/09/2025	03:45:19 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM300458	Hub Greasing kit 11.10/11.12		40169330	1.000	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	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	3798501533	06/09/2025	07:04:50 PM	1.000	826.59		0		0.000	05/09/2025	01:58:27 PM	KA2611048884	1230777832	1.000	5130768526		KA2611048884	0184809879	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	826.57								
ZMSO	Monthly Stock Order	7061817737	DBP_BATCH	05/09/2025	03:45:19 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-13	PSN Automotive Marketing	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.54"	"8,633.35"	4D	CGST & SGST Input 28%	3798501533	06/09/2025	07:04:50 PM	1.000	"6,744.81"		0		0.000	05/09/2025	01:58:27 PM	KA2611048884	1230777832	1.000	5130768526		KA2611048884	0184809879	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"6,744.69"								
ZACC	Accident Order	7071811873	SPD379803	05/09/2025	06:21:41 PM	10	VE1153	VE Commercial RDC Banglore	3798	D-19	PSN Automotive Marketing	IE460333	HEAD LAMP LH		85122010	1.000	0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	4C	CGST & SGST Input 18%	3798501534	06/09/2025	07:06:15 PM	1.000	"1,994.66"	3000599411	10	05/09/2025	1.000	05/09/2025	07:40:43 PM	KA2611049113	1230779240	1.000	5130768917	9800439313	KA2611049113	0184811230	06/09/2025		06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,994.64"		4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
ZACC	Accident Order	7071811873	SPD379803	05/09/2025	06:21:41 PM	20	VE1153	VE Commercial RDC Banglore	3798	Z-32	PSN Automotive Marketing	IA324453	DOME_NUT_M10X1.25		73181600	5.000	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	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.94	451.89	4C	CGST & SGST Input 18%	3798501534	06/09/2025	07:06:15 PM	5.000	382.95	3000599411	30	05/09/2025	5.000	05/09/2025	07:40:43 PM	KA2611049113	1230779240	5.000	5130768917	9800439313	KA2611049113	0184811230	06/09/2025		06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	382.97	F	4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
ZACC	Accident Order	7071811873	SPD379803	05/09/2025	06:21:41 PM	40	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA356409	BUMPER MTG BRACKET LH_2110		85369090	1.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	3798501534	06/09/2025	07:06:15 PM	1.000	507.44	3000599411	50	05/09/2025	1.000	05/09/2025	07:40:43 PM	KA2611049113	1230779240	1.000	5130768917	9800439313	KA2611049113	0184811230	06/09/2025	Manual	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	507.43		4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
ZACC	Accident Order	7071811873	SPD379803	05/09/2025	06:21:41 PM	50	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.14"	"6,245.19"	4D	CGST & SGST Input 28%	3798501534	06/09/2025	07:06:15 PM	1.000	"4,879.05"	3000599411	60	05/09/2025	1.000	05/09/2025	07:40:43 PM	KA2611049113	1230779240	1.000	5130768917	9800439313	KA2611049113	0184811230	06/09/2025		06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"4,878.99"		4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
ZACC	Accident Order	7071811873	SPD379803	05/09/2025	06:21:41 PM	60	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB		85124000	1.000	0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	3798501534	06/09/2025	07:06:15 PM	1.000	682.97	3000599411	70	05/09/2025	1.000	05/09/2025	07:40:43 PM	KA2611049113	1230779240	1.000	5130768917	9800439313	KA2611049113	0184811230	06/09/2025	Manual	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	682.96		4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
ZACC	Accident Order	7071811873	SPD379803	05/09/2025	06:21:41 PM	70	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC421269	FRONT CROSS MEMBER ASSY		87089900	1.000	0			NOS	"12,640.00"	0.00	"7,347.00"	0.00	0.00	0.00	0.00	"7,347.00"	0.00	0.00	0.00	0.00	0.00	-112.85	0.00	0.00	0.00	0.00	"7,234.15"	"2,025.56"	"9,259.71"	4D	CGST & SGST Input 28%	3798501534	06/09/2025	07:06:15 PM	1.000	"7,234.15"	3000599411	80	05/09/2025	1.000	05/09/2025	07:40:43 PM	KA2611049113	1230779240	1.000	5130768917	9800439313	KA2611049113	0184811230	06/09/2025		06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"7,234.05"		4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
ZFMO	FM Purchase Order	7071808655	DBP_BATCH	04/09/2025	04:18:02 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	4.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	"1,545.25"	432.68	"1,977.93"	4D	CGST & SGST Input 28%	3798501535	06/09/2025	07:07:24 PM	4.000	"1,545.25"		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	4.000	5130768196		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,545.24"	F							
ZFMO	FM Purchase Order	7071808655	DBP_BATCH	04/09/2025	04:18:02 AM	40	VE1153	VE Commercial RDC Banglore	3798	B-26	PSN Automotive Marketing	ID344984	CENTER BEARING KIT		85443000	1.000	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	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	"2,004.23"		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768196		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,004.21"	F							
ZFMO	FM Purchase Order	7071810470	DBP_BATCH	05/09/2025	04:17:52 AM	10	VE1153	VE Commercial RDC Banglore	3798	B-27	PSN Automotive Marketing	ID304913	NUT SELF LOCKING M12x1.25		73181600	10.000	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	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	10.000	63.78		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	10.000	5130768638		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	63.83	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-23	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	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	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	121.28		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	121.28	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	30	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%	3798501535	06/09/2025	07:07:24 PM	1.000	240.38		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	240.37	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	40	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	IA352077	DRAGLINK ASSY20.15 LPO		87089900	1.000	0			NOS	"15,325.00"	0.00	"8,907.66"	0.00	0.00	0.00	0.00	"8,907.66"	0.00	0.00	0.00	0.00	0.00	-136.82	0.00	0.00	0.00	0.00	"8,770.84"	"2,455.84"	"11,226.68"	4D	CGST & SGST Input 28%	3798501535	06/09/2025	07:07:24 PM	1.000	"8,770.84"		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"8,770.74"	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3798501535	06/09/2025	07:07:24 PM	1.000	535.12		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	535.11	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	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	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	817.01		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	817.00	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-10	PSN Automotive Marketing	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	231.79	64.90	296.69	4D	CGST & SGST Input 28%	3798501535	06/09/2025	07:07:24 PM	1.000	231.79		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	231.79	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	80	VE1153	VE Commercial RDC Banglore	3798	B-21	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	4D	CGST & SGST Input 28%	3798501535	06/09/2025	07:07:24 PM	2.000	"3,119.16"		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	2.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"3,119.12"	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	90	VE1153	VE Commercial RDC Banglore	3798	B-16	PSN Automotive Marketing	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	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	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	57.44		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	57.44	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	100	VE1153	VE Commercial RDC Banglore	3798	B-28	PSN Automotive Marketing	ID312412	SLEEVE SYNCRO 4th/5th		87089900	1.000	0			NOS	"3,670.00"	0.00	"2,133.19"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	0.00	-32.77	0.00	0.00	0.00	0.00	"2,100.42"	588.12	"2,688.54"	4D	CGST & SGST Input 28%	3798501535	06/09/2025	07:07:24 PM	1.000	"2,100.42"		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,100.40"	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	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	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	12.77		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	12.77	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	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	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	2.000	25.53		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	2.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	25.53	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	130	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%	3798501535	06/09/2025	07:07:24 PM	1.000	"1,136.15"		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,136.15"	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	140	VE1153	VE Commercial RDC Banglore	3798	B-10	PSN Automotive Marketing	ID359102	COVER END ASSY		84099990	1.000	0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	683.92	191.50	875.42	4D	CGST & SGST Input 28%	3798501535	06/09/2025	07:07:24 PM	1.000	683.92		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	683.91	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-35	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	1.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	3798501535	06/09/2025	07:07:24 PM	1.000	454.99		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	454.99	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3798501535	06/09/2025	07:07:24 PM	1.000	620.97		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	620.96	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	170	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	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	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	363.82		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	363.82	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	190	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%	3798501535	06/09/2025	07:07:24 PM	1.000	"1,876.58"		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,876.56"	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	200	VE1153	VE Commercial RDC Banglore	3798	B-30	PSN Automotive Marketing	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.44"	"5,410.04"	4D	CGST & SGST Input 28%	3798501535	06/09/2025	07:07:24 PM	1.000	"4,226.60"		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"4,226.56"	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	210	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID400083	SELECT LEVER-A		87089900	1.000	0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	3798501535	06/09/2025	07:07:24 PM	1.000	394.90		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	394.90	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	220	VE1153	VE Commercial RDC Banglore	3798	G-08	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	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	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	280.85		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	280.85	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	230	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%	3798501535	06/09/2025	07:07:24 PM	1.000	486.47		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	486.46	F							
ZFMO	FM Purchase Order	7071810535	DBP_BATCH	05/09/2025	04:20:06 AM	270	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	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	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	38.30		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768675		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	38.30	F							
ZMSO	Monthly Stock Order	7061817320	DBP_BATCH	04/09/2025	03:46:45 AM	90	VE1153	VE Commercial RDC Banglore	3798	C-31	PSN Automotive Marketing	ID329248	CHAIN		73151290	1.000	0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.28	"2,997.67"	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	"2,540.39"		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768140		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,540.37"								
ZMSO	Monthly Stock Order	7061817737	DBP_BATCH	05/09/2025	03:45:19 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-03	PSN Automotive Marketing	IA335044	"BEARING, FRONT HUB OUTER"		84822011	1.000	0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	884.03	159.12	"1,043.15"	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	884.03		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768526		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	884.02								
ZMSO	Monthly Stock Order	7061817737	DBP_BATCH	05/09/2025	03:45:19 AM	30	VE1153	VE Commercial RDC Banglore	3798	F RACK	PSN Automotive Marketing	IC533974	LEAF 1		73201020	1.000	0			NOS	"3,560.00"	0.00	"2,304.95"	0.00	0.00	0.00	0.00	"2,304.95"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.31"	409.02	"2,681.33"	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	"2,272.31"		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768526		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,272.29"								
ZMSO	Monthly Stock Order	7061817737	DBP_BATCH	05/09/2025	03:45:19 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	580.85		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768526		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	580.84								
ZMSO	Monthly Stock Order	7061817737	DBP_BATCH	05/09/2025	03:45:19 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-39	PSN Automotive Marketing	ID330824	"HOSE, EGR TO EGR MODULATOR"		40091100	1.000	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	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	1.000	57.44		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	1.000	5130768526		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	57.44								
ZMSO	Monthly Stock Order	7061817737	DBP_BATCH	05/09/2025	03:45:19 AM	80	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	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	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3798501535	06/09/2025	07:07:24 PM	2.000	153.18		0		0.000	05/09/2025	07:15:52 PM	KA2611049083	1230777833	2.000	5130768526		KA2611049083	0184811156	06/09/2025	Vector	06/09/2025	07:02:02 PM	0	06/09/2025	0	Om Logistics Supply Chain Private	153.19								
ZFMO	FM Purchase Order	7071812291	DBP_BATCH	06/09/2025	04:17:48 AM	10	VE1153	VE Commercial RDC Banglore	3798	B-10	PSN Automotive Marketing	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	4.000	76.58		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	4.000	5130769084		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	76.59	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-32	PSN Automotive Marketing	IC365707	SPRING CAM END		87089900	1.000	0			NOS	"2,180.00"	0.00	"1,267.13"	0.00	0.00	0.00	0.00	"1,267.13"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,247.67"	349.34	"1,597.01"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	"1,247.67"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,247.67"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-39	PSN Automotive Marketing	IC413815	UREA TANKFILLER CAP		87089900	1.000	0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.72	"1,553.04"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	"1,213.32"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,213.33"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	2.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	"1,070.24"	299.66	"1,369.90"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	2.000	"1,070.24"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	2.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,070.25"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	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	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.12	"1,928.15"	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	2.000	"1,634.03"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	2.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,634.03"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-16	PSN Automotive Marketing	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.02	91.55	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	5.000	71.53		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	5.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	71.54	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-22	PSN Automotive Marketing	ID203701	SYNCHRO HUB		87089900	1.000	0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	"3,431.07"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"3,431.09"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	2.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.82	851.08	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	2.000	721.26		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	2.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	721.27	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	90	VE1153	VE Commercial RDC Banglore	3798	C16	PSN Automotive Marketing	ID308687	SPACER DIFF. PINION		73182200	10.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.39	109.16	715.55	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	10.000	606.39		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	10.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	606.38	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	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	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	1.000	"1,018.07"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,018.09"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	658.17		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	658.17	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	658.17		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	658.17	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	140	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	1.000	"1,324.45"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,324.47"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	150	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%	3798501536	08/09/2025	10:21:22 AM	1.000	"1,136.15"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,136.17"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID338607	DIPSTICK		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	535.12		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	535.12	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	170	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	"7,211.26"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"7,211.31"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	180	VE1153	VE Commercial RDC Banglore	3798	A-20	PSN Automotive Marketing	ID354038	LEAK OFF PIPE ASSEMBLY		39173100	1.000	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	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.80	"1,532.72"	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	1.000	"1,298.92"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,298.93"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	190	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	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	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	1.000	"1,043.60"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,043.61"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	200	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	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	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	1.000	909.57		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	909.58	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	210	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	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	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	1.000	363.82		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	363.82	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	240	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.28	252.73	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	197.45		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	197.45	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	270	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	1.000	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	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	1.000	114.89		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	114.89	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	280	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	1.000	430.84		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130769098		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	430.84	F							
ZMSO	Monthly Stock Order	7061817737	DBP_BATCH	05/09/2025	03:45:19 AM	90	VE1153	VE Commercial RDC Banglore	3798	D-27	PSN Automotive Marketing	MB395103	RUBBER ASSEMBLY FRONT		87089900	2.000	0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.78	"1,091.54"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	2.000	852.76		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	2.000	5130768526		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	852.77								
ZMSO	Monthly Stock Order	7061818090	DBP_BATCH	05/09/2025	03:46:58 AM	80	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	"1,221.91"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130768580		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,221.92"								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA306914	SUPT-TILT HINGE RH		87089900	1.000	0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	"2,186.27"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130768958		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"2,186.29"								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	20	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA306915	SUPT-TILT HINGE LH		87089900	1.000	0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	"2,229.20"	624.18	"2,853.38"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	"2,229.20"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130768958		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"2,229.22"								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	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%	3798501536	08/09/2025	10:21:22 AM	1.000	"1,908.70"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130768958		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,908.71"								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-16	PSN Automotive Marketing	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	62.96		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130768958		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	62.96								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID313221	"Gasket, Flange Plate Seal"		48239030	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%	3798501536	08/09/2025	10:21:22 AM	1.000	89.36		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130768958		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	89.36								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	ID330026	INJECTOR ASSY		84099930	2.000	0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"11,264.62"	0.00	0.00	0.00	0.00	0.00	-173.02	0.00	0.00	0.00	0.00	"11,091.60"	"3,105.64"	"14,197.24"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	2.000	"11,091.60"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	2.000	5130768958		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"11,091.70"								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-20	PSN Automotive Marketing	ID353245	SIDE CONNECTOR		87089900	1.000	0			NOS	"3,235.00"	0.00	"1,880.34"	0.00	0.00	0.00	0.00	"1,880.34"	0.00	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	"1,851.46"	518.40	"2,369.86"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	"1,851.46"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130768958		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,851.47"								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-09	PSN Automotive Marketing	ID370509	OIL FILLER CAP		87081090	1.000	0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.44	139.18	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	108.74		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130768958		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	108.74								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	100	VE1153	VE Commercial RDC Banglore	3798	B-05	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	"3,087.67"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130768958		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"3,087.69"								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	110	VE1153	VE Commercial RDC Banglore	3798	B-18	PSN Automotive Marketing	ID380909	Drive Pinion		87089900	1.000	0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	"4,398.30"	"1,231.52"	"5,629.82"	4D	CGST & SGST Input 28%	3798501536	08/09/2025	10:21:22 AM	1.000	"4,398.30"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130768958		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"4,398.33"								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	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%	3798501536	08/09/2025	10:21:22 AM	1.000	"2,000.27"		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130768958		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"2,000.28"								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	140	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798501536	08/09/2025	10:21:22 AM	1.000	76.59		0		0.000	06/09/2025	04:17:37 PM	KA2611049262	1230781137	1.000	5130768958		KA2611049262	0184814205	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	76.59								
ZACC	Accident Order	7071813557	SPD378303	06/09/2025	05:58:33 PM	10	VE1153	VE Commercial RDC Banglore	3798	Z-03	PSN Automotive Marketing	IA305121	FLANGE BOLT M10X1.5X30		73181500	10.000	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	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3798501537	08/09/2025	10:22:20 AM	10.000	414.84	3000599411	20	05/09/2025	10.000	06/09/2025	07:59:19 PM	KA2611049423	1230782676	10.000	5130769308	9800439313	KA2611049423	0184815225	08/09/2025	Manual	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	415.32	F	4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
ZEOR	EOR Order	8040291434	SPD379802	06/09/2025	05:55:54 PM	10	VE1153	VE Commercial RDC Banglore	3798	M VOR	PSN Automotive Marketing	ID603321	"DOC ASSY,  E494 BSVI"		87089900	1.000	0			NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	0.00	-631.62	0.00	0.00	0.00	0.00	"40,489.16"	"11,336.96"	"51,826.12"	4D	CGST & SGST Input 28%	3798501538	08/09/2025	10:23:18 AM	1.000	"40,489.16"		0		0.000	06/09/2025	07:28:32 PM	KA2611049399	1230782718	1.000	5130769305		KA2611049399	0184815060	08/09/2025		08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"40,488.91"								
ZEOR	EOR Order	8040291434	SPD379802	06/09/2025	05:55:54 PM	20	VE1153	VE Commercial RDC Banglore	3798	D-31	PSN Automotive Marketing	ID603867	"DPF ASSY , E494 BSVI"		87089900	1.000	0			NOS	"53,515.00"	0.00	"35,921.94"	0.00	0.00	0.00	0.00	"35,921.94"	0.00	0.00	0.00	0.00	0.00	-551.76	0.00	0.00	0.00	0.00	"35,370.18"	"9,903.66"	"45,273.84"	4D	CGST & SGST Input 28%	3798501538	08/09/2025	10:23:18 AM	1.000	"35,370.18"		0		0.000	06/09/2025	07:28:32 PM	KA2611049399	1230782718	1.000	5130769305		KA2611049399	0184815060	08/09/2025		08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"35,369.97"								
ZEOR	EOR Order	8040291434	SPD379802	06/09/2025	05:55:54 PM	30	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID335097	GASKET EXHAUST		84841090	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%	3798501538	08/09/2025	10:23:18 AM	1.000	102.12		0		0.000	06/09/2025	07:28:32 PM	KA2611049399	1230782718	1.000	5130769305		KA2611049399	0184815060	08/09/2025	Manual	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	102.12	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	230	VE1153	VE Commercial RDC Banglore	3798	F-10	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	3798501539	08/09/2025	10:24:43 AM	1.000	"1,164.67"		0		0.000	06/09/2025	06:43:53 PM	KA2611049376	1230781182	1.000	5130769098		KA2611049376	0184814875	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,164.66"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	250	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3798501539	08/09/2025	10:24:43 AM	1.000	"1,748.44"		0		0.000	06/09/2025	06:43:53 PM	KA2611049376	1230781182	1.000	5130769098		KA2611049376	0184814875	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"1,748.42"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	260	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798501539	08/09/2025	10:24:43 AM	1.000	"2,613.80"		0		0.000	06/09/2025	06:43:53 PM	KA2611049376	1230781182	1.000	5130769098		KA2611049376	0184814875	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"2,613.77"								
ZMSO	Monthly Stock Order	7061818501	DBP_BATCH	06/09/2025	03:45:24 AM	130	VE1153	VE Commercial RDC Banglore	3798	C-24	PSN Automotive Marketing	IM300815	MODIFIED  WHEEL CYLINDER KIT FOR PRO1049		87089900	1.000	0			NOS	"19,930.00"	0.00	"11,584.31"	0.00	0.00	0.00	0.00	"11,584.31"	0.00	0.00	0.00	0.00	0.00	-177.94	0.00	0.00	0.00	0.00	"11,406.37"	"3,193.78"	"14,600.15"	4D	CGST & SGST Input 28%	3798501539	08/09/2025	10:24:43 AM	1.000	"11,406.37"		0		0.000	06/09/2025	06:43:53 PM	KA2611049376	1230781182	1.000	5130768958		KA2611049376	0184814875	08/09/2025	Vector	08/09/2025	10:20:27 AM	0	07/09/2025	1	Om Logistics Supply Chain Private	"11,406.23"								
ZLOB	Lubricants Order New	5900059368	SPD379803	04/09/2025	10:50:40 AM	20	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	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	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3798501540	08/09/2025	12:44:00 PM	209.000	"41,531.60"		0		0.000	08/09/2025	12:43:24 PM	MP2621603828	6000265720	1.000	5110067921		MP2621603828	0184816014		Manual		12:00:00 AM	0		0		"41,532.21"								
ZLOB	Lubricants Order New	5900059368	SPD379803	04/09/2025	10:50:40 AM	30	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD		27101972	1.000	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	"13,954.91"	"2,511.88"	"16,466.79"	5C	IGST Input 18%	3798501540	08/09/2025	12:44:00 PM	55.000	"13,954.91"		0		0.000	08/09/2025	12:43:24 PM	MP2621603828	6000265720	1.000	5110067921		MP2621603828	0184816014		Manual		12:00:00 AM	0		0		"13,955.11"								
ZCVR	Intr-Dealer VOR	6300030622	SPD379803	08/09/2025	10:39:24 AM	10	CV4660	Manjunath Motors	3798		PSN Automotive Marketing	IA237046	SPACER KIT		73181600	1.000	0			NOS	"4,025.00"	"3,411.02"	"2,606.02"	0.00	0.00	0.00	"3,411.02"	"2,606.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,411.02"	541.54	"3,952.56"	4C	CGST & SGST Input 18%	3798501541	08/09/2025	05:56:01 PM	1.000	"3,008.52"		0		0.000	08/09/2025	11:50:59 AM		6000268448	1.000	4000281554			0184815907		Manual		12:00:00 AM	0		0		0.00			MC2EBERC0LH467945	92002126	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX			
ZOUT	Outside Parts PO	4500068484	SPD379802	08/09/2025	06:16:20 PM	10	0020003906	prakash auto electric &enginee	3798		PSN Automotive Marketing	333333	STARTER REPAIR KIT(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	111.36	111.36	4C	CGST & SGST Input 18%	3798501542	08/09/2025	12:00:00 AM	1.000	618.66		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZOUT	Outside Parts PO	4500068484	SPD379802	08/09/2025	06:16:20 PM	20	0020003906	prakash auto electric &enginee	3798		PSN Automotive Marketing	333334	STARTER REPAIR 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	525.00	525.00	4D	CGST & SGST Input 28%	3798501542	08/09/2025	12:00:00 AM	1.000	"1,875.00"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZCRP	Core - 5c PO	7050290977	SPD379801	09/09/2025	11:49:18 AM	10	0090000020	CENTURY CARGO MOVERS	3798	Shyam sir	PSN Automotive Marketing	RM483000	"4-CYL, Core Engine"		87089900	1.000	0			NOS	"6,400.00"	0.00	"5,000.00"	0.00	0.00	0.00	0.00	"5,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"	"1,400.00"	"6,400.00"	5D	IGST Input 28%	3798501543	09/09/2025	12:00:00 AM	1.000	"5,000.00"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZCVR	Intr-Dealer VOR	6300030663	SPD379802	09/09/2025	12:52:59 PM	10	CV4660	Manjunath Motors	3798	A-10	PSN Automotive Marketing	IB001813	BEARING BALL (62032RS)		84822011	1.000	0			NOS	235.00	199.15	152.15	0.00	0.00	0.00	199.15	152.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.15	31.62	230.77	4C	CGST & SGST Input 18%	3798501545	09/09/2025	03:14:09 PM	1.000	175.65		0		0.000	09/09/2025	01:07:14 PM		6000268448	1.000	4000282018			0184819816		Manual		12:00:00 AM	0		0		0.00			MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
ZOUT	Outside Parts PO	4500068530	SPD379803	09/09/2025	05:56:25 PM	10	0020039847	Manikya Motors	3798		PSN Automotive Marketing	333334	aterial Purchased Outside (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	"1,774.72"	"1,774.72"	4D	CGST & SGST Input 28%	3798501546	09/09/2025	12:00:00 AM	1.000	"6,338.28"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00			MC2ERHRC0NFB02632	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S			
ZCVR	Intr-Dealer VOR	6300030678	SPD379802	09/09/2025	04:38:52 PM	10	CV4660	Manjunath Motors	3798	C-28	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	211.86	161.86	0.00	0.00	0.00	211.86	161.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	33.64	245.50	4C	CGST & SGST Input 18%	3798501547	09/09/2025	06:30:37 PM	1.000	186.86		0		0.000	09/09/2025	06:18:09 PM		6000268448	1.000	4000282150			0184821125		Manual		12:00:00 AM	0		0		0.00	F		MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
ZCVR	Intr-Dealer VOR	6300030678	SPD379802	09/09/2025	04:38:52 PM	20	CV4660	Manjunath Motors	3798	A-15	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			NOS	30.00	25.42	19.42	0.00	0.00	0.00	25.42	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	4.04	29.46	4C	CGST & SGST Input 18%	3798501547	09/09/2025	06:30:37 PM	1.000	22.42		0		0.000	09/09/2025	06:18:09 PM		6000268448	1.000	4000282150			0184821125		Manual		12:00:00 AM	0		0		0.00			MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	2221795852	PLANE GASKET		87089900	1.000	0			NOS	"1,390.00"	0.00	807.94	0.00	0.00	0.00	0.00	807.94	0.00	0.00	0.00	0.00	0.00	-12.41	0.00	0.00	0.00	0.00	795.53	222.74	"1,018.27"	4D	CGST & SGST Input 28%	3798501548	10/09/2025	10:14:01 AM	1.000	795.53		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	1.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	795.53								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	20	VE1153	VE Commercial RDC Banglore	3798	F-	PSN Automotive Marketing	ID626404	FRONT PIPE ASSY		87089900	1.000	0			NOS	"17,575.00"	0.00	"10,215.47"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	0.00	-156.91	0.00	0.00	0.00	0.00	"10,058.56"	"2,816.40"	"12,874.96"	4D	CGST & SGST Input 28%	3798501548	10/09/2025	10:14:01 AM	1.000	"10,058.56"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	1.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"10,058.57"								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	30	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID204168	"GASKET, EXHAUST FLANGE"		84841090	2.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3798501548	10/09/2025	10:14:01 AM	2.000	95.74		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	2.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	95.74								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	50	VE1153	VE Commercial RDC Banglore	3798	A-11	PSN Automotive Marketing	ID329849	ROCKER COVER ASSY		87081090	1.000	0			NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	"4,063.49"	"1,137.78"	"5,201.27"	4D	CGST & SGST Input 28%	3798501548	10/09/2025	10:14:01 AM	1.000	"4,063.49"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	1.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"4,063.48"								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	60	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	0			NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	"23,230.55"	"4,181.50"	"27,412.05"	4C	CGST & SGST Input 18%	3798501548	10/09/2025	10:14:01 AM	1.000	"23,230.55"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	1.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"23,230.60"								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	70	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID349948	ROCKER ARM HLA  ASSY.		84099990	5.000	0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,307.80"	0.00	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	"1,287.71"	360.56	"1,648.27"	4D	CGST & SGST Input 28%	3798501548	10/09/2025	10:14:01 AM	5.000	"1,287.71"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	5.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,287.72"	F							
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	80	VE1153	VE Commercial RDC Banglore	3798	A-09	PSN Automotive Marketing	ID329160	CONNECTING ROD ASSY		87089900	3.000	0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"4,891.23"	0.00	0.00	0.00	0.00	0.00	-75.13	0.00	0.00	0.00	0.00	"4,816.10"	"1,348.50"	"6,164.60"	4D	CGST & SGST Input 28%	3798501548	10/09/2025	10:14:01 AM	3.000	"4,816.10"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	3.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"4,816.10"								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	90	VE1153	VE Commercial RDC Banglore	3798	A-04	PSN Automotive Marketing	ID350191	PISTON_ASSM		87089900	3.000	0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"9,512.16"	0.00	0.00	0.00	0.00	0.00	-146.11	0.00	0.00	0.00	0.00	"9,366.05"	"2,622.50"	"11,988.55"	4D	CGST & SGST Input 28%	3798501548	10/09/2025	10:14:01 AM	3.000	"9,366.05"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	3.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"9,366.06"								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	100	VE1153	VE Commercial RDC Banglore	3798	B-08	PSN Automotive Marketing	ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	4.000	0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"11,252.80"	0.00	0.00	0.00	0.00	0.00	-159.34	0.00	0.00	0.00	0.00	"11,093.46"	"1,996.82"	"13,090.28"	4C	CGST & SGST Input 18%	3798501548	10/09/2025	10:14:01 AM	4.000	"11,093.46"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	4.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"11,093.49"	F							
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	110	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA347904	"TRACK ARM, LHHD"		87089900	1.000	0			NOS	"5,055.00"	0.00	"2,938.22"	0.00	0.00	0.00	0.00	"2,938.22"	0.00	0.00	0.00	0.00	0.00	-45.13	0.00	0.00	0.00	0.00	"2,893.09"	810.06	"3,703.15"	4D	CGST & SGST Input 28%	3798501548	10/09/2025	10:14:01 AM	1.000	"2,893.09"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	1.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"2,893.09"								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	120	VE1153	VE Commercial RDC Banglore	3798	C-35	PSN Automotive Marketing	MF430125	NUT (16) 6T		73181600	30.000	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	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.18	565.00	4C	CGST & SGST Input 18%	3798501548	10/09/2025	10:14:01 AM	30.000	478.82		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	30.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	478.71	F							
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	130	VE1153	VE Commercial RDC Banglore	3798	C-15	PSN Automotive Marketing	IF301045	"STOP BOLT,FRONT AXLE"		73181500	6.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	602.16	0.00	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	593.63	106.86	700.49	4C	CGST & SGST Input 18%	3798501548	10/09/2025	10:14:01 AM	6.000	593.63		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	6.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	593.61								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	140	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID600663	REPAIR KIT		87089900	2.000	0			NOS	"3,105.00"	0.00	"1,804.78"	0.00	0.00	0.00	0.00	"3,609.56"	0.00	0.00	0.00	0.00	0.00	-55.44	0.00	0.00	0.00	0.00	"3,554.12"	995.16	"4,549.28"	4D	CGST & SGST Input 28%	3798501548	10/09/2025	10:14:01 AM	2.000	"3,554.12"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	2.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"3,554.12"								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	150	VE1153	VE Commercial RDC Banglore	3798	F-	PSN Automotive Marketing	IA337763	TIE ROD ASSY		87089900	1.000	0			NOS	"7,735.00"	0.00	"4,495.97"	0.00	0.00	0.00	0.00	"4,495.97"	0.00	0.00	0.00	0.00	0.00	-69.06	0.00	0.00	0.00	0.00	"4,426.91"	"1,239.54"	"5,666.45"	4D	CGST & SGST Input 28%	3798501548	10/09/2025	10:14:01 AM	1.000	"4,426.91"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	1.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"4,426.91"								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	160	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI		68138100	4.000	0			NOS	"5,880.00"	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"15,228.20"	0.00	0.00	0.00	0.00	0.00	-215.63	0.00	0.00	0.00	0.00	"15,012.57"	"2,702.26"	"17,714.83"	4C	CGST & SGST Input 18%	3798501548	10/09/2025	10:14:01 AM	4.000	"15,012.57"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	4.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"15,012.60"	F							
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	170	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2221594140	O-RING		40169390	6.000	0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	-14.85	0.00	0.00	0.00	0.00	"1,034.01"	186.12	"1,220.13"	4C	CGST & SGST Input 18%	3798501548	10/09/2025	10:14:01 AM	6.000	"1,034.01"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	6.000	5130770013		KA2611049763	0184817991	10/09/2025	Manual	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,034.03"	F							
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	180	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC803387	KIT BUSH (SUS-SPRING)		87089900	3.000	0			NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"4,350.66"	0.00	0.00	0.00	0.00	0.00	-66.83	0.00	0.00	0.00	0.00	"4,283.83"	"1,199.48"	"5,483.31"	4D	CGST & SGST Input 28%	3798501548	10/09/2025	10:14:01 AM	3.000	"4,283.83"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	3.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"4,283.83"								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	190	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2224619931	Gasket		40169390	3.000	0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	"1,272.24"	0.00	0.00	0.00	0.00	0.00	-18.01	0.00	0.00	0.00	0.00	"1,254.23"	225.76	"1,479.99"	4C	CGST & SGST Input 18%	3798501548	10/09/2025	10:14:01 AM	3.000	"1,254.23"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	3.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,254.23"	F							
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	200	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2224619694	GASKET		40169390	1.000	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	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3798501548	10/09/2025	10:14:01 AM	1.000	303.19		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	1.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	303.19	F							
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	210	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	2224183976	V-RIBBED BELT		40103110	4.000	0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"6,487.52"	0.00	0.00	0.00	0.00	0.00	-91.86	0.00	0.00	0.00	0.00	"6,395.66"	"1,151.22"	"7,546.88"	4C	CGST & SGST Input 18%	3798501548	10/09/2025	10:14:01 AM	4.000	"6,395.66"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	4.000	5130770013		KA2611049763	0184817991	10/09/2025	Manual	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"6,395.68"	F							
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	220	VE1153	VE Commercial RDC Banglore	3798	D-16	PSN Automotive Marketing	IE323589	TAIL LAMP LED 12V RH		85443000	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%	3798501548	10/09/2025	10:14:01 AM	1.000	"1,362.75"		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	1.000	5130770013		KA2611049763	0184817991	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,362.75"								
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	230	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%	3798501548	10/09/2025	10:14:01 AM	1.000	89.36		0		0.000	08/09/2025	08:35:07 PM	KA2611049763	1230786691	1.000	5130770013		KA2611049763	0184817991	10/09/2025	Manual	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	89.36								
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	230	VE1153	VE Commercial RDC Banglore	3798	D-03	PSN Automotive Marketing	IM300551	Hub Greasing KIT TERRA16 HDR		40169330	1.000	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	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	3798501549	10/09/2025	10:15:13 AM	1.000	992.54		0		0.000	08/09/2025	08:34:54 PM	KA2611049761	1230785062	1.000	5130769761		KA2611049761	0184817988	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	992.45	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	240	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	2.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	"4,468.02"	804.24	"5,272.26"	4C	CGST & SGST Input 18%	3798501549	10/09/2025	10:15:13 AM	2.000	"4,468.02"		0		0.000	08/09/2025	08:34:54 PM	KA2611049761	1230785062	2.000	5130769761		KA2611049761	0184817988	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"4,467.65"	F							
ZACC	Accident Order	7071816122	SPD379802	08/09/2025	05:10:18 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	2221795852	PLANE GASKET		87089900	1.000	0			NOS	"1,390.00"	0.00	807.94	0.00	0.00	0.00	0.00	807.94	0.00	0.00	0.00	0.00	0.00	-12.41	0.00	0.00	0.00	0.00	795.53	222.74	"1,018.27"	4D	CGST & SGST Input 28%	3798501550	10/09/2025	10:16:21 AM	1.000	795.53	3000600424	10	08/09/2025	1.000	08/09/2025	08:30:05 PM	KA2611049746	1230786249	1.000	5130769953	9800440128	KA2611049746	0184817958	10/09/2025	Manual	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	795.51		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZACC	Accident Order	7071816122	SPD379802	08/09/2025	05:10:18 PM	20	VE1153	VE Commercial RDC Banglore	3798	F-	PSN Automotive Marketing	ID626404	FRONT PIPE ASSY		87089900	1.000	0			NOS	"17,575.00"	0.00	"10,215.47"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	0.00	-156.91	0.00	0.00	0.00	0.00	"10,058.56"	"2,816.40"	"12,874.96"	4D	CGST & SGST Input 28%	3798501550	10/09/2025	10:16:21 AM	1.000	"10,058.56"	3000600424	20	08/09/2025	1.000	08/09/2025	08:30:05 PM	KA2611049746	1230786249	1.000	5130769953	9800440128	KA2611049746	0184817958	10/09/2025	Manual	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"10,058.37"		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZACC	Accident Order	7071816122	SPD379802	08/09/2025	05:10:18 PM	30	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID204168	"GASKET, EXHAUST FLANGE"		84841090	2.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3798501550	10/09/2025	10:16:21 AM	2.000	95.74	3000600424	30	08/09/2025	2.000	08/09/2025	08:30:05 PM	KA2611049746	1230786249	2.000	5130769953	9800440128	KA2611049746	0184817958	10/09/2025		10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	95.74		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	10	VE1153	VE Commercial RDC Banglore	3798	B-26	PSN Automotive Marketing	IA235237	CENTER BEARING KIT ASSEMBLY		87089900	6.000	0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"10,741.50"	0.00	0.00	0.00	0.00	0.00	-164.99	0.00	0.00	0.00	0.00	"10,576.51"	"2,961.42"	"13,537.93"	4D	CGST & SGST Input 28%	3798501551	10/09/2025	10:17:30 AM	2.000	"3,525.50"		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	2.000	5130769098		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"3,525.47"	F							
ZFMO	FM Purchase Order	7071812313	DBP_BATCH	06/09/2025	04:18:39 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-09	PSN Automotive Marketing	ID315711	BEARING SELECT PIN		84824000	1.000	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	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3798501551	10/09/2025	10:17:30 AM	1.000	130.85		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769098		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	130.85	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-10	PSN Automotive Marketing	IA203458	OIL SEAL-HCV		40169330	1.000	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	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	4C	CGST & SGST Input 18%	3798501551	10/09/2025	10:17:30 AM	1.000	"1,739.34"		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,739.33"	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-23	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	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	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3798501551	10/09/2025	10:17:30 AM	1.000	121.28		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	121.28	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	30	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	IA306732	GLASS SIDE-WDW		70071100	1.000	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	0.00	-12.19	0.00	0.00	0.00	0.00	848.93	152.80	"1,001.73"	4C	CGST & SGST Input 18%	3798501551	10/09/2025	10:17:30 AM	1.000	848.93		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	848.92	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA347507	FILTER ASSY		87089900	1.000	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	4D	CGST & SGST Input 28%	3798501551	10/09/2025	10:17:30 AM	1.000	151.66		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	151.66	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	50	VE1153	VE Commercial RDC Banglore	3798	C-06	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	1.000	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	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3798501551	10/09/2025	10:17:30 AM	1.000	82.98		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	82.98	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	60	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%	3798501551	10/09/2025	10:17:30 AM	1.000	"1,430.81"		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,430.79"	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	70	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3798501551	10/09/2025	10:17:30 AM	1.000	159.57		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	159.57	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-27	PSN Automotive Marketing	ID200271	BANJO BOLT WATER I/O		73181500	2.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	4C	CGST & SGST Input 18%	3798501551	10/09/2025	10:17:30 AM	2.000	255.31		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	2.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	255.31	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	90	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%	3798501551	10/09/2025	10:17:30 AM	1.000	"1,755.30"		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,755.29"	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	100	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%	3798501551	10/09/2025	10:17:30 AM	1.000	618.61		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	618.61	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	110	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	4D	CGST & SGST Input 28%	3798501551	10/09/2025	10:17:30 AM	1.000	904.27		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	904.25	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.52	912.06	4D	CGST & SGST Input 28%	3798501551	10/09/2025	10:17:30 AM	1.000	712.54		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	712.53	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	130	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%	3798501551	10/09/2025	10:17:30 AM	1.000	"1,136.15"		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,136.15"	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	3798501551	10/09/2025	10:17:30 AM	1.000	423.52		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	423.51	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-35	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	1.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	3798501551	10/09/2025	10:17:30 AM	1.000	454.99		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	454.99	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	160	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%	3798501551	10/09/2025	10:17:30 AM	1.000	915.94		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	915.93	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	170	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	2.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	"1,241.95"	347.74	"1,589.69"	4D	CGST & SGST Input 28%	3798501551	10/09/2025	10:17:30 AM	2.000	"1,241.95"		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	2.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,241.93"	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	180	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%	3798501551	10/09/2025	10:17:30 AM	1.000	465.95		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	465.95	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	190	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%	3798501551	10/09/2025	10:17:30 AM	1.000	"1,656.36"		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,656.35"	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	210	VE1153	VE Commercial RDC Banglore	3798	F	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	3798501551	10/09/2025	10:17:30 AM	1.000	"9,254.44"		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"9,254.35"	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	220	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%	3798501551	10/09/2025	10:17:30 AM	1.000	486.47		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	486.47	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	250	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	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	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3798501551	10/09/2025	10:17:30 AM	1.000	38.30		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	38.30	F							
ZFMO	FM Purchase Order	7071814988	DBP_BATCH	08/09/2025	04:26:26 AM	260	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3798501551	10/09/2025	10:17:30 AM	2.000	217.02		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	2.000	5130769761		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	217.02	F							
ZMSO	Monthly Stock Order	7061819984	DBP_BATCH	08/09/2025	03:45:36 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	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	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3798501551	10/09/2025	10:17:30 AM	1.000	852.12		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769624		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	852.11								
ZMSO	Monthly Stock Order	7061819984	DBP_BATCH	08/09/2025	03:45:36 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-20	PSN Automotive Marketing	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.60	"1,186.77"	4D	CGST & SGST Input 28%	3798501551	10/09/2025	10:17:30 AM	1.000	927.17		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769624		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	927.15								
ZMSO	Monthly Stock Order	7061819984	DBP_BATCH	08/09/2025	03:45:36 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-16	PSN Automotive Marketing	IE323589	TAIL LAMP LED 12V RH		85443000	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%	3798501551	10/09/2025	10:17:30 AM	1.000	"1,362.75"		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769624		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	"1,362.74"								
ZMSO	Monthly Stock Order	7061819984	DBP_BATCH	08/09/2025	03:45:36 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798501551	10/09/2025	10:17:30 AM	1.000	76.59		0		0.000	08/09/2025	08:20:27 PM	KA2611049716	1230785012	1.000	5130769624		KA2611049716	0184817898	10/09/2025	Vector	10/09/2025	10:05:13 AM	0	09/09/2025	1	Om Logistics Supply Chain Private	76.59								
ZLOB	Lubricants Order New	5900059623	SPD379803	08/09/2025	11:35:57 AM	10	VE1000	VE Commercial Vehicles Ltd.	3798	LUB	PSN Automotive Marketing	IM300857L	EICHER Mile MAX DEF 1/200 L		31021090	3.000	0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"28,176.00"	0.00	0.00	0.00	0.00	-398.97	0.00	0.00	0.00	0.00	"27,777.03"	"4,999.87"	"32,776.90"	5C	IGST Input 18%	3798501552	10/09/2025	12:55:32 PM	600.000	"27,777.03"		0		0.000	10/09/2025	12:54:58 PM	MP2621607974	6000266143	3.000	5110068173		MP2621607974	0184823740		Manual		12:00:00 AM	0		0		"27,778.63"								
ZLOB	Lubricants Order New	5900059623	SPD379803	08/09/2025	11:35:57 AM	20	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	40.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%	3798501552	10/09/2025	12:55:32 PM	40.000	"39,128.78"		0		0.000	10/09/2025	12:54:58 PM	MP2621607974	6000266143	40.000	5110068173		MP2621607974	0184823740		Manual		12:00:00 AM	0		0		"39,129.07"								
ZACC	Accident Order	7071808323	RFC_XIP	03/09/2025	06:54:23 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	TOP FLOOR	PSN Automotive Marketing	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD		87081090	1.000	0			NOS	"10,895.00"	0.00	"6,332.72"	0.00	0.00	0.00	0.00	"6,332.72"	0.00	0.00	0.00	0.00	0.00	-97.27	0.00	0.00	0.00	0.00	"6,235.45"	"1,745.93"	"7,981.38"	5D	IGST Input 28%	3798501553	10/09/2025	12:00:00 AM	0.000	0.00	3000598269	30	03/09/2025	1.000	04/09/2025	12:34:44 AM	MP2621597959	1230772685	1.000	1215317961	7071808321	MP2621597959	0184805338	10/09/2025	Manual	10/09/2025	12:54:06 PM	"-7,39,505"	10/09/2025	"-7,39,505"		"6,235.07"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZROP	Pro Vehicle Off Road	7071818311	SPD379802	09/09/2025	06:08:24 PM	10	VE1153	VE Commercial RDC Banglore	3798	C-03	PSN Automotive Marketing	IA335044	"BEARING, FRONT HUB OUTER"		84822011	1.000	0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	0.00	-13.32	0.00	0.00	44.17	0.00	927.58	166.96	"1,094.54"	4C	CGST & SGST Input 18%	3798501554	10/09/2025	05:34:04 PM	1.000	927.58	3000601126	10	09/09/2025	1.000	09/09/2025	08:24:09 PM	KA2611049982	1230791013	1.000	5130770471	9800440730	KA2611049982	0184821675	10/09/2025	Manual	10/09/2025	05:33:05 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	928.04		4008654997	MC2CBMRC0RH115192	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190	11/09/2025	11/09/2025	11/09/2025
ZFMO	FM Purchase Order	7071816719	DBP_BATCH	09/09/2025	04:10:29 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%	3798501555	10/09/2025	05:34:58 PM	1.000	240.38		0		0.000	09/09/2025	12:39:37 PM	KA2611049771	1230789382	1.000	5130770166		KA2611049771	0184819763	10/09/2025	Vector	10/09/2025	05:33:05 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	240.37	F							
ZFMO	FM Purchase Order	7071816719	DBP_BATCH	09/09/2025	04:10:29 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-39	PSN Automotive Marketing	IA322462	RVM_CLASS_VI_MIRROR_ASSY		40091100	1.000	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	0.00	-12.06	0.00	0.00	0.00	0.00	839.35	151.08	990.43	4C	CGST & SGST Input 18%	3798501555	10/09/2025	05:34:58 PM	1.000	839.35		0		0.000	09/09/2025	12:39:37 PM	KA2611049771	1230789382	1.000	5130770166		KA2611049771	0184819763	10/09/2025	Vector	10/09/2025	05:33:05 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	839.35	F							
ZFMO	FM Purchase Order	7071816719	DBP_BATCH	09/09/2025	04:10:29 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	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	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798501555	10/09/2025	05:34:58 PM	1.000	520.21		0		0.000	09/09/2025	12:39:37 PM	KA2611049771	1230789382	1.000	5130770166		KA2611049771	0184819763	10/09/2025	Vector	10/09/2025	05:33:05 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	520.21	F							
ZFMO	FM Purchase Order	7071816719	DBP_BATCH	09/09/2025	04:10:29 AM	40	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%	3798501555	10/09/2025	05:34:58 PM	1.000	"1,430.81"		0		0.000	09/09/2025	12:39:37 PM	KA2611049771	1230789382	1.000	5130770166		KA2611049771	0184819763	10/09/2025	Vector	10/09/2025	05:33:05 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	"1,430.80"	F							
ZFMO	FM Purchase Order	7071816719	DBP_BATCH	09/09/2025	04:10:29 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-39	PSN Automotive Marketing	IC413815	UREA TANKFILLER CAP		87089900	1.000	0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.72	"1,553.04"	4D	CGST & SGST Input 28%	3798501555	10/09/2025	05:34:58 PM	1.000	"1,213.32"		0		0.000	09/09/2025	12:39:37 PM	KA2611049771	1230789382	1.000	5130770166		KA2611049771	0184819763	10/09/2025	Vector	10/09/2025	05:33:05 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	"1,213.32"	F							
ZFMO	FM Purchase Order	7071816719	DBP_BATCH	09/09/2025	04:10:29 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352088	HOSE CLAMP DIA 16-27		73269099	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%	3798501555	10/09/2025	05:34:58 PM	2.000	121.28		0		0.000	09/09/2025	12:39:37 PM	KA2611049771	1230789382	2.000	5130770166		KA2611049771	0184819763	10/09/2025	Vector	10/09/2025	05:33:05 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	121.28	F							
ZFMO	FM Purchase Order	7071816719	DBP_BATCH	09/09/2025	04:10:29 AM	100	VE1153	VE Commercial RDC Banglore	3798	B-10	PSN Automotive Marketing	ME600127	BREATHER (M1-M2)		87089900	1.000	0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.10	311.34	4D	CGST & SGST Input 28%	3798501555	10/09/2025	05:34:58 PM	1.000	243.24		0		0.000	09/09/2025	12:39:37 PM	KA2611049771	1230789382	1.000	5130770166		KA2611049771	0184819763	10/09/2025	Vector	10/09/2025	05:33:05 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	243.24	F							
ZMSO	Monthly Stock Order	7061820730	DBP_BATCH	09/09/2025	03:45:27 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	2.000	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.35	70.08	459.43	4C	CGST & SGST Input 18%	3798501555	10/09/2025	05:34:58 PM	2.000	389.35		0		0.000	09/09/2025	12:39:37 PM	KA2611049771	1230789382	2.000	5130770047		KA2611049771	0184819763	10/09/2025	Vector	10/09/2025	05:33:05 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	389.36								
ZMSO	Monthly Stock Order	7061820730	DBP_BATCH	09/09/2025	03:45:27 AM	30	VE1153	VE Commercial RDC Banglore	3798	C-22	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	3798501555	10/09/2025	05:34:58 PM	1.000	120.19		0		0.000	09/09/2025	12:39:37 PM	KA2611049771	1230789382	1.000	5130770047		KA2611049771	0184819763	10/09/2025	Vector	10/09/2025	05:33:05 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	120.19								
ZMSO	Monthly Stock Order	7061820730	DBP_BATCH	09/09/2025	03:45:27 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	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	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3798501555	10/09/2025	05:34:58 PM	2.000	153.18		0		0.000	09/09/2025	12:39:37 PM	KA2611049771	1230789382	2.000	5130770047		KA2611049771	0184819763	10/09/2025	Vector	10/09/2025	05:33:05 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	153.19								
ZMSO	Monthly Stock Order	7061821088	DBP_BATCH	09/09/2025	03:48:03 AM	80	VE1153	VE Commercial RDC Banglore	3798	F-12	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	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	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3798501555	10/09/2025	05:34:58 PM	20.000	"4,021.24"		0		0.000	09/09/2025	12:39:37 PM	KA2611049771	1230789382	20.000	5130770105		KA2611049771	0184819763	10/09/2025	Vector	10/09/2025	05:33:05 PM	0	10/09/2025	0	Om Logistics Supply Chain Private	"4,021.25"								
ZOUT	Outside Parts PO	4500068594	SPD379802	10/09/2025	06:04:38 PM	10	0020037334	Nakshatra Enterprises	3798		PSN Automotive Marketing	333334	Slack Adjuster repair 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	547.12	547.12	4D	CGST & SGST Input 28%	3798501560	10/09/2025	12:00:00 AM	1.000	"1,954.00"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZCVR	Intr-Dealer VOR	6300030727	SPD379802	10/09/2025	06:21:19 PM	10	CV4660	Manjunath Motors	3798	A-07	PSN Automotive Marketing	IM301347	"Cover Assy Kit, E474"		87089900	1.000	0			NOS	"14,995.00"	"11,714.84"	"8,715.84"	0.00	0.00	0.00	"11,714.84"	"8,715.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"2,860.30"	"14,575.14"	4D	CGST & SGST Input 28%	3798501564	11/09/2025	10:12:58 AM	1.000	"10,215.34"		0		0.000	10/09/2025	06:48:58 PM		6000268448	1.000	4000282594			0184825002		Manual		12:00:00 AM	0		0		0.00			MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
ZACC	Accident Order	7071818301	SPD379803	09/09/2025	06:05:11 PM	10	VE1153	VE Commercial RDC Banglore	3798	D-23	PSN Automotive Marketing	IA306954	LOCK ASSY-CAB REAR MTG		83012000	1.000	0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	"1,962.74"	353.30	"2,316.04"	4C	CGST & SGST Input 18%	3798501565	11/09/2025	12:44:14 PM	1.000	"1,962.74"	3000601124	10	09/09/2025	1.000	10/09/2025	01:49:33 PM	KA2611050162	1230791006	1.000	5130770466	9800440721	KA2611050162	0184823845	11/09/2025	Manual	11/09/2025	12:43:34 PM	0	11/09/2025	0	Om Logistics Supply Chain Private	"1,962.70"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZFMO	FM Purchase Order	7071816719	DBP_BATCH	09/09/2025	04:10:29 AM	80	VE1153	VE Commercial RDC Banglore	3798	F-10	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	3798501566	11/09/2025	12:45:11 PM	1.000	"1,164.67"		0		0.000	10/09/2025	11:40:29 AM	KA2611050083	1230789383	1.000	5130770166		KA2611050083	0184823549	11/09/2025	Vector	11/09/2025	12:43:34 PM	0	11/09/2025	0	Om Logistics Supply Chain Private	"1,164.73"	F							
ZFMO	FM Purchase Order	7071816719	DBP_BATCH	09/09/2025	04:10:29 AM	90	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501566	11/09/2025	12:45:11 PM	1.000	"1,959.54"		0		0.000	10/09/2025	11:40:29 AM	KA2611050083	1230789383	1.000	5130770166		KA2611050083	0184823549	11/09/2025	Vector	11/09/2025	12:43:34 PM	0	11/09/2025	0	Om Logistics Supply Chain Private	"1,959.64"	F							
ZMSO	Monthly Stock Order	7061820730	DBP_BATCH	09/09/2025	03:45:27 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM300458	Hub Greasing kit 11.10/11.12		40169330	1.000	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	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	3798501566	11/09/2025	12:45:11 PM	1.000	826.59		0		0.000	10/09/2025	11:40:29 AM	KA2611050083	1230789383	1.000	5130770047		KA2611050083	0184823549	11/09/2025	Vector	11/09/2025	12:43:34 PM	0	11/09/2025	0	Om Logistics Supply Chain Private	826.63								
ZMSO	Monthly Stock Order	7061820730	DBP_BATCH	09/09/2025	03:45:27 AM	50	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798501566	11/09/2025	12:45:11 PM	1.000	"2,613.80"		0		0.000	10/09/2025	11:40:29 AM	KA2611050083	1230789383	1.000	5130770047		KA2611050083	0184823549	11/09/2025	Vector	11/09/2025	12:43:34 PM	0	11/09/2025	0	Om Logistics Supply Chain Private	"2,613.92"								
ZCRP	Core - 5c PO	7050291017	SPD379801	12/09/2025	02:26:04 PM	10	0090000020	CENTURY CARGO MOVERS	3798		PSN Automotive Marketing	RMMD8000	MDEP8 - ENGINE CORE		84089090	1.000	0			NOS	"10,240.00"	0.00	"8,000.00"	0.00	0.00	0.00	0.00	"8,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,000.00"	"1,440.00"	"9,440.00"	5C	IGST Input 18%	3798501567	12/09/2025	12:00:00 AM	1.000	"8,000.00"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZCVR	Intr-Dealer VOR	6300030770	SPD379802	11/09/2025	04:50:07 PM	10	CV4660	Manjunath Motors	3798	A-15	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	2.000	0			NOS	30.00	25.42	19.42	0.00	0.00	0.00	50.84	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.84	8.08	58.92	4C	CGST & SGST Input 18%	3798501570	12/09/2025	06:25:07 PM	2.000	44.84		0		0.000	11/09/2025	05:00:30 PM		6000268448	2.000	4000282921			0184828916		Manual		12:00:00 AM	0		0		0.00			MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
ZCVR	Intr-Dealer VOR	6300030734	SPD379803	11/09/2025	10:48:15 AM	10	CV4801	VSA3B Private LTD.	3798	B-28	PSN Automotive Marketing	ID312573	UJ KIT PROP. SHAFT SPL100		87089900	1.000	0			NOS	"2,845.00"	"2,222.66"	"1,653.66"	0.00	0.00	0.00	"2,222.66"	"1,653.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.66"	542.68	"2,765.34"	4D	CGST & SGST Input 28%	3798501571	12/09/2025	06:25:51 PM	1.000	"1,938.16"		0		0.000	11/09/2025	11:14:12 AM		6000268448	1.000	4000282672			0184827727		Manual		12:00:00 AM	0		0		0.00			MC2ERHRC0NFB02632	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S			
ZLOB	Lubricants Order New	5900059813	SPD379802	10/09/2025	10:51:52 AM	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%	3798501572	12/09/2025	06:27:44 PM	60.000	"58,693.17"		0		0.000	12/09/2025	12:12:55 PM	MP2621612850	6000266579	60.000	5110068363		MP2621612850	0184832004		Manual		12:00:00 AM	0		0		"58,693.38"								
ZLOB	Lubricants Order New	5900059813	SPD379802	10/09/2025	10:51:52 AM	20	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM301277L	Eicher Mile Max Steering Oil		27101990	10.000	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	0.00	-34.30	0.00	0.00	0.00	0.00	"2,388.00"	429.84	"2,817.84"	5C	IGST Input 18%	3798501572	12/09/2025	06:27:44 PM	10.000	"2,388.00"		0		0.000	12/09/2025	12:12:55 PM	MP2621612850	6000266579	10.000	5110068363		MP2621612850	0184832004		Manual		12:00:00 AM	0		0		"2,388.01"								
ZACC	Accident Order	7071808225	RFC_XIP	03/09/2025	06:22:17 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	ACC	PSN Automotive Marketing	CT2336CW	TRIMMED CABIN/PRO3018/SLP CBC/BS6/7S/12V		87079000	1.000	0			NOS	"7,55,140.00"	0.00	"5,06,887.73"	0.00	0.00	0.00	0.00	"5,06,887.73"	0.00	0.00	0.00	0.00	0.00	"-7,785.80"	0.00	0.00	0.00	0.00	"4,99,101.93"	"1,39,748.54"	"6,38,850.47"	5D	IGST Input 28%	3798501573	12/09/2025	06:32:02 PM	1.000	"4,99,101.93"	3000598269	40	03/09/2025	1.000	04/09/2025	06:53:41 AM	MP2621598750	1230773575	1.000	1215317941	7071808223	MP2621598750	0184806063	12/09/2025	Manual	12/09/2025	06:31:53 PM	0	12/09/2025	0	Ankit Road Lines	"4,99,101.46"		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACC	Accident Order	7071811874	RFC_XIP	05/09/2025	06:21:49 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	ACC ROOM	PSN Automotive Marketing	IA342211PR	PANEL FRONT ASSY 2M		87079000	1.000	0			NOS	"9,495.00"	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	"5,434.20"	"1,521.58"	"6,955.78"	5D	IGST Input 28%	3798501574	12/09/2025	06:33:02 PM	1.000	"5,434.20"	3000599411	40	05/09/2025	1.000	06/09/2025	08:39:12 AM	MP2621602305	1230781108	1.000	1215318349	7071811873	MP2621602305	0184812621	12/09/2025	Manual	12/09/2025	06:31:23 PM	0	11/09/2025	1	Safexpress Private Limited	"5,434.42"		4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC			
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC515497	TORQUE ROD BUSH		40169390	20.000	0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"44,091.80"	0.00	0.00	0.00	0.00	0.00	-624.34	0.00	0.00	0.00	0.00	"43,467.46"	"7,824.14"	"51,291.60"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	20.000	"43,467.46"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	20.000	5130770300		KA2611050445	0184825690	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"43,467.58"								
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	30	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC515496	A FRAME BUSH		40169390	10.000	0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"22,434.40"	0.00	0.00	0.00	0.00	0.00	-317.67	0.00	0.00	0.00	0.00	"22,116.73"	"3,981.02"	"26,097.75"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	10.000	"22,116.73"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	10.000	5130770300		KA2611050445	0184825690	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"22,116.75"								
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	40	VE1153	VE Commercial RDC Banglore	3798	B-36	PSN Automotive Marketing	ID800132	CHARGE AIR HOSE  HOT SIDE		40094100	4.000	0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"7,963.72"	0.00	0.00	0.00	0.00	0.00	-112.77	0.00	0.00	0.00	0.00	"7,850.95"	"1,413.18"	"9,264.13"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	3.000	"5,888.21"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	3.000	5130770300		KA2611050445	0184825690	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"5,888.23"								
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	50	VE1153	VE Commercial RDC Banglore	3798	B-36	PSN Automotive Marketing	ID367574	HOSE INTERCOOLER OUT		40091100	2.000	0			NOS	"3,580.00"	0.00	"2,317.90"	0.00	0.00	0.00	0.00	"4,635.80"	0.00	0.00	0.00	0.00	0.00	-65.64	0.00	0.00	0.00	0.00	"4,570.16"	822.62	"5,392.78"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	2.000	"4,570.16"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770300		KA2611050445	0184825690	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"4,570.16"								
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	60	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IC803637	KIT BUSH		87089900	3.000	0			NOS	"3,090.00"	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"5,388.18"	0.00	0.00	0.00	0.00	0.00	-82.76	0.00	0.00	0.00	0.00	"5,305.42"	"1,485.52"	"6,790.94"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	3.000	"5,305.42"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	3.000	5130770300		KA2611050445	0184825690	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"5,305.43"								
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	70	VE1153	VE Commercial RDC Banglore	3798	D-45	PSN Automotive Marketing	IC319608	CAM SHAFT		87089900	3.000	0			NOS	"6,125.00"	0.00	"3,560.16"	0.00	0.00	0.00	0.00	"10,680.48"	0.00	0.00	0.00	0.00	0.00	-164.05	0.00	0.00	0.00	0.00	"10,516.43"	"2,944.60"	"13,461.03"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	2.000	"7,010.95"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770300		KA2611050445	0184825690	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"7,010.94"								
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	80	VE1153	VE Commercial RDC Banglore	3798	B-11	PSN Automotive Marketing	ID381696	CLUTCH DISC DIA 430		87089300	2.000	0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"19,913.62"	0.00	0.00	0.00	0.00	0.00	-305.87	0.00	0.00	0.00	0.00	"19,607.75"	"5,490.18"	"25,097.93"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	2.000	"19,607.75"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770300		KA2611050445	0184825690	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"19,607.75"	F							
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	90	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID619383	SERVICE KIT		87089900	2.000	0			NOS	"2,735.00"	0.00	"1,589.72"	0.00	0.00	0.00	0.00	"3,179.44"	0.00	0.00	0.00	0.00	0.00	-48.84	0.00	0.00	0.00	0.00	"3,130.60"	876.56	"4,007.16"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	2.000	"3,130.60"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770300		KA2611050445	0184825690	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"3,130.60"								
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	150	VE1153	VE Commercial RDC Banglore	3798	A-18	PSN Automotive Marketing	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	0			NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.44"	"11,805.41"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"9,222.97"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770300		KA2611050445	0184825690	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"9,222.97"								
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	160	VE1153	VE Commercial RDC Banglore	3798	C-TOP	PSN Automotive Marketing	IA343531	RVM Mirrors Assembly RH_Base Variant_2M		70091010	1.000	0			NOS	"3,705.00"	0.00	"2,398.83"	0.00	0.00	0.00	0.00	"2,398.83"	0.00	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	"2,364.86"	425.68	"2,790.54"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	"2,364.86"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770300		KA2611050445	0184825690	13/09/2025	Manual	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"2,364.86"								
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	170	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	IB001813	BEARING BALL (62032RS)		84822011	1.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	150.00		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770300		KA2611050445	0184825690	13/09/2025	Manual	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	150.00								
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA306236	PACKING SIDE VENT		40169910	4.000	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	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	4.000	89.36		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	4.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	89.36	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-30	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		70099200	1.000	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	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	520.21		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	520.21	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	30	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	2.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	"1,423.40"	256.22	"1,679.62"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	2.000	"1,423.40"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,423.39"	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	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	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	188.30		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	188.30	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	10.000	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	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	10.000	510.67		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	10.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	510.64	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	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	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	12.77		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	12.77	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	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	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	12.77		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	12.77	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	367.02		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	367.02	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	90	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%	3798501575	13/09/2025	10:24:44 AM	1.000	"1,136.15"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,136.16"	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID335097	GASKET EXHAUST		84841090	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%	3798501575	13/09/2025	10:24:44 AM	1.000	102.12		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	102.12	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-38	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	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	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	"8,106.28"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"8,106.29"	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	2.000	847.05		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	847.04	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	140	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	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	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	778.72		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	778.72	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID381492	GASKET EXHAUST		84841090	1.000	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	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	73.41		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	73.41	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	170	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID606742	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	"1,921.25"	345.82	"2,267.07"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	"1,921.25"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,921.25"	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	180	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	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	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	108.51		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	108.51	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	190	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	123.05		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	123.05	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	200	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	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	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	303.19		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	303.19	F							
ZFMO	FM Purchase Order	7071818744	DBP_BATCH	10/09/2025	04:11:21 AM	210	VE1153	VE Commercial RDC Banglore	3798	Z-11	PSN Automotive Marketing	MF140485	BOLT FLANGE (12X1.25X30)  8		73181500	10.000	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	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	10.000	255.33		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	10.000	5130770723		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	255.31	F							
ZFMO	FM Purchase Order	7071818858	DBP_BATCH	10/09/2025	04:14:33 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-16	PSN Automotive Marketing	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"		48239030	20.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	10.000	414.84		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	10.000	5130770763		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	414.89	F							
ZFMO	FM Purchase Order	7071818858	DBP_BATCH	10/09/2025	04:14:33 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	10.000	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	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	10.000	510.67		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	10.000	5130770763		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	510.64	F							
ZMSO	Monthly Stock Order	7061821088	DBP_BATCH	09/09/2025	03:48:03 AM	20	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID317418	CLUTCH BOOSTER REPAIR KIT 2100		87089900	1.000	0			NOS	"1,200.00"	0.00	697.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	0.00	-10.71	0.00	0.00	0.00	0.00	686.79	192.30	879.09	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	686.79		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770105		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	686.79								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	2221759655	PLANE GASKET		84841090	1.000	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	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	12.77		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	12.77	F							
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA306208	"PAD-HEEL,RH"		87081090	2.000	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.44	139.18	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	2.000	108.74		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	108.74								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA309184	SASH ASSY RR LW RH		87089900	1.000	0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	938.61	262.82	"1,201.43"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	938.61		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	938.61	F							
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA309331	COIL SPRING RR CAB SUSP		73202000	2.000	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	2.000	"1,199.98"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,199.98"	F							
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	50	VE1153	VE Commercial RDC Banglore	3798	C-08	PSN Automotive Marketing	IA335043	"BEARING, FRONT HUB INNER"		84821090	1.000	0			NOS	"2,355.00"	0.00	"1,524.76"	0.00	0.00	0.00	0.00	"1,524.76"	0.00	0.00	0.00	0.00	0.00	-21.59	0.00	0.00	0.00	0.00	"1,503.17"	270.58	"1,773.75"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	"1,503.17"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,503.17"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	60	VE1153	VE Commercial RDC Banglore	3798	C-08	PSN Automotive Marketing	IA341833	OUTER BEARING MATCH SET FRONT		87089900	1.000	0			NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	0.00	"1,161.82"	325.30	"1,487.12"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"1,161.82"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,161.82"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	70	VE1153	VE Commercial RDC Banglore	3798	D45	PSN Automotive Marketing	IA344290	STEERING WHEEL SUB ASSY BASE		87089400	1.000	0			NOS	"5,140.00"	0.00	"2,987.63"	0.00	0.00	0.00	0.00	"2,987.63"	0.00	0.00	0.00	0.00	0.00	-45.89	0.00	0.00	0.00	0.00	"2,941.74"	823.68	"3,765.42"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"2,941.74"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"2,941.73"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	100	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	0			NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"6,086.64"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"6,086.64"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	110	VE1153	VE Commercial RDC Banglore	3798	Z-07	PSN Automotive Marketing	IB001208	TAB WASHER		87089900	10.000	0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.51	32.06	146.57	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	10.000	114.51		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	10.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	114.46								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	912.85		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	912.85								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	130	VE1153	VE Commercial RDC Banglore	3798	D-12	PSN Automotive Marketing	IB003253	STARTER MOTOR (PRD TYPE)		85114000	1.000	0			NOS	"12,000.00"	0.00	"6,975.00"	0.00	0.00	0.00	0.00	"6,975.00"	0.00	0.00	0.00	0.00	0.00	-107.14	0.00	0.00	0.00	0.00	"6,867.86"	"1,923.00"	"8,790.86"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"6,867.86"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"6,867.86"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	150	VE1153	VE Commercial RDC Banglore	3798	D-32	PSN Automotive Marketing	IC371012	NOISE PANEL SHIELD LH NGT		87089900	1.000	0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	351.98	98.56	450.54	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	351.98		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	351.98								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	160	VE1153	VE Commercial RDC Banglore	3798	KA63A2094	PSN Automotive Marketing	IC371013	NOISE PANEL SHIELD RH NGT		87081090	1.000	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	360.57	100.96	461.53	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	360.57		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	360.57								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	180	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IC379062	ASSY LOCK KIT		87089900	1.000	0			NOS	"4,160.00"	0.00	"2,418.00"	0.00	0.00	0.00	0.00	"2,418.00"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,380.86"	666.64	"3,047.50"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"2,380.86"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"2,380.86"	F							
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	190	VE1153	VE Commercial RDC Banglore	3798	G-10	PSN Automotive Marketing	IC404110	JOGGLE C STIFFNER ASSY LH		87081090	1.000	0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.56	"1,076.88"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	841.32		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	841.32								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	200	VE1153	VE Commercial RDC Banglore	3798	KA63A2094	PSN Automotive Marketing	IC404111	JOGGLE C STIFFNER ASSY RH		87081090	1.000	0			NOS	"1,295.00"	0.00	752.72	0.00	0.00	0.00	0.00	752.72	0.00	0.00	0.00	0.00	0.00	-11.56	0.00	0.00	0.00	0.00	741.16	207.52	948.68	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	741.16		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	741.16								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	220	VE1153	VE Commercial RDC Banglore	3798	A-41	PSN Automotive Marketing	ID319552	RADIATOR CUSHION FRONT		87081090	2.000	0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	2.000	658.17		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	658.17								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	230	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID329810	GASKET INTAKE MANIFOLD		85443000	1.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	137.23		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	137.23								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	240	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	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	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	852.12		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	852.12								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	250	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	ID330031	HIGH PRESSURE PIPE ASSY1		87079000	1.000	0			NOS	"1,080.00"	0.00	627.75	0.00	0.00	0.00	0.00	627.75	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.11	173.08	791.19	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	618.11		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	618.11								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	260	VE1153	VE Commercial RDC Banglore	3798	B-35	PSN Automotive Marketing	ID348605	PIPE INTERCOOLER		84099941	1.000	0			NOS	"2,400.00"	0.00	"1,395.00"	0.00	0.00	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0.00	0.00	-21.43	0.00	0.00	0.00	0.00	"1,373.57"	384.60	"1,758.17"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"1,373.57"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,373.57"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	270	VE1153	VE Commercial RDC Banglore	3798	B-35	PSN Automotive Marketing	ID348606	IC OUTLET HOSE		40169990	1.000	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	"1,911.68"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,911.68"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	280	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	ID348618	RADIATORASSEMBLY		87089900	1.000	0			NOS	"11,670.00"	0.00	"6,783.19"	0.00	0.00	0.00	0.00	"6,783.19"	0.00	0.00	0.00	0.00	0.00	-104.19	0.00	0.00	0.00	0.00	"6,679.00"	"1,870.12"	"8,549.12"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"6,679.00"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"6,679.00"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	300	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	ID348624	INTERCOOLER ASSY		87089900	1.000	0			NOS	"14,545.00"	0.00	"8,454.28"	0.00	0.00	0.00	0.00	"8,454.28"	0.00	0.00	0.00	0.00	0.00	-129.86	0.00	0.00	0.00	0.00	"8,324.42"	"2,330.84"	"10,655.26"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"8,324.42"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"8,324.42"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	310	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	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	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	19.15		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	19.15								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	320	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	592.35		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	592.35								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	330	VE1153	VE Commercial RDC Banglore	3798	A-41	PSN Automotive Marketing	ID362902	RADIATOR MTG		87081090	2.000	0			NOS	170.00	0.00	98.81	0.00	0.00	0.00	0.00	197.62	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.58	54.48	249.06	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	2.000	194.58		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	194.58								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	340	VE1153	VE Commercial RDC Banglore	3798	B-13	PSN Automotive Marketing	ID373892	SHIFT CABLE		87082900	1.000	0			NOS	"7,560.00"	0.00	"4,394.25"	0.00	0.00	0.00	0.00	"4,394.25"	0.00	0.00	0.00	0.00	0.00	-67.50	0.00	0.00	0.00	0.00	"4,326.75"	"1,211.50"	"5,538.25"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"4,326.75"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"4,326.75"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	350	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	ID381183	RADIATOR MTG BKT FRONT		87089900	2.000	0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	621.94	0.00	0.00	0.00	0.00	0.00	-9.55	0.00	0.00	0.00	0.00	612.39	171.46	783.85	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	2.000	612.39		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	612.39								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	360	VE1153	VE Commercial RDC Banglore	3798	A-11	PSN Automotive Marketing	ID601020	ENGINE COVER ASSEMBLY		87089900	1.000	0			NOS	"2,880.00"	0.00	"1,674.00"	0.00	0.00	0.00	0.00	"1,674.00"	0.00	0.00	0.00	0.00	0.00	-25.71	0.00	0.00	0.00	0.00	"1,648.29"	461.52	"2,109.81"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"1,648.29"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,648.29"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	370	VE1153	VE Commercial RDC Banglore	3798	TOP	PSN Automotive Marketing	ID602153	500 E-VISCO RING FAN		87089900	1.000	0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.94"	"10,984.90"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"8,581.96"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"8,581.96"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	380	VE1153	VE Commercial RDC Banglore	3798	A-25	PSN Automotive Marketing	ID609364	COOLANT_PIPE_DOSER		87089900	1.000	0			NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	316.78	0.00	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	0.00	0.00	311.91	87.34	399.25	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	311.91		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	311.91								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	390	VE1153	VE Commercial RDC Banglore	3798	A-14	PSN Automotive Marketing	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	459.57		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	459.57								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	400	VE1153	VE Commercial RDC Banglore	3798	C-10	PSN Automotive Marketing	ID802481	OUTPUT SHAFT SEAL		40169320	1.000	0			NOS	"6,635.00"	0.00	"4,295.88"	0.00	0.00	0.00	0.00	"4,295.88"	0.00	0.00	0.00	0.00	0.00	-60.83	0.00	0.00	0.00	0.00	"4,235.05"	762.30	"4,997.35"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	"4,235.05"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"4,235.05"	F							
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	410	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE302867	WIPER LINK ASSY CONDOR 2_3		85124000	1.000	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	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.23"	387.76	"2,541.99"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	"2,154.23"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"2,154.23"	F							
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	420	VE1153	VE Commercial RDC Banglore	3798	D-9	PSN Automotive Marketing	IE302872	WIPER ARM ASSY LH (HCV)		85124000	2.000	0			NOS	860.00	0.00	556.81	0.00	0.00	0.00	0.00	"1,113.62"	0.00	0.00	0.00	0.00	0.00	-15.77	0.00	0.00	0.00	0.00	"1,097.85"	197.62	"1,295.47"	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	2.000	"1,097.85"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,097.86"	F							
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	430	VE1153	VE Commercial RDC Banglore	3798	D-15	PSN Automotive Marketing	IE311948	ANTENA BASE PLUG		87089900	1.000	0			NOS	170.00	0.00	98.81	0.00	0.00	0.00	0.00	98.81	0.00	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	97.29	27.24	124.53	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	97.29		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	97.29								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	440	VE1153	VE Commercial RDC Banglore	3798	D-12	PSN Automotive Marketing	IE321963	Starter Motor 12 V E366		85114000	1.000	0			NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	"6,464.38"	"1,810.02"	"8,274.40"	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	1.000	"6,464.38"		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"6,464.38"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	460	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798501575	13/09/2025	10:24:44 AM	1.000	76.59		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	1.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	76.59								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	470	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	ME602727	ARM CLUTCH RELEASE		87089900	2.000	0			NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	749.82	0.00	0.00	0.00	0.00	0.00	-11.52	0.00	0.00	0.00	0.00	738.30	206.72	945.02	4D	CGST & SGST Input 28%	3798501575	13/09/2025	10:24:44 AM	2.000	738.30		0		0.000	10/09/2025	09:35:52 PM	KA2611050445	1230793914	2.000	5130770607		KA2611050445	0184825690	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	738.29								
ZACC	Accident Order	7071820315	SPD378302	10/09/2025	05:52:57 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	IB001813	BEARING BALL (62032RS)		84822011	1.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	3798501576	13/09/2025	10:36:20 AM	1.000	150.00	3000601124	80	09/09/2025	1.000	11/09/2025	02:06:54 PM	KA2611050519	1230795727	1.000	5130771011	9800440721	KA2611050519	0184828133	13/09/2025	Manual	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	150.00		4008162195	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	280	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	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	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3798501577	13/09/2025	10:37:54 AM	2.000	"3,919.09"		0		0.000	11/09/2025	07:22:39 PM	KA2611050649	1230799110	2.000	5130771264		KA2611050649	0184829588	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"3,919.19"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	290	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	3798501577	13/09/2025	10:37:54 AM	1.000	"3,904.33"		0		0.000	11/09/2025	07:22:39 PM	KA2611050649	1230799110	1.000	5130771264		KA2611050649	0184829588	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"3,904.42"	F							
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	150	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM300458	Hub Greasing kit 11.10/11.12		40169330	1.000	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	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	3798501577	13/09/2025	10:37:54 AM	1.000	826.59		0		0.000	11/09/2025	07:22:39 PM	KA2611050649	1230799110	1.000	5130771108		KA2611050649	0184829588	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	826.61								
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	160	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798501577	13/09/2025	10:37:54 AM	1.000	"2,613.80"		0		0.000	11/09/2025	07:22:39 PM	KA2611050649	1230799110	1.000	5130771108		KA2611050649	0184829588	13/09/2025	Vector	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"2,613.86"								
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	20	VE1153	VE Commercial RDC Banglore	3798	D BACK TOP	PSN Automotive Marketing	IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE		87089900	1.000	0			NOS	"2,525.00"	0.00	"1,467.66"	0.00	0.00	0.00	0.00	"1,467.66"	0.00	0.00	0.00	0.00	0.00	-22.54	0.00	0.00	0.00	0.00	"1,445.12"	404.64	"1,849.76"	4D	CGST & SGST Input 28%	3798501578	13/09/2025	10:45:35 AM	1.000	"1,445.12"	3000602227	30	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025	Manual	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"1,445.12"		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	70	VE1153	VE Commercial RDC Banglore	3798	KA63A2094	PSN Automotive Marketing	IC366602	RMPA ASSY NGT		87081090	1.000	0			NOS	"6,860.00"	0.00	"3,987.38"	0.00	0.00	0.00	0.00	"3,987.38"	0.00	0.00	0.00	0.00	0.00	-61.25	0.00	0.00	0.00	0.00	"3,926.13"	"1,099.32"	"5,025.45"	4D	CGST & SGST Input 28%	3798501578	13/09/2025	10:45:35 AM	1.000	"3,926.13"	3000602227	90	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025	Manual	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"3,926.13"		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	80	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC366581	BATTERY CARRIER BKT ASSY NGT		85441190	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798501578	13/09/2025	10:45:35 AM	1.000	"2,613.80"	3000602227	100	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"2,613.81"		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	100	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID602335	FUEL SUPPLY PIPE ASSY		39173100	1.000	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	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3798501578	13/09/2025	10:45:35 AM	1.000	711.70	3000602227	150	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	711.70		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	110	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC518476	27LTR AD BLUE TANK ASSY.		87089900	1.000	0			NOS	"27,770.00"	0.00	"16,141.31"	0.00	0.00	0.00	0.00	"16,141.31"	0.00	0.00	0.00	0.00	0.00	-247.93	0.00	0.00	0.00	0.00	"15,893.38"	"4,450.14"	"20,343.52"	4D	CGST & SGST Input 28%	3798501578	13/09/2025	10:45:35 AM	1.000	"15,893.38"	3000602227	160	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025	Manual	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"15,893.43"		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	120	VE1153	VE Commercial RDC Banglore	3798	A-38	PSN Automotive Marketing	IC503622	UREA TANK DUST COVER TOP		87089900	1.000	0			NOS	410.00	0.00	238.31	0.00	0.00	0.00	0.00	238.31	0.00	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	234.65	65.70	300.35	4D	CGST & SGST Input 28%	3798501578	13/09/2025	10:45:35 AM	1.000	234.65	3000602227	170	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	234.65		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	130	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	3798501578	13/09/2025	10:45:35 AM	1.000	208.90	3000602227	180	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	208.90		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	140	VE1153	VE Commercial RDC Banglore	3798	A-41	PSN Automotive Marketing	IC387564	ASSY DUST COVER ADBLUE BACK		87081090	1.000	0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	374.87	104.96	479.83	4D	CGST & SGST Input 28%	3798501578	13/09/2025	10:45:35 AM	1.000	374.87	3000602227	190	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	374.87		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	150	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC514004	UREA TANK MTG. BKT. REAR		87089900	1.000	0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	211.76	59.30	271.06	4D	CGST & SGST Input 28%	3798501578	13/09/2025	10:45:35 AM	1.000	211.76	3000602227	210	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	211.76		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	160	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC514001	UREA TANK MTG. BKT .FRONT		87089900	1.000	0			NOS	490.00	0.00	284.81	0.00	0.00	0.00	0.00	284.81	0.00	0.00	0.00	0.00	0.00	-4.37	0.00	0.00	0.00	0.00	280.44	78.52	358.96	4D	CGST & SGST Input 28%	3798501578	13/09/2025	10:45:35 AM	1.000	280.44	3000602227	220	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	280.44		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	170	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	ID355520	UREA BACKFLOW LINES		39173100	1.000	0			NOS	895.00	0.00	579.47	0.00	0.00	0.00	0.00	579.47	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	571.26	102.82	674.08	4C	CGST & SGST Input 18%	3798501578	13/09/2025	10:45:35 AM	1.000	571.26	3000602227	230	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025	Manual	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	571.26		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	180	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	ID355836	ASSY. UREA INLET LINE		39173100	1.000	0			NOS	905.00	0.00	585.95	0.00	0.00	0.00	0.00	585.95	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	577.65	103.98	681.63	4C	CGST & SGST Input 18%	3798501578	13/09/2025	10:45:35 AM	1.000	577.65	3000602227	240	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025	Manual	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	577.65		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	190	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	ID610143	UREA RETURN LINE ASSY		39173100	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%	3798501578	13/09/2025	10:45:35 AM	1.000	465.95	3000602227	250	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025	Manual	13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	465.95		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	200	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IE329926	Mega FUSE HARNESS		85443000	1.000	0			NOS	"6,150.00"	0.00	"3,981.86"	0.00	0.00	0.00	0.00	"3,981.86"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	"3,925.48"	706.58	"4,632.06"	4C	CGST & SGST Input 18%	3798501578	13/09/2025	10:45:35 AM	1.000	"3,925.48"	3000602227	260	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"3,925.50"		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	210	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA303694	GEAR ASSY. STEERING		87082900	1.000	0			NOS	"22,945.00"	0.00	"13,336.78"	0.00	0.00	0.00	0.00	"13,336.78"	0.00	0.00	0.00	0.00	0.00	-204.85	0.00	0.00	0.00	0.00	"13,131.93"	"3,676.94"	"16,808.87"	4D	CGST & SGST Input 28%	3798501578	13/09/2025	10:45:35 AM	1.000	"13,131.93"	3000602227	270	11/09/2025	1.000	11/09/2025	06:41:34 PM	KA2611050607	1230800070	1.000	5130771502	9800441611	KA2611050607	0184829349	13/09/2025		13/09/2025	10:23:49 AM	0	12/09/2025	1	Om Logistics Supply Chain Private	"13,131.97"		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZROP	Pro Vehicle Off Road	7071820527	RFC_XIP	10/09/2025	06:55:19 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	M-VOR	PSN Automotive Marketing	ID802611	LINKING PART		87089900	1.000	0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	54.04	0.00	"1,134.90"	317.77	"1,452.67"	5D	IGST Input 28%	3798501580	13/09/2025	01:01:21 PM	1.000	"1,134.90"	3000601807	10	10/09/2025	1.000	10/09/2025	08:47:48 PM	MP2621608353	1230796530	1.000	1280431672	7071820525	MP2621608353	0184825593	13/09/2025	Manual	13/09/2025	01:00:43 PM	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,134.98"		4008658895	MC2ERHRC0PD224894	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S	14/09/2025	14/09/2025	13/09/2025
ZROP	Pro Vehicle Off Road	7071820539	RFC_XIP	10/09/2025	06:59:32 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	M-VOR	PSN Automotive Marketing	ID802611	LINKING PART		87089900	1.000	0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	54.04	0.00	"1,134.90"	317.77	"1,452.67"	5D	IGST Input 28%	3798501580	13/09/2025	01:01:21 PM	1.000	"1,134.90"	3000601808	10	10/09/2025	1.000	10/09/2025	08:47:48 PM	MP2621608353	1230796530	1.000	1280431674	7071820538	MP2621608353	0184825593	13/09/2025	Manual	13/09/2025	01:00:43 PM	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,134.98"		4008231216	MC2CAJRC0PL099917	99206551	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	14/09/2025	14/09/2025	13/09/2025
ZROP	Pro Vehicle Off Road	7071820544	RFC_XIP	10/09/2025	07:01:35 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	M-VOR	PSN Automotive Marketing	ID802611	LINKING PART		87089900	1.000	0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	54.04	0.00	"1,134.90"	317.77	"1,452.67"	5D	IGST Input 28%	3798501580	13/09/2025	01:01:21 PM	1.000	"1,134.90"	3000601840	10	10/09/2025	1.000	10/09/2025	08:47:48 PM	MP2621608353	1230796530	1.000	1280431677	7071820542	MP2621608353	0184825593	13/09/2025	Manual	13/09/2025	01:00:43 PM	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,134.98"		4008558544	MC2DFJRC0TB009381	95405966	Pro 8028XC J BSVI PW CBC 11X20M	14/09/2025	14/09/2025	13/09/2025
ZROP	Pro Vehicle Off Road	7071820551	RFC_XIP	10/09/2025	07:02:26 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	M-VOR	PSN Automotive Marketing	ID802611	LINKING PART		87089900	1.000	0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	54.04	0.00	"1,134.90"	317.77	"1,452.67"	5D	IGST Input 28%	3798501580	13/09/2025	01:01:21 PM	1.000	"1,134.90"	3000601841	10	10/09/2025	1.000	10/09/2025	08:47:48 PM	MP2621608353	1230796530	1.000	1280431679	7071820550	MP2621608353	0184825593	13/09/2025	Manual	13/09/2025	01:00:43 PM	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,134.98"		4008628612	MC2T4MRF0JD009720	87606928	Pro 5031 M CWC RHD BS4 DW 24FT	14/09/2025	14/09/2025	13/09/2025
ZOUT	Outside Parts PO	4500068719	SPD379802	13/09/2025	02:46:58 PM	10	0020039850	BHARAT AUTOSPARES PRIVATE LIMI	3798		PSN Automotive Marketing	333334	DIAPHRAGM (18% 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	137.50	137.50	4D	CGST & SGST Input 28%	3798501582	13/09/2025	12:00:00 AM	1.000	491.10		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2224619931	Gasket		40169390	1.000	0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	418.08	75.26	493.34	4C	CGST & SGST Input 18%	3798501587	15/09/2025	10:07:30 AM	1.000	418.08		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	1.000	5130772314		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	418.08	F							
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	20	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%	3798501587	15/09/2025	10:07:30 AM	1.000	240.38		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	1.000	5130772314		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	240.37	F							
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA347507	FILTER ASSY		87089900	1.000	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	4D	CGST & SGST Input 28%	3798501587	15/09/2025	10:07:30 AM	1.000	151.66		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	1.000	5130772314		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	151.66	F							
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	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	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798501587	15/09/2025	10:07:30 AM	1.000	520.21		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	1.000	5130772314		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	520.20	F							
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	50	VE1153	VE Commercial RDC Banglore	3798	C-32	PSN Automotive Marketing	IC357455	SPRING CAM END		87089900	1.000	0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	626.69	175.48	802.17	4D	CGST & SGST Input 28%	3798501587	15/09/2025	10:07:30 AM	1.000	626.69		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	1.000	5130772314		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	626.68	F							
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	60	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%	3798501587	15/09/2025	10:07:30 AM	1.000	"1,430.81"		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	1.000	5130772314		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,430.78"	F							
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-44	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	2.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.34	"3,607.75"	4C	CGST & SGST Input 18%	3798501587	15/09/2025	10:07:30 AM	2.000	"3,057.41"		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	2.000	5130772314		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"3,057.38"	F							
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	80	VE1153	VE Commercial RDC Banglore	3798	B-38	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	2.000	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	963.79	115.66	"1,079.45"	4B	CGST & SGST Input 12%	3798501587	15/09/2025	10:07:30 AM	2.000	963.79		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	2.000	5130772314		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	963.79	F							
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	90	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	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	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3798501587	15/09/2025	10:07:30 AM	2.000	"2,272.30"		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	2.000	5130772314		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"2,272.29"	F							
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	100	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%	3798501587	15/09/2025	10:07:30 AM	1.000	915.94		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	1.000	5130772314		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	915.93	F							
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	120	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%	3798501587	15/09/2025	10:07:30 AM	1.000	465.95		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	1.000	5130772314		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	465.95	F							
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	130	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%	3798501587	15/09/2025	10:07:30 AM	1.000	"1,656.36"		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	1.000	5130772314		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,656.34"	F							
ZMSO	Monthly Stock Order	7061824253	DBP_BATCH	13/09/2025	03:45:50 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-22	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	2.000	0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	4D	CGST & SGST Input 28%	3798501587	15/09/2025	10:07:30 AM	2.000	377.73		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	2.000	5130772213		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	377.73								
ZMSO	Monthly Stock Order	7061824253	DBP_BATCH	13/09/2025	03:45:50 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-13	PSN Automotive Marketing	ID340907	DEAERATION TANK		87089900	1.000	0			NOS	"3,405.00"	0.00	"1,979.16"	0.00	0.00	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0.00	0.00	-30.40	0.00	0.00	0.00	0.00	"1,948.76"	545.66	"2,494.42"	4D	CGST & SGST Input 28%	3798501587	15/09/2025	10:07:30 AM	1.000	"1,948.76"		0		0.000	13/09/2025	09:01:05 PM	KA2611051455	1230808581	1.000	5130772213		KA2611051455	0184838632	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,948.74"								
ZROP	Pro Vehicle Off Road	7071826830	SPD379803	13/09/2025	07:08:04 PM	20	VE1153	VE Commercial RDC Banglore	3798	D-45	PSN Automotive Marketing	IC319608	CAM SHAFT		87089900	1.000	0			NOS	"6,125.00"	0.00	"3,560.16"	0.00	0.00	0.00	0.00	"3,560.16"	0.00	0.00	0.00	0.00	0.00	-57.37	0.00	0.00	175.14	0.00	"3,677.93"	"1,029.82"	"4,707.75"	4D	CGST & SGST Input 28%	3798501588	15/09/2025	10:08:42 AM	1.000	"3,677.93"	3000603763	30	13/09/2025	1.000	13/09/2025	08:04:41 PM	KA2611051386	1230810295	1.000	5130772632	9800442912	KA2611051386	0184838369	15/09/2025	Manual	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"3,678.18"		4008628612	MC2T4MRF0JD009720	87606928	Pro 5031 M CWC RHD BS4 DW 24FT	15/09/2025	15/09/2025	16/09/2025
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	10	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IE324140	COWL ELEC SYSTEM CWC		85443000	1.000	0			NOS	"42,660.00"	0.00	"27,620.54"	0.00	0.00	0.00	0.00	"27,620.54"	0.00	0.00	0.00	0.00	0.00	-391.11	0.00	0.00	0.00	0.00	"27,229.43"	"4,901.30"	"32,130.73"	4C	CGST & SGST Input 18%	3798501589	15/09/2025	10:11:18 AM	1.000	"27,229.43"	3000602936	10	12/09/2025	1.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	1.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025		15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"27,229.60"		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	20	VE1153	VE Commercial RDC Banglore	3798	Z-21	PSN Automotive Marketing	IE314794	CLIPS-HARNESS FIXING		85441190	20.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	4C	CGST & SGST Input 18%	3798501589	15/09/2025	10:11:18 AM	20.000	255.33	3000602936	20	12/09/2025	20.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	20.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025		15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	255.31	F	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	30	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IE450140	ElectricalHarnessAssembly		85443000	1.000	0			NOS	"7,445.00"	0.00	"4,820.32"	0.00	0.00	0.00	0.00	"4,820.32"	0.00	0.00	0.00	0.00	0.00	-68.26	0.00	0.00	0.00	0.00	"4,752.06"	855.38	"5,607.44"	4C	CGST & SGST Input 18%	3798501589	15/09/2025	10:11:18 AM	1.000	"4,752.06"	3000602936	30	12/09/2025	1.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	1.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025		15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"4,752.09"		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	40	VE1153	VE Commercial RDC Banglore	3798	D-10	PSN Automotive Marketing	IE331756	VLTS OUTPUT HARNESS		85443000	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3798501589	15/09/2025	10:11:18 AM	1.000	606.37	3000602936	40	12/09/2025	1.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	1.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025		15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	606.38		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	50	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE314535	MINI RELAY 12V		85364100	9.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	"2,563.92"	0.00	0.00	0.00	0.00	0.00	-36.31	0.00	0.00	0.00	0.00	"2,527.61"	454.96	"2,982.57"	4C	CGST & SGST Input 18%	3798501589	15/09/2025	10:11:18 AM	9.000	"2,527.61"	3000602936	60	12/09/2025	9.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	9.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025		15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"2,527.63"	F	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	60	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC		85364100	8.000	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	"1,506.36"	271.14	"1,777.50"	4C	CGST & SGST Input 18%	3798501589	15/09/2025	10:11:18 AM	8.000	"1,506.36"	3000602936	70	12/09/2025	8.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	8.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025	Manual	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,506.37"		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	70	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE316269	MICRO RELAY CO WITH RESISTOR 12V		85364100	3.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	922.62	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.56	163.72	"1,073.28"	4C	CGST & SGST Input 18%	3798501589	15/09/2025	10:11:18 AM	3.000	909.56	3000602936	80	12/09/2025	3.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	3.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025		15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	909.57		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	80	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IE331615	W/H Dashboard		85122020	1.000	0			NOS	"10,975.00"	0.00	"7,105.85"	0.00	0.00	0.00	0.00	"7,105.85"	0.00	0.00	0.00	0.00	0.00	-100.62	0.00	0.00	0.00	0.00	"7,005.23"	"1,260.94"	"8,266.17"	4C	CGST & SGST Input 18%	3798501589	15/09/2025	10:11:18 AM	1.000	"7,005.23"	3000602936	90	12/09/2025	1.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	1.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025		15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"7,005.27"		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	90	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IE302592	FLASHER DUAL RELAY		85122010	1.000	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	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	4C	CGST & SGST Input 18%	3798501589	15/09/2025	10:11:18 AM	1.000	"1,739.34"	3000602936	100	12/09/2025	1.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	1.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025		15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,739.35"		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	100	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID344654	BALL BEARING		87089900	1.000	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	3798501589	15/09/2025	10:11:18 AM	1.000	"1,522.38"	3000602936	110	12/09/2025	1.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	1.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025		15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,522.38"		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	110	VE1153	VE Commercial RDC Banglore	3798	B-16	PSN Automotive Marketing	ID343345	"ID343345, FORK WEARPAD"		87089900	1.000	0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	3798501589	15/09/2025	10:11:18 AM	1.000	208.90	3000602936	120	12/09/2025	1.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	1.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025		15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	208.90	F	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	120	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID334860	"ID334860, SHIFT FORKEPICYCLIC"		87089900	1.000	0			NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	"1,058.79"	296.46	"1,355.25"	4D	CGST & SGST Input 28%	3798501589	15/09/2025	10:11:18 AM	1.000	"1,058.79"	3000602936	130	12/09/2025	1.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	1.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025		15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,058.80"		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	130	VE1153	VE Commercial RDC Banglore	3798	S-90	PSN Automotive Marketing	ID359635	"ID359635, GASKET PTO GASKET-PTO"		87089900	1.000	0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	3798501589	15/09/2025	10:11:18 AM	1.000	377.74	3000602936	140	12/09/2025	1.000	13/09/2025	03:22:17 PM	KA2611051247	1230805196	1.000	5130772047	9800442228	KA2611051247	0184836939	15/09/2025		15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	377.73		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-17	PSN Automotive Marketing	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	3798501590	15/09/2025	10:12:35 AM	1.000	"1,911.68"		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,911.67"	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	20	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%	3798501590	15/09/2025	10:12:35 AM	1.000	366.29		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	366.29	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	30	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%	3798501590	15/09/2025	10:12:35 AM	1.000	325.52		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	325.52	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IC346738	ASSY FUEL TANK CAP		87089900	1.000	0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	3798501590	15/09/2025	10:12:35 AM	1.000	"1,342.09"		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,342.08"	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	50	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%	3798501590	15/09/2025	10:12:35 AM	1.000	"1,430.81"		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,430.79"	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	60	VE1153	VE Commercial RDC Banglore	3798	C-24	PSN Automotive Marketing	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1.000	0			NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	"7,237.02"	"2,026.36"	"9,263.38"	4D	CGST & SGST Input 28%	3798501590	15/09/2025	10:12:35 AM	1.000	"7,237.02"		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"7,236.98"	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	70	VE1153	VE Commercial RDC Banglore	3798	C16	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	1.000	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	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3798501590	15/09/2025	10:12:35 AM	1.000	95.74		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	95.74	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.86	739.90	4D	CGST & SGST Input 28%	3798501590	15/09/2025	10:12:35 AM	1.000	578.04		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	578.04	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	90	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	4.000	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	0.00	-65.28	0.00	0.00	0.00	0.00	"4,544.60"	818.02	"5,362.62"	4C	CGST & SGST Input 18%	3798501590	15/09/2025	10:12:35 AM	4.000	"4,544.60"		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	4.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"4,544.60"	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	ID338072	V-BELT 8PK 1620 (FDR 1.35)		40103590	1.000	0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	947.86	170.62	"1,118.48"	4C	CGST & SGST Input 18%	3798501590	15/09/2025	10:12:35 AM	1.000	947.86		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	947.87	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	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	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3798501590	15/09/2025	10:12:35 AM	1.000	788.29		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	788.29	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	120	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	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	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3798501590	15/09/2025	10:12:35 AM	1.000	"1,043.60"		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,043.60"	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	130	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	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	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3798501590	15/09/2025	10:12:35 AM	1.000	909.57		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	909.57	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	140	VE1153	VE Commercial RDC Banglore	3798	C-16	PSN Automotive Marketing	ID374650	Mixer Sealing gasket		87089900	2.000	0			NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	4D	CGST & SGST Input 28%	3798501590	15/09/2025	10:12:35 AM	2.000	"1,144.64"		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	2.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,144.63"	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	4D	CGST & SGST Input 28%	3798501590	15/09/2025	10:12:35 AM	1.000	"1,513.80"		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,513.79"	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	170	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	3.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.64	"1,868.05"	4D	CGST & SGST Input 28%	3798501590	15/09/2025	10:12:35 AM	3.000	"1,459.41"		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	3.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,459.41"	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	200	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	1.000	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	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3798501590	15/09/2025	10:12:35 AM	1.000	114.89		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	114.89	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	210	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	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	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3798501590	15/09/2025	10:12:35 AM	1.000	303.19		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771780		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	303.19	F							
ZFMO	FM Purchase Order	7071823023	DBP_BATCH	12/09/2025	04:14:44 AM	70	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%	3798501590	15/09/2025	10:12:35 AM	1.000	486.47		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771822		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	486.47	F							
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	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	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	3798501590	15/09/2025	10:12:35 AM	1.000	"1,113.81"		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771108		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,113.81"								
ZMSO	Monthly Stock Order	7061823423	DBP_BATCH	12/09/2025	03:45:40 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-45	PSN Automotive Marketing	IA344343	NOISE SHIELD RH		87089900	1.000	0			NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	4D	CGST & SGST Input 28%	3798501590	15/09/2025	10:12:35 AM	1.000	409.21		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771663		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	409.21								
ZMSO	Monthly Stock Order	7061823423	DBP_BATCH	12/09/2025	03:45:40 AM	20	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	IC344519	BRAKE MASTER CYLINDER ASSY (ABS)		87083000	1.000	0			NOS	"5,990.00"	0.00	"3,481.69"	0.00	0.00	0.00	0.00	"3,481.69"	0.00	0.00	0.00	0.00	0.00	-53.48	0.00	0.00	0.00	0.00	"3,428.21"	959.90	"4,388.11"	4D	CGST & SGST Input 28%	3798501590	15/09/2025	10:12:35 AM	1.000	"3,428.21"		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771663		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"3,428.19"								
ZMSO	Monthly Stock Order	7061823423	DBP_BATCH	12/09/2025	03:45:40 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	1.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	3798501590	15/09/2025	10:12:35 AM	1.000	239.36		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771663		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	239.36								
ZMSO	Monthly Stock Order	7061823423	DBP_BATCH	12/09/2025	03:45:40 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-22	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	3798501590	15/09/2025	10:12:35 AM	1.000	120.19		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771663		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	120.19								
ZMSO	Monthly Stock Order	7061823423	DBP_BATCH	12/09/2025	03:45:40 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	ID359777	ASSY PISTON COOLING JET		85369090	1.000	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3798501590	15/09/2025	10:12:35 AM	1.000	430.84		0		0.000	13/09/2025	02:21:06 PM	KA2611051242	1230803525	1.000	5130771663		KA2611051242	0184836704	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	430.84								
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	180	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	3.000	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	0.00	-84.44	0.00	0.00	0.00	0.00	"5,878.63"	"1,058.16"	"6,936.79"	4C	CGST & SGST Input 18%	3798501591	15/09/2025	10:13:41 AM	3.000	"5,878.63"		0		0.000	13/09/2025	11:18:31 AM	KA2611051166	1230803646	3.000	5130771780		KA2611051166	0184836244	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"5,878.67"	F							
ZFMO	FM Purchase Order	7071822894	DBP_BATCH	12/09/2025	04:11:01 AM	190	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3798501591	15/09/2025	10:13:41 AM	1.000	"1,748.44"		0		0.000	13/09/2025	11:18:31 AM	KA2611051166	1230803646	1.000	5130771780		KA2611051166	0184836244	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,748.45"	F							
ZMSO	Monthly Stock Order	7061823423	DBP_BATCH	12/09/2025	03:45:40 AM	70	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	4.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	"10,455.19"	"1,881.94"	"12,337.13"	4C	CGST & SGST Input 18%	3798501591	15/09/2025	10:13:41 AM	4.000	"10,455.19"		0		0.000	13/09/2025	11:18:31 AM	KA2611051166	1230803646	4.000	5130771663		KA2611051166	0184836244	15/09/2025	Vector	15/09/2025	10:06:29 AM	0	14/09/2025	1	Om Logistics Supply Chain Private	"10,455.22"								
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC409942	BATTERY CARRIER ASSY		87089900	1.000	0			NOS	"7,275.00"	0.00	"4,228.59"	0.00	0.00	0.00	0.00	"4,228.59"	0.00	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	0.00	"4,163.64"	"1,165.82"	"5,329.46"	4D	CGST & SGST Input 28%	3798501592	15/09/2025	10:15:35 AM	1.000	"4,163.64"	3000602243	10	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025	Manual	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"4,163.67"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC330513	BUMPER MTG BKT		87089900	2.000	0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	812.70	227.56	"1,040.26"	4D	CGST & SGST Input 28%	3798501592	15/09/2025	10:15:35 AM	2.000	812.70	3000602243	20	11/09/2025	2.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	2.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	812.70		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	30	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA454830	AIR CLEANER COVER ASSY		87089900	1.000	0			NOS	"4,215.00"	0.00	"2,449.97"	0.00	0.00	0.00	0.00	"2,449.97"	0.00	0.00	0.00	0.00	0.00	-37.63	0.00	0.00	0.00	0.00	"2,412.34"	675.46	"3,087.80"	4D	CGST & SGST Input 28%	3798501592	15/09/2025	10:15:35 AM	1.000	"2,412.34"	3000602243	30	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"2,412.36"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	40	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC415752	ASSY BUMPER MTG PIPE BKT		85441190	2.000	0			NOS	"2,780.00"	0.00	"1,799.93"	0.00	0.00	0.00	0.00	"3,599.86"	0.00	0.00	0.00	0.00	0.00	-50.97	0.00	0.00	0.00	0.00	"3,548.89"	638.80	"4,187.69"	4C	CGST & SGST Input 18%	3798501592	15/09/2025	10:15:35 AM	2.000	"3,548.89"	3000602243	40	11/09/2025	2.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	2.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025	Manual	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"3,548.92"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	50	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA342711	BUMPER ASSY		87081090	1.000	0			NOS	"12,160.00"	0.00	"7,068.00"	0.00	0.00	0.00	0.00	"7,068.00"	0.00	0.00	0.00	0.00	0.00	-108.56	0.00	0.00	0.00	0.00	"6,959.44"	"1,948.64"	"8,908.08"	4D	CGST & SGST Input 28%	3798501592	15/09/2025	10:15:35 AM	1.000	"6,959.44"	3000602243	50	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"6,959.49"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	60	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	IC343365	FUPD BAR ASSY		87089900	1.000	0			NOS	"21,395.00"	0.00	"12,435.84"	0.00	0.00	0.00	0.00	"12,435.84"	0.00	0.00	0.00	0.00	0.00	-191.01	0.00	0.00	0.00	0.00	"12,244.83"	"3,428.56"	"15,673.39"	4D	CGST & SGST Input 28%	3798501592	15/09/2025	10:15:35 AM	1.000	"12,244.83"	3000602243	60	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"12,244.91"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	70	VE1153	VE Commercial RDC Banglore	3798	D-44	PSN Automotive Marketing	IC307808	FUPD BKT. RH		87089900	1.000	0			NOS	"3,910.00"	0.00	"2,272.69"	0.00	0.00	0.00	0.00	"2,272.69"	0.00	0.00	0.00	0.00	0.00	-34.91	0.00	0.00	0.00	0.00	"2,237.78"	626.58	"2,864.36"	4D	CGST & SGST Input 28%	3798501592	15/09/2025	10:15:35 AM	1.000	"2,237.78"	3000602243	70	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"2,237.79"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	80	VE1153	VE Commercial RDC Banglore	3798	F	PSN Automotive Marketing	ID347868	BRACKET CLUTCH BOOSTER		87081090	1.000	0			NOS	"1,110.00"	0.00	645.19	0.00	0.00	0.00	0.00	645.19	0.00	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	635.28	177.88	813.16	4D	CGST & SGST Input 28%	3798501592	15/09/2025	10:15:35 AM	1.000	635.28	3000602243	90	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	635.28		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	90	VE1153	VE Commercial RDC Banglore	3798	D-16	PSN Automotive Marketing	IE312125	HEAD LAMP MOTORIZED 24V LH		85122010	1.000	0			NOS	"3,590.00"	0.00	"2,324.37"	0.00	0.00	0.00	0.00	"2,324.37"	0.00	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	"2,291.46"	412.46	"2,703.92"	4C	CGST & SGST Input 18%	3798501592	15/09/2025	10:15:35 AM	1.000	"2,291.46"	3000602243	100	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"2,291.47"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	100	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID370677	PRE FILTER ASSY		84212900	1.000	0			NOS	"2,040.00"	0.00	"1,320.81"	0.00	0.00	0.00	0.00	"1,320.81"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.11"	234.38	"1,536.49"	4C	CGST & SGST Input 18%	3798501592	15/09/2025	10:15:35 AM	1.000	"1,302.11"	3000602243	110	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,302.12"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	110	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	ID373900	ASSY BKT FILTER MTG		87089900	1.000	0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	3798501592	15/09/2025	10:15:35 AM	1.000	154.53	3000602243	130	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	154.53		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	120	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID324419	AIR CLEANER BRACKET		87081090	1.000	0			NOS	"4,000.00"	0.00	"2,325.00"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	4D	CGST & SGST Input 28%	3798501592	15/09/2025	10:15:35 AM	1.000	"2,289.29"	3000602243	140	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"2,289.31"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	130	VE1153	VE Commercial RDC Banglore	3798	B-33	PSN Automotive Marketing	ID336614	HOSEAIR CLEANER INLET		40091100	1.000	0			NOS	"2,460.00"	0.00	"1,592.75"	0.00	0.00	0.00	0.00	"1,592.75"	0.00	0.00	0.00	0.00	0.00	-22.55	0.00	0.00	0.00	0.00	"1,570.20"	282.64	"1,852.84"	4C	CGST & SGST Input 18%	3798501592	15/09/2025	10:15:35 AM	1.000	"1,570.20"	3000602243	150	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025	Manual	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,570.21"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	140	VE1153	VE Commercial RDC Banglore	3798	D-22	PSN Automotive Marketing	ID209825	TURN SIGNAL LAMP LH FRONT 24V (MAV COWL)		85122010	1.000	0			NOS	790.00	0.00	511.49	0.00	0.00	0.00	0.00	511.49	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.25	90.76	595.01	4C	CGST & SGST Input 18%	3798501592	15/09/2025	10:15:35 AM	1.000	504.25	3000602243	160	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	504.25		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	150	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	3798501592	15/09/2025	10:15:35 AM	1.000	208.90	3000602243	170	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	208.90		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	160	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA327678DW	HEAD LAMP BEZEL LHDAZZLING WHITE		87081090	1.000	0			NOS	"1,685.00"	0.00	979.41	0.00	0.00	0.00	0.00	979.41	0.00	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	964.37	270.02	"1,234.39"	4D	CGST & SGST Input 28%	3798501592	15/09/2025	10:15:35 AM	1.000	964.37	3000602243	180	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	964.38		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071822111	SPD379803	11/09/2025	04:34:45 PM	170	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA342353PR	BODY SIDE LH ASSY		87079000	1.000	0			NOS	"16,635.00"	0.00	"9,669.09"	0.00	0.00	0.00	0.00	"9,669.09"	0.00	0.00	0.00	0.00	0.00	-148.52	0.00	0.00	0.00	0.00	"9,520.57"	"2,665.76"	"12,186.33"	4D	CGST & SGST Input 28%	3798501592	15/09/2025	10:15:35 AM	1.000	"9,520.57"	3000602243	200	11/09/2025	1.000	12/09/2025	01:51:32 PM	KA2611050840	1230800132	1.000	5130771511	9800441637	KA2611050840	0184832261	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"9,520.63"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071824622	SPD378302	12/09/2025	06:27:52 PM	10	VE1153	VE Commercial RDC Banglore	3798	D-14	PSN Automotive Marketing	IE302935	WIPER CONTROLLER 12V		85364100	1.000	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	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	3798501593	15/09/2025	10:20:14 AM	1.000	609.56	3000602936	50	12/09/2025	1.000	12/09/2025	08:34:09 PM	KA2611051099	1230805476	1.000	5130772127	9800442228	KA2611051099	0184834238	15/09/2025	Manual	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	609.28		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071822062	SPD379803	11/09/2025	04:15:10 PM	30	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR		87079000	1.000	0			NOS	"2,75,995.00"	0.00	"1,65,941.99"	0.00	0.00	0.00	0.00	"1,65,941.99"	0.00	0.00	0.00	0.00	0.00	"-2,548.87"	0.00	0.00	0.00	0.00	"1,63,393.12"	"45,750.08"	"2,09,143.20"	4D	CGST & SGST Input 28%	3798501594	15/09/2025	11:29:52 AM	1.000	"1,63,393.12"	3000602227	40	11/09/2025	1.000	11/09/2025	06:36:23 PM	KA2611050605	1230800071	1.000	5130771502	9800441611	KA2611050605	0184829312			15/09/2025	11:28:59 AM	0		0	Agarwal Packers And Movers Ltd.	"1,63,392.92"		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZEOR	EOR Order	8040291970	SPD379803	08/09/2025	06:46:38 PM	40	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID329803	CRANKCASE ASSY		87089900	1.000	0			NOS	"83,195.00"	0.00	"48,357.09"	0.00	0.00	0.00	0.00	"48,357.09"	0.00	0.00	0.00	0.00	0.00	-742.76	0.00	0.00	0.00	0.00	"47,614.33"	"13,332.02"	"60,946.35"	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	1.000	"47,614.33"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130770013		KA2611050779	0184830104	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"47,614.38"								
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	40	VE1153	VE Commercial RDC Banglore	3798	B-36	PSN Automotive Marketing	ID800132	CHARGE AIR HOSE  HOT SIDE		40094100	4.000	0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"7,963.72"	0.00	0.00	0.00	0.00	0.00	-112.77	0.00	0.00	0.00	0.00	"7,850.95"	"1,413.18"	"9,264.13"	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	"1,962.74"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130770300		KA2611050779	0184830104	15/09/2025		15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,962.74"								
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	10	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%	3798501598	15/09/2025	05:53:15 PM	1.000	"1,104.24"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,104.24"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	20	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%	3798501598	15/09/2025	05:53:15 PM	1.000	"8,144.14"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"8,144.14"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	30	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%	3798501598	15/09/2025	05:53:15 PM	1.000	"1,030.18"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,030.18"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	2224183976	V-RIBBED BELT		40103110	4.000	0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"6,487.52"	0.00	0.00	0.00	0.00	0.00	-91.86	0.00	0.00	0.00	0.00	"6,395.66"	"1,151.22"	"7,546.88"	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	4.000	"6,395.66"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	4.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"6,395.67"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-32	PSN Automotive Marketing	2224193473	BELT TENSIONER		84835090	1.000	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	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	"1,975.51"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,975.51"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA225025	FILTER ( 30.25)		84213100	2.000	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	2.000	382.98		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	2.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	382.97	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	70	VE1153	VE Commercial RDC Banglore	3798	C-23	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	9.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,107.18"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.50"	196.48	"1,287.98"	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	9.000	"1,091.50"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	9.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,091.47"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	80	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%	3798501598	15/09/2025	05:53:15 PM	1.000	240.38		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	240.37	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	90	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA347507	FILTER ASSY		87089900	1.000	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	1.000	151.66		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	151.66	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	100	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	2.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	2.000	732.57		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	2.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	732.57	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	110	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%	3798501598	15/09/2025	05:53:15 PM	1.000	366.29		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	366.29	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	120	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%	3798501598	15/09/2025	05:53:15 PM	1.000	325.52		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	325.52	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	130	VE1153	VE Commercial RDC Banglore	3798	C-06	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	5.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	5.000	414.89		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	5.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	414.89	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	140	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%	3798501598	15/09/2025	05:53:15 PM	1.000	"1,430.81"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,430.80"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	150	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI		68138100	3.000	0			NOS	"5,880.00"	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"11,421.15"	0.00	0.00	0.00	0.00	0.00	-161.72	0.00	0.00	0.00	0.00	"11,259.43"	"2,026.70"	"13,286.13"	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	3.000	"11,259.43"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	3.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"11,259.44"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	160	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%	3798501598	15/09/2025	05:53:15 PM	1.000	102.12		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	102.12	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	170	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	ID334275	HOSE		40091100	1.000	0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.12	158.16	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	134.04		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	134.04	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	180	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	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	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	3.000	"3,408.45"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	3.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"3,408.47"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	190	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V		84135090	1.000	0			NOS	"38,340.00"	0.00	"24,823.53"	0.00	0.00	0.00	0.00	"24,823.53"	0.00	0.00	0.00	0.00	0.00	-351.50	0.00	0.00	0.00	0.00	"24,472.03"	"4,404.96"	"28,876.99"	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	"24,472.03"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"24,472.05"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	200	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%	3798501598	15/09/2025	05:53:15 PM	1.000	915.94		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	915.94	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	210	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%	3798501598	15/09/2025	05:53:15 PM	1.000	"1,235.09"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,235.09"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	220	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%	3798501598	15/09/2025	05:53:15 PM	1.000	465.95		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	465.95	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	230	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%	3798501598	15/09/2025	05:53:15 PM	1.000	"1,656.36"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,656.36"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	250	VE1153	VE Commercial RDC Banglore	3798	B-11	PSN Automotive Marketing	ID381696	CLUTCH DISC DIA 430		87089300	2.000	0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"19,913.62"	0.00	0.00	0.00	0.00	0.00	-305.87	0.00	0.00	0.00	0.00	"19,607.75"	"5,490.18"	"25,097.93"	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	2.000	"19,607.75"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	2.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"19,607.76"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	260	VE1153	VE Commercial RDC Banglore	3798	B-08	PSN Automotive Marketing	ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	3.000	0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"8,439.60"	0.00	0.00	0.00	0.00	0.00	-119.50	0.00	0.00	0.00	0.00	"8,320.10"	"1,497.62"	"9,817.72"	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	3.000	"8,320.10"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	3.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"8,320.11"	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	270	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	2.000	972.94		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	2.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	972.94	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	300	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	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	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	108.51		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	108.51	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	310	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	430.84		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	430.84	F							
ZFMO	FM Purchase Order	7071820827	DBP_BATCH	11/09/2025	04:11:39 AM	320	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	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	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	303.19		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771264		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	303.19	F							
ZFMO	FM Purchase Order	7071820934	DBP_BATCH	11/09/2025	04:14:29 AM	30	VE1153	VE Commercial RDC Banglore	3798	C-06	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	4.000	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	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	4.000	331.91		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	4.000	5130771311		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	331.91	F							
ZFMO	FM Purchase Order	7071820934	DBP_BATCH	11/09/2025	04:14:29 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI		68138100	1.000	0			NOS	"5,880.00"	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"3,807.05"	0.00	0.00	0.00	0.00	0.00	-53.91	0.00	0.00	0.00	0.00	"3,753.14"	675.56	"4,428.70"	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	"3,753.14"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771311		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"3,753.14"	F							
ZFMO	FM Purchase Order	7071820934	DBP_BATCH	11/09/2025	04:14:29 AM	100	VE1153	VE Commercial RDC Banglore	3798	G-15	PSN Automotive Marketing	IE311690	BULB-HALOGEN UNSEALED-H1-12V		85122010	1.000	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	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	296.81		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771311		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	266.13	F							
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	90	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA344393	Front Panel BIW Reinforcement Bracket As		87081090	1.000	0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	374.87	104.96	479.83	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	1.000	374.87		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130770607		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	374.87								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	170	VE1153	VE Commercial RDC Banglore	3798	KA63A2094	PSN Automotive Marketing	IC371093	TORSION BAR 2M DAY		87089900	1.000	0			NOS	"4,340.00"	0.00	"2,522.63"	0.00	0.00	0.00	0.00	"2,522.63"	0.00	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	0.00	0.00	"2,483.88"	695.48	"3,179.36"	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	1.000	"2,483.88"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130770607		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"2,483.87"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	210	VE1153	VE Commercial RDC Banglore	3798	B-11	PSN Automotive Marketing	ID301820	ASSY CLUTCH DISC & COVERDIA 275		87089300	2.000	0			NOS	"8,815.00"	0.00	"5,123.72"	0.00	0.00	0.00	0.00	"10,247.44"	0.00	0.00	0.00	0.00	0.00	-157.40	0.00	0.00	0.00	0.00	"10,090.04"	"2,825.22"	"12,915.26"	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	2.000	"10,090.04"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	2.000	5130770607		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"10,090.04"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	290	VE1153	VE Commercial RDC Banglore	3798	B-37	PSN Automotive Marketing	ID348622	SHROUD RADIATOR		87081090	1.000	0			NOS	"2,915.00"	0.00	"1,694.34"	0.00	0.00	0.00	0.00	"1,694.34"	0.00	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	"1,668.31"	467.12	"2,135.43"	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	1.000	"1,668.31"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130770607		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,668.31"								
ZMSO	Monthly Stock Order	7061821575	DBP_BATCH	10/09/2025	03:46:26 AM	450	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IE451191	Front harness phantom assy with ABS 12V		85443000	1.000	0			NOS	"29,625.00"	0.00	"19,180.93"	0.00	0.00	0.00	0.00	"19,180.93"	0.00	0.00	0.00	0.00	0.00	-271.60	0.00	0.00	0.00	0.00	"18,909.33"	"3,403.68"	"22,313.01"	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	"18,909.33"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130770607		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"18,909.35"								
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	10	VE1153	VE Commercial RDC Banglore	3798	F-	PSN Automotive Marketing	IA337763	TIE ROD ASSY		87089900	1.000	0			NOS	"7,735.00"	0.00	"4,495.97"	0.00	0.00	0.00	0.00	"4,495.97"	0.00	0.00	0.00	0.00	0.00	-69.06	0.00	0.00	0.00	0.00	"4,426.91"	"1,239.54"	"5,666.45"	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	1.000	"4,426.91"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771108		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"4,426.91"								
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	2.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.18	768.23	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	2.000	651.05		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	2.000	5130771108		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	651.06								
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	30	VE1153	VE Commercial RDC Banglore	3798	C-29	PSN Automotive Marketing	IC318437	Axle end rubber bush		40169910	4.000	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	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	4.000	89.36		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	4.000	5130771108		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	89.36								
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-26	PSN Automotive Marketing	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	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	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	421.27		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771108		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	421.27								
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	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	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	852.12		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771108		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	852.12								
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	1.000	475.03		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771108		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	475.03								
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	1.000	580.85		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771108		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	580.85								
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	100	VE1153	VE Commercial RDC Banglore	3798	B-12	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.74	"4,538.27"	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	1.000	"3,545.53"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771108		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"3,545.53"								
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	110	VE1153	VE Commercial RDC Banglore	3798	B-02	PSN Automotive Marketing	ID377510	4 INCH CLUTCH BOOSTER		87089900	2.000	0			NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"6,085.68"	0.00	0.00	0.00	0.00	0.00	-93.48	0.00	0.00	0.00	0.00	"5,992.20"	"1,677.82"	"7,670.02"	4D	CGST & SGST Input 28%	3798501598	15/09/2025	05:53:15 PM	2.000	"5,992.20"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	2.000	5130771108		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"5,992.21"	F							
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	130	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%	3798501598	15/09/2025	05:53:15 PM	1.000	"2,000.27"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771108		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"2,000.27"								
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	140	VE1153	VE Commercial RDC Banglore	3798	D-14	PSN Automotive Marketing	IE323588	TAIL LAMP LED 12V LH		85443000	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%	3798501598	15/09/2025	05:53:15 PM	1.000	"1,362.75"		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	1.000	5130771108		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	"1,362.75"								
ZMSO	Monthly Stock Order	7061822441	DBP_BATCH	11/09/2025	03:45:56 AM	180	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	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	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3798501598	15/09/2025	05:53:15 PM	2.000	153.18		0		0.000	11/09/2025	09:34:17 PM	KA2611050779	1230798980	2.000	5130771108		KA2611050779	0184830104	15/09/2025	Vector	15/09/2025	10:04:24 AM	0	13/09/2025	2	Om Logistics Supply Chain Private	153.19								
ZROP	Pro Vehicle Off Road	7071823493	RFC_XIP	12/09/2025	10:23:30 AM	10	VE1000	VE Commercial Vehicles Ltd.	3798		PSN Automotive Marketing	ID600663	REPAIR KIT		87089900	1.000	0			NOS	"3,105.00"	0.00	"1,804.78"	0.00	0.00	0.00	0.00	"1,804.78"	0.00	0.00	0.00	0.00	0.00	-29.09	0.00	0.00	88.78	0.00	"1,864.47"	522.05	"2,386.52"	5D	IGST Input 28%	3798501599	15/09/2025	06:01:22 PM	1.000	"1,864.47"	3000602553	10	12/09/2025	1.000	12/09/2025	03:23:02 PM	MP2621613031	1230804285	1.000	1280431972	7071823492	MP2621613031	0184832600	15/09/2025	Manual	15/09/2025	03:49:38 PM	0	15/09/2025	0	Om Logistics Supply Chain Private	"1,864.45"		4008620686	MC2BAGRC0TA123565	97107786	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	16/09/2025	16/09/2025	15/09/2025
ZROP	Pro Vehicle Off Road	7071823498	RFC_XIP	12/09/2025	10:25:18 AM	10	VE1000	VE Commercial Vehicles Ltd.	3798		PSN Automotive Marketing	ID600663	REPAIR KIT		87089900	1.000	0			NOS	"3,105.00"	0.00	"1,804.78"	0.00	0.00	0.00	0.00	"1,804.78"	0.00	0.00	0.00	0.00	0.00	-29.09	0.00	0.00	88.78	0.00	"1,864.47"	522.05	"2,386.52"	5D	IGST Input 28%	3798501599	15/09/2025	06:01:22 PM	1.000	"1,864.47"	3000602554	10	12/09/2025	1.000	12/09/2025	03:23:02 PM	MP2621613031	1230804285	1.000	1280431974	7071823497	MP2621613031	0184832600	15/09/2025	Manual	15/09/2025	03:49:38 PM	0	15/09/2025	0	Om Logistics Supply Chain Private	"1,864.45"		4008656143	MC2BAHRC0ME072480	97101318	Pro 6028TM H2 BS6 DW CBC EPTO BGS	16/09/2025	16/09/2025	15/09/2025
ZEOR	EOR Order	8040292121	RFC_XIP	09/09/2025	12:49:18 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	A-15	PSN Automotive Marketing	2224619092	O ring		40169390	18.000	0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	"5,594.04"	0.00	0.00	0.00	0.00	0.00	-79.21	0.00	0.00	0.00	0.00	"5,514.83"	992.67	"6,507.50"	5C	IGST Input 18%	3798501600	15/09/2025	06:49:57 PM	18.000	"5,514.83"		0		0.000	10/09/2025	04:57:56 AM	MP2621607258	1230791431	18.000	1211122798	8040292119	MP2621607258	0184822789	15/09/2025	Manual	15/09/2025	06:48:33 PM	0	15/09/2025	0	Safexpress Private Limited	"5,514.39"	F							
ZEOR	EOR Order	8040292121	RFC_XIP	09/09/2025	12:49:18 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	C-15	PSN Automotive Marketing	IF301045	"STOP BOLT,FRONT AXLE"		73181500	4.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	401.44	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.76	71.24	467.00	5C	IGST Input 18%	3798501600	15/09/2025	06:49:57 PM	4.000	395.76		0		0.000	10/09/2025	04:57:56 AM	MP2621607258	1230791431	4.000	1211122798	8040292119	MP2621607258	0184822789	15/09/2025		15/09/2025	06:48:33 PM	0	15/09/2025	0	Safexpress Private Limited	395.71								
ZEOR	EOR Order	8040292121	RFC_XIP	09/09/2025	12:49:18 PM	40	VE1000	VE Commercial Vehicles Ltd.	3798		PSN Automotive Marketing	IC803387	KIT BUSH (SUS-SPRING)		87089900	3.000	0			NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"4,350.66"	0.00	0.00	0.00	0.00	0.00	-66.83	0.00	0.00	0.00	0.00	"4,283.83"	"1,199.47"	"5,483.30"	5D	IGST Input 28%	3798501601	15/09/2025	06:52:19 PM	3.000	"4,283.83"		0		0.000	11/09/2025	07:10:17 AM	MP2621610042	1230792820	3.000	1211122798	8040292119	MP2621610042	0184827291	15/09/2025	Manual	15/09/2025	06:49:00 PM	0	15/09/2025	0	Safexpress Private Limited	"4,283.53"								
ZFMO	FM Purchase Order	7071819980	VHEMBROM1	10/09/2025	04:14:58 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	C-10	PSN Automotive Marketing	ID802481	OUTPUT SHAFT SEAL		40169320	1.000	0			NOS	"6,635.00"	0.00	"4,295.88"	0.00	0.00	0.00	0.00	"4,295.88"	0.00	0.00	0.00	0.00	0.00	-60.83	0.00	0.00	0.00	0.00	"4,235.05"	762.31	"4,997.36"	5C	IGST Input 18%	3798501602	16/09/2025	10:18:07 AM	1.000	"4,235.05"		0		0.000	11/09/2025	06:10:37 AM	MP2621609678	1230795568	1.000	1212723377		MP2621609678	0184826938		Manual	16/09/2025	10:17:31 AM	0	15/09/2025	1	Safexpress Private Limited	"4,234.69"	F							
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	140	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2224619694	GASKET		40169390	2.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3798501604	16/09/2025	12:16:55 PM	2.000	606.37		0		0.000	15/09/2025	08:41:30 PM	KA2611051798	1230814355	2.000	5130770300		KA2611051798	0184842785	16/09/2025		16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	606.86	F							
ZEOR	EOR Order	8040294568	SPD379801	15/09/2025	06:27:12 PM	10	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID614700	IGUS 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%	3798501605	16/09/2025	12:17:51 PM	2.000	"1,327.79"		0		0.000	15/09/2025	08:00:26 PM	KA2611051744	1230814757	2.000	5130773346		KA2611051744	0184842585	16/09/2025	Manual	16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,328.22"								
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	250	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	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	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3798501606	16/09/2025	12:18:39 PM	1.000	"2,234.01"		0		0.000	15/09/2025	07:36:03 PM	KA2611051707	1230813240	1.000	5130773047		KA2611051707	0184842472	16/09/2025	Vector	16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	"2,234.05"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	260	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	2.000	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	"7,808.67"	"2,186.42"	"9,995.09"	4D	CGST & SGST Input 28%	3798501606	16/09/2025	12:18:39 PM	2.000	"7,808.67"		0		0.000	15/09/2025	07:36:03 PM	KA2611051707	1230813240	2.000	5130773047		KA2611051707	0184842472	16/09/2025	Vector	16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	"7,808.83"	F							
ZMSO	Monthly Stock Order	7061824253	DBP_BATCH	13/09/2025	03:45:50 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM300458	Hub Greasing kit 11.10/11.12		40169330	1.000	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	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	3798501606	16/09/2025	12:18:39 PM	1.000	826.59		0		0.000	15/09/2025	07:36:03 PM	KA2611051707	1230813240	1.000	5130772213		KA2611051707	0184842472	16/09/2025	Vector	16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	826.60								
ZMSO	Monthly Stock Order	7061824253	DBP_BATCH	13/09/2025	03:45:50 AM	60	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798501606	16/09/2025	12:18:39 PM	1.000	"2,613.80"		0		0.000	15/09/2025	07:36:03 PM	KA2611051707	1230813240	1.000	5130772213		KA2611051707	0184842472	16/09/2025	Vector	16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	"2,613.85"								
ZMSO	Monthly Stock Order	7061825765	DBP_BATCH	15/09/2025	03:45:46 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-02	PSN Automotive Marketing	IA205320	"KIT, KING PIN (MCV)"		87089900	1.000	0			NOS	"3,325.00"	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	0.00	-29.69	0.00	0.00	0.00	0.00	"1,902.97"	532.84	"2,435.81"	4D	CGST & SGST Input 28%	3798501606	16/09/2025	12:18:39 PM	1.000	"1,902.97"		0		0.000	15/09/2025	07:36:03 PM	KA2611051707	1230813240	1.000	5130772910		KA2611051707	0184842472	16/09/2025	Vector	16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,903.01"								
ZFMO	FM Purchase Order	7071828135	DBP_BATCH	15/09/2025	04:15:23 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI		68138100	2.000	0			NOS	"5,880.00"	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"7,614.10"	0.00	0.00	0.00	0.00	0.00	-107.82	0.00	0.00	0.00	0.00	"7,506.28"	"1,351.14"	"8,857.42"	4C	CGST & SGST Input 18%	3798501607	16/09/2025	12:19:32 PM	2.000	"7,506.28"		0		0.000	15/09/2025	04:38:11 PM	KA2611051597	1230813515	2.000	5130773094		KA2611051597	0184841568	16/09/2025	Vector	16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	"7,506.20"	F							
ZFMO	FM Purchase Order	7071828135	DBP_BATCH	15/09/2025	04:15:23 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI		68138100	1.000	0			NOS	"5,880.00"	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"3,807.05"	0.00	0.00	0.00	0.00	0.00	-53.91	0.00	0.00	0.00	0.00	"3,753.14"	675.56	"4,428.70"	4C	CGST & SGST Input 18%	3798501607	16/09/2025	12:19:32 PM	1.000	"3,753.14"		0		0.000	15/09/2025	04:38:11 PM	KA2611051597	1230813515	1.000	5130773094		KA2611051597	0184841568	16/09/2025	Vector	16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	"3,753.10"	F							
ZACC	Accident Order	7071826769	SPD378302	13/09/2025	06:39:49 PM	20	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID349948	ROCKER ARM HLA  ASSY.		84099990	8.000	0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"2,092.48"	0.00	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	"2,060.34"	576.90	"2,637.24"	4D	CGST & SGST Input 28%	3798501608	16/09/2025	12:27:10 PM	8.000	"2,060.34"	3000603638	20	13/09/2025	8.000	15/09/2025	01:12:30 PM	KA2611051523	1230810210	8.000	5130772623	9800442867	KA2611051523	0184840854	16/09/2025	Manual	16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	"2,060.10"	F	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071824340	SPD379802	12/09/2025	05:10:43 PM	140	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IE324375	SIM CARD (AIRTEL)		85235210	1.000	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	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3798501609	16/09/2025	12:28:32 PM	1.000	341.49	3000602936	150	12/09/2025	1.000	15/09/2025	01:09:36 PM	KA2611051516	1230810198	1.000	5130772047	9800442228	KA2611051516	0184840836	16/09/2025	Manual	16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	341.54		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071826847	SPD379803	13/09/2025	07:13:38 PM	10	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID368382	Air Filter Primary		87089900	1.000	0			NOS	"4,145.00"	0.00	"2,409.28"	0.00	0.00	0.00	0.00	"2,409.28"	0.00	0.00	0.00	0.00	0.00	-37.01	0.00	0.00	0.00	0.00	"2,372.27"	664.24	"3,036.51"	4D	CGST & SGST Input 28%	3798501610	16/09/2025	12:29:53 PM	1.000	"2,372.27"	3000603771	10	13/09/2025	1.000	15/09/2025	12:36:14 PM	KA2611051491	1230810306	1.000	5130772634	9800442919	KA2611051491	0184840741	16/09/2025	Manual	16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	"2,372.76"	F	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071826852	SPD379803	13/09/2025	07:16:22 PM	10	VE1153	VE Commercial RDC Banglore	3798	B-31	PSN Automotive Marketing	ID332690	AIR CLEANER ASSY		84213920	1.000	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	0.00	-50.88	0.00	0.00	0.00	0.00	"3,542.51"	637.66	"4,180.17"	4C	CGST & SGST Input 18%	3798501611	16/09/2025	12:30:46 PM	1.000	"3,542.51"	3000603772	10	13/09/2025	1.000	15/09/2025	12:32:37 PM	KA2611051483	1230810308	1.000	5130772635	9800442921	KA2611051483	0184840728	16/09/2025	Manual	16/09/2025	12:13:35 PM	0	16/09/2025	0	Om Logistics Supply Chain Private	"3,542.34"		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZLOB	Lubricants Order New	5900060036	SPD379802	12/09/2025	04:52:10 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3798501612	16/09/2025	12:31:40 PM	50.000	"48,910.97"		0		0.000	16/09/2025	12:15:29 PM	MP2621619653	6000267252	50.000	5110068585		MP2621619653	0184844353		Manual		12:00:00 AM	0		0		"48,911.05"								
ZLOB	Lubricants Order New	5900060036	SPD379802	12/09/2025	04:52:10 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%	3798501612	16/09/2025	12:31:40 PM	20.000	"4,776.00"		0		0.000	16/09/2025	12:15:29 PM	MP2621619653	6000267252	20.000	5110068585		MP2621619653	0184844353		Manual		12:00:00 AM	0		0		"4,776.01"								
ZLOB	Lubricants Order New	5900060036	SPD379802	12/09/2025	04:52:10 PM	30	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3798501612	16/09/2025	12:31:40 PM	209.000	"44,694.32"		0		0.000	16/09/2025	12:15:29 PM	MP2621619653	6000267252	1.000	5110068585		MP2621619653	0184844353				12:00:00 AM	0		0		"44,695.17"								
ZACC	Accident Order	7071822063	RFC_XIP	11/09/2025	04:15:25 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	ACC	PSN Automotive Marketing	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET		87081090	1.000	0			NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	75.56	0.00	0.00	0.00	0.00	0.00	-1.16	0.00	0.00	0.00	0.00	74.40	20.83	95.23	5D	IGST Input 28%	3798501613	16/09/2025	05:39:45 PM	1.000	74.40	3000602227	80	11/09/2025	1.000	11/09/2025	07:21:41 PM	MP2621610887	1230800090	1.000	1215319257	7071822062	MP2621610887	0184829584	16/09/2025	Manual	16/09/2025	05:35:55 PM	0	16/09/2025	0	Safexpress Private Limited	74.17		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822063	RFC_XIP	11/09/2025	04:15:25 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	ACC	PSN Automotive Marketing	IC412102	MUDGUARD MOUNTING BRACKET LH		87089900	1.000	0			NOS	"2,600.00"	0.00	"1,511.25"	0.00	0.00	0.00	0.00	"1,511.25"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,488.04"	416.65	"1,904.69"	5D	IGST Input 28%	3798501614	16/09/2025	05:40:47 PM	1.000	"1,488.04"	3000602227	60	11/09/2025	1.000	11/09/2025	08:46:50 PM	MP2621610992	1230801022	1.000	1215319257	7071822062	MP2621610992	0184830040	16/09/2025		16/09/2025	05:36:22 PM	0	16/09/2025	0	Safexpress Private Limited	"1,488.35"		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822063	RFC_XIP	11/09/2025	04:15:25 PM	30	VE1000	VE Commercial Vehicles Ltd.	3798	ACC	PSN Automotive Marketing	IC370710	FUEL TANK BKT ASSY NGT		87089900	2.000	0			NOS	"5,985.00"	0.00	"3,478.78"	0.00	0.00	0.00	0.00	"6,957.56"	0.00	0.00	0.00	0.00	0.00	-106.87	0.00	0.00	0.00	0.00	"6,850.69"	"1,918.19"	"8,768.88"	5D	IGST Input 28%	3798501615	16/09/2025	05:41:59 PM	2.000	"6,850.69"	3000602227	120	11/09/2025	2.000	12/09/2025	12:01:45 AM	MP2621611357	1230801560	2.000	1215319257	7071822062	MP2621611357	0184830463	16/09/2025	Manual	16/09/2025	05:36:47 PM	0	16/09/2025	0	Safexpress Private Limited	"6,850.81"		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071822629	RFC_XIP	11/09/2025	07:02:08 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	ACC ROOM	PSN Automotive Marketing	IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	"9,200.07"	"2,576.02"	"11,776.09"	5D	IGST Input 28%	3798501616	16/09/2025	05:43:15 PM	1.000	"9,200.07"	3000602243	190	11/09/2025	1.000	12/09/2025	07:21:25 AM	MP2621612545	1230802929	1.000	1215319357	7071822628	MP2621612545	0184831583	16/09/2025	Manual	16/09/2025	05:37:32 PM	0	16/09/2025	0	Safexpress Private Limited	"9,199.98"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071823990	ESCALATIONS	12/09/2025	03:05:20 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	ACC ROOM	PSN Automotive Marketing	IA344272	2M_IP_SUB_ASSY_BASE		87089900	1.000	0			NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	"14,877.51"	"4,165.70"	"19,043.21"	5D	IGST Input 28%	3798501617	16/09/2025	05:44:06 PM	1.000	"14,877.51"		0		0.000	13/09/2025	04:34:21 AM	MP2621614831	1230806898	1.000	1215319475	7071822062	MP2621614831	0184835739	16/09/2025	Manual	16/09/2025	05:38:01 PM	0	16/09/2025	0	Safexpress Private Limited	"14,877.30"			MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZACC	Accident Order	7071823990	ESCALATIONS	12/09/2025	03:05:20 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	ACC	PSN Automotive Marketing	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	3798501618	16/09/2025	05:45:07 PM	1.000	"4,879.05"		0		0.000	13/09/2025	07:01:28 AM	MP2621615171	1230807912	1.000	1215319475	7071822062	MP2621615171	0184836066	16/09/2025		16/09/2025	05:38:26 PM	0	16/09/2025	0	Safexpress Private Limited	"4,878.87"			MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	100	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IA347903	"TRACK ARM, RHHD"		87089900	1.000	0			NOS	"5,060.00"	0.00	"2,941.13"	0.00	0.00	0.00	0.00	"2,941.13"	0.00	0.00	0.00	0.00	0.00	-45.18	0.00	0.00	0.00	0.00	"2,895.95"	810.86	"3,706.81"	4D	CGST & SGST Input 28%	3798501619	17/09/2025	11:20:05 AM	1.000	"2,895.95"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130770300		KA2611051868	0184843125	17/09/2025		17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,895.94"								
ZFMO	FM Purchase Order	7071824961	DBP_BATCH	13/09/2025	04:10:42 AM	110	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%	3798501619	17/09/2025	11:20:05 AM	1.000	"16,924.25"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130772314		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"16,924.20"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	20	VE1153	VE Commercial RDC Banglore	3798	F-03	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	2.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.52	"2,606.00"	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	2.000	"2,208.48"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	2.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,208.48"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	30	VE1153	VE Commercial RDC Banglore	3798	F-07	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	2.000	0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"2,092.50"	0.00	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	"2,060.36"	576.90	"2,637.26"	4D	CGST & SGST Input 28%	3798501619	17/09/2025	11:20:05 AM	2.000	"2,060.36"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	2.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,060.36"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	2.000	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	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	2.000	191.49		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	2.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	191.49	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA225025	FILTER ( 30.25)		84213100	1.000	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	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	1.000	191.49		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	191.49	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	70	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	2.000	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	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	2.000	"1,040.42"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	2.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,040.42"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	80	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%	3798501619	17/09/2025	11:20:05 AM	1.000	366.29		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	366.29	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	90	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%	3798501619	17/09/2025	11:20:05 AM	1.000	325.52		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	325.52	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	100	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.63	216.34	988.97	4D	CGST & SGST Input 28%	3798501619	17/09/2025	11:20:05 AM	2.000	772.63		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	2.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	772.64	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID208661	BEARING BALL (MAV)		84822011	1.000	0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.20	768.26	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	1.000	651.06		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	651.06	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	120	VE1153	VE Commercial RDC Banglore	3798	C16	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	2.000	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	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	2.000	191.49		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	2.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	191.49	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-02	PSN Automotive Marketing	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	"2,667.03"	746.76	"3,413.79"	4D	CGST & SGST Input 28%	3798501619	17/09/2025	11:20:05 AM	1.000	"2,667.03"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,667.02"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID334034	"OIL SEAL, FRONT"		40169330	1.000	0			NOS	"1,715.00"	0.00	"1,110.39"	0.00	0.00	0.00	0.00	"1,110.39"	0.00	0.00	0.00	0.00	0.00	-15.72	0.00	0.00	0.00	0.00	"1,094.67"	197.04	"1,291.71"	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	1.000	"1,094.67"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,094.67"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-26	PSN Automotive Marketing	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.98	553.08	4D	CGST & SGST Input 28%	3798501619	17/09/2025	11:20:05 AM	1.000	432.10		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	432.10	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-39	PSN Automotive Marketing	ID357635	WATER PUMPWATER PUMP (TBK ESS)		84133030	1.000	0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	"3,396.73"	951.08	"4,347.81"	4D	CGST & SGST Input 28%	3798501619	17/09/2025	11:20:05 AM	1.000	"3,396.73"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,396.72"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	170	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	2.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	"2,470.18"	444.64	"2,914.82"	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	2.000	"2,470.18"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	2.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,470.18"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	180	VE1153	VE Commercial RDC Banglore	3798	A-19	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	3798501619	17/09/2025	11:20:05 AM	1.000	"1,522.38"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,522.37"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	190	VE1153	VE Commercial RDC Banglore	3798	A-13	PSN Automotive Marketing	ID376734	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"3,385.00"	0.00	"1,967.53"	0.00	0.00	0.00	0.00	"1,967.53"	0.00	0.00	0.00	0.00	0.00	-30.22	0.00	0.00	0.00	0.00	"1,937.31"	542.44	"2,479.75"	4D	CGST & SGST Input 28%	3798501619	17/09/2025	11:20:05 AM	1.000	"1,937.31"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,937.31"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	200	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%	3798501619	17/09/2025	11:20:05 AM	1.000	"1,656.36"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,656.36"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	220	VE1153	VE Commercial RDC Banglore	3798	B-11	PSN Automotive Marketing	ID381696	CLUTCH DISC DIA 430		87089300	1.000	0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	"9,803.87"	"2,745.08"	"12,548.95"	4D	CGST & SGST Input 28%	3798501619	17/09/2025	11:20:05 AM	1.000	"9,803.87"		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"9,803.86"	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	230	VE1153	VE Commercial RDC Banglore	3798	D-11	PSN Automotive Marketing	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	1.000	679.78		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	679.78	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	240	VE1153	VE Commercial RDC Banglore	3798	D-15	PSN Automotive Marketing	IE330009	BATTERY CUT OFF SW		85365090	1.000	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	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	1.000	855.30		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	855.30	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	270	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	1.000	430.84		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130773047		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	430.84	F							
ZMSO	Monthly Stock Order	7061825765	DBP_BATCH	15/09/2025	03:45:46 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID310453	GASKET WATER PUMP HOUSING		48239030	1.000	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	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	1.000	44.68		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130772910		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	44.68								
ZMSO	Monthly Stock Order	7061825765	DBP_BATCH	15/09/2025	03:45:46 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-26	PSN Automotive Marketing	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	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	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3798501619	17/09/2025	11:20:05 AM	1.000	421.27		0		0.000	15/09/2025	09:57:06 PM	KA2611051868	1230813159	1.000	5130772910		KA2611051868	0184843125	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	421.27								
ZMSO	Monthly Stock Order	7061826129	DBP_BATCH	15/09/2025	03:48:45 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-32	PSN Automotive Marketing	IC567303	BRAKE PAD KIT		87083000	1.000	0			NOS	"11,630.00"	0.00	"6,759.94"	0.00	0.00	0.00	0.00	"6,759.94"	0.00	0.00	0.00	0.00	0.00	-103.83	0.00	0.00	0.00	0.00	"6,656.11"	"1,863.72"	"8,519.83"	4D	CGST & SGST Input 28%	3798501620	17/09/2025	11:21:08 AM	1.000	"6,656.11"		0		0.000	15/09/2025	09:38:55 PM	KA2611051847	1230813490	1.000	5130772978		KA2611051847	0184843030	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"6,656.28"								
ZACC	Accident Order	7071830615	SPD379803	16/09/2025	10:43:43 AM	10	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL		85122020	1.000	0			NOS	"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	"4,311.65"	776.10	"5,087.75"	4C	CGST & SGST Input 18%	3798501621	17/09/2025	11:21:57 AM	1.000	"4,311.65"	3000604541	10	16/09/2025	1.000	16/09/2025	03:33:17 PM	KA2611051948	1230817637	1.000	5130773613	9800443581	KA2611051948	0184845106	17/09/2025	Manual	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"4,311.90"		4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			
ZEOR	EOR Order	8040294874	SPD379802	16/09/2025	04:38:27 PM	10	VE1153	VE Commercial RDC Banglore	3798	FLOAR	PSN Automotive Marketing	ID316986	CYLINDER HEAD ASSY (E694 AUTO)		87089900	1.000	0			NOS	"61,215.00"	0.00	"35,581.22"	0.00	0.00	0.00	0.00	"35,581.22"	0.00	0.00	0.00	0.00	0.00	-546.53	0.00	0.00	0.00	0.00	"35,034.69"	"9,809.72"	"44,844.41"	4D	CGST & SGST Input 28%	3798501622	17/09/2025	11:23:01 AM	1.000	"35,034.69"		0		0.000	16/09/2025	08:16:54 PM	KA2611052149	1230818872	1.000	5130773734		KA2611052149	0184846454	17/09/2025		17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"35,034.93"								
ZEOR	EOR Order	8040294874	SPD379802	16/09/2025	04:38:27 PM	30	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	ID309786	VALVE STEM SEAL		84099911	8.000	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.97	121.80	556.77	4D	CGST & SGST Input 28%	3798501622	17/09/2025	11:23:01 AM	8.000	434.97		0		0.000	16/09/2025	08:16:54 PM	KA2611052149	1230818872	8.000	5130773734		KA2611052149	0184846454	17/09/2025		17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	434.96	F							
ZEOR	EOR Order	8040294874	SPD379802	16/09/2025	04:38:27 PM	40	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID309797	INLET VALVE		84099111	5.000	0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"1,249.70"	0.00	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	0.00	0.00	"1,230.50"	344.54	"1,575.04"	4D	CGST & SGST Input 28%	3798501622	17/09/2025	11:23:01 AM	5.000	"1,230.50"		0		0.000	16/09/2025	08:16:54 PM	KA2611052149	1230818872	5.000	5130773734		KA2611052149	0184846454	17/09/2025	Manual	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,230.50"	F							
ZEOR	EOR Order	8040294874	SPD379802	16/09/2025	04:38:27 PM	50	VE1153	VE Commercial RDC Banglore	3798	H-03	PSN Automotive Marketing	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	4D	CGST & SGST Input 28%	3798501622	17/09/2025	11:23:01 AM	1.000	"28,879.37"		0		0.000	16/09/2025	08:16:54 PM	KA2611052149	1230818872	1.000	5130773734		KA2611052149	0184846454	17/09/2025		17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"28,879.55"								
ZEOR	EOR Order	8040294874	SPD379802	16/09/2025	04:38:27 PM	60	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA458299	PLASTIC RESERVOIR ASSY RANE TRW  LCV		87089400	1.000	0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	718.27	201.12	919.39	4D	CGST & SGST Input 28%	3798501622	17/09/2025	11:23:01 AM	1.000	718.27		0		0.000	16/09/2025	08:16:54 PM	KA2611052149	1230818872	1.000	5130773734		KA2611052149	0184846454	17/09/2025		17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	718.27								
ZEOR	EOR Order	8040294874	SPD379802	16/09/2025	04:38:27 PM	70	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IA345205	DRAGLINK ASSY SEALED		87089900	1.000	0			NOS	"5,250.00"	0.00	"3,051.56"	0.00	0.00	0.00	0.00	"3,051.56"	0.00	0.00	0.00	0.00	0.00	-46.87	0.00	0.00	0.00	0.00	"3,004.69"	841.32	"3,846.01"	4D	CGST & SGST Input 28%	3798501622	17/09/2025	11:23:01 AM	1.000	"3,004.69"		0		0.000	16/09/2025	08:16:54 PM	KA2611052149	1230818872	1.000	5130773734		KA2611052149	0184846454	17/09/2025		17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,004.71"								
ZEOR	EOR Order	8040294874	SPD379802	16/09/2025	04:38:27 PM	80	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	30.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	"1,532.00"	275.76	"1,807.76"	4C	CGST & SGST Input 18%	3798501622	17/09/2025	11:23:01 AM	30.000	"1,532.00"		0		0.000	16/09/2025	08:16:54 PM	KA2611052149	1230818872	30.000	5130773734		KA2611052149	0184846454	17/09/2025	Manual	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,531.91"	F							
ZEOR	EOR Order	8040294874	SPD379802	16/09/2025	04:38:27 PM	90	VE1153	VE Commercial RDC Banglore	3798	A-17	PSN Automotive Marketing	ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE		84099990	1.000	0			NOS	"5,535.00"	0.00	"3,217.22"	0.00	0.00	0.00	0.00	"3,217.22"	0.00	0.00	0.00	0.00	0.00	-49.42	0.00	0.00	0.00	0.00	"3,167.80"	886.98	"4,054.78"	4D	CGST & SGST Input 28%	3798501622	17/09/2025	11:23:01 AM	1.000	"3,167.80"		0		0.000	16/09/2025	08:16:54 PM	KA2611052149	1230818872	1.000	5130773734		KA2611052149	0184846454	17/09/2025	Manual	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,167.82"								
ZEOR	EOR Order	8040294874	SPD379802	16/09/2025	04:38:27 PM	100	VE1153	VE Commercial RDC Banglore	3798	C-12	PSN Automotive Marketing	ST611458	NRV Adaptor- Compression gauge		82060010	1.000	0			NOS	995.00	0.00	843.22	0.00	0.00	0.00	0.00	843.22	0.00	0.00	0.00	0.00	0.00	-11.94	0.00	0.00	0.00	0.00	831.28	149.64	980.92	4C	CGST & SGST Input 18%	3798501622	17/09/2025	11:23:01 AM	1.000	831.28		0		0.000	16/09/2025	08:16:54 PM	KA2611052149	1230818872	1.000	5130773734		KA2611052149	0184846454	17/09/2025	Manual	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	831.29								
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	170	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501623	17/09/2025	11:24:07 AM	1.000	"1,959.54"		0		0.000	16/09/2025	08:08:50 PM	KA2611052142	1230817370	1.000	5130773545		KA2611052142	0184846434	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,959.59"	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	180	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.12	"4,476.01"	4D	CGST & SGST Input 28%	3798501623	17/09/2025	11:24:07 AM	2.000	"3,496.89"		0		0.000	16/09/2025	08:08:50 PM	KA2611052142	1230817370	2.000	5130773545		KA2611052142	0184846434	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,496.97"	F							
ZMSO	Monthly Stock Order	7061826584	DBP_BATCH	16/09/2025	03:45:57 AM	110	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	1.000	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	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3798501623	17/09/2025	11:24:07 AM	1.000	711.70		0		0.000	16/09/2025	08:08:50 PM	KA2611052142	1230817370	1.000	5130773388		KA2611052142	0184846434	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	711.72								
ZMSO	Monthly Stock Order	7061826584	DBP_BATCH	16/09/2025	03:45:57 AM	120	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3798501623	17/09/2025	11:24:07 AM	2.000	"5,227.59"		0		0.000	16/09/2025	08:08:50 PM	KA2611052142	1230817370	2.000	5130773388		KA2611052142	0184846434	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"5,227.71"								
ZMSO	Monthly Stock Order	7061826584	DBP_BATCH	16/09/2025	03:45:57 AM	130	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM301243	HUB GREASING KIT PRO2059 TO 2095XP		84842000	1.000	0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.82	"1,028.09"	4C	CGST & SGST Input 18%	3798501623	17/09/2025	11:24:07 AM	1.000	871.27		0		0.000	16/09/2025	08:08:50 PM	KA2611052142	1230817370	1.000	5130773388		KA2611052142	0184846434	17/09/2025	Vector	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	871.29								
ZROP	Pro Vehicle Off Road	7071831361	SPD378302	16/09/2025	05:49:42 PM	10	VE1153	VE Commercial RDC Banglore	3798	C-16	PSN Automotive Marketing	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	0.00	-10.12	0.00	0.00	30.88	0.00	648.52	181.58	830.10	4D	CGST & SGST Input 28%	3798501624	17/09/2025	11:25:07 AM	2.000	648.52	3000604866	30	16/09/2025	2.000	16/09/2025	07:59:10 PM	KA2611052130	1230818932	2.000	5130773774	9800443879	KA2611052130	0184846412	17/09/2025	Manual	17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	648.42	F	4008687874	MC2EFCRC0PHB35590	94505274	Pro2055K C FSD 10ft BSVI NGB PRM	18/09/2025	18/09/2025	18/09/2025
ZEOR	EOR Order	8040294874	SPD379802	16/09/2025	04:38:27 PM	20	VE1153	VE Commercial RDC Banglore	3798	A-01	PSN Automotive Marketing	ID332410	KIT GASKET  REAR		84212300	1.000	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	0.00	-10.91	0.00	0.00	0.00	0.00	759.56	136.72	896.28	4C	CGST & SGST Input 18%	3798501625	17/09/2025	11:26:09 AM	1.000	759.56		0		0.000	16/09/2025	08:04:32 PM	KA2611052136	1230818873	1.000	5130773734		KA2611052136	0184846424	17/09/2025		17/09/2025	11:17:46 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	759.28								
ZROP	Pro Vehicle Off Road	7071826832	RFC_XIP	13/09/2025	07:08:12 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	M-VOR	PSN Automotive Marketing	IC803637	KIT BUSH		87089900	1.000	0			NOS	"3,090.00"	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	0.00	-28.94	0.00	0.00	88.36	0.00	"1,855.48"	519.53	"2,375.01"	5D	IGST Input 28%	3798501626	17/09/2025	11:30:09 AM	1.000	"1,855.48"	3000603763	40	13/09/2025	1.000	13/09/2025	09:00:36 PM	MP2621615893	1230810582	1.000	1280432466	7071826830	MP2621615893	0184838631	17/09/2025		17/09/2025	11:27:51 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,855.49"		4008628612	MC2T4MRF0JD009720	87606928	Pro 5031 M CWC RHD BS4 DW 24FT	18/09/2025	18/09/2025	16/09/2025
ZROP	Pro Vehicle Off Road	7071826832	RFC_XIP	13/09/2025	07:08:12 PM	30	VE1000	VE Commercial Vehicles Ltd.	3798	B-36	PSN Automotive Marketing	ID367574	HOSE INTERCOOLER OUT		40091100	1.000	0			NOS	"3,580.00"	0.00	"2,317.90"	0.00	0.00	0.00	0.00	"2,317.90"	0.00	0.00	0.00	0.00	0.00	-34.44	0.00	0.00	114.17	0.00	"2,397.63"	431.57	"2,829.20"	5C	IGST Input 18%	3798501626	17/09/2025	11:30:09 AM	1.000	"2,397.63"	3000603763	50	13/09/2025	1.000	13/09/2025	09:00:36 PM	MP2621615893	1230810582	1.000	1280432466	7071826830	MP2621615893	0184838631	17/09/2025		17/09/2025	11:27:51 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,397.65"		4008628612	MC2T4MRF0JD009720	87606928	Pro 5031 M CWC RHD BS4 DW 24FT	18/09/2025	18/09/2025	16/09/2025
ZROP	Pro Vehicle Off Road	7071826838	RFC_XIP	13/09/2025	07:10:11 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	D-45	PSN Automotive Marketing	IC319608	CAM SHAFT		87089900	1.000	0			NOS	"6,125.00"	0.00	"3,560.16"	0.00	0.00	0.00	0.00	"3,560.16"	0.00	0.00	0.00	0.00	0.00	-57.37	0.00	0.00	175.14	0.00	"3,677.93"	"1,029.82"	"4,707.75"	5D	IGST Input 28%	3798501626	17/09/2025	11:30:09 AM	1.000	"3,677.93"	3000603765	30	13/09/2025	1.000	13/09/2025	09:00:36 PM	MP2621615893	1230810582	1.000	1280432467	7071826837	MP2621615893	0184838631	17/09/2025	Manual	17/09/2025	11:27:51 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,677.92"		4008640983	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/09/2025	18/09/2025	16/09/2025
ZROP	Pro Vehicle Off Road	7071826838	RFC_XIP	13/09/2025	07:10:11 PM	30	VE1000	VE Commercial Vehicles Ltd.	3798	M-VOR	PSN Automotive Marketing	IC803637	KIT BUSH		87089900	1.000	0			NOS	"3,090.00"	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	0.00	-28.94	0.00	0.00	88.36	0.00	"1,855.48"	519.53	"2,375.01"	5D	IGST Input 28%	3798501626	17/09/2025	11:30:09 AM	1.000	"1,855.48"	3000603765	40	13/09/2025	1.000	13/09/2025	09:00:36 PM	MP2621615893	1230810582	1.000	1280432467	7071826837	MP2621615893	0184838631	17/09/2025	Manual	17/09/2025	11:27:51 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,855.49"		4008640983	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/09/2025	18/09/2025	16/09/2025
ZROP	Pro Vehicle Off Road	7071826838	RFC_XIP	13/09/2025	07:10:11 PM	40	VE1000	VE Commercial Vehicles Ltd.	3798	B-36	PSN Automotive Marketing	ID367574	HOSE INTERCOOLER OUT		40091100	1.000	0			NOS	"3,580.00"	0.00	"2,317.90"	0.00	0.00	0.00	0.00	"2,317.90"	0.00	0.00	0.00	0.00	0.00	-34.44	0.00	0.00	114.17	0.00	"2,397.63"	431.57	"2,829.20"	5C	IGST Input 18%	3798501626	17/09/2025	11:30:09 AM	1.000	"2,397.63"	3000603765	50	13/09/2025	1.000	13/09/2025	09:00:36 PM	MP2621615893	1230810582	1.000	1280432467	7071826837	MP2621615893	0184838631	17/09/2025	Manual	17/09/2025	11:27:51 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,397.65"		4008640983	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/09/2025	18/09/2025	16/09/2025
ZROP	Pro Vehicle Off Road	7071826838	RFC_XIP	13/09/2025	07:10:11 PM	50	VE1000	VE Commercial Vehicles Ltd.	3798	M-VOR	PSN Automotive Marketing	ID802611	LINKING PART		87089900	1.000	0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	54.04	0.00	"1,134.90"	317.77	"1,452.67"	5D	IGST Input 28%	3798501626	17/09/2025	11:30:09 AM	1.000	"1,134.90"	3000603765	60	13/09/2025	1.000	13/09/2025	09:00:36 PM	MP2621615893	1230810582	1.000	1280432467	7071826837	MP2621615893	0184838631	17/09/2025	Manual	17/09/2025	11:27:51 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,134.91"		4008640983	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/09/2025	18/09/2025	16/09/2025
ZROP	Pro Vehicle Off Road	7071826843	RFC_XIP	13/09/2025	07:11:41 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	M-VOR	PSN Automotive Marketing	IC803637	KIT BUSH		87089900	1.000	0			NOS	"3,090.00"	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	0.00	-28.94	0.00	0.00	88.36	0.00	"1,855.48"	519.53	"2,375.01"	5D	IGST Input 28%	3798501626	17/09/2025	11:30:09 AM	1.000	"1,855.48"	3000603768	10	13/09/2025	1.000	13/09/2025	09:00:36 PM	MP2621615893	1230810582	1.000	1280432468	7071826841	MP2621615893	0184838631	17/09/2025	Manual	17/09/2025	11:27:51 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,855.49"		4008656143	MC2BAHRC0ME072480	97101318	Pro 6028TM H2 BS6 DW CBC EPTO BGS	18/09/2025	18/09/2025	16/09/2025
ZROP	Pro Vehicle Off Road	7071826843	RFC_XIP	13/09/2025	07:11:41 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	M-VOR	PSN Automotive Marketing	ID802611	LINKING PART		87089900	1.000	0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	54.04	0.00	"1,134.90"	317.77	"1,452.67"	5D	IGST Input 28%	3798501626	17/09/2025	11:30:09 AM	1.000	"1,134.90"	3000603768	20	13/09/2025	1.000	13/09/2025	09:00:36 PM	MP2621615893	1230810582	1.000	1280432468	7071826841	MP2621615893	0184838631	17/09/2025	Manual	17/09/2025	11:27:51 AM	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,134.91"		4008656143	MC2BAHRC0ME072480	97101318	Pro 6028TM H2 BS6 DW CBC EPTO BGS	18/09/2025	18/09/2025	16/09/2025
ZCVR	Intr-Dealer VOR	6300030902	SPD379802	17/09/2025	10:26:04 AM	20	CV4660	Manjunath Motors	3798	B-5	PSN Automotive Marketing	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"9,685.00"	"7,566.41"	"5,629.41"	0.00	0.00	0.00	"7,566.41"	"5,629.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	"1,847.42"	"9,413.83"	4D	CGST & SGST Input 28%	3798501628	18/09/2025	11:01:25 AM	1.000	"6,597.91"		0		0.000	17/09/2025	10:44:31 AM		6000268448	1.000	4000284587			0184848151				12:00:00 AM	0		0		0.00	F		MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
ZCVR	Intr-Dealer VOR	6300030902	SPD379802	17/09/2025	10:26:04 AM	40	CV4660	Manjunath Motors	3798	A-12	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,150.00"	898.44	668.44	0.00	0.00	0.00	898.44	668.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	219.36	"1,117.80"	4D	CGST & SGST Input 28%	3798501628	18/09/2025	11:01:25 AM	1.000	783.44		0		0.000	17/09/2025	10:44:31 AM		6000268448	1.000	4000284587			0184848151		Manual		12:00:00 AM	0		0		0.00	F		MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2221594140	O-RING		40169390	2.000	0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.67	62.04	406.71	4C	CGST & SGST Input 18%	3798501630	18/09/2025	02:11:25 PM	2.000	344.67		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	2.000	5130773047		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	344.68	F							
ZFMO	FM Purchase Order	7071827980	DBP_BATCH	15/09/2025	04:10:51 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2224619694	GASKET		40169390	1.000	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	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3798501630	18/09/2025	02:11:25 PM	1.000	303.19		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773047		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	303.19	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	10	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%	3798501630	18/09/2025	02:11:25 PM	1.000	366.29		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	366.29	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	20	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%	3798501630	18/09/2025	02:11:25 PM	1.000	325.52		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	325.52	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	30	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%	3798501630	18/09/2025	02:11:25 PM	1.000	"1,430.81"		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,430.79"	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	3798501630	18/09/2025	02:11:25 PM	1.000	94.44		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	94.44	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	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	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3798501630	18/09/2025	02:11:25 PM	1.000	360.63		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	360.63	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-16	PSN Automotive Marketing	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	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	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	3798501630	18/09/2025	02:11:25 PM	1.000	41.48		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	41.48	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	3798501630	18/09/2025	02:11:25 PM	1.000	"1,324.45"		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,324.45"	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	80	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	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	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3798501630	18/09/2025	02:11:25 PM	3.000	"3,408.45"		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	3.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,408.44"	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-26	PSN Automotive Marketing	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.98	553.08	4D	CGST & SGST Input 28%	3798501630	18/09/2025	02:11:25 PM	1.000	432.10		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	432.10	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	100	VE1153	VE Commercial RDC Banglore	3798	B-06	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	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	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3798501630	18/09/2025	02:11:25 PM	1.000	"1,091.47"		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,091.46"	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	110	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3798501630	18/09/2025	02:11:25 PM	1.000	"7,211.26"		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"7,211.20"	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	120	VE1153	VE Commercial RDC Banglore	3798	C-31	PSN Automotive Marketing	ID346458	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	4D	CGST & SGST Input 28%	3798501630	18/09/2025	02:11:25 PM	1.000	"2,149.07"		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"2,149.05"	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	130	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	ID368064	AC ENGINE BELT (6PK)		40103590	1.000	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	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3798501630	18/09/2025	02:11:25 PM	1.000	925.52		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	925.51	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	150	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%	3798501630	18/09/2025	02:11:25 PM	1.000	"1,876.58"		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,876.57"	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	160	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	IE302355	OIL PRESSURE SENSOR		90262000	1.000	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	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	4C	CGST & SGST Input 18%	3798501630	18/09/2025	02:11:25 PM	1.000	"1,969.13"		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,969.11"	F							
ZFMO	FM Purchase Order	7071830135	DBP_BATCH	16/09/2025	04:31:41 AM	190	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	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	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3798501630	18/09/2025	02:11:25 PM	1.000	38.30		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773545		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	38.30	F							
ZMSO	Monthly Stock Order	7061826584	DBP_BATCH	16/09/2025	03:45:57 AM	10	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	3798501630	18/09/2025	02:11:25 PM	1.000	990.11		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773388		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	990.10								
ZMSO	Monthly Stock Order	7061826584	DBP_BATCH	16/09/2025	03:45:57 AM	20	VE1153	VE Commercial RDC Banglore	3798	B-06	PSN Automotive Marketing	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	3798501630	18/09/2025	02:11:25 PM	1.000	"5,605.89"		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773388		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"5,605.84"								
ZMSO	Monthly Stock Order	7061826584	DBP_BATCH	16/09/2025	03:45:57 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-42	PSN Automotive Marketing	ID346379	TURBOCHARGER		84148030	1.000	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	0.00	-286.13	0.00	0.00	0.00	0.00	"19,921.02"	"3,585.78"	"23,506.80"	4C	CGST & SGST Input 18%	3798501630	18/09/2025	02:11:25 PM	1.000	"19,921.02"		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773388		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"19,920.87"								
ZMSO	Monthly Stock Order	7061826584	DBP_BATCH	16/09/2025	03:45:57 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	3798501630	18/09/2025	02:11:25 PM	1.000	"1,221.91"		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773388		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,221.90"								
ZMSO	Monthly Stock Order	7061826584	DBP_BATCH	16/09/2025	03:45:57 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-20	PSN Automotive Marketing	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.60	"1,186.77"	4D	CGST & SGST Input 28%	3798501630	18/09/2025	02:11:25 PM	1.000	927.17		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773388		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	927.15								
ZMSO	Monthly Stock Order	7061826584	DBP_BATCH	16/09/2025	03:45:57 AM	100	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%	3798501630	18/09/2025	02:11:25 PM	1.000	"2,000.27"		0		0.000	16/09/2025	09:02:08 PM	KA2611052217	1230817333	1.000	5130773388		KA2611052217	0184846642	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"2,000.25"								
ZEOR	EOR Order	8040292119	SPD379803	09/09/2025	12:49:10 PM	70	VE1153	VE Commercial RDC Banglore	3798	D-45	PSN Automotive Marketing	IC319608	CAM SHAFT		87089900	3.000	0			NOS	"6,125.00"	0.00	"3,560.16"	0.00	0.00	0.00	0.00	"10,680.48"	0.00	0.00	0.00	0.00	0.00	-164.05	0.00	0.00	0.00	0.00	"10,516.43"	"2,944.60"	"13,461.03"	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	"3,505.48"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130770300		KA2611052223	0184848375	18/09/2025		18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,505.49"								
ZFMO	FM Purchase Order	7071829977	DBP_BATCH	16/09/2025	04:22:43 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-10	PSN Automotive Marketing	ID802481	OUTPUT SHAFT SEAL		40169320	11.000	0			NOS	"6,635.00"	0.00	"4,295.88"	0.00	0.00	0.00	0.00	"47,254.68"	0.00	0.00	0.00	0.00	0.00	-669.13	0.00	0.00	0.00	0.00	"46,585.55"	"8,385.40"	"54,970.95"	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	"4,235.05"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773501		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"4,235.06"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	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	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	341.49		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	341.49	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	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	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	2.000	165.96		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	2.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	165.96	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	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	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	2.000	261.70		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	2.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	261.70	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-23	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	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	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	121.28		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	121.28	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA306236	PACKING SIDE VENT		40169910	6.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.12	158.15	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	6.000	134.03		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	6.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	134.04	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	60	VE1153	VE Commercial RDC Banglore	3798	G-TOP	PSN Automotive Marketing	IA306731	GLASS SIDE-WDW		70071100	1.000	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	0.00	-12.19	0.00	0.00	0.00	0.00	848.93	152.80	"1,001.73"	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	848.93		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	848.93	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	70	VE1153	VE Commercial RDC Banglore	3798	C-38	PSN Automotive Marketing	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	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	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	944.67		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	944.67	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	80	VE1153	VE Commercial RDC Banglore	3798	C-06	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	1.000	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	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	82.98		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	82.98	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	90	VE1153	VE Commercial RDC Banglore	3798	D-36	PSN Automotive Marketing	IC332210	BRAKE LINING (410X180)		68138100	1.000	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	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	"1,975.51"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,975.52"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	100	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	2.000	0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"2,906.26"	0.00	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	"2,861.62"	801.26	"3,662.88"	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	2.000	"2,861.62"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	2.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"2,861.62"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	110	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	535.12		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	535.12	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	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	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	817.01		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	817.01	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-21	PSN Automotive Marketing	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	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	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	130.85		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	130.85	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	2.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.82	851.08	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	2.000	721.26		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	2.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	721.27	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	150	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%	3798501631	18/09/2025	02:13:10 PM	1.000	102.12		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	102.12	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	160	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	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	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	"1,011.69"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,011.69"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	170	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	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	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	"1,018.07"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,018.08"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	190	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%	3798501631	18/09/2025	02:13:10 PM	1.000	"1,136.15"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,136.16"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	200	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%	3798501631	18/09/2025	02:13:10 PM	1.000	915.94		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	915.94	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	210	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%	3798501631	18/09/2025	02:13:10 PM	1.000	465.95		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	465.95	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	220	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%	3798501631	18/09/2025	02:13:10 PM	1.000	"1,656.36"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,656.37"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	230	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	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	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	363.82		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	363.82	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	260	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	"4,956.31"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"4,956.38"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	270	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IE452328	VEHICLE SPEED SENSOR		87089900	1.000	0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	492.20		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	492.19	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	280	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	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	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	2.000	191.49		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	2.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	191.49	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	290	VE1153	VE Commercial RDC Banglore	3798	C-22	PSN Automotive Marketing	IF000937	"NYLOC NUT, M10X1.0"		73181600	10.000	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	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	10.000	127.67		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	10.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	127.66	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	340	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	1.000	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	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	114.89		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	114.89	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	350	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	2.000	217.02		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	2.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	217.02	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	370	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	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	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	303.19		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	303.19	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	380	VE1153	VE Commercial RDC Banglore	3798	B-21	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.82	666.64	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	520.82		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773976		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	520.82	F							
ZFMO	FM Purchase Order	7071832140	DBP_BATCH	17/09/2025	04:25:44 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%	3798501631	18/09/2025	02:13:10 PM	10.000	223.39		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	10.000	5130774027		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071832140	DBP_BATCH	17/09/2025	04:25:44 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-09	PSN Automotive Marketing	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	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	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	10.000	63.78		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	10.000	5130774027		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	63.83	F							
ZFMO	FM Purchase Order	7071832140	DBP_BATCH	17/09/2025	04:25:44 AM	60	VE1153	VE Commercial RDC Banglore	3798	Z-12	PSN Automotive Marketing	MF140460	BOLT M10x1.25x25		73181500	30.000	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	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	30.000	383.00		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	30.000	5130774027		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	382.97	F							
ZMSO	Monthly Stock Order	7061826584	DBP_BATCH	16/09/2025	03:45:57 AM	90	VE1153	VE Commercial RDC Banglore	3798	B-05	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	"3,087.67"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773388		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,087.68"								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	IA351951	"OIL SEAL, FRONT (NRB)"		84842000	2.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.77	56.30	369.07	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	2.000	312.77		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	2.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	312.76								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-22	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	1.000	0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	188.86		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	188.86								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	30	VE1153	VE Commercial RDC Banglore	3798	B-22	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	2.000	"3,708.65"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	2.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,708.66"								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	40	VE1153	VE Commercial RDC Banglore	3798	B-22	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	2.000	"4,778.89"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	2.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"4,778.91"								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID309954	GASKET OIL COOLER FLANGE		48239030	2.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	2.000	95.74		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	2.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	95.74								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-26	PSN Automotive Marketing	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	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	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	421.27		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	421.27								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-09	PSN Automotive Marketing	ID329160	CONNECTING ROD ASSY		87089900	1.000	0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	"1,605.37"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,605.38"								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-09	PSN Automotive Marketing	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	286.17		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	286.16								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	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	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	852.12		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	852.12								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	130	VE1153	VE Commercial RDC Banglore	3798	A-11	PSN Automotive Marketing	ID329849	ROCKER COVER ASSY		87081090	1.000	0			NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	"4,063.49"	"1,137.78"	"5,201.27"	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	"4,063.49"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"4,063.50"								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	475.03		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	475.03								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-04	PSN Automotive Marketing	ID350191	PISTON_ASSM		87089900	1.000	0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"3,170.72"	0.00	0.00	0.00	0.00	0.00	-48.70	0.00	0.00	0.00	0.00	"3,122.02"	874.16	"3,996.18"	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	"3,122.02"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,122.03"								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	592.35		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	592.35								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	170	VE1153	VE Commercial RDC Banglore	3798	B-11	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	"4,575.71"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"4,575.73"								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	180	VE1153	VE Commercial RDC Banglore	3798	B-12	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	"3,465.41"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,465.42"								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	220	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	1.000	76.59		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773848		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	76.59								
ZMSO	Monthly Stock Order	7061827691	DBP_BATCH	17/09/2025	03:49:21 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.68	"1,424.85"	4D	CGST & SGST Input 28%	3798501631	18/09/2025	02:13:10 PM	1.000	"1,113.17"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	1.000	5130773937		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"1,113.17"								
ZMSO	Monthly Stock Order	7061827691	DBP_BATCH	17/09/2025	03:49:21 AM	60	VE1153	VE Commercial RDC Banglore	3798	F-12	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	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	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3798501631	18/09/2025	02:13:10 PM	20.000	"4,021.24"		0		0.000	17/09/2025	01:16:51 PM	KA2611052223	1230821384	20.000	5130773937		KA2611052223	0184848375	18/09/2025	Vector	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"4,021.24"								
ZACC	Accident Order	7071833016	SPD379803	17/09/2025	04:53:52 PM	10	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	2224408677	EXHAUST BRAKE E-ETV ASS		87089900	1.000	0			NOS	"25,035.00"	0.00	"14,551.59"	0.00	0.00	0.00	0.00	"14,551.59"	0.00	0.00	0.00	0.00	0.00	-223.51	0.00	0.00	0.00	0.00	"14,328.08"	"4,011.86"	"18,339.94"	4D	CGST & SGST Input 28%	3798501632	18/09/2025	02:27:00 PM	1.000	"14,328.08"	3000605402	10	17/09/2025	1.000	17/09/2025	06:39:29 PM	KA2611052334	1230822566	1.000	5130774200	9800444322	KA2611052334	0184849640	18/09/2025	Manual	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"14,327.96"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071833016	SPD379803	17/09/2025	04:53:52 PM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA352781	STEERING GEAR BOX		87089900	1.000	0			NOS	"40,145.00"	0.00	"23,334.28"	0.00	0.00	0.00	0.00	"23,334.28"	0.00	0.00	0.00	0.00	0.00	-358.41	0.00	0.00	0.00	0.00	"22,975.87"	"6,433.24"	"29,409.11"	4D	CGST & SGST Input 28%	3798501632	18/09/2025	02:27:00 PM	1.000	"22,975.87"	3000605402	20	17/09/2025	1.000	17/09/2025	06:39:29 PM	KA2611052334	1230822566	1.000	5130774200	9800444322	KA2611052334	0184849640	18/09/2025	Manual	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	"22,975.66"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071833016	SPD379803	17/09/2025	04:53:52 PM	30	VE1153	VE Commercial RDC Banglore	3798	D-14	PSN Automotive Marketing	IE302468	AIR FILTER RESTRICTION SENSOR		84099911	1.000	0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	3798501632	18/09/2025	02:27:00 PM	1.000	540.84	3000605402	30	17/09/2025	1.000	17/09/2025	06:39:29 PM	KA2611052334	1230822566	1.000	5130774200	9800444322	KA2611052334	0184849640	18/09/2025	Manual	18/09/2025	02:10:21 PM	0	18/09/2025	0	Om Logistics Supply Chain Private	540.84		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZLOB	Lubricants Order New	5900060417	SPD379802	17/09/2025	05:08:55 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%	3798501634	18/09/2025	06:02:43 PM	60.000	"58,693.17"		0		0.000	18/09/2025	06:01:27 PM	MP2621624477	6000267687	60.000	5110068963		MP2621624477	0184853347		Manual		12:00:00 AM	0		0		"58,693.22"								
ZLOB	Lubricants Order New	5900060417	SPD379802	17/09/2025	05:08:55 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	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	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3798501634	18/09/2025	06:02:43 PM	209.000	"41,531.60"		0		0.000	18/09/2025	06:01:27 PM	MP2621624477	6000267687	1.000	5110068963		MP2621624477	0184853347				12:00:00 AM	0		0		"41,532.08"								
ZLOB	Lubricants Order New	5900060417	SPD379802	17/09/2025	05:08:55 PM	30	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	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	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3798501634	18/09/2025	06:02:43 PM	209.000	"48,133.14"		0		0.000	18/09/2025	06:01:27 PM	MP2621624477	6000267687	1.000	5110068963		MP2621624477	0184853347				12:00:00 AM	0		0		"48,133.21"								
ZLOB	Lubricants Order New	5900060417	SPD379802	17/09/2025	05:08:55 PM	40	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD		27101972	1.000	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	"13,954.91"	"2,511.88"	"16,466.79"	5C	IGST Input 18%	3798501634	18/09/2025	06:02:43 PM	55.000	"13,954.91"		0		0.000	18/09/2025	06:01:27 PM	MP2621624477	6000267687	1.000	5110068963		MP2621624477	0184853347		Manual		12:00:00 AM	0		0		"13,955.07"								
ZCVR	Intr-Dealer VOR	6300030985	SPD379802	18/09/2025	04:58:39 PM	10	CV4660	Manjunath Motors	3798	A-01	PSN Automotive Marketing	2222722744	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"12,080.00"	"10,237.29"	"7,821.29"	0.00	0.00	0.00	"10,237.29"	"7,821.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,237.29"	"1,625.28"	"11,862.57"	4C	CGST & SGST Input 18%	3798501635	18/09/2025	06:45:54 PM	1.000	"9,029.29"		0		0.000	18/09/2025	05:08:54 PM		6000268448	1.000	4000285140			0184853083				12:00:00 AM	0		0		0.00	F		MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
ZCVR	Intr-Dealer VOR	6300030985	SPD379802	18/09/2025	04:58:39 PM	20	CV4660	Manjunath Motors	3798	A-32	PSN Automotive Marketing	2200990821	O-RING		87089900	1.000	0			NOS	110.00	85.94	63.94	0.00	0.00	0.00	85.94	63.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.94	20.98	106.92	4D	CGST & SGST Input 28%	3798501635	18/09/2025	06:45:54 PM	1.000	74.94		0		0.000	18/09/2025	05:08:54 PM		6000268448	1.000	4000285140			0184853083		Manual		12:00:00 AM	0		0		0.00			MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM			
ZROP	Pro Vehicle Off Road	7071831298	RFC_XIP	16/09/2025	05:19:45 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	A-05	PSN Automotive Marketing	ID329237	Inlet Valve		84099199	8.000	0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	0.00	-17.61	0.00	0.00	53.76	0.00	"1,128.87"	316.08	"1,444.95"	5D	IGST Input 28%	3798501636	19/09/2025	04:05:15 PM	8.000	"1,128.87"	3000604866	20	16/09/2025	8.000	16/09/2025	07:46:43 PM	MP2621620466	1230818927	8.000	1280432947	7071831296	MP2621620466	0184846368	19/09/2025		19/09/2025	04:04:19 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,128.91"		4008687874	MC2EFCRC0PHB35590	94505274	Pro2055K C FSD 10ft BSVI NGB PRM	20/09/2025	20/09/2025	19/09/2025
ZACC	Accident Order	7071826770	RFC_XIP	13/09/2025	06:39:54 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	B-5	PSN Automotive Marketing	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	5D	IGST Input 28%	3798501637	19/09/2025	04:07:59 PM	1.000	"5,542.94"	3000603638	10	13/09/2025	1.000	13/09/2025	09:12:33 PM	MP2621615920	1230810683	1.000	1215319791	7071826769	MP2621615920	0184838682	19/09/2025	Manual	19/09/2025	04:07:38 PM	0	19/09/2025	0	Safexpress Private Limited	"5,542.98"	F	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	230	VE1153	VE Commercial RDC Banglore	3798	D-03	PSN Automotive Marketing	IM300551	Hub Greasing KIT TERRA16 HDR		40169330	1.000	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	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	3798501638	19/09/2025	06:32:43 PM	1.000	992.54		0		0.000	18/09/2025	08:36:16 PM	KA2611052837	1230825088	1.000	5130774421		KA2611052837	0184854121	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	992.58	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	240	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501638	19/09/2025	06:32:43 PM	1.000	"1,959.54"		0		0.000	18/09/2025	08:36:16 PM	KA2611052837	1230825088	1.000	5130774421		KA2611052837	0184854121	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,959.63"	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	250	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3798501638	19/09/2025	06:32:43 PM	1.000	"1,748.44"		0		0.000	18/09/2025	08:36:16 PM	KA2611052837	1230825088	1.000	5130774421		KA2611052837	0184854121	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,748.52"	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	260	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	1.000	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	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	3798501638	19/09/2025	06:32:43 PM	1.000	389.36		0		0.000	18/09/2025	08:36:16 PM	KA2611052837	1230825088	1.000	5130774421		KA2611052837	0184854121	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	389.38	F							
ZMSO	Monthly Stock Order	7061828106	DBP_BATCH	18/09/2025	03:46:00 AM	110	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3798501638	19/09/2025	06:32:43 PM	2.000	"5,227.59"		0		0.000	18/09/2025	08:36:16 PM	KA2611052837	1230825088	2.000	5130774295		KA2611052837	0184854121	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"5,227.79"								
ZMSO	Monthly Stock Order	7061828106	DBP_BATCH	18/09/2025	03:46:00 AM	120	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM301243	HUB GREASING KIT PRO2059 TO 2095XP		84842000	1.000	0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.82	"1,028.09"	4C	CGST & SGST Input 18%	3798501638	19/09/2025	06:32:43 PM	1.000	871.27		0		0.000	18/09/2025	08:36:16 PM	KA2611052837	1230825088	1.000	5130774295		KA2611052837	0184854121	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	871.30								
ZACC	Accident Order	7071834983	SPD379803	18/09/2025	05:37:18 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-14	PSN Automotive Marketing	ID371911	FUEL SUPPLY WATER SEPARATOR TO FILTER		39173100	1.000	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	0.00	-6.33	0.00	0.00	0.00	0.00	440.42	79.28	519.70	4C	CGST & SGST Input 18%	3798501639	19/09/2025	06:33:48 PM	1.000	440.42	3000605984	10	18/09/2025	1.000	18/09/2025	07:50:18 PM	KA2611052745	1230826753	1.000	5130774682	9800444820	KA2611052745	0184853903	19/09/2025		19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	440.42		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071834983	SPD379803	18/09/2025	05:37:18 PM	20	VE1153	VE Commercial RDC Banglore	3798	A-09	PSN Automotive Marketing	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING		90318000	1.000	0			NOS	"9,370.00"	0.00	"6,066.68"	0.00	0.00	0.00	0.00	"6,066.68"	0.00	0.00	0.00	0.00	0.00	-85.90	0.00	0.00	0.00	0.00	"5,980.78"	"1,076.54"	"7,057.32"	4C	CGST & SGST Input 18%	3798501639	19/09/2025	06:33:48 PM	1.000	"5,980.78"	3000605984	20	18/09/2025	1.000	18/09/2025	07:50:18 PM	KA2611052745	1230826753	1.000	5130774682	9800444820	KA2611052745	0184853903	19/09/2025		19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"5,980.79"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071834983	SPD379803	18/09/2025	05:37:18 PM	40	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IB301829	"SUPPORT, MUDGUARD"		87089900	2.000	0			NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	226.68	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	223.20	62.50	285.70	4D	CGST & SGST Input 28%	3798501639	19/09/2025	06:33:48 PM	2.000	223.20	3000605984	40	18/09/2025	2.000	18/09/2025	07:50:18 PM	KA2611052745	1230826753	2.000	5130774682	9800444820	KA2611052745	0184853903	19/09/2025	Manual	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	223.21		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071834983	SPD379803	18/09/2025	05:37:18 PM	50	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IB302967	"REAR MUDGUARD, RH"		87089900	1.000	0			NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.82	"2,417.49"	4D	CGST & SGST Input 28%	3798501639	19/09/2025	06:33:48 PM	1.000	"1,888.67"	3000605984	50	18/09/2025	1.000	18/09/2025	07:50:18 PM	KA2611052745	1230826753	1.000	5130774682	9800444820	KA2611052745	0184853903	19/09/2025	Manual	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,888.66"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071834983	SPD379803	18/09/2025	05:37:18 PM	60	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IB303183	REINFORCEMENT MUDGUARD VE2100		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%	3798501639	19/09/2025	06:33:48 PM	1.000	131.64	3000605984	60	18/09/2025	1.000	18/09/2025	07:50:18 PM	KA2611052745	1230826753	1.000	5130774682	9800444820	KA2611052745	0184853903	19/09/2025	Manual	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	131.64		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071834983	SPD379803	18/09/2025	05:37:18 PM	80	VE1153	VE Commercial RDC Banglore	3798	KA686924 J	PSN Automotive Marketing	IA306314	"CONSOLE-ASSY,CT"		87081090	1.000	0			NOS	"2,250.00"	0.00	"1,307.81"	0.00	0.00	0.00	0.00	"1,307.81"	0.00	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	"1,287.72"	360.56	"1,648.28"	4D	CGST & SGST Input 28%	3798501639	19/09/2025	06:33:48 PM	1.000	"1,287.72"	3000605984	90	18/09/2025	1.000	18/09/2025	07:50:18 PM	KA2611052745	1230826753	1.000	5130774682	9800444820	KA2611052745	0184853903	19/09/2025		19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,287.72"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	250	VE1153	VE Commercial RDC Banglore	3798	F-10	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	3798501640	19/09/2025	06:35:50 PM	1.000	"1,164.67"		0		0.000	18/09/2025	12:42:27 PM	KA2611052473	1230821478	1.000	5130773976		KA2611052473	0184851980	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,164.67"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	300	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501640	19/09/2025	06:35:50 PM	1.000	"1,959.54"		0		0.000	18/09/2025	12:42:27 PM	KA2611052473	1230821478	1.000	5130773976		KA2611052473	0184851980	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,959.56"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	310	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3798501640	19/09/2025	06:35:50 PM	1.000	"1,748.44"		0		0.000	18/09/2025	12:42:27 PM	KA2611052473	1230821478	1.000	5130773976		KA2611052473	0184851980	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,748.45"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	320	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	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	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3798501640	19/09/2025	06:35:50 PM	4.000	"1,557.43"		0		0.000	18/09/2025	12:42:27 PM	KA2611052473	1230821478	4.000	5130773976		KA2611052473	0184851980	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,557.44"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	330	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	5.000	0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.64"	226.92	"1,487.56"	4C	CGST & SGST Input 18%	3798501640	19/09/2025	06:35:50 PM	5.000	"1,260.64"		0		0.000	18/09/2025	12:42:27 PM	KA2611052473	1230821478	5.000	5130773976		KA2611052473	0184851980	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,260.62"	F							
ZFMO	FM Purchase Order	7071831833	DBP_BATCH	17/09/2025	04:11:17 AM	360	VE1153	VE Commercial RDC Banglore	3798	C-02	PSN Automotive Marketing	MB294272	KING PIN KIT		87089900	1.000	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.84	"1,901.01"	4D	CGST & SGST Input 28%	3798501640	19/09/2025	06:35:50 PM	1.000	"1,485.17"		0		0.000	18/09/2025	12:42:27 PM	KA2611052473	1230821478	1.000	5130773976		KA2611052473	0184851980	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,485.18"	F							
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	190	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798501640	19/09/2025	06:35:50 PM	1.000	"2,613.80"		0		0.000	18/09/2025	12:42:27 PM	KA2611052473	1230821478	1.000	5130773848		KA2611052473	0184851980	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"2,613.81"								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	200	VE1153	VE Commercial RDC Banglore	3798	A-07	PSN Automotive Marketing	IM301347	"Cover Assy Kit, E474"		87089900	1.000	0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.94"	"10,984.90"	4D	CGST & SGST Input 28%	3798501640	19/09/2025	06:35:50 PM	1.000	"8,581.96"		0		0.000	18/09/2025	12:42:27 PM	KA2611052473	1230821478	1.000	5130773848		KA2611052473	0184851980	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"8,581.99"								
ZMSO	Monthly Stock Order	7061827313	DBP_BATCH	17/09/2025	03:46:00 AM	210	VE1153	VE Commercial RDC Banglore	3798	A-13	PSN Automotive Marketing	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.54"	"8,633.35"	4D	CGST & SGST Input 28%	3798501640	19/09/2025	06:35:50 PM	1.000	"6,744.81"		0		0.000	18/09/2025	12:42:27 PM	KA2611052473	1230821478	1.000	5130773848		KA2611052473	0184851980	19/09/2025	Vector	19/09/2025	06:31:56 PM	0	19/09/2025	0	Om Logistics Supply Chain Private	"6,744.84"								
ZROP	Pro Vehicle Off Road	7071831298	RFC_XIP	16/09/2025	05:19:45 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	A-05	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	8.000	0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-28.10	0.00	0.00	85.78	0.00	"1,801.44"	504.40	"2,305.84"	5D	IGST Input 28%	3798501642	20/09/2025	03:32:19 PM	4.000	900.72	3000604866	10	16/09/2025	8.000	17/09/2025	03:16:27 PM	MP2621622061	1230821839	4.000	1280432947	7071831296	MP2621622061	0184848687	20/09/2025	Manual	20/09/2025	03:24:00 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	900.80		4008687874	MC2EFCRC0PHB35590	94505274	Pro2055K C FSD 10ft BSVI NGB PRM	21/09/2025	22/09/2025	20/09/2025
ZMSO	Monthly Stock Order	7061828892	DBP_BATCH	19/09/2025	03:46:18 AM	80	VE1153	VE Commercial RDC Banglore	3798	B-12	PSN Automotive Marketing	IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	"9,205.80"	"2,577.62"	"11,783.42"	4D	CGST & SGST Input 28%	3798501643	20/09/2025	03:39:52 PM	1.000	"9,205.80"		0		0.000	19/09/2025	05:59:56 PM	KA2611053015	1230829405	1.000	5130774781		KA2611053015	0184857202	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"9,205.38"								
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	70	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%	3798501644	20/09/2025	03:41:30 PM	1.000	306.19		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774421		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	306.19	F							
ZFMO	FM Purchase Order	7071833928	DBP_BATCH	18/09/2025	04:37:43 AM	30	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	8.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"3,952.48"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.77"	"1,089.70"	"4,981.47"	4D	CGST & SGST Input 28%	3798501644	20/09/2025	03:41:30 PM	8.000	"3,891.77"		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	8.000	5130774478		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"3,891.85"	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-35	PSN Automotive Marketing	IA201567	NUT		73181600	10.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	10.000	638.33		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	10.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	638.30	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-25	PSN Automotive Marketing	IA205866	HOSE ASSY 600		87089900	2.000	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	0.00	-11.25	0.00	0.00	0.00	0.00	721.13	201.92	923.05	4D	CGST & SGST Input 28%	3798501644	20/09/2025	03:41:30 PM	2.000	721.13		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	2.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	721.13	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA331278	EICHER STICKER FOR DOOR (WHITE)		39199010	1.000	0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	178.72		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	178.72	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3798501644	20/09/2025	03:41:30 PM	1.000	535.12		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	535.13	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-10	PSN Automotive Marketing	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	231.79	64.90	296.69	4D	CGST & SGST Input 28%	3798501644	20/09/2025	03:41:30 PM	1.000	231.79		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	231.79	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-23	PSN Automotive Marketing	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	4D	CGST & SGST Input 28%	3798501644	20/09/2025	03:41:30 PM	1.000	"2,927.42"		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"2,927.46"	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-16	PSN Automotive Marketing	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	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	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	57.44		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	57.44	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	80	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	"1,324.45"		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,324.48"	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	90	VE1153	VE Commercial RDC Banglore	3798	B-06	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	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	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	"1,091.47"		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,091.49"	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	100	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3798501644	20/09/2025	03:41:30 PM	1.000	"7,211.26"		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"7,211.38"	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	110	VE1153	VE Commercial RDC Banglore	3798	B-10	PSN Automotive Marketing	ID359102	COVER END ASSY		84099990	1.000	0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	683.92	191.50	875.42	4D	CGST & SGST Input 28%	3798501644	20/09/2025	03:41:30 PM	1.000	683.92		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	683.93	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-16	PSN Automotive Marketing	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	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	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	207.44		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	207.44	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	140	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%	3798501644	20/09/2025	03:41:30 PM	1.000	"1,656.36"		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,656.38"	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	150	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	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	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	363.82		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	363.83	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	170	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID400083	SELECT LEVER-A		87089900	1.000	0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	3798501644	20/09/2025	03:41:30 PM	1.000	394.90		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	394.91	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	180	VE1153	VE Commercial RDC Banglore	3798	Z-11	PSN Automotive Marketing	ID627682	FLANGE BOLT		73181500	1.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.48	75.31	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	63.83		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	63.83	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	190	VE1153	VE Commercial RDC Banglore	3798	G-12	PSN Automotive Marketing	IE311689	BULB-HALOGEN UNSEALED-H7-24V		85122010	1.000	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	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	855.30		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	855.31	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	200	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	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	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	609.56		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	609.57	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	210	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	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	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	38.30		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	38.30	F							
ZFMO	FM Purchase Order	7071835515	DBP_BATCH	19/09/2025	04:11:20 AM	220	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	430.84		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774894		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	430.85	F							
ZFMO	FM Purchase Order	7071835624	DBP_BATCH	19/09/2025	04:14:19 AM	10	VE1153	VE Commercial RDC Banglore	3798	B-10	PSN Automotive Marketing	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	4.000	76.58		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	4.000	5130774932		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	76.59	F							
ZMSO	Monthly Stock Order	7061828106	DBP_BATCH	18/09/2025	03:46:00 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	686.16		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774295		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	686.17								
ZMSO	Monthly Stock Order	7061828892	DBP_BATCH	19/09/2025	03:46:18 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA341631	MANUAL WINDOW WINDER LH		87089900	1.000	0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	815.56	228.36	"1,043.92"	4D	CGST & SGST Input 28%	3798501644	20/09/2025	03:41:30 PM	1.000	815.56		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774781		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	815.57								
ZMSO	Monthly Stock Order	7061828892	DBP_BATCH	19/09/2025	03:46:18 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-35	PSN Automotive Marketing	ID348608	HOSE TC OUT		40169990	1.000	0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	"2,119.12"		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774781		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"2,119.15"								
ZMSO	Monthly Stock Order	7061828892	DBP_BATCH	19/09/2025	03:46:18 AM	90	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798501644	20/09/2025	03:41:30 PM	1.000	76.59		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	1.000	5130774781		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	76.59								
ZMSO	Monthly Stock Order	7061829244	DBP_BATCH	19/09/2025	03:49:27 AM	10	VE1153	VE Commercial RDC Banglore	3798	Z-21	PSN Automotive Marketing	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.51	32.06	146.57	4D	CGST & SGST Input 28%	3798501644	20/09/2025	03:41:30 PM	10.000	114.51		0		0.000	19/09/2025	02:47:33 PM	KA2611052916	1230829328	10.000	5130774856		KA2611052916	0184856301	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	114.46								
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	2.000	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	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	2.000	191.49		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	2.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	191.49	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA306236	PACKING SIDE VENT		40169910	2.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	2.000	44.68		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	2.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	44.68	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA347507	FILTER ASSY		87089900	1.000	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	4D	CGST & SGST Input 28%	3798501645	20/09/2025	03:43:27 PM	1.000	151.66		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	151.66	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-30	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		70099200	1.000	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	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	1.000	520.21		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	520.21	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-36	PSN Automotive Marketing	IC332210	BRAKE LINING (410X180)		68138100	1.000	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	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	1.000	"1,975.51"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,975.51"	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	60	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%	3798501645	20/09/2025	03:43:27 PM	1.000	"1,430.81"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,430.80"	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	80	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	2.000	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	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	2.000	204.25		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	2.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	204.26	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	2.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	4D	CGST & SGST Input 28%	3798501645	20/09/2025	03:43:27 PM	2.000	"1,316.35"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	2.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,316.34"	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3798501645	20/09/2025	03:43:27 PM	1.000	658.17		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	658.17	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-44	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	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	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	1.000	"1,528.70"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,528.70"	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-38	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	3798501645	20/09/2025	03:43:27 PM	1.000	481.90		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	481.90	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	140	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	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	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	3.000	"3,408.45"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	3.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"3,408.47"	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	150	VE1153	VE Commercial RDC Banglore	3798	F-10	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	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	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	1.000	"2,141.06"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"2,141.06"	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	160	VE1153	VE Commercial RDC Banglore	3798	B-06	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	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	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	1.000	"1,091.47"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,091.47"	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	170	VE1153	VE Commercial RDC Banglore	3798	F-04	PSN Automotive Marketing	ID364170	FUEL WATER SEPARATOR		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%	3798501645	20/09/2025	03:43:27 PM	1.000	931.90		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	931.90	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	180	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	2.000	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	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	2.000	"1,831.89"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	2.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,831.89"	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	190	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	2.000	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	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	2.000	931.89		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	2.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	931.90	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	200	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	3.000	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	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.44	"5,863.52"	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	3.000	"4,969.08"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	3.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"4,969.09"	F							
ZFMO	FM Purchase Order	7071833600	DBP_BATCH	18/09/2025	04:10:48 AM	220	VE1153	VE Commercial RDC Banglore	3798	D-16	PSN Automotive Marketing	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"		85365090	1.000	0			NOS	"2,740.00"	0.00	"1,774.03"	0.00	0.00	0.00	0.00	"1,774.03"	0.00	0.00	0.00	0.00	0.00	-25.12	0.00	0.00	0.00	0.00	"1,748.91"	314.80	"2,063.71"	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	1.000	"1,748.91"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774421		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,748.91"	F							
ZFMO	FM Purchase Order	7071833928	DBP_BATCH	18/09/2025	04:37:43 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID208149	GASKET EXHAUST (40.40)		48239030	5.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	5.000	335.09		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	5.000	5130774478		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	335.11	F							
ZFMO	FM Purchase Order	7071833928	DBP_BATCH	18/09/2025	04:37:43 AM	40	VE1153	VE Commercial RDC Banglore	3798	Z-08	PSN Automotive Marketing	MF472088	SPLIT PIN (4X45)		87089900	20.000	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	348.80	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.44	96.16	439.60	4D	CGST & SGST Input 28%	3798501645	20/09/2025	03:43:27 PM	20.000	343.44		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	20.000	5130774478		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	343.39	F							
ZMSO	Monthly Stock Order	7061828106	DBP_BATCH	18/09/2025	03:46:00 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-27	PSN Automotive Marketing	IA309040	SPACER CUSHION SHOULDER NARROW		87089900	2.000	0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	98.82	0.00	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	97.30	27.24	124.54	4D	CGST & SGST Input 28%	3798501645	20/09/2025	03:43:27 PM	2.000	97.30		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	2.000	5130774295		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	97.29								
ZMSO	Monthly Stock Order	7061828106	DBP_BATCH	18/09/2025	03:46:00 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-35	PSN Automotive Marketing	IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	1.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	3798501645	20/09/2025	03:43:27 PM	1.000	"1,464.88"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774295		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,464.88"								
ZMSO	Monthly Stock Order	7061828106	DBP_BATCH	18/09/2025	03:46:00 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	3798501645	20/09/2025	03:43:27 PM	1.000	"3,974.78"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774295		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"3,974.78"								
ZMSO	Monthly Stock Order	7061828106	DBP_BATCH	18/09/2025	03:46:00 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-06	PSN Automotive Marketing	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	3798501645	20/09/2025	03:43:27 PM	1.000	"5,605.89"		0		0.000	18/09/2025	09:03:09 PM	KA2611052882	1230825087	1.000	5130774295		KA2611052882	0184854192	20/09/2025	Vector	20/09/2025	03:37:57 PM	0	20/09/2025	0	Om Logistics Supply Chain Private	"5,605.92"								
ZLPO	Local Parts Order	8060281497	SPD379802	20/09/2025	03:54:10 PM	10	0020000984	Rangoli Traders	3798	FLOOR	PSN Automotive Marketing	LP3798037	COTTAN WASTE			200.000	0			NOS	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	"4,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.00"	200.00	"4,200.00"	4A	CGST & SGST Input 5%	3798501647	20/09/2025	12:00:00 AM	200.000	"4,000.00"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZROP	Pro Vehicle Off Road	7071831298	RFC_XIP	16/09/2025	05:19:45 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	A-05	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	8.000	0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-28.10	0.00	0.00	85.78	0.00	"1,801.44"	504.40	"2,305.84"	5D	IGST Input 28%	3798501653	22/09/2025	10:20:50 AM	4.000	900.72	3000604866	10	16/09/2025	8.000	18/09/2025	01:16:54 PM	MP2621624085	1230825427	4.000	1280432947	7071831296	MP2621624085	0184852112	22/09/2025	Manual	22/09/2025	10:19:34 AM	0	22/09/2025	0	Om Logistics Supply Chain Private	858.63		4008687874	MC2EFCRC0PHB35590	94505274	Pro2055K C FSD 10ft BSVI NGB PRM	21/09/2025	22/09/2025	20/09/2025
ZACC	Accident Order	7071838559	SPD378302	20/09/2025	05:12:24 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-11	PSN Automotive Marketing	MB395134	PIPE HOOK		87089900	1.000	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	42.92	12.02	54.94	4D	CGST & SGST Input 28%	3798501654	22/09/2025	10:23:37 AM	1.000	42.92	3000607072	90	20/09/2025	1.000	20/09/2025	07:08:06 PM	KA2611053467	1230834559	1.000	5130775547	9800445714	KA2611053467	0184861269	22/09/2025	Manual	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	42.80		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838559	SPD378302	20/09/2025	05:12:24 PM	20	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA343900	FOOTSTEP PLATE LH		87089900	1.000	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	3798501654	22/09/2025	10:23:37 AM	1.000	123.05	3000607072	160	20/09/2025	1.000	20/09/2025	07:08:06 PM	KA2611053467	1230834559	1.000	5130775547	9800445714	KA2611053467	0184861269	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	122.72		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZFMO	FM Purchase Order	7071837397	DBP_BATCH	20/09/2025	04:11:05 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-11	PSN Automotive Marketing	2200981000	FLANGE SCREW		73181500	2.000	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	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	4C	CGST & SGST Input 18%	3798501655	22/09/2025	10:24:40 AM	2.000	472.34		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	2.000	5130775350		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	472.34	F							
ZFMO	FM Purchase Order	7071837397	DBP_BATCH	20/09/2025	04:11:05 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-39	PSN Automotive Marketing	2221859375	GASKET		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3798501655	22/09/2025	10:24:40 AM	1.000	92.55		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775350		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	92.55	F							
ZFMO	FM Purchase Order	7071837397	DBP_BATCH	20/09/2025	04:11:05 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2223003300	GASKET		84841090	1.000	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	0.00	-0.41	0.00	0.00	0.00	0.00	28.73	5.18	33.91	4C	CGST & SGST Input 18%	3798501655	22/09/2025	10:24:40 AM	1.000	28.73		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775350		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	28.73	F							
ZFMO	FM Purchase Order	7071837397	DBP_BATCH	20/09/2025	04:11:05 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-33	PSN Automotive Marketing	IC371550	MALE- ELBOW M12X1.5-Ø12		87089900	1.000	0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	718.27	201.12	919.39	4D	CGST & SGST Input 28%	3798501655	22/09/2025	10:24:40 AM	1.000	718.27		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775350		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	718.26	F							
ZFMO	FM Purchase Order	7071837397	DBP_BATCH	20/09/2025	04:11:05 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	ID312023	CYL ASSY-MASTER 22.22		87083000	1.000	0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	"1,158.95"	324.50	"1,483.45"	4D	CGST & SGST Input 28%	3798501655	22/09/2025	10:24:40 AM	1.000	"1,158.95"		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775350		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,158.94"	F							
ZFMO	FM Purchase Order	7071837397	DBP_BATCH	20/09/2025	04:11:05 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	4D	CGST & SGST Input 28%	3798501655	22/09/2025	10:24:40 AM	1.000	904.27		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775350		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	904.25	F							
ZFMO	FM Purchase Order	7071837397	DBP_BATCH	20/09/2025	04:11:05 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.52	912.06	4D	CGST & SGST Input 28%	3798501655	22/09/2025	10:24:40 AM	1.000	712.54		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775350		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	712.53	F							
ZFMO	FM Purchase Order	7071837397	DBP_BATCH	20/09/2025	04:11:05 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352088	HOSE CLAMP DIA 16-27		73269099	1.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	3798501655	22/09/2025	10:24:40 AM	1.000	60.64		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775350		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	54.37	F							
ZFMO	FM Purchase Order	7071837397	DBP_BATCH	20/09/2025	04:11:05 AM	90	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%	3798501655	22/09/2025	10:24:40 AM	1.000	915.94		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775350		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	915.93	F							
ZFMO	FM Purchase Order	7071837397	DBP_BATCH	20/09/2025	04:11:05 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%	3798501655	22/09/2025	10:24:40 AM	1.000	"1,656.36"		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775350		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,656.34"	F							
ZMSO	Monthly Stock Order	7061829677	DBP_BATCH	20/09/2025	03:45:49 AM	20	VE1153	VE Commercial RDC Banglore	3798	B-09	PSN Automotive Marketing	ID312169	CLUTCH TUBE FRONT VE1100		39173100	1.000	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	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3798501655	22/09/2025	10:24:40 AM	1.000	363.82		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775211		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	363.82								
ZMSO	Monthly Stock Order	7061829677	DBP_BATCH	20/09/2025	03:45:49 AM	30	VE1153	VE Commercial RDC Banglore	3798	B-28	PSN Automotive Marketing	ID312573	UJ KIT PROP. SHAFT SPL100		87089900	1.000	0			NOS	"2,845.00"	0.00	"1,653.66"	0.00	0.00	0.00	0.00	"1,653.66"	0.00	0.00	0.00	0.00	0.00	-25.40	0.00	0.00	0.00	0.00	"1,628.26"	455.92	"2,084.18"	4D	CGST & SGST Input 28%	3798501655	22/09/2025	10:24:40 AM	1.000	"1,628.26"		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775211		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,628.24"								
ZMSO	Monthly Stock Order	7061829677	DBP_BATCH	20/09/2025	03:45:49 AM	50	VE1153	VE Commercial RDC Banglore	3798	C-23	PSN Automotive Marketing	ID329460	RUBBER DAMPER ASSY.		87089900	2.000	0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"6,922.68"	0.00	0.00	0.00	0.00	0.00	-106.33	0.00	0.00	0.00	0.00	"6,816.35"	"1,908.58"	"8,724.93"	4D	CGST & SGST Input 28%	3798501655	22/09/2025	10:24:40 AM	2.000	"6,816.35"		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	2.000	5130775211		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	"6,816.28"								
ZMSO	Monthly Stock Order	7061829677	DBP_BATCH	20/09/2025	03:45:49 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	3798501655	22/09/2025	10:24:40 AM	1.000	686.16		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775211		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	686.15								
ZMSO	Monthly Stock Order	7061829677	DBP_BATCH	20/09/2025	03:45:49 AM	80	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	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	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798501655	22/09/2025	10:24:40 AM	1.000	76.59		0		0.000	20/09/2025	06:51:54 PM	KA2611053452	1230833454	1.000	5130775211		KA2611053452	0184861177	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	76.59								
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	10	VE1153	VE Commercial RDC Banglore	3798	KA63A4158	PSN Automotive Marketing	IA306248	PLUG		87089900	10.000	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	143.07	40.06	183.13	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	10.000	143.07	3000607072	20	20/09/2025	10.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	10.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025	Manual	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	143.08		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	20	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA343148	HAND HOLD B PILLER		87081090	1.000	0			NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	0.00	-3.88	0.00	0.00	0.00	0.00	248.96	69.70	318.66	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	1.000	248.96	3000607072	30	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025	Manual	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	248.96		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	30	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	MB395218	HOOK ANCHOR LH		87089900	1.000	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	1.000	286.17	3000607072	70	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	286.16		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	40	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	MB395122	BKT.ASSLY.CAB HOLD		87082900	1.000	0			NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	270.28	0.00	0.00	0.00	0.00	0.00	-4.15	0.00	0.00	0.00	0.00	266.13	74.52	340.65	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	1.000	266.13	3000607072	80	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	266.13		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	50	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	MB395146	"LINK ASSEMBLY, LH"		87081090	1.000	0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	1.000	"1,013.01"	3000607072	100	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025	Manual	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,013.01"		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	60	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC369400	CAB LOCK SUB ASSY		87081090	1.000	0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	"1,399.33"	391.82	"1,791.15"	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	1.000	"1,399.33"	3000607072	110	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,399.33"		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	80	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC371006	MUDGUARD SUPPORT BKT UPPER NGT		87089900	1.000	0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	1.000	186.01	3000607072	140	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	186.01		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	90	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA344177	DOOR AIR LOUVRE		87089900	2.000	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	104.62	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.01	28.84	131.85	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	2.000	103.01	3000607072	180	20/09/2025	2.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	2.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	103.01		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	100	VE1153	VE Commercial RDC Banglore	3798	D-32	PSN Automotive Marketing	IA344288	CENTRAL BEZEL ASSY		87089900	1.000	0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	1.000	549.43	3000607072	230	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	549.43		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	110	VE1153	VE Commercial RDC Banglore	3798	D-38	PSN Automotive Marketing	IA344266	CENTRE KNEE COVER RHD ASSY		87089900	1.000	0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	1.000	"1,342.09"	3000607072	260	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,342.09"		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	120	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA349659	CENTER CCB MTG BRACKET		87081090	1.000	0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	1.000	77.26	3000607072	270	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	77.26		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	130	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB		85124000	1.000	0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	3798501656	22/09/2025	10:26:24 AM	1.000	682.97	3000607072	290	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	682.97		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	140	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IE322214	TUBE ASSY 2.0M CAB		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%	3798501656	22/09/2025	10:26:24 AM	1.000	85.85	3000607072	300	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	85.85		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	150	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IE321175	LOCK PLATE FLS		87081090	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%	3798501656	22/09/2025	10:26:24 AM	1.000	85.85	3000607072	320	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	85.85		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	160	VE1153	VE Commercial RDC Banglore	3798	A-20	PSN Automotive Marketing	IE321176	FLS GASKET		40169390	1.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	4C	CGST & SGST Input 18%	3798501656	22/09/2025	10:26:24 AM	1.000	124.46	3000607072	330	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	124.46		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	170	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	IA341646	REAR Sliding WINDOW 2m		87089900	1.000	0			NOS	"4,440.00"	0.00	"2,580.75"	0.00	0.00	0.00	0.00	"2,580.75"	0.00	0.00	0.00	0.00	0.00	-39.64	0.00	0.00	0.00	0.00	"2,541.11"	711.52	"3,252.63"	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	1.000	"2,541.11"	3000607072	340	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	"2,541.12"		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071838417	SPD379803	20/09/2025	04:09:31 PM	180	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA341647	REAR WINDOW SEAL 2.0		87089900	1.000	0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.04	681.30	4D	CGST & SGST Input 28%	3798501656	22/09/2025	10:26:24 AM	1.000	532.26	3000607072	350	20/09/2025	1.000	20/09/2025	06:34:59 PM	KA2611053442	1230834333	1.000	5130775523	9800445714	KA2611053442	0184861126	22/09/2025		22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	532.26		4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS			
ZACC	Accident Order	7071836992	SPD379802	19/09/2025	06:14:45 PM	10	VE1153	VE Commercial RDC Banglore	3798	D-31 TOP	PSN Automotive Marketing	ID363374	DPF ASSY E474		87089900	1.000	0			NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	0.00	-494.85	0.00	0.00	0.00	0.00	"31,721.79"	"8,882.10"	"40,603.89"	4D	CGST & SGST Input 28%	3798501657	22/09/2025	10:27:27 AM	1.000	"31,721.79"	3000606667	10	19/09/2025	1.000	20/09/2025	02:03:12 PM	KA2611053308	1230831034	1.000	5130775172	9800445375	KA2611053308	0184859959	22/09/2025	Manual	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	"31,721.82"		4008702558	MC2ERLRC0RHB14838	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S			
ZACC	Accident Order	7071836992	SPD379802	19/09/2025	06:14:45 PM	20	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID376103	DOC Canning		38151290	1.000	0			NOS	"51,995.00"	0.00	"38,344.11"	0.00	0.00	0.00	0.00	"38,344.11"	0.00	0.00	0.00	0.00	0.00	-542.95	0.00	0.00	0.00	0.00	"37,801.16"	"6,804.20"	"44,605.36"	4C	CGST & SGST Input 18%	3798501657	22/09/2025	10:27:27 AM	1.000	"37,801.16"	3000606667	20	19/09/2025	1.000	20/09/2025	02:03:12 PM	KA2611053308	1230831034	1.000	5130775172	9800445375	KA2611053308	0184859959	22/09/2025	Manual	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	"37,801.21"		4008702558	MC2ERLRC0RHB14838	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S			
ZACC	Accident Order	7071836992	SPD379802	19/09/2025	06:14:45 PM	30	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID600340	Cross Shaft		87089900	1.000	0			NOS	"1,340.00"	0.00	778.88	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	766.92	214.74	981.66	4D	CGST & SGST Input 28%	3798501657	22/09/2025	10:27:27 AM	1.000	766.92	3000606667	30	19/09/2025	1.000	20/09/2025	02:03:12 PM	KA2611053308	1230831034	1.000	5130775172	9800445375	KA2611053308	0184859959	22/09/2025	Manual	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	766.91		4008702558	MC2ERLRC0RHB14838	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S			
ZFMO	FM Purchase Order	7071837397	DBP_BATCH	20/09/2025	04:11:05 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501658	22/09/2025	10:29:09 AM	1.000	"1,959.54"		0		0.000	20/09/2025	01:51:41 PM	KA2611053270	1230833455	1.000	5130775350		KA2611053270	0184859909	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,959.74"	F							
ZMSO	Monthly Stock Order	7061829677	DBP_BATCH	20/09/2025	03:45:49 AM	70	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798501658	22/09/2025	10:29:09 AM	1.000	"2,613.80"		0		0.000	20/09/2025	01:51:41 PM	KA2611053270	1230833455	1.000	5130775211		KA2611053270	0184859909	22/09/2025	Vector	22/09/2025	10:19:11 AM	0	21/09/2025	1	Om Logistics Supply Chain Private	"2,614.06"								
ZACC	Accident Order	7071834985	RFC_XIP	18/09/2025	05:37:31 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	ACC	PSN Automotive Marketing	IA342711	BUMPER ASSY		87081090	1.000	0			NOS	"12,160.00"	0.00	"7,068.00"	0.00	0.00	0.00	0.00	"7,068.00"	0.00	0.00	0.00	0.00	0.00	-108.56	0.00	0.00	0.00	0.00	"6,959.44"	"1,948.64"	"8,908.08"	5D	IGST Input 28%	3798501660	23/09/2025	12:17:28 PM	1.000	"6,959.44"	3000605984	30	18/09/2025	1.000	18/09/2025	09:20:25 PM	MP2621624716	1230827409	1.000	1215320597	7071834983	MP2621624716	0184854239	23/09/2025	Manual	23/09/2025	12:16:30 PM	0	23/09/2025	0	Safexpress Private Limited	"6,959.36"		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZACC	Accident Order	7071834985	RFC_XIP	18/09/2025	05:37:31 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	B-42	PSN Automotive Marketing	IA308604	STUD		87089900	10.000	0			NOS	160.00	0.00	93.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	0.00	0.00	0.00	-14.28	0.00	0.00	0.00	0.00	915.72	256.40	"1,172.12"	5D	IGST Input 28%	3798501661	23/09/2025	12:18:28 PM	10.000	915.72	3000605984	70	18/09/2025	10.000	18/09/2025	09:52:42 PM	MP2621624798	1230827122	10.000	1215320597	7071834983	MP2621624798	0184854344	23/09/2025		23/09/2025	11:36:50 AM	0	23/09/2025	0	Safexpress Private Limited	915.60		4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S			
ZLOB	Lubricants Order New	5900060738	SPD379802	22/09/2025	02:55:52 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%	3798501662	23/09/2025	12:46:32 PM	60.000	"58,693.17"		0		0.000	23/09/2025	12:45:33 PM	MP2621632686	6000268448	60.000	5110069283		MP2621632686	0184867665		Manual		12:00:00 AM	0		0		"58,693.38"								
ZLOB	Lubricants Order New	5900060738	SPD379802	22/09/2025	02:55:52 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM301277L	Eicher Mile Max Steering Oil		27101990	10.000	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	0.00	-34.30	0.00	0.00	0.00	0.00	"2,388.00"	429.84	"2,817.84"	5C	IGST Input 18%	3798501662	23/09/2025	12:46:32 PM	10.000	"2,388.00"		0		0.000	23/09/2025	12:45:33 PM	MP2621632686	6000268448	10.000	5110069283		MP2621632686	0184867665		Manual		12:00:00 AM	0		0		"2,388.01"								
ZEOR	EOR Order	8040297240	SPD379802	22/09/2025	06:02:57 PM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)		84841090	1.000	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	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3798501663	23/09/2025	01:00:48 PM	1.000	73.41		0		0.000	22/09/2025	08:32:55 PM	KA2611053775	1230840639	1.000	5130776600		KA2611053775	0184865663	23/09/2025	Manual	23/09/2025	01:00:06 PM	0	23/09/2025	0	Om Logistics Supply Chain Private	73.41								
ZEOR	EOR Order	8040297240	SPD379802	22/09/2025	06:02:57 PM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID336232	GASKET 64 C.D.		84841090	1.000	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	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3798501663	23/09/2025	01:00:48 PM	1.000	95.74		0		0.000	22/09/2025	08:32:55 PM	KA2611053775	1230840639	1.000	5130776600		KA2611053775	0184865663	23/09/2025	Manual	23/09/2025	01:00:06 PM	0	23/09/2025	0	Om Logistics Supply Chain Private	95.74								
ZEOR	EOR Order	8040297240	SPD379802	22/09/2025	06:02:57 PM	30	VE1153	VE Commercial RDC Banglore	3798	A-38	PSN Automotive Marketing	ID336591	EMEGR VALVE		87089900	1.000	0			NOS	"18,617.00"	0.00	"12,053.72"	0.00	0.00	0.00	0.00	"12,053.72"	0.00	0.00	0.00	0.00	0.00	-170.68	0.00	0.00	0.00	0.00	"11,883.04"	"2,138.94"	"14,021.98"	4C	CGST & SGST Input 18%	3798501663	23/09/2025	01:00:48 PM	1.000	"11,883.04"		0		0.000	22/09/2025	08:32:55 PM	KA2611053775	1230840639	1.000	5130776600		KA2611053775	0184865663	23/09/2025	Manual	23/09/2025	01:00:06 PM	0	23/09/2025	0	Om Logistics Supply Chain Private	"11,883.45"								
ZCVR	Intr-Dealer VOR	6300031136	SPD379803	23/09/2025	04:24:24 PM	10	CV4660	Manjunath Motors	3798	C-21	PSN Automotive Marketing	IA203518	LOCK PLT		87089900	5.000	0			NOS	59.00	50.00	38.20	0.00	0.00	0.00	250.00	191.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00	39.70	289.70	4C	CGST & SGST Input 18%	3798501664	23/09/2025	05:49:03 PM	2.000	88.20		0		0.000	23/09/2025	04:43:05 PM		6000268448	2.000	4000286599			0184868703		Manual		12:00:00 AM	0		0		0.00			MC2ERHRC0NFB02632	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S			
ZOUT	Outside Parts PO	4500069229	SPD379803	24/09/2025	01:04:53 PM	10	0020039847	Manikya Motors	3798		PSN Automotive Marketing	333334	DB VALVE MANOJ KIT		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	191.28	191.28	4C	CGST & SGST Input 18%	3798501666	24/09/2025	12:00:00 AM	1.000	"1,062.71"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00			MC2BBMRC0NC077976	91302585	Pro 6028 M BS6 CBC DW 24FT 220L EB			
ZCVR	Intr-Dealer VOR	6300031156	SPD379803	24/09/2025	12:49:44 PM	10	CV4660	Manjunath Motors	3798	D-05	PSN Automotive Marketing	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	2.000	0			NOS	380.00	322.03	246.03	0.00	0.00	0.00	644.06	492.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.06	102.26	746.32	4C	CGST & SGST Input 18%	3798501667	24/09/2025	05:36:03 PM	2.000	568.06		0		0.000	24/09/2025	05:26:46 PM		6000268448	2.000	4000286872			0184873076		Manual		12:00:00 AM	0		0		0.00			MC2ERHRC0NFB02632	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S			
