ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Vendor Invoice Qty.	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	GR Date	GR No.	GR Qty.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Material Type	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	Storage Bin	EPOD Time	Dealer Plant Decsrip	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 Amount	ECC Outbound Deliver	TRP-NAME	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611017608	ZROP	7071628763	30/05/2025	9800398586	5130722158	VE1153	3798	ID315715	END COVERASSY	1.000	1.000	0184475276	30/05/2025	KA2611017608	02/06/2025	3798500538	1.000	Pro Vehicle Off Road	SPD379802	05:33:19 PM	10	VE Commercial RDC Banglore		10:16:24 AM	3000550207	10	30/05/2025	1.000	08:12:25 PM	02/06/2025	Manual	02/06/2025	84099990	0	31/05/2025	2	"1,005.38"	B-16	10:15:23 AM	PSN Automotive Marketing	0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-15.69	0.00	0.00	47.90	0.00	"1,005.80"	281.62	"1,287.42"	4D	CGST & SGST Input 28%	"1,005.80"	1230378646	Om Logistics Supply Chain Private	F	4008163598	MC2H3MRC0NF209644	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425
KA2611017604	ZACC	7071628809	30/05/2025	9800398607	5130722168	VE1153	3798	ID621815	REAR AXLE HOUSING	1.000	1.000	0184475264	30/05/2025	KA2611017604	02/06/2025	3798500539	1.000	Accident Order	SPD379802	05:48:32 PM	10	VE Commercial RDC Banglore		10:18:52 AM	3000550273	10	30/05/2025	1.000	08:08:29 PM	02/06/2025	Manual	02/06/2025	87089900	0	31/05/2025	2	"42,134.77"		10:15:23 AM	PSN Automotive Marketing	0			NOS	"63,750.00"	0.00	"42,792.19"	0.00	0.00	0.00	0.00	"42,792.19"	0.00	0.00	0.00	0.00	0.00	-657.29	0.00	0.00	0.00	0.00	"42,134.90"	"11,797.78"	"53,932.68"	4D	CGST & SGST Input 28%	"42,134.90"	1230379067	Om Logistics Supply Chain Private		4008168165	MC2EFCRC0MC488830	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611017604	ZACC	7071628809	30/05/2025	9800398607	5130722168	VE1153	3798	IE328565	FRONT WIRING HARNESS	1.000	1.000	0184475264	30/05/2025	KA2611017604	02/06/2025	3798500539	1.000	Accident Order	SPD379802	05:48:32 PM	20	VE Commercial RDC Banglore		10:18:52 AM	3000550273	20	30/05/2025	1.000	08:08:29 PM	02/06/2025	Manual	02/06/2025	85443000	0	31/05/2025	2	"19,981.61"	D-19	10:15:23 AM	PSN Automotive Marketing	0			NOS	"31,305.00"	0.00	"20,268.66"	0.00	0.00	0.00	0.00	"20,268.66"	0.00	0.00	0.00	0.00	0.00	-287.00	0.00	0.00	0.00	0.00	"19,981.66"	"3,596.70"	"23,578.36"	4C	CGST & SGST Input 18%	"19,981.66"	1230379067	Om Logistics Supply Chain Private		4008168165	MC2EFCRC0MC488830	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611017604	ZACC	7071628809	30/05/2025	9800398607	5130722168	VE1153	3798	IE328920	EATS WH 12.12K BSVI BUS 12V	1.000	1.000	0184475264	30/05/2025	KA2611017604	02/06/2025	3798500539	1.000	Accident Order	SPD379802	05:48:32 PM	30	VE Commercial RDC Banglore		10:18:52 AM	3000550273	30	30/05/2025	1.000	08:08:29 PM	02/06/2025	Manual	02/06/2025	85443000	0	31/05/2025	2	"7,905.20"		10:15:23 AM	PSN Automotive Marketing	0			NOS	"12,385.00"	0.00	"8,018.76"	0.00	0.00	0.00	0.00	"8,018.76"	0.00	0.00	0.00	0.00	0.00	-113.55	0.00	0.00	0.00	0.00	"7,905.21"	"1,422.94"	"9,328.15"	4C	CGST & SGST Input 18%	"7,905.21"	1230379067	Om Logistics Supply Chain Private		4008168165	MC2EFCRC0MC488830	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611017590	ZACC	7071628791	30/05/2025	9800398595	5130722166	VE1153	3798	IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	1.000	0184475225	30/05/2025	KA2611017590	02/06/2025	3798500540	1.000	Accident Order	SPD379803	05:40:30 PM	10	VE Commercial RDC Banglore		10:20:48 AM	3000550271	10	30/05/2025	1.000	07:51:34 PM	02/06/2025	Manual	02/06/2025	85443000	0	31/05/2025	2	"9,583.90"	D-17	10:15:23 AM	PSN Automotive Marketing	0			NOS	"15,015.00"	0.00	"9,721.58"	0.00	0.00	0.00	0.00	"9,721.58"	0.00	0.00	0.00	0.00	0.00	-137.66	0.00	0.00	0.00	0.00	"9,583.92"	"1,725.10"	"11,309.02"	4C	CGST & SGST Input 18%	"9,583.92"	1230378796	Om Logistics Supply Chain Private		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611018318	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID323870	"ID323870, SENSOR RING"	2.000	2.000	0184481945	31/05/2025	KA2611018318	02/06/2025	3798500541	2.000	EOR Order	SPD379801	07:42:51 PM	70	VE Commercial RDC Banglore		10:21:41 AM		0		0.000	08:13:04 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	698.20	B-21	10:20:27 AM	PSN Automotive Marketing	0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	709.12	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.23	195.50	893.73	4D	CGST & SGST Input 28%	698.23	1230386237	Om Logistics Supply Chain Private					
KA2611018318	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID370827	"ID370827,COUNTER SHAFT"	1.000	1.000	0184481945	31/05/2025	KA2611018318	02/06/2025	3798500541	1.000	EOR Order	SPD379801	07:42:51 PM	300	VE Commercial RDC Banglore		10:21:41 AM		0		0.000	08:13:04 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"6,864.74"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	"6,865.00"	1230386237	Om Logistics Supply Chain Private					
KA2611018318	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID370843	7TH GCS	1.000	1.000	0184481945	31/05/2025	KA2611018318	02/06/2025	3798500541	1.000	EOR Order	SPD379801	07:42:51 PM	290	VE Commercial RDC Banglore		10:21:41 AM		0		0.000	08:13:04 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"2,855.78"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"4,990.00"	0.00	"2,900.44"	0.00	0.00	0.00	0.00	"2,900.44"	0.00	0.00	0.00	0.00	0.00	-44.55	0.00	0.00	0.00	0.00	"2,855.89"	799.64	"3,655.53"	4D	CGST & SGST Input 28%	"2,855.89"	1230386237	Om Logistics Supply Chain Private					
KA2611018318	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID370846	NRB	2.000	1.000	0184481945	31/05/2025	KA2611018318	02/06/2025	3798500541	1.000	EOR Order	SPD379801	07:42:51 PM	270	VE Commercial RDC Banglore		10:21:41 AM		0		0.000	08:13:04 PM	02/06/2025		02/06/2025	73181600	0	01/06/2025	1	341.48	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	341.49	1230386237	Om Logistics Supply Chain Private					
KA2611017523	ZFMO	7071622930	28/05/2025		5130720535	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	1.000	0184475019	30/05/2025	KA2611017523	02/06/2025	3798500542	1.000	FM Purchase Order	DBP_BATCH	04:16:51 AM	130	VE Commercial RDC Banglore		10:23:02 AM		0		0.000	07:05:28 PM	02/06/2025	Vector	02/06/2025	40169330	0	31/05/2025	2	992.50	D-03	10:15:23 AM	PSN Automotive Marketing	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%	992.54	1230375990	Om Logistics Supply Chain Private	F				
KA2611017523	ZFMO	7071625162	29/05/2025		5130721138	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184475019	30/05/2025	KA2611017523	02/06/2025	3798500542	1.000	FM Purchase Order	DBP_BATCH	04:17:50 AM	90	VE Commercial RDC Banglore		10:23:02 AM		0		0.000	07:05:28 PM	02/06/2025	Vector	02/06/2025	48239090	0	31/05/2025	2	"2,233.93"	B-40	10:15:23 AM	PSN Automotive Marketing	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	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%	"2,234.01"	1230375990	Om Logistics Supply Chain Private	F				
KA2611017523	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184475019	30/05/2025	KA2611017523	02/06/2025	3798500542	1.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	130	VE Commercial RDC Banglore		10:23:02 AM		0		0.000	07:05:28 PM	02/06/2025	Vector	02/06/2025	48239090	0	31/05/2025	2	"1,959.48"	B-41	10:15:23 AM	PSN Automotive Marketing	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%	"1,959.54"	1230375990	Om Logistics Supply Chain Private	F				
KA2611017523	ZFMO	7071625162	29/05/2025		5130721138	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184475019	30/05/2025	KA2611017523	02/06/2025	3798500542	1.000	FM Purchase Order	DBP_BATCH	04:17:50 AM	100	VE Commercial RDC Banglore		10:23:02 AM		0		0.000	07:05:28 PM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	"3,904.18"	F-08	10:15:23 AM	PSN Automotive Marketing	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%	"3,904.33"	1230375990	Om Logistics Supply Chain Private	F				
KA2611017523	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184475019	30/05/2025	KA2611017523	02/06/2025	3798500542	1.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	140	VE Commercial RDC Banglore		10:23:02 AM		0		0.000	07:05:28 PM	02/06/2025	Vector	02/06/2025	84212300	0	31/05/2025	2	"2,613.71"	F-11	10:15:23 AM	PSN Automotive Marketing	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%	"2,613.80"	1230375990	Om Logistics Supply Chain Private	F				
KA2611018302	ZACC	7071630956	31/05/2025	9800399095	5130722800	VE1153	3798	ID309786	VALVE STEM SEAL	8.000	8.000	0184481918	31/05/2025	KA2611018302	02/06/2025	3798500543	8.000	Accident Order	SPD378302	06:25:44 PM	10	VE Commercial RDC Banglore		10:23:55 AM	3000550789	10	31/05/2025	8.000	08:09:11 PM	02/06/2025	Manual	02/06/2025	84842000	0	01/06/2025	1	484.68	A-03	10:20:27 AM	PSN Automotive Marketing	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	4C	CGST & SGST Input 18%	485.11	1230386404	Om Logistics Supply Chain Private	F	4008168165	MC2EFCRC0MC488830	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	2221859375	GASKET	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	30	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	84841090	0	31/05/2025	2	92.55	A-39	10:15:23 AM	PSN Automotive Marketing	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	92.55	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	2223225607	PLANE GASKET	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	230	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	84841090	0	31/05/2025	2	22.34	A-15	10:15:23 AM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	4C	CGST & SGST Input 18%	22.34	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	2224704806	FUSE	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	20	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025	Manual	02/06/2025	85361010	0	31/05/2025	2	70.21	D-08	10:15:23 AM	PSN Automotive Marketing	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%	70.21	1230377740	Om Logistics Supply Chain Private					
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	110	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	83011000	0	31/05/2025	2	341.50	A-21	10:15:23 AM	PSN Automotive Marketing	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	341.49	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	IA344054	Rear View Mirror LH	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	190	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	70091010	0	31/05/2025	2	711.71	C-38	10:15:23 AM	PSN Automotive Marketing	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%	711.70	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	200	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	70099200	0	31/05/2025	2	520.22	D-30	10:15:23 AM	PSN Automotive Marketing	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%	520.21	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID309693	GASKET THERMOSTAT HOUSING	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	80	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025	Manual	02/06/2025	48239030	0	31/05/2025	2	35.11	A-27	10:15:23 AM	PSN Automotive Marketing	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	4C	CGST & SGST Input 18%	35.11	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID309787	REAR OIL SEAL	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	70	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	84842000	0	31/05/2025	2	"1,018.10"	A-08	10:15:23 AM	PSN Automotive Marketing	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%	"1,018.07"	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID310453	GASKET WATER PUMP HOUSING	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	250	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	48239030	0	31/05/2025	2	44.68	A-15	10:15:23 AM	PSN Automotive Marketing	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%	44.68	1230377740	Om Logistics Supply Chain Private					
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID312973	Gasket Compressor	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	150	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	48239030	0	31/05/2025	2	105.32	C-28	10:15:23 AM	PSN Automotive Marketing	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	4C	CGST & SGST Input 18%	105.32	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID313221	"Gasket, Flange Plate Seal"	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	40	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	48239030	0	31/05/2025	2	89.36	A-15	10:15:23 AM	PSN Automotive Marketing	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%	89.36	1230377740	Om Logistics Supply Chain Private					
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID335097	GASKET EXHAUST	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	50	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	84841090	0	31/05/2025	2	102.12	A-40	10:15:23 AM	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID338579	GASKET TCOIL DRAIN	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	220	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	85443000	0	31/05/2025	2	15.96	A-15	10:15:23 AM	PSN Automotive Marketing	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	15.96	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID338580	GASKET OIL STRAINER	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	60	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	48239030	0	31/05/2025	2	15.96	A-15	10:15:23 AM	PSN Automotive Marketing	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	15.96	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	2.000	2.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	2.000	Monthly Stock Order	RSINGH44	04:26:47 PM	100	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	73269099	0	31/05/2025	2	121.28	A-16	10:15:23 AM	PSN Automotive Marketing	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%	121.28	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID354440	GASKET	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	170	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	87089900	0	31/05/2025	2	51.51	A-15	10:15:23 AM	PSN Automotive Marketing	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	51.51	1230377740	Om Logistics Supply Chain Private					
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	160	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	87089900	0	31/05/2025	2	434.97	A-33	10:15:23 AM	PSN Automotive Marketing	0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.78	556.74	4D	CGST & SGST Input 28%	434.96	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID376728	DEAERATION TANK ASSEMBLY	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	140	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	87089100	0	31/05/2025	2	"1,522.40"	A-19	10:15:23 AM	PSN Automotive Marketing	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%	"1,522.38"	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	ID378974	combo oil filter	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	240	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025	Manual	02/06/2025	84212300	0	31/05/2025	2	"1,656.39"	F-11	10:15:23 AM	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	90	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	85122010	0	31/05/2025	2	280.86	G-08	10:15:23 AM	PSN Automotive Marketing	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	180	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	85122010	0	31/05/2025	2	266.14	G-15	10:15:23 AM	PSN Automotive Marketing	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%	296.81	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	120	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	90292020	0	31/05/2025	2	529.79	D-08	10:15:23 AM	PSN Automotive Marketing	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	529.78	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	20.000	Monthly Stock Order	RSINGH44	04:26:47 PM	260	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025	Manual	02/06/2025	38200000	0	31/05/2025	2	"4,021.31"	F-12	10:15:23 AM	PSN Automotive Marketing	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	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%	"4,021.24"	1230377740	Om Logistics Supply Chain Private					
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	1.000	Monthly Stock Order	RSINGH44	04:26:47 PM	210	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	32141000	0	31/05/2025	2	108.51	G-13	10:15:23 AM	PSN Automotive Marketing	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%	108.51	1230377740	Om Logistics Supply Chain Private	F				
KA2611017492	ZMSO	7061723991	30/05/2025		5130722086	VE1153	3798	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	10.000	0184474793	30/05/2025	KA2611017492	02/06/2025	3798500544	10.000	Monthly Stock Order	RSINGH44	04:26:47 PM	10	VE Commercial RDC Banglore		10:25:48 AM		0		0.000	06:21:53 PM	02/06/2025		02/06/2025	73181600	0	31/05/2025	2	925.54	A-40	10:15:23 AM	PSN Automotive Marketing	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%	925.51	1230377740	Om Logistics Supply Chain Private	F				
KA2611018245	ZROP	7071630664	31/05/2025	9800399000	5130722735	VE1153	3798	ID304611	POPPET TERRA 25	3.000	3.000	0184481614	31/05/2025	KA2611018245	02/06/2025	3798500545	3.000	Pro Vehicle Off Road	SPD379802	04:45:46 PM	10	VE Commercial RDC Banglore		10:26:27 AM	3000550712	10	31/05/2025	3.000	07:24:40 PM	02/06/2025	Manual	02/06/2025	87089900	0	01/06/2025	1	558.64	B-21	10:20:27 AM	PSN Automotive Marketing	0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	540.57	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	26.59	0.00	558.45	156.36	714.81	4D	CGST & SGST Input 28%	558.45	1230385135	Om Logistics Supply Chain Private		4008171130	DUMMYFLOAT-LMD-01	94301957	Pro2059 CNG E CBC 14ft BS6 NGB
KA2611018212	ZMSO	7061725905	31/05/2025		5130722699	VE1153	3798	IC390780	LEAF 1	1.000	1.000	0184481003	31/05/2025	KA2611018212	02/06/2025	3798500546	1.000	Monthly Stock Order	PPATANKER	04:41:54 PM	10	VE Commercial RDC Banglore		10:32:18 AM		0		0.000	06:33:01 PM	02/06/2025	Manual	02/06/2025	73201020	0	01/06/2025	1	"3,893.16"	F	10:20:27 AM	PSN Automotive Marketing	0			NOS	"6,100.00"	0.00	"3,949.49"	0.00	0.00	0.00	0.00	"3,949.49"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.57"	700.84	"4,594.41"	4C	CGST & SGST Input 18%	"3,893.57"	1230385268	Om Logistics Supply Chain Private					
KA2611017427	ZFMO	7071628525	30/05/2025		5130722046	VE1153	3798	TM567D	TM/ASSY/3019 BS6/ET60S7-NPTO	1.000	1.000	0184474520	30/05/2025	KA2611017427	02/06/2025	3798500547	1.000	FM Purchase Order	SPD379801	03:47:27 PM	10	VE Commercial RDC Banglore		10:33:56 AM		0		0.000	05:26:40 PM	02/06/2025	Manual	02/06/2025	87089900	0	31/05/2025	2	"1,20,003.02"		10:15:23 AM	PSN Automotive Marketing	0			NOS	"1,81,565.00"	0.00	"1,21,875.51"	0.00	0.00	0.00	0.00	"1,21,875.51"	0.00	0.00	0.00	0.00	0.00	"-1,872.01"	0.00	0.00	0.00	0.00	"1,20,003.50"	"33,600.98"	"1,53,604.48"	4D	CGST & SGST Input 28%	"1,20,003.50"	1230377394	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000	2.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	2.000	EOR Order	SPD379801	03:12:46 PM	50	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"1,871.49"	B-21	10:20:27 AM	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	"1,900.68"	0.00	0.00	0.00	0.00	0.00	-29.19	0.00	0.00	0.00	0.00	"1,871.49"	524.02	"2,395.51"	4D	CGST & SGST Input 28%	"1,871.49"	1230384622	Om Logistics Supply Chain Private	F				
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	2.000	2.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	2.000	EOR Order	SPD379801	03:12:46 PM	100	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	40169330	0	01/06/2025	1	178.72	A-15	10:20:27 AM	PSN Automotive Marketing	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	178.71	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	3.000	3.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	3.000	EOR Order	SPD379801	03:12:46 PM	110	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	84825011	0	01/06/2025	1	"8,051.99"	B-21	10:20:27 AM	PSN Automotive Marketing	0			NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"8,167.68"	0.00	0.00	0.00	0.00	0.00	-115.65	0.00	0.00	0.00	0.00	"8,052.03"	"1,449.36"	"9,501.39"	4C	CGST & SGST Input 18%	"8,052.03"	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	2.000	2.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	2.000	EOR Order	SPD379801	03:12:46 PM	140	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025	Manual	02/06/2025	87089900	0	01/06/2025	1	"5,854.83"	B-23	10:20:27 AM	PSN Automotive Marketing	0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"5,946.18"	0.00	0.00	0.00	0.00	0.00	-91.33	0.00	0.00	0.00	0.00	"5,854.85"	"1,639.36"	"7,494.21"	4D	CGST & SGST Input 28%	"5,854.85"	1230384622	Om Logistics Supply Chain Private	F				
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	2.000	2.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	2.000	EOR Order	SPD379801	03:12:46 PM	70	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	84824000	0	01/06/2025	1	"1,429.76"	B-15	10:20:27 AM	PSN Automotive Marketing	0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	"1,450.30"	0.00	0.00	0.00	0.00	0.00	-20.54	0.00	0.00	0.00	0.00	"1,429.76"	257.36	"1,687.12"	4C	CGST & SGST Input 18%	"1,429.76"	1230384622	Om Logistics Supply Chain Private	F				
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	4.000	4.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	4.000	EOR Order	SPD379801	03:12:46 PM	90	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	84824000	0	01/06/2025	1	"1,314.86"	B-15	10:20:27 AM	PSN Automotive Marketing	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	"1,333.76"	0.00	0.00	0.00	0.00	0.00	-18.89	0.00	0.00	0.00	0.00	"1,314.87"	236.68	"1,551.55"	4C	CGST & SGST Input 18%	"1,314.87"	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID308326	SHAFT REV IDLER	2.000	2.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	2.000	EOR Order	SPD379801	03:12:46 PM	120	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"1,425.07"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	"1,447.32"	0.00	0.00	0.00	0.00	0.00	-22.23	0.00	0.00	0.00	0.00	"1,425.09"	399.02	"1,824.11"	4D	CGST & SGST Input 28%	"1,425.09"	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID311462	COMPANION FLANGE CROSS SERRATED	2.000	2.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	2.000	EOR Order	SPD379801	03:12:46 PM	60	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"3,210.70"	B-36	10:20:27 AM	PSN Automotive Marketing	0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.73"	899.00	"4,109.73"	4D	CGST & SGST Input 28%	"3,210.73"	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID311754	WASHER REVERS IDLER GEAR	20.000	20.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	20.000	EOR Order	SPD379801	03:12:46 PM	130	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	73182200	0	01/06/2025	1	702.12	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	4C	CGST & SGST Input 18%	702.12	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID311756	PLUG SCREW	10.000	10.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	10.000	EOR Order	SPD379801	03:12:46 PM	150	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025	Manual	02/06/2025	73181500	0	01/06/2025	1	446.80	B-15	10:20:27 AM	PSN Automotive Marketing	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	446.78	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID312324	ASSY. 4th 5th Synchro	2.000	2.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	2.000	EOR Order	SPD379801	03:12:46 PM	80	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"23,968.70"	B-15	10:20:27 AM	PSN Automotive Marketing	0			NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"24,342.76"	0.00	0.00	0.00	0.00	0.00	-373.90	0.00	0.00	0.00	0.00	"23,968.86"	"6,711.28"	"30,680.14"	4D	CGST & SGST Input 28%	"23,968.86"	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID342262	JAW_2nd_3rd	2.000	2.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	2.000	EOR Order	SPD379801	03:12:46 PM	30	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	778.36	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	778.36	217.94	996.30	4D	CGST & SGST Input 28%	778.36	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID370082	"ID370082, CIRCLIP ; INTERNAL(39.5X2.5) H"	2.000	2.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	2.000	EOR Order	SPD379801	03:12:46 PM	170	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	73182910	0	01/06/2025	1	153.19	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	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%	153.18	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID370831	"Thrust Washer, 1st/2nd gear"	2.000	2.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	2.000	EOR Order	SPD379801	03:12:46 PM	40	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	73182200	0	01/06/2025	1	791.48	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	4C	CGST & SGST Input 18%	791.47	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID380401	7TH GEAR NRB	2.000	2.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	2.000	EOR Order	SPD379801	03:12:46 PM	160	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025	Manual	02/06/2025	73181600	0	01/06/2025	1	861.69	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	861.68	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	ID400142	"JAW,O.D.SHIFT RAIL"	2.000	2.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	2.000	EOR Order	SPD379801	03:12:46 PM	10	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	87149100	0	01/06/2025	1	"1,178.97"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"1,030.00"	0.00	598.69	0.00	0.00	0.00	0.00	"1,197.38"	0.00	0.00	0.00	0.00	0.00	-18.39	0.00	0.00	0.00	0.00	"1,178.99"	330.12	"1,509.11"	4D	CGST & SGST Input 28%	"1,178.99"	1230384622	Om Logistics Supply Chain Private					
KA2611018186	ZEOR	8040256000	31/05/2025		5130722621	VE1153	3798	MF540013	BALL STEEL (13/32)	10.000	10.000	0184480684	31/05/2025	KA2611018186	02/06/2025	3798500548	10.000	EOR Order	SPD379801	03:12:46 PM	20	VE Commercial RDC Banglore		10:35:02 AM		0		0.000	06:07:41 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	228.93	A-09	10:20:27 AM	PSN Automotive Marketing	0			NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	4D	CGST & SGST Input 28%	228.93	1230384622	Om Logistics Supply Chain Private					
KA2611017388	ZMSO	7061723027	30/05/2025		5130721634	VE1153	3798	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	1.000	0184474361	30/05/2025	KA2611017388	02/06/2025	3798500549	1.000	Monthly Stock Order	DBP_BATCH	03:45:30 AM	10	VE Commercial RDC Banglore		10:36:17 AM		0		0.000	04:50:38 PM	02/06/2025	Vector	02/06/2025	87081090	0	31/05/2025	2	374.86	D-21	10:15:23 AM	PSN Automotive Marketing	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%	374.87	1230376196	Om Logistics Supply Chain Private					
KA2611017388	ZMSO	7061723027	30/05/2025		5130721634	VE1153	3798	IA347625	GAP HIDER LH	1.000	1.000	0184474361	30/05/2025	KA2611017388	02/06/2025	3798500549	1.000	Monthly Stock Order	DBP_BATCH	03:45:30 AM	20	VE Commercial RDC Banglore		10:36:17 AM		0		0.000	04:50:38 PM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	100.16	D-26	10:15:23 AM	PSN Automotive Marketing	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%	100.16	1230376196	Om Logistics Supply Chain Private					
KA2611017388	ZMSO	7061723027	30/05/2025		5130721634	VE1153	3798	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	1.000	0184474361	30/05/2025	KA2611017388	02/06/2025	3798500549	1.000	Monthly Stock Order	DBP_BATCH	03:45:30 AM	30	VE Commercial RDC Banglore		10:36:17 AM		0		0.000	04:50:38 PM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	735.43	D-33	10:15:23 AM	PSN Automotive Marketing	0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	4D	CGST & SGST Input 28%	735.44	1230376196	Om Logistics Supply Chain Private					
KA2611017388	ZMSO	7061723027	30/05/2025		5130721634	VE1153	3798	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	1.000	0184474361	30/05/2025	KA2611017388	02/06/2025	3798500549	1.000	Monthly Stock Order	DBP_BATCH	03:45:30 AM	50	VE Commercial RDC Banglore		10:36:17 AM		0		0.000	04:50:38 PM	02/06/2025	Vector	02/06/2025	40169990	0	31/05/2025	2	121.28	B-04	10:15:23 AM	PSN Automotive Marketing	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%	121.28	1230376196	Om Logistics Supply Chain Private					
KA2611017388	ZMSO	7061723027	30/05/2025		5130721634	VE1153	3798	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	1.000	0184474361	30/05/2025	KA2611017388	02/06/2025	3798500549	1.000	Monthly Stock Order	DBP_BATCH	03:45:30 AM	60	VE Commercial RDC Banglore		10:36:17 AM		0		0.000	04:50:38 PM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	"3,210.67"	B-02	10:15:23 AM	PSN Automotive Marketing	0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	4D	CGST & SGST Input 28%	"3,210.72"	1230376196	Om Logistics Supply Chain Private					
KA2611017388	ZMSO	7061723027	30/05/2025		5130721634	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	1.000	0184474361	30/05/2025	KA2611017388	02/06/2025	3798500549	1.000	Monthly Stock Order	DBP_BATCH	03:45:30 AM	70	VE Commercial RDC Banglore		10:36:17 AM		0		0.000	04:50:38 PM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	475.02	A-02	10:15:23 AM	PSN Automotive Marketing	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%	475.03	1230376196	Om Logistics Supply Chain Private					
KA2611017388	ZMSO	7061723027	30/05/2025		5130721634	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	1.000	0184474361	30/05/2025	KA2611017388	02/06/2025	3798500549	1.000	Monthly Stock Order	DBP_BATCH	03:45:30 AM	80	VE Commercial RDC Banglore		10:36:17 AM		0		0.000	04:50:38 PM	02/06/2025	Vector	02/06/2025	84212900	0	31/05/2025	2	153.19	F-03	10:15:23 AM	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19	1230376196	Om Logistics Supply Chain Private					
KA2611017388	ZMSO	7061723027	30/05/2025		5130721634	VE1153	3798	ID360785	COVER ASSY. CLUTCH	1.000	1.000	0184474361	30/05/2025	KA2611017388	02/06/2025	3798500549	1.000	Monthly Stock Order	DBP_BATCH	03:45:30 AM	90	VE Commercial RDC Banglore		10:36:17 AM		0		0.000	04:50:38 PM	02/06/2025	Vector	02/06/2025	87089300	0	31/05/2025	2	"4,575.64"	B-11	10:15:23 AM	PSN Automotive Marketing	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%	"4,575.71"	1230376196	Om Logistics Supply Chain Private					
KA2611017388	ZMSO	7061723027	30/05/2025		5130721634	VE1153	3798	ID616749	CLUTCH DISC DIA 310	1.000	1.000	0184474361	30/05/2025	KA2611017388	02/06/2025	3798500549	1.000	Monthly Stock Order	DBP_BATCH	03:45:30 AM	100	VE Commercial RDC Banglore		10:36:17 AM		0		0.000	04:50:38 PM	02/06/2025	Vector	02/06/2025	87089300	0	31/05/2025	2	"3,465.36"	B-12	10:15:23 AM	PSN Automotive Marketing	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%	"3,465.41"	1230376196	Om Logistics Supply Chain Private					
KA2611017388	ZMSO	7061723027	30/05/2025		5130721634	VE1153	3798	IE302799	"STARTER MOTOR,24 V"	1.000	1.000	0184474361	30/05/2025	KA2611017388	02/06/2025	3798500549	1.000	Monthly Stock Order	DBP_BATCH	03:45:30 AM	110	VE Commercial RDC Banglore		10:36:17 AM		0		0.000	04:50:38 PM	02/06/2025	Vector	02/06/2025	85114000	0	31/05/2025	2	"9,102.64"	D-18	10:15:23 AM	PSN Automotive Marketing	0			NOS	"15,905.00"	0.00	"9,244.78"	0.00	0.00	0.00	0.00	"9,244.78"	0.00	0.00	0.00	0.00	0.00	-142.00	0.00	0.00	0.00	0.00	"9,102.78"	"2,548.78"	"11,651.56"	4D	CGST & SGST Input 28%	"9,102.78"	1230376196	Om Logistics Supply Chain Private					
KA2611017388	ZMSO	7061723027	30/05/2025		5130721634	VE1153	3798	IZ000051	Glass Sealant Primerless	2.000	2.000	0184474361	30/05/2025	KA2611017388	02/06/2025	3798500549	2.000	Monthly Stock Order	DBP_BATCH	03:45:30 AM	130	VE Commercial RDC Banglore		10:36:17 AM		0		0.000	04:50:38 PM	02/06/2025	Vector	02/06/2025	32141000	0	31/05/2025	2	925.51	LOCKER	10:15:23 AM	PSN Automotive Marketing	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	4C	CGST & SGST Input 18%	925.53	1230376196	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	IB003405	"IB003405,GASKET (14)REV GEAR SWITCH"	5.000	5.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	5.000	EOR Order	SPD379801	07:42:51 PM	140	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	73182100	0	01/06/2025	1	127.66	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	127.67	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID200331	COVER REAR (HCV)	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	250	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87081090	0	01/06/2025	1	"4,040.59"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"3,530.00"	0.00	"2,051.81"	0.00	0.00	0.00	0.00	"4,103.62"	0.00	0.00	0.00	0.00	0.00	-63.03	0.00	0.00	0.00	0.00	"4,040.59"	"1,131.36"	"5,171.95"	4D	CGST & SGST Input 28%	"4,040.59"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID200374	"ID200374,THRUST WASHER REV GR-HCV"	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	100	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025	Manual	02/06/2025	73182200	0	01/06/2025	1	574.46	B-21	10:20:27 AM	PSN Automotive Marketing	0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.47	103.40	677.87	4C	CGST & SGST Input 18%	574.47	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID200395	"ID200395, SPRING G/S CONTROL"	10.000	10.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	10.000	EOR Order	SPD379801	07:42:51 PM	190	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	73202000	0	01/06/2025	1	861.69	B-21	10:20:27 AM	PSN Automotive Marketing	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	874.10	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.72	155.10	"1,016.82"	4C	CGST & SGST Input 18%	861.72	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID202556	CLUTCH BODY RING (HCV)	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	60	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"3,708.65"	B-22	10:20:27 AM	PSN Automotive Marketing	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%	"3,708.65"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	10.000	10.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	10.000	EOR Order	SPD379801	07:42:51 PM	20	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	543.71	B-21	10:20:27 AM	PSN Automotive Marketing	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	552.20	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	543.72	152.24	695.96	4D	CGST & SGST Input 28%	543.72	1230382573	Om Logistics Supply Chain Private	F				
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID206351	REVERSE GEAR COVER (11.12)	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	230	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025	Manual	02/06/2025	87084000	0	01/06/2025	1	383.46	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	383.46	107.36	490.82	4D	CGST & SGST Input 28%	383.46	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID206352	GASKET REVERSE GEAR COVER (11.12)	3.000	3.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	3.000	EOR Order	SPD379801	07:42:51 PM	130	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	48239030	0	01/06/2025	1	287.23	B-21	10:20:27 AM	PSN Automotive Marketing	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	4C	CGST & SGST Input 18%	287.23	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID210459	"ID210459, FORK WEARPAD"	8.000	8.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	8.000	EOR Order	SPD379801	07:42:51 PM	10	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"2,037.47"	B-16	10:20:27 AM	PSN Automotive Marketing	0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	"2,069.28"	0.00	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	"2,037.50"	570.50	"2,608.00"	4D	CGST & SGST Input 28%	"2,037.50"	1230382573	Om Logistics Supply Chain Private	F				
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID304365	ASSY PIN SPRING DIA 6	20.000	20.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	20.000	EOR Order	SPD379801	07:42:51 PM	40	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	73209020	0	01/06/2025	1	829.78	B-16	10:20:27 AM	PSN Automotive Marketing	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%	829.68	1230382573	Om Logistics Supply Chain Private	F				
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID304996	SYN. RING (Carburised)	4.000	4.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	4.000	EOR Order	SPD379801	07:42:51 PM	30	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"9,557.81"	B-22	10:20:27 AM	PSN Automotive Marketing	0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	4D	CGST & SGST Input 28%	"9,557.78"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID306273	"ID306273, FORK 1ST - REV"	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	180	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"2,043.19"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"1,785.00"	0.00	"1,037.53"	0.00	0.00	0.00	0.00	"2,075.06"	0.00	0.00	0.00	0.00	0.00	-31.87	0.00	0.00	0.00	0.00	"2,043.19"	572.10	"2,615.29"	4D	CGST & SGST Input 28%	"2,043.19"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID312024	BOLT CLUTCH TM CONNECT	40.000	40.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	40.000	EOR Order	SPD379801	07:42:51 PM	120	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	73181500	0	01/06/2025	1	893.60	B-04	10:20:27 AM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	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%	893.57	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID312122	Fork 4th-5th	1.000	1.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	1.000	EOR Order	SPD379801	07:42:51 PM	240	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87149100	0	01/06/2025	1	"1,356.40"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"2,370.00"	0.00	"1,377.56"	0.00	0.00	0.00	0.00	"1,377.56"	0.00	0.00	0.00	0.00	0.00	-21.16	0.00	0.00	0.00	0.00	"1,356.40"	379.80	"1,736.20"	4D	CGST & SGST Input 28%	"1,356.40"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID347579	JAW 6TH/7TH GEAR	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	210	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"1,465.14"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"1,280.00"	0.00	744.00	0.00	0.00	0.00	0.00	"1,488.00"	0.00	0.00	0.00	0.00	0.00	-22.86	0.00	0.00	0.00	0.00	"1,465.14"	410.24	"1,875.38"	4D	CGST & SGST Input 28%	"1,465.14"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID348062	OD PIN	5.000	5.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	5.000	EOR Order	SPD379801	07:42:51 PM	50	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	73181500	0	01/06/2025	1	829.78	B-14	10:20:27 AM	PSN Automotive Marketing	0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.78	149.36	979.14	4C	CGST & SGST Input 18%	829.78	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID358358	FORK 2ND-3RD	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	170	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"2,317.90"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"2,354.06"	0.00	0.00	0.00	0.00	0.00	-36.16	0.00	0.00	0.00	0.00	"2,317.90"	649.02	"2,966.92"	4D	CGST & SGST Input 28%	"2,317.90"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID370841	4'TH GEAR COUNTER SHAFT	1.000	1.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	1.000	EOR Order	SPD379801	07:42:51 PM	90	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"2,481.02"	B-23	10:20:27 AM	PSN Automotive Marketing	0			NOS	"4,335.00"	0.00	"2,519.72"	0.00	0.00	0.00	0.00	"2,519.72"	0.00	0.00	0.00	0.00	0.00	-38.70	0.00	0.00	0.00	0.00	"2,481.02"	694.68	"3,175.70"	4D	CGST & SGST Input 28%	"2,481.02"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID370842	6TH GCS	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	310	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"5,185.24"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"4,530.00"	0.00	"2,633.06"	0.00	0.00	0.00	0.00	"5,266.12"	0.00	0.00	0.00	0.00	0.00	-80.89	0.00	0.00	0.00	0.00	"5,185.23"	"1,451.86"	"6,637.09"	4D	CGST & SGST Input 28%	"5,185.23"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID370844	"Bearing sleeve, 6th GCS"	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	280	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025	Manual	02/06/2025	87089900	0	01/06/2025	1	847.04	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	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%	847.05	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID370846	NRB	2.000	1.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	1.000	EOR Order	SPD379801	07:42:51 PM	270	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	73181600	0	01/06/2025	1	341.49	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	341.49	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID370999	6th / 7th Fork	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	160	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	85443000	0	01/06/2025	1	"2,546.78"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"2,583.36"	0.00	0.00	0.00	0.00	0.00	-36.58	0.00	0.00	0.00	0.00	"2,546.78"	458.42	"3,005.20"	4C	CGST & SGST Input 18%	"2,546.78"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID371000	Shift rail	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	150	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	85443000	0	01/06/2025	1	"1,544.66"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	"1,566.84"	0.00	0.00	0.00	0.00	0.00	-22.19	0.00	0.00	0.00	0.00	"1,544.65"	278.04	"1,822.69"	4C	CGST & SGST Input 18%	"1,544.65"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID371148	SYNCHRO HUB	1.000	1.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	1.000	EOR Order	SPD379801	07:42:51 PM	80	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"9,117.10"	B-23	10:20:27 AM	PSN Automotive Marketing	0			NOS	"15,930.00"	0.00	"9,259.31"	0.00	0.00	0.00	0.00	"9,259.31"	0.00	0.00	0.00	0.00	0.00	-142.22	0.00	0.00	0.00	0.00	"9,117.09"	"2,552.78"	"11,669.87"	4D	CGST & SGST Input 28%	"9,117.09"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID371183	REVERSE IDLER GEAR	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	260	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"7,594.73"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"6,635.00"	0.00	"3,856.59"	0.00	0.00	0.00	0.00	"7,713.18"	0.00	0.00	0.00	0.00	0.00	-118.47	0.00	0.00	0.00	0.00	"7,594.71"	"2,126.52"	"9,721.23"	4D	CGST & SGST Input 28%	"7,594.71"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	ID380739	CLUTCH QUILL	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	EOR Order	SPD379801	07:42:51 PM	220	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	"3,925.49"	ET 70 G 14	10:20:27 AM	PSN Automotive Marketing	0			NOS	"3,075.00"	0.00	"1,787.34"	0.00	0.00	0.00	0.00	"3,574.68"	0.00	0.00	0.00	0.00	0.00	-54.91	0.00	0.00	0.00	0.00	"3,519.77"	985.54	"4,505.31"	4D	CGST & SGST Input 28%	"3,519.77"	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZEOR	8040255773	30/05/2025		5130722213	VE1153	3798	MH000707	FLANGE SCREW	30.000	30.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	30.000	EOR Order	SPD379801	07:42:51 PM	110	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025		02/06/2025	73181500	0	01/06/2025	1	382.97	Z-10	10:20:27 AM	PSN Automotive Marketing	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%	383.00	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZMSO	7061724578	31/05/2025		5130722223	VE1153	3798	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	Monthly Stock Order	DBP_BATCH	03:45:20 AM	10	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025	Vector	02/06/2025	84842000	0	01/06/2025	1	312.76	D-05	10:20:27 AM	PSN Automotive Marketing	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%	312.77	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZMSO	7061724578	31/05/2025		5130722223	VE1153	3798	IC318437	Axle end rubber bush	2.000	2.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	2.000	Monthly Stock Order	DBP_BATCH	03:45:20 AM	20	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025	Vector	02/06/2025	40169910	0	01/06/2025	1	44.68	C-29	10:20:27 AM	PSN Automotive Marketing	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%	44.68	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZMSO	7061724578	31/05/2025		5130722223	VE1153	3798	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	1.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	1.000	Monthly Stock Order	DBP_BATCH	03:45:20 AM	30	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025	Vector	02/06/2025	87089900	0	01/06/2025	1	191.73	A-17	10:20:27 AM	PSN Automotive Marketing	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%	191.73	1230382573	Om Logistics Supply Chain Private					
KA2611018168	ZMSO	7061724578	31/05/2025		5130722223	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	4.000	4.000	0184480462	31/05/2025	KA2611018168	02/06/2025	3798500550	4.000	Monthly Stock Order	DBP_BATCH	03:45:20 AM	50	VE Commercial RDC Banglore		10:38:05 AM		0		0.000	05:31:43 PM	02/06/2025	Vector	02/06/2025	38200000	0	01/06/2025	1	"2,680.81"	F-12	10:20:27 AM	PSN Automotive Marketing	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"2,719.32"	0.00	0.00	0.00	0.00	0.00	-38.51	0.00	0.00	0.00	0.00	"2,680.81"	482.54	"3,163.35"	4C	CGST & SGST Input 18%	"2,680.81"	1230382573	Om Logistics Supply Chain Private					
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	5.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	5.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	10	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	73181600	0	31/05/2025	2	718.10	C-04	10:15:23 AM	PSN Automotive Marketing	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	718.09	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	IA203480	NUT C/WL MTG	10.000	10.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	10.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	20	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	73181600	0	31/05/2025	2	542.56	C-10	10:15:23 AM	PSN Automotive Marketing	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.51	97.66	640.17	4C	CGST & SGST Input 18%	542.51	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	1.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	30	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	"1,430.84"	F-08	10:15:23 AM	PSN Automotive Marketing	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%	"1,430.81"	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	ID205080	BEARING BALL	1.000	1.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	1.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	40	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	84821011	0	31/05/2025	2	360.64	A-10	10:15:23 AM	PSN Automotive Marketing	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	360.63	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	1.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	50	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	84213100	0	31/05/2025	2	102.12	F-06	10:15:23 AM	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	2.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	2.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	60	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	84828000	0	31/05/2025	2	"2,023.43"	B-04	10:15:23 AM	PSN Automotive Marketing	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.20	"2,387.58"	4C	CGST & SGST Input 18%	"2,023.38"	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	ID304913	NUT SELF LOCKING M12x1.25	10.000	10.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	10.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	70	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	73181600	0	31/05/2025	2	63.83	B-27	10:15:23 AM	PSN Automotive Marketing	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%	63.78	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	1.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	80	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	84212300	0	31/05/2025	2	"1,136.19"	F-09	10:15:23 AM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	ID335148	GSL SHIFTER ASSY	1.000	1.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	1.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	90	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	"1,522.41"	B-18	10:15:23 AM	PSN Automotive Marketing	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%	"1,522.38"	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	1.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	100	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	70091010	0	31/05/2025	2	778.74	F-09	10:15:23 AM	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	ID378974	combo oil filter	1.000	1.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	1.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	110	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	84212300	0	31/05/2025	2	"1,656.40"	F-11	10:15:23 AM	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071625356	29/05/2025		5130721194	VE1153	3798	IE332174	Urea level sensor Filter	1.000	1.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	1.000	FM Purchase Order	DBP_BATCH	04:25:56 AM	230	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	486.48	F-08	10:15:23 AM	PSN Automotive Marketing	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%	486.47	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071625356	29/05/2025		5130721194	VE1153	3798	IE332174	Urea level sensor Filter	4.000	4.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	4.000	FM Purchase Order	DBP_BATCH	04:25:56 AM	240	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	"1,945.94"	F-08	10:15:23 AM	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,976.24"	0.00	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	"1,945.88"	544.84	"2,490.72"	4D	CGST & SGST Input 28%	"1,945.88"	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071625356	29/05/2025		5130721194	VE1153	3798	IE332174	Urea level sensor Filter	4.000	4.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	4.000	FM Purchase Order	DBP_BATCH	04:25:56 AM	250	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	"1,945.94"	F-08	10:15:23 AM	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,976.24"	0.00	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	"1,945.88"	544.84	"2,490.72"	4D	CGST & SGST Input 28%	"1,945.88"	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627509	30/05/2025		5130721809	VE1153	3798	IE332174	Urea level sensor Filter	1.000	1.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	1.000	FM Purchase Order	DBP_BATCH	04:24:27 AM	180	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	486.48	F-08	10:15:23 AM	PSN Automotive Marketing	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%	486.47	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627509	30/05/2025		5130721809	VE1153	3798	IE332174	Urea level sensor Filter	4.000	4.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	4.000	FM Purchase Order	DBP_BATCH	04:24:27 AM	190	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	"1,945.97"	F-08	10:15:23 AM	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,976.24"	0.00	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	"1,945.88"	544.84	"2,490.72"	4D	CGST & SGST Input 28%	"1,945.88"	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	2.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	2.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	120	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	40169330	0	31/05/2025	2	191.49	D-05	10:15:23 AM	PSN Automotive Marketing	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071627304	30/05/2025		5130721756	VE1153	3798	MH035166	GASKET (14)	30.000	30.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	30.000	FM Purchase Order	DBP_BATCH	04:15:58 AM	150	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	74152100	0	31/05/2025	2	670.22	Z-34	10:15:23 AM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	670.17	1230376105	Om Logistics Supply Chain Private	F				
KA2611017322	ZFMO	7071625356	29/05/2025		5130721194	VE1153	3798	MS603115	HOSE FUEL (LHD COWL)	1.000	1.000	0184473804	30/05/2025	KA2611017322	02/06/2025	3798500551	1.000	FM Purchase Order	DBP_BATCH	04:25:56 AM	310	VE Commercial RDC Banglore		10:39:49 AM		0		0.000	03:26:56 PM	02/06/2025	Vector	02/06/2025	40091100	0	31/05/2025	2	564.90	A-22	10:15:23 AM	PSN Automotive Marketing	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	564.89	1230376105	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	IA202651	SEAL HUB REAR INNER WHEEL	2.000	2.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	2.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	10	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	40169330	0	01/06/2025	1	274.47	D-06	10:20:27 AM	PSN Automotive Marketing	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	4C	CGST & SGST Input 18%	274.46	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	2.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	2.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	20	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	84879000	0	01/06/2025	1	261.70	D-04	10:20:27 AM	PSN Automotive Marketing	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	261.70	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	1.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	40	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	87089900	0	01/06/2025	1	"1,430.82"	F-08	10:20:27 AM	PSN Automotive Marketing	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%	"1,430.81"	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	ID312453	clamp exhaust	1.000	1.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	1.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	50	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	73269099	0	01/06/2025	1	884.04	B-35	10:20:27 AM	PSN Automotive Marketing	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%	884.03	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	1.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	1.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	60	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	87089900	0	01/06/2025	1	658.18	A-12	10:20:27 AM	PSN Automotive Marketing	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%	658.17	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	1.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	1.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	70	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	87089900	0	01/06/2025	1	658.18	A-12	10:20:27 AM	PSN Automotive Marketing	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%	658.17	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	1.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	1.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	80	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	48239090	0	01/06/2025	1	"1,528.71"	B-44	10:20:27 AM	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	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%	"1,528.70"	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	1.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	1.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	90	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	56039400	0	01/06/2025	1	481.90	B-38	10:20:27 AM	PSN Automotive Marketing	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%	481.90	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	2.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	2.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	100	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	84212300	0	01/06/2025	1	"2,272.33"	F-09	10:20:27 AM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	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%	"2,272.30"	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	2.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	2.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	110	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	87089900	0	01/06/2025	1	847.05	A-34	10:20:27 AM	PSN Automotive Marketing	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%	847.05	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	ID360318	RADIATOR ASSY	1.000	1.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	1.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	120	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	87089100	0	01/06/2025	1	"9,921.30"	ACC ROOM	10:20:27 AM	PSN Automotive Marketing	0			NOS	"17,335.00"	0.00	"10,075.97"	0.00	0.00	0.00	0.00	"10,075.97"	0.00	0.00	0.00	0.00	0.00	-154.77	0.00	0.00	0.00	0.00	"9,921.20"	"2,777.94"	"12,699.14"	4D	CGST & SGST Input 28%	"9,921.20"	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	ID368401	HIGH PRESSURE PIPE ASSY 5	2.000	2.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	2.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	130	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	87089900	0	01/06/2025	1	"1,705.53"	A-20	10:20:27 AM	PSN Automotive Marketing	0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	"1,732.12"	0.00	0.00	0.00	0.00	0.00	-26.61	0.00	0.00	0.00	0.00	"1,705.51"	477.54	"2,183.05"	4D	CGST & SGST Input 28%	"1,705.51"	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	ID370657	FILTER SPIN ON	1.000	1.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	1.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	140	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	90328990	0	01/06/2025	1	915.95	F-09	10:20:27 AM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230382689	Om Logistics Supply Chain Private	F				
KA2611018136	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	ID378974	combo oil filter	1.000	1.000	0184480300	31/05/2025	KA2611018136	02/06/2025	3798500552	1.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	150	VE Commercial RDC Banglore		10:42:11 AM		0		0.000	05:05:45 PM	02/06/2025	Vector	02/06/2025	84212300	0	01/06/2025	1	"1,656.38"	F-11	10:20:27 AM	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"	1230382689	Om Logistics Supply Chain Private	F				
KA2611017219	ZEOR	8040255241	29/05/2025		5130721502	VE1153	3798	ID324625	BELT 6PK FAN DRIVE	1.000	1.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	1.000	EOR Order	SPD379802	04:57:49 PM	20	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025	Manual	02/06/2025	40103590	0	31/05/2025	2	912.73	A-28	10:15:23 AM	PSN Automotive Marketing	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%	912.75	1230373056	Om Logistics Supply Chain Private					
KA2611017219	ZMSO	7061722348	29/05/2025		5130721441	VE1153	3798	IA202697	HUB BOLT REAR WHEEL	10.000	10.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	10.000	Monthly Stock Order	PPATANKER	04:22:48 PM	60	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025		02/06/2025	73181500	0	31/05/2025	2	893.58	C-05	10:15:23 AM	PSN Automotive Marketing	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%	893.57	1230373056	Om Logistics Supply Chain Private	F				
KA2611017219	ZMSO	7061722348	29/05/2025		5130721441	VE1153	3798	IC318437	Axle end rubber bush	4.000	4.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	4.000	Monthly Stock Order	PPATANKER	04:22:48 PM	100	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025		02/06/2025	40169910	0	31/05/2025	2	89.36	C-29	10:15:23 AM	PSN Automotive Marketing	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%	89.36	1230373056	Om Logistics Supply Chain Private					
KA2611017219	ZMSO	7061722348	29/05/2025		5130721441	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	1.000	Monthly Stock Order	PPATANKER	04:22:48 PM	10	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025	Manual	02/06/2025	87089900	0	31/05/2025	2	"1,430.76"	F-08	10:15:23 AM	PSN Automotive Marketing	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%	"1,430.81"	1230373056	Om Logistics Supply Chain Private	F				
KA2611017219	ZMSO	7061721341	29/05/2025		5130721007	VE1153	3798	ID324625	BELT 6PK FAN DRIVE	1.000	1.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	1.000	Monthly Stock Order	DBP_BATCH	03:45:39 AM	20	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025	Vector	02/06/2025	40103590	0	31/05/2025	2	912.73	A-28	10:15:23 AM	PSN Automotive Marketing	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%	912.75	1230373056	Om Logistics Supply Chain Private					
KA2611017219	ZMSO	7061722348	29/05/2025		5130721441	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	2.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	2.000	Monthly Stock Order	PPATANKER	04:22:48 PM	40	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025	Manual	02/06/2025	84212300	0	31/05/2025	2	"2,272.26"	F-09	10:15:23 AM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	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%	"2,272.30"	1230373056	Om Logistics Supply Chain Private	F				
KA2611017219	ZMSO	7061722348	29/05/2025		5130721441	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	1.000	Monthly Stock Order	PPATANKER	04:22:48 PM	30	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025		02/06/2025	90328910	0	31/05/2025	2	"2,718.96"	F-10	10:15:23 AM	PSN Automotive Marketing	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	"2,719.04"	1230373056	Om Logistics Supply Chain Private	F				
KA2611017219	ZMSO	7061721341	29/05/2025		5130721007	VE1153	3798	ID350638	PRIMARY ELEMENT	1.000	1.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	1.000	Monthly Stock Order	DBP_BATCH	03:45:39 AM	50	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	"1,304.86"	B-39	10:15:23 AM	PSN Automotive Marketing	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	"1,304.89"	1230373056	Om Logistics Supply Chain Private					
KA2611017219	ZMSO	7061721706	29/05/2025		5130721048	VE1153	3798	ID351637	TC OIL DRAIN PIPE	1.000	1.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	1.000	Monthly Stock Order	DBP_BATCH	03:48:46 AM	80	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025	Vector	02/06/2025	87081090	0	31/05/2025	2	"1,133.16"	A-14	10:15:23 AM	PSN Automotive Marketing	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	"1,133.20"	1230373056	Om Logistics Supply Chain Private					
KA2611017219	ZMSO	7061722348	29/05/2025		5130721441	VE1153	3798	ID370657	FILTER SPIN ON	1.000	1.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	1.000	Monthly Stock Order	PPATANKER	04:22:48 PM	80	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025	Manual	02/06/2025	90328990	0	31/05/2025	2	915.92	F-09	10:15:23 AM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230373056	Om Logistics Supply Chain Private	F				
KA2611017219	ZMSO	7061722348	29/05/2025		5130721441	VE1153	3798	ID378974	combo oil filter	1.000	1.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	1.000	Monthly Stock Order	PPATANKER	04:22:48 PM	110	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025	Manual	02/06/2025	84212300	0	31/05/2025	2	"1,656.32"	F-11	10:15:23 AM	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"	1230373056	Om Logistics Supply Chain Private	F				
KA2611017219	ZMSO	7061722348	29/05/2025		5130721441	VE1153	3798	IE332174	Urea level sensor Filter	2.000	2.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	2.000	Monthly Stock Order	PPATANKER	04:22:48 PM	50	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025		02/06/2025	87089900	0	31/05/2025	2	972.91	F-08	10:15:23 AM	PSN Automotive Marketing	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%	972.94	1230373056	Om Logistics Supply Chain Private	F				
KA2611017219	ZMSO	7061721706	29/05/2025		5130721048	VE1153	3798	IH002296	COMPRESSOR END O RING	3.000	3.000	0184472997	30/05/2025	KA2611017219	02/06/2025	3798500553	3.000	Monthly Stock Order	DBP_BATCH	03:48:46 AM	240	VE Commercial RDC Banglore		10:43:37 AM		0		0.000	11:50:20 AM	02/06/2025	Vector	02/06/2025	87089900	0	31/05/2025	2	154.53	A-15	10:15:23 AM	PSN Automotive Marketing	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	156.93	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.52	43.26	197.78	4D	CGST & SGST Input 28%	154.52	1230373056	Om Logistics Supply Chain Private					
KA2611018051	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	IE323159	WIPER BLADE (550MM)	2.000	2.000	0184479816	31/05/2025	KA2611018051	02/06/2025	3798500554	2.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	160	VE Commercial RDC Banglore		10:44:23 AM		0		0.000	03:55:37 PM	02/06/2025	Vector	02/06/2025	85124000	0	01/06/2025	1	906.86	D-09	10:20:27 AM	PSN Automotive Marketing	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	906.36	1230384201	Om Logistics Supply Chain Private	F				
KA2611018009	ZACC	7071630132	31/05/2025	9800398798	5130722516	VE1153	3798	2223194290	FUEL PUMP	1.000	1.000	0184479598	31/05/2025	KA2611018009	02/06/2025	3798500555	1.000	Accident Order	SPD379803	12:03:23 PM	10	VE Commercial RDC Banglore		10:46:46 AM	3000550485	10	31/05/2025	1.000	03:30:23 PM	02/06/2025	Manual	02/06/2025	84133010	0	01/06/2025	1	"22,243.70"	A-23	10:20:27 AM	PSN Automotive Marketing	0			NOS	"33,655.00"	0.00	"19,561.97"	0.00	0.00	0.00	0.00	"19,561.97"	0.00	0.00	0.00	0.00	0.00	-300.47	0.00	0.00	0.00	0.00	"19,261.50"	"5,393.22"	"24,654.72"	4D	CGST & SGST Input 28%	"19,261.50"	1230383210	Om Logistics Supply Chain Private		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611017930	ZMSO	7061724578	31/05/2025		5130722223	VE1153	3798	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	1.000	0184479183	31/05/2025	KA2611017930	02/06/2025	3798500556	1.000	Monthly Stock Order	DBP_BATCH	03:45:20 AM	40	VE Commercial RDC Banglore		10:48:55 AM		0		0.000	02:35:23 PM	02/06/2025	Vector	02/06/2025	40169330	0	01/06/2025	1	711.90	D-04	10:20:27 AM	PSN Automotive Marketing	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%	711.70	1230382937	Om Logistics Supply Chain Private					
KA2611017817	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	IA335160	KINGPIN KIT STANDARD	2.000	2.000	0184478600	31/05/2025	KA2611017817	02/06/2025	3798500557	2.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	30	VE Commercial RDC Banglore		10:51:28 AM		0		0.000	12:50:49 PM	02/06/2025	Vector	02/06/2025	87089900	0	01/06/2025	1	"11,440.96"	C-01	10:20:27 AM	PSN Automotive Marketing	0			NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"11,619.18"	0.00	0.00	0.00	0.00	0.00	-178.47	0.00	0.00	0.00	0.00	"11,440.71"	"3,203.40"	"14,644.11"	4D	CGST & SGST Input 28%	"11,440.71"	1230382690	Om Logistics Supply Chain Private	F				
KA2611017817	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184478600	31/05/2025	KA2611017817	02/06/2025	3798500557	1.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	170	VE Commercial RDC Banglore		10:51:28 AM		0		0.000	12:50:49 PM	02/06/2025	Vector	02/06/2025	48239090	0	01/06/2025	1	"1,959.59"	B-41	10:20:27 AM	PSN Automotive Marketing	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%	"1,959.54"	1230382690	Om Logistics Supply Chain Private	F				
KA2611017817	ZFMO	7071629380	31/05/2025		5130722375	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184478600	31/05/2025	KA2611017817	02/06/2025	3798500557	1.000	FM Purchase Order	DBP_BATCH	04:18:45 AM	180	VE Commercial RDC Banglore		10:51:28 AM		0		0.000	12:50:49 PM	02/06/2025	Vector	02/06/2025	84212300	0	01/06/2025	1	"2,613.85"	F-11	10:20:27 AM	PSN Automotive Marketing	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%	"2,613.80"	1230382690	Om Logistics Supply Chain Private	F				
	ZCVR	6300027729	02/06/2025		4000252558	CV4660	3798	ID602421	CM Gear	1.000	1.000	0184484146	02/06/2025		02/06/2025	3798500559	1.000	Intr-Dealer VOR	SPD379802	04:01:36 PM	10	Manjunath Motors		04:21:20 PM		0		0.000	04:04:07 PM		Manual		87089900	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	"4,425.00"	"3,457.03"	"2,572.03"	0.00	0.00	0.00	"3,457.03"	"2,572.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,457.03"	844.06	"4,301.09"	4D	CGST & SGST Input 28%	"3,014.53"	6000251866				MC2ERLRC0RGB14354	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
MP2621424557	ZLOB	5900051425	30/05/2025		5110060020	VE1000	3798	IM300857L	EICHER Mile MAX DEF 1/200 L	2.000	2.000	0184487538	03/06/2025	MP2621424557	03/06/2025	3798500564	400.000	Lubricants Order New	SPD379802	03:02:43 PM	10	VE Commercial Vehicles Ltd.		11:41:17 AM		0		0.000	11:39:08 AM		Manual		31021090	0		0	"18,518.59"	LUB	12:00:00 AM	PSN Automotive Marketing	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%	"18,518.02"	6000248012						
MP2621424558	ZLOB	5900051382	30/05/2025		5110059978	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	40.000	0184487540	03/06/2025	MP2621424558	03/06/2025	3798500565	40.000	Lubricants Order New	SPD379802	11:27:17 AM	10	VE Commercial Vehicles Ltd.		11:43:42 AM		0		0.000	11:40:00 AM		Manual		31021090	0		0	"39,129.05"	FLOOR	12:00:00 AM	PSN Automotive Marketing	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%	"39,128.78"	6000248013						
MP2621424558	ZLOB	5900051382	30/05/2025		5110059978	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	1.000	0184487540	03/06/2025	MP2621424558	03/06/2025	3798500565	55.000	Lubricants Order New	SPD379802	11:27:17 AM	20	VE Commercial Vehicles Ltd.		11:43:42 AM		0		0.000	11:40:00 AM		Manual		27101972	0		0	"13,955.15"	FLOOR	12:00:00 AM	PSN Automotive Marketing	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%	"13,954.91"	6000248013						
MP2621424558	ZLOB	5900051382	30/05/2025		5110059978	VE1000	3798	IM301277L	Eicher Mile Max Steering Oil	20.000	20.000	0184487540	03/06/2025	MP2621424558	03/06/2025	3798500565	20.000	Lubricants Order New	SPD379802	11:27:17 AM	30	VE Commercial Vehicles Ltd.		11:43:42 AM		0		0.000	11:40:00 AM		Manual		27101990	0		0	"4,776.03"	FLOOR	12:00:00 AM	PSN Automotive Marketing	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%	"4,776.00"	6000248013						
	ZOUT	4500063212	03/06/2025			0020034629	3798	333334	XP1300 BATTERY (28% GST)	1.000	0.000				03/06/2025	3798500567	1.000	Outside Parts PO	SPD379802	12:43:06 PM	10	M/S THE BATTERY SHOPEE		12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.26"	"2,721.26"	4D	CGST & SGST Input 28%	"9,718.75"							
KA2611018680	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184485263	02/06/2025	KA2611018680	03/06/2025	3798500568	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	390	VE Commercial RDC Banglore		02:55:16 PM		0		0.000	08:18:11 PM	03/06/2025	Vector	03/06/2025	40169330	0	03/06/2025	0	925.50	D-03	02:05:24 PM	PSN Automotive Marketing	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%	925.52	1230389500	Om Logistics Supply Chain Private	F				
KA2611018680	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184485263	02/06/2025	KA2611018680	03/06/2025	3798500568	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	400	VE Commercial RDC Banglore		02:55:16 PM		0		0.000	08:18:11 PM	03/06/2025	Vector	03/06/2025	48239090	0	03/06/2025	0	"1,959.51"	B-41	02:05:24 PM	PSN Automotive Marketing	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%	"1,959.54"	1230389500	Om Logistics Supply Chain Private	F				
KA2611018680	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184485263	02/06/2025	KA2611018680	03/06/2025	3798500568	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	410	VE Commercial RDC Banglore		02:55:16 PM		0		0.000	08:18:11 PM	03/06/2025	Vector	03/06/2025	87089900	0	03/06/2025	0	"3,904.23"	F-08	02:05:24 PM	PSN Automotive Marketing	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%	"3,904.33"	1230389500	Om Logistics Supply Chain Private	F				
KA2611018680	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184485263	02/06/2025	KA2611018680	03/06/2025	3798500568	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	420	VE Commercial RDC Banglore		02:55:16 PM		0		0.000	08:18:11 PM	03/06/2025	Vector	03/06/2025	84212300	0	03/06/2025	0	"2,613.74"	F-11	02:05:24 PM	PSN Automotive Marketing	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%	"2,613.80"	1230389500	Om Logistics Supply Chain Private	F				
KA2611018672	ZEOR	8040256491	02/06/2025		5130723454	VE1153	3798	IC500951	LEAF 1	1.000	1.000	0184485244	02/06/2025	KA2611018672	03/06/2025	3798500569	1.000	EOR Order	SPD379802	03:32:13 PM	10	VE Commercial RDC Banglore		02:58:59 PM		0		0.000	08:07:28 PM	03/06/2025	Manual	03/06/2025	73201020	0	03/06/2025	0	"2,677.66"	FLOOR	02:05:24 PM	PSN Automotive Marketing	0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	"2,677.62"	481.98	"3,159.60"	4C	CGST & SGST Input 18%	"2,677.62"	1230390807	Om Logistics Supply Chain Private					
KA2611018672	ZEOR	8040256491	02/06/2025		5130723454	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184485244	02/06/2025	KA2611018672	03/06/2025	3798500569	1.000	EOR Order	SPD379802	03:32:13 PM	40	VE Commercial RDC Banglore		02:58:59 PM		0		0.000	08:07:28 PM	03/06/2025		03/06/2025	87089900	0	03/06/2025	0	535.13	D-06	02:05:24 PM	PSN Automotive Marketing	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%	535.12	1230390807	Om Logistics Supply Chain Private	F				
KA2611018672	ZEOR	8040256491	02/06/2025		5130723454	VE1153	3798	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	5.000	0184485244	02/06/2025	KA2611018672	03/06/2025	3798500569	5.000	EOR Order	SPD379802	03:32:13 PM	50	VE Commercial RDC Banglore		02:58:59 PM		0		0.000	08:07:28 PM	03/06/2025		03/06/2025	87089900	0	03/06/2025	0	71.54	B-16	02:05:24 PM	PSN Automotive Marketing	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%	71.53	1230390807	Om Logistics Supply Chain Private	F				
KA2611018672	ZEOR	8040256491	02/06/2025		5130723454	VE1153	3798	IE451191	Front harness phantom assy with ABS 12V	1.000	1.000	0184485244	02/06/2025	KA2611018672	03/06/2025	3798500569	1.000	EOR Order	SPD379802	03:32:13 PM	20	VE Commercial RDC Banglore		02:58:59 PM		0		0.000	08:07:28 PM	03/06/2025	Manual	03/06/2025	85443000	0	03/06/2025	0	"18,909.54"		02:05:24 PM	PSN Automotive Marketing	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%	"18,909.33"	1230390807	Om Logistics Supply Chain Private					
KA2611018672	ZEOR	8040256491	02/06/2025		5130723454	VE1153	3798	IE457361	MSD	1.000	1.000	0184485244	02/06/2025	KA2611018672	03/06/2025	3798500569	1.000	EOR Order	SPD379802	03:32:13 PM	30	VE Commercial RDC Banglore		02:58:59 PM		0		0.000	08:07:28 PM	03/06/2025		03/06/2025	85366990	0	03/06/2025	0	"21,236.13"	MVOR	02:05:24 PM	PSN Automotive Marketing	0			NOS	"33,270.00"	0.00	"21,540.92"	0.00	0.00	0.00	0.00	"21,540.92"	0.00	0.00	0.00	0.00	0.00	-305.02	0.00	0.00	0.00	0.00	"21,235.90"	"3,822.46"	"25,058.36"	4C	CGST & SGST Input 18%	"21,235.90"	1230390807	Om Logistics Supply Chain Private					
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	2221634024	PRESSURE SENSOR	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	10	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	73269099	0	03/06/2025	0	"2,696.81"	LOCKER	02:05:24 PM	PSN Automotive Marketing	0			NOS	"4,225.00"	0.00	"2,735.51"	0.00	0.00	0.00	0.00	"2,735.51"	0.00	0.00	0.00	0.00	0.00	-38.73	0.00	0.00	0.00	0.00	"2,696.78"	485.42	"3,182.20"	4C	CGST & SGST Input 18%	"2,696.78"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	2223466446	FILTER INSERT	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	20	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	84212900	0	03/06/2025	0	"1,104.25"	F-03	02:05:24 PM	PSN Automotive Marketing	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	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%	"1,104.24"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	2223958456	OIL FILTER KIT	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	30	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	87089900	0	03/06/2025	0	"1,181.85"	F-06	02:05:24 PM	PSN Automotive Marketing	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	"1,181.84"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	40	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	84099990	0	03/06/2025	0	"1,030.19"	F-07	02:05:24 PM	PSN Automotive Marketing	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%	"1,030.18"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632413	02/06/2025		5130723287	VE1153	3798	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	5.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	5.000	FM Purchase Order	DBP_BATCH	04:24:47 AM	30	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	73181600	0	03/06/2025	0	718.09	C-04	02:05:24 PM	PSN Automotive Marketing	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	718.09	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA206644	SHOE RETURN SPRING (HCV)	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	50	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	73201020	0	03/06/2025	0	79.78	C-15	02:05:24 PM	PSN Automotive Marketing	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	4C	CGST & SGST Input 18%	79.78	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	60	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	83011000	0	03/06/2025	0	341.49	A-21	02:05:24 PM	PSN Automotive Marketing	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	341.49	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	2.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	2.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	70	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	84879000	0	03/06/2025	0	165.96	D-05	02:05:24 PM	PSN Automotive Marketing	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%	165.96	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	4.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	4.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	80	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	84879000	0	03/06/2025	0	523.41	D-04	02:05:24 PM	PSN Automotive Marketing	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.22	617.62	4C	CGST & SGST Input 18%	523.40	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA306403	GLASS ASSY DOOR WDW RH	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	90	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	70071100	0	03/06/2025	0	928.72	FLOOR	02:05:24 PM	PSN Automotive Marketing	0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	928.71	167.16	"1,095.87"	4C	CGST & SGST Input 18%	928.71	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA340287	OIL SEAL HUB REAR INNER	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	100	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	40169330	0	03/06/2025	0	600.00	D-06	02:05:24 PM	PSN Automotive Marketing	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	4C	CGST & SGST Input 18%	599.99	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	110	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	70091010	0	03/06/2025	0	612.77	C-37	02:05:24 PM	PSN Automotive Marketing	0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	4C	CGST & SGST Input 18%	612.76	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA343247	HANDLE ASSY REGULATOR	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	120	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	87089900	0	03/06/2025	0	60.09	D-29	02:05:24 PM	PSN Automotive Marketing	0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.82	76.91	4D	CGST & SGST Input 28%	60.09	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA344054	Rear View Mirror LH	2.000	2.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	2.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	130	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	70091010	0	03/06/2025	0	"1,423.40"	C-38	02:05:24 PM	PSN Automotive Marketing	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%	"1,423.40"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	140	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	70099200	0	03/06/2025	0	520.22	D-30	02:05:24 PM	PSN Automotive Marketing	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%	520.21	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA355044	OUTER HANDLE BS6 LH	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	150	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	87089900	0	03/06/2025	0	366.29	D-28	02:05:24 PM	PSN Automotive Marketing	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%	366.29	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	160	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	87089900	0	03/06/2025	0	366.29	D-28	02:05:24 PM	PSN Automotive Marketing	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%	366.29	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IA355265	Door latch RH BS6	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	170	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	83012000	0	03/06/2025	0	325.52	D-29	02:05:24 PM	PSN Automotive Marketing	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%	325.52	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IC307531	HAND CONTROL VALVE 10BAR	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	180	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	84812000	0	03/06/2025	0	"1,838.30"	C-25	02:05:24 PM	PSN Automotive Marketing	0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.90	"2,169.18"	4C	CGST & SGST Input 18%	"1,838.28"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632413	02/06/2025		5130723287	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	10.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	10.000	FM Purchase Order	DBP_BATCH	04:24:47 AM	70	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	39269099	0	03/06/2025	0	223.40	D-40	02:05:24 PM	PSN Automotive Marketing	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%	223.39	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	20.000	20.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	20.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	190	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	39269099	0	03/06/2025	0	446.80	D-40	02:05:24 PM	PSN Automotive Marketing	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%	446.78	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IC357455	SPRING CAM END	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	200	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	87089900	0	03/06/2025	0	626.70	C-32	02:05:24 PM	PSN Automotive Marketing	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%	626.69	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	210	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	87089900	0	03/06/2025	0	"1,430.82"	F-08	02:05:24 PM	PSN Automotive Marketing	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%	"1,430.81"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	220	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	40169330	0	03/06/2025	0	57.44	B-16	02:05:24 PM	PSN Automotive Marketing	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	57.44	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632413	02/06/2025		5130723287	VE1153	3798	ID304877	SPRING CLUTCH RELEASE	4.000	4.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	4.000	FM Purchase Order	DBP_BATCH	04:24:47 AM	90	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	73182990	0	03/06/2025	0	76.59	B-10	02:05:24 PM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	76.58	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632413	02/06/2025		5130723287	VE1153	3798	ID309786	VALVE STEM SEAL	8.000	8.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	8.000	FM Purchase Order	DBP_BATCH	04:24:47 AM	100	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	84842000	0	03/06/2025	0	485.10	A-03	02:05:24 PM	PSN Automotive Marketing	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	4C	CGST & SGST Input 18%	485.11	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	ID313307	BEARING BALL	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	230	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	84821011	0	03/06/2025	0	351.06	A-10	02:05:24 PM	PSN Automotive Marketing	0			NOS	550.00	0.00	356.10	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%	351.06	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	ID315711	BEARING SELECT PIN	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	240	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	84824000	0	03/06/2025	0	130.85	B-09	02:05:24 PM	PSN Automotive Marketing	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%	130.85	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	ID316950	FILTER ELEMENT	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	250	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	48239090	0	03/06/2025	0	"1,755.32"	A-25	02:05:24 PM	PSN Automotive Marketing	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	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%	"1,755.30"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	ID331491	Clutch Release Bearing 395	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	260	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	84828000	0	03/06/2025	0	"1,298.93"	B-08	02:05:24 PM	PSN Automotive Marketing	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	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%	"1,298.92"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	2.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	2.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	270	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	84212300	0	03/06/2025	0	"2,272.33"	F-09	02:05:24 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	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%	"2,272.30"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	ID370657	FILTER SPIN ON	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	280	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	90328990	0	03/06/2025	0	915.95	F-09	02:05:24 PM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	ID376613	FILTER ELEMENT	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	290	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	39269099	0	03/06/2025	0	"1,235.10"	F-08	02:05:24 PM	PSN Automotive Marketing	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	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%	"1,235.09"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	ID376728	DEAERATION TANK ASSEMBLY	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	300	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	87089100	0	03/06/2025	0	"1,522.39"	A-19	02:05:24 PM	PSN Automotive Marketing	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%	"1,522.38"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	ID378974	combo oil filter	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	310	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	84212300	0	03/06/2025	0	"1,656.38"	F-11	02:05:24 PM	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	ID381694	CLUTCH DISC DIA 395	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	320	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	87089900	0	03/06/2025	0	"7,119.77"	B-11	02:05:24 PM	PSN Automotive Marketing	0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	"7,119.69"	"1,993.52"	"9,113.21"	4D	CGST & SGST Input 28%	"7,119.69"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	ID381695	395 CLUTCH COVER DIA 395	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	330	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	87089300	0	03/06/2025	0	"8,899.72"	FLOOR	02:05:24 PM	PSN Automotive Marketing	0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	"8,899.61"	"2,491.90"	"11,391.51"	4D	CGST & SGST Input 28%	"8,899.61"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	340	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	85122010	0	03/06/2025	0	266.13	G-15	02:05:24 PM	PSN Automotive Marketing	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%	296.81	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	10.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	10.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	350	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	85441190	0	03/06/2025	0	63.83	D-15	02:05:24 PM	PSN Automotive Marketing	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%	63.78	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IE328095	SIDE INDICATOR LH/RH	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	360	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	85122010	0	03/06/2025	0	357.45	D-11	02:05:24 PM	PSN Automotive Marketing	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	357.45	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IE456375	HEADLAMP RH	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	370	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	85122010	0	03/06/2025	0	"2,039.36"	C-TOP	02:05:24 PM	PSN Automotive Marketing	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	"2,039.34"	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	2.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	2.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	380	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	40169330	0	03/06/2025	0	191.49	D-05	02:05:24 PM	PSN Automotive Marketing	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	1.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	430	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	32141000	0	03/06/2025	0	108.51	G-13	02:05:24 PM	PSN Automotive Marketing	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%	108.51	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	MF140226	BOLT M8x1.25x22	10.000	10.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	10.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	440	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	73181500	0	03/06/2025	0	159.57	Z-13	02:05:24 PM	PSN Automotive Marketing	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	159.61	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	MF140231	BOLT M8x1.25x35	30.000	30.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	30.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	450	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	73181500	0	03/06/2025	0	191.49	Z-13	02:05:24 PM	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	191.35	1230389494	Om Logistics Supply Chain Private	F				
KA2611018495	ZFMO	7071632416	02/06/2025		5130723294	VE1153	3798	MF140485	BOLT FLANGE (12X1.25X30)  8	10.000	10.000	0184483712	02/06/2025	KA2611018495	03/06/2025	3798500570	10.000	FM Purchase Order	DBP_BATCH	04:25:00 AM	460	VE Commercial RDC Banglore		03:02:34 PM		0		0.000	02:02:14 PM	03/06/2025	Vector	03/06/2025	73181500	0	03/06/2025	0	255.31	Z-11	02:05:24 PM	PSN Automotive Marketing	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%	255.33	1230389494	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	IA211399	"IA211399,BALL JOINT"	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	170	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	87082900	0	03/06/2025	0	191.73	B-10	02:02:09 PM	PSN Automotive Marketing	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%	191.73	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	160	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	87089900	0	03/06/2025	0	"1,430.80"	F-08	02:02:09 PM	PSN Automotive Marketing	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%	"1,430.81"	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	150	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	87089900	0	03/06/2025	0	231.79	B-10	02:02:09 PM	PSN Automotive Marketing	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%	231.79	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID205380	"ID205380, OIL SEAL"	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	140	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	87089900	0	03/06/2025	0	615.24	D-05	02:02:09 PM	PSN Automotive Marketing	0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.26	787.50	4D	CGST & SGST Input 28%	615.24	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID205555	SYNCHRO RING	2.000	2.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	2.000	Monthly Stock Order	PPATANKER	07:11:19 PM	130	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	87089900	0	03/06/2025	0	"3,296.53"	B-21	02:02:09 PM	PSN Automotive Marketing	0			NOS	"2,880.00"	0.00	"1,674.00"	0.00	0.00	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0.00	0.00	-51.43	0.00	0.00	0.00	0.00	"3,296.57"	923.04	"4,219.61"	4D	CGST & SGST Input 28%	"3,296.57"	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	120	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	40169330	0	03/06/2025	0	57.44	B-16	02:02:09 PM	PSN Automotive Marketing	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	57.44	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID319954	FILLER CAP	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	110	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	87089900	0	03/06/2025	0	231.79	A-34	02:02:09 PM	PSN Automotive Marketing	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%	231.79	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID331003	NUT M'SHAFT M42 X 1.5	2.000	2.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	2.000	Monthly Stock Order	PPATANKER	07:11:19 PM	100	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025	Manual	03/06/2025	73181600	0	03/06/2025	0	836.16	B-20	02:02:09 PM	PSN Automotive Marketing	0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	848.16	0.00	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	836.15	150.50	986.65	4C	CGST & SGST Input 18%	836.15	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	90	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	48239090	0	03/06/2025	0	"1,528.70"	B-44	02:02:09 PM	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	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%	"1,528.70"	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	180	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025	Manual	03/06/2025	56039400	0	03/06/2025	0	481.90	B-38	02:02:09 PM	PSN Automotive Marketing	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%	481.90	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	80	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	84212300	0	03/06/2025	0	"1,136.16"	F-09	02:02:09 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	70	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	90328910	0	03/06/2025	0	"2,719.03"	F-10	02:02:09 PM	PSN Automotive Marketing	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	"2,719.04"	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID364110	PILOT BEARING	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	60	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	84824000	0	03/06/2025	0	"1,362.75"	B-15	02:02:09 PM	PSN Automotive Marketing	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	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%	"1,362.75"	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	50	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	40169330	0	03/06/2025	0	532.97	D-06	02:02:09 PM	PSN Automotive Marketing	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	532.97	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	ID400083	SELECT LEVER-A	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	40	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	87089900	0	03/06/2025	0	394.90	B-15	02:02:09 PM	PSN Automotive Marketing	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%	394.90	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	IU324467	GSL RUBBERBELOW COVER	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	20	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	40169390	0	03/06/2025	0	469.14	B-20	02:02:09 PM	PSN Automotive Marketing	0			NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.14	84.44	553.58	4C	CGST & SGST Input 18%	469.14	1230386556	Om Logistics Supply Chain Private	F				
KA2611018414	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184482193	31/05/2025	KA2611018414	03/06/2025	3798500571	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	10	VE Commercial RDC Banglore		03:06:44 PM		0		0.000	08:43:40 PM	03/06/2025		03/06/2025	32141000	0	03/06/2025	0	114.89	G-13	02:02:09 PM	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230386556	Om Logistics Supply Chain Private	F				
KA2611018370	ZMSO	7061726177	31/05/2025		5130722824	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184482074	31/05/2025	KA2611018370	03/06/2025	3798500572	1.000	Monthly Stock Order	PPATANKER	07:11:19 PM	30	VE Commercial RDC Banglore		03:11:37 PM		0		0.000	08:33:28 PM	03/06/2025		03/06/2025	84212300	0	03/06/2025	0	"2,613.52"	F-11	02:02:09 PM	PSN Automotive Marketing	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%	"2,613.80"	1230386557	Om Logistics Supply Chain Private	F				
MP2621420617	ZROP	7071630641	31/05/2025	7071630640	1280411143	VE1000	3798	IE332174	Urea level sensor Filter	1.000	1.000	0184481514	31/05/2025	MP2621420617	04/06/2025	3798500574	1.000	Pro Vehicle Off Road	RFC_XIP	04:35:01 PM	10	VE Commercial Vehicles Ltd.		11:20:43 AM	3000550710	10	31/05/2025	1.000	07:15:19 PM	04/06/2025	Manual	04/06/2025	87089900	0	03/06/2025	1	510.09	F-08	10:41:56 AM	PSN Automotive Marketing	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	-7.96	0.00	0.00	24.31	0.00	510.41	142.91	653.32	5D	IGST Input 28%	510.41	1230385590	Om Logistics Supply Chain Private	F	4008170412	MC2ERLRC0RGB14354	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
MP2621421882	ZROP	7071630852	31/05/2025	7071630843	1280411186	VE1000	3798	IE332174	Urea level sensor Filter	1.000	1.000	0184483076	01/06/2025	MP2621421882	04/06/2025	3798500575	1.000	Pro Vehicle Off Road	RFC_XIP	05:47:52 PM	10	VE Commercial Vehicles Ltd.		11:23:08 AM		0		0.000	07:17:21 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	486.79	F-08	10:38:38 AM	PSN Automotive Marketing	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	-7.96	0.00	0.00	24.31	0.00	510.41	142.91	653.32	5D	IGST Input 28%	510.41	1230387202	Om Logistics Supply Chain Private	F		MC2EGFRC0REB50636	94606123	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL
MP2621421806	ZROP	7071630852	31/05/2025	7071630843	1280411186	VE1000	3798	ID628151	UREA FILTER SERVICE KIT	1.000	1.000	0184483001	01/06/2025	MP2621421806	04/06/2025	3798500576	1.000	Pro Vehicle Off Road	RFC_XIP	05:47:52 PM	20	VE Commercial Vehicles Ltd.		11:26:08 AM		0		0.000	06:36:17 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	"1,999.92"		10:38:38 AM	PSN Automotive Marketing	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	-32.74	0.00	0.00	99.94	0.00	"2,098.67"	587.63	"2,686.30"	5D	IGST Input 28%	"2,098.66"	1230387332	Om Logistics Supply Chain Private			MC2EGFRC0REB50636	94606123	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL
MP2621421809	ZROP	7071630852	31/05/2025	7071630843	1280411186	VE1000	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	1.000	0184483004	01/06/2025	MP2621421809	04/06/2025	3798500577	1.000	Pro Vehicle Off Road	RFC_XIP	05:47:52 PM	30	VE Commercial Vehicles Ltd.		11:30:37 AM		0		0.000	06:37:10 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	"1,748.44"	B-40	10:38:38 AM	PSN Automotive Marketing	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	-28.62	0.00	0.00	87.36	0.00	"1,834.46"	513.65	"2,348.11"	5D	IGST Input 28%	"1,834.46"	1230387333	Om Logistics Supply Chain Private	F		MC2EGFRC0REB50636	94606123	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL
	ZCVR	6300027775	04/06/2025		4000253120	CV4660	3798	IE310539	ACC PEDAL ASSY FLOOR MODULE	1.000	1.000	0184491648	04/06/2025		04/06/2025	3798500578	1.000	Intr-Dealer VOR	SPD379802	12:20:45 PM	10	Manjunath Motors		12:36:13 PM		0		0.000	12:25:10 PM		Manual		87089900	0		0	0.00	A-16	12:00:00 AM	PSN Automotive Marketing	0			NOS	195.00	152.34	113.34	0.00	0.00	0.00	152.34	113.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.34	37.20	189.54	4D	CGST & SGST Input 28%	132.84	6000251866				MC2ERLRC0RGB14354	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
KA2611019119	ZACC	7071636070	03/06/2025	9800400099	5130724021	VE1153	3798	2223573146	MAIN BEARING KIT	1.000	1.000	0184489733	03/06/2025	KA2611019119	04/06/2025	3798500580	1.000	Accident Order	SPD379803	06:22:14 PM	70	VE Commercial RDC Banglore		07:49:00 PM	3000551988	110	03/06/2025	1.000	07:55:49 PM	04/06/2025		04/06/2025	84834000	0	04/06/2025	0	686.50		07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	686.16	1230396166	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA305753PR	FR BODY ASSY PRIMERED	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	100	VE Commercial RDC Banglore		07:50:55 PM	3000551861	150	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	"5,322.63"	ACC ROOM	07:43:31 PM	PSN Automotive Marketing	0			NOS	"9,300.00"	0.00	"5,405.63"	0.00	0.00	0.00	0.00	"5,405.63"	0.00	0.00	0.00	0.00	0.00	-83.03	0.00	0.00	0.00	0.00	"5,322.60"	"1,490.32"	"6,812.92"	4D	CGST & SGST Input 28%	"5,322.60"	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA306068	"LID-CLUSTER,D"	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	50	VE Commercial RDC Banglore		07:50:55 PM	3000551861	80	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87081090	0	04/06/2025	0	520.82	C-43	07:43:31 PM	PSN Automotive Marketing	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%	520.82	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA306120	MLDG ASSY DOOR  OS RH	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	20	VE Commercial RDC Banglore		07:50:55 PM	3000551861	30	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	234.65		07:43:31 PM	PSN Automotive Marketing	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%	234.65	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA306207	FOOT REST	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	230	VE Commercial RDC Banglore		07:50:55 PM	3000551861	300	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87081090	0	04/06/2025	0	97.29		07:43:31 PM	PSN Automotive Marketing	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%	97.29	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA306208	"PAD-HEEL,RH"	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	220	VE Commercial RDC Banglore		07:50:55 PM	3000551861	290	03/06/2025	1.000	07:31:02 PM	04/06/2025	Manual	04/06/2025	87081090	0	04/06/2025	0	54.37	D-29	07:43:31 PM	PSN Automotive Marketing	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	4D	CGST & SGST Input 28%	54.37	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA306244	RUB-DRIP-RH	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	140	VE Commercial RDC Banglore		07:50:55 PM	3000551861	210	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	397.77	D-22	07:43:31 PM	PSN Automotive Marketing	0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	4D	CGST & SGST Input 28%	397.77	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA306653	SUSP-INST SIDE	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	60	VE Commercial RDC Banglore		07:50:55 PM	3000551861	90	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87081090	0	04/06/2025	0	329.09	D-21	07:43:31 PM	PSN Automotive Marketing	0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	329.09	92.14	421.23	4D	CGST & SGST Input 28%	329.09	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA306662	PANEL ASSY INST	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	40	VE Commercial RDC Banglore		07:50:55 PM	3000551861	70	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87082900	0	04/06/2025	0	"1,902.98"	D-44	07:43:31 PM	PSN Automotive Marketing	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%	"1,902.97"	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA306667	ESCUT	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	70	VE Commercial RDC Banglore		07:50:55 PM	3000551861	110	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87081090	0	04/06/2025	0	20.03	C-44	07:43:31 PM	PSN Automotive Marketing	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	20.03	5.60	25.63	4D	CGST & SGST Input 28%	20.03	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA306724	PLATE-KICKING	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	210	VE Commercial RDC Banglore		07:50:55 PM	3000551861	280	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87081090	0	04/06/2025	0	174.56	D-21	07:43:31 PM	PSN Automotive Marketing	0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	174.56	48.88	223.44	4D	CGST & SGST Input 28%	174.56	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA306835	COLUMN COVER UPPER	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	190	VE Commercial RDC Banglore		07:50:55 PM	3000551861	260	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87081090	0	04/06/2025	0	211.76	D-21	07:43:31 PM	PSN Automotive Marketing	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%	211.76	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA307097PR	SIDE STRUCTURE RH SLPR	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	90	VE Commercial RDC Banglore		07:50:55 PM	3000551861	140	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	"10,874.19"	ACC	07:43:31 PM	PSN Automotive Marketing	0			NOS	"19,000.00"	0.00	"11,043.75"	0.00	0.00	0.00	0.00	"11,043.75"	0.00	0.00	0.00	0.00	0.00	-169.63	0.00	0.00	0.00	0.00	"10,874.12"	"3,044.76"	"13,918.88"	4D	CGST & SGST Input 28%	"10,874.12"	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA308563	ASSY FIN SWITCH RH MANUAL WDW	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	30	VE Commercial RDC Banglore		07:50:55 PM	3000551861	40	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87081090	0	04/06/2025	0	80.12	D-21	07:43:31 PM	PSN Automotive Marketing	0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.13	22.44	102.57	4D	CGST & SGST Input 28%	80.13	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA321523	STEERING COLUMN ASSY	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	170	VE Commercial RDC Banglore		07:50:55 PM	3000551861	240	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	"12,161.92"	D-45	07:43:31 PM	PSN Automotive Marketing	0			NOS	"21,250.00"	0.00	"12,351.56"	0.00	0.00	0.00	0.00	"12,351.56"	0.00	0.00	0.00	0.00	0.00	-189.72	0.00	0.00	0.00	0.00	"12,161.84"	"3,405.32"	"15,567.16"	4D	CGST & SGST Input 28%	"12,161.84"	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	120	VE Commercial RDC Banglore		07:50:55 PM	3000551861	190	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87081090	0	04/06/2025	0	148.80		07:43:31 PM	PSN Automotive Marketing	0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	148.81	41.66	190.47	4D	CGST & SGST Input 28%	148.81	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA329135	CORNER_PANEL_BRACKET RH	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	110	VE Commercial RDC Banglore		07:50:55 PM	3000551861	180	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	65.81		07:43:31 PM	PSN Automotive Marketing	0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	65.81	18.42	84.23	4D	CGST & SGST Input 28%	65.81	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA347248	GRIP_HANDLE_FR-RH	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	80	VE Commercial RDC Banglore		07:50:55 PM	3000551861	120	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	452.14	D-21	07:43:31 PM	PSN Automotive Marketing	0			NOS	790.00	0.00	459.19	0.00	0.00	0.00	0.00	459.19	0.00	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	452.14	126.60	578.74	4D	CGST & SGST Input 28%	452.14	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA354649	ORVM STAY ASSY RH	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	150	VE Commercial RDC Banglore		07:50:55 PM	3000551861	220	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	70099200	0	04/06/2025	0	"1,985.09"		07:43:31 PM	PSN Automotive Marketing	0			NOS	"3,110.00"	0.00	"2,013.59"	0.00	0.00	0.00	0.00	"2,013.59"	0.00	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	"1,985.08"	357.32	"2,342.40"	4C	CGST & SGST Input 18%	"1,985.08"	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IC307554	ASSY DBV MTG BKT	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	160	VE Commercial RDC Banglore		07:50:55 PM	3000551861	230	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87081090	0	04/06/2025	0	165.97		07:43:31 PM	PSN Automotive Marketing	0			NOS	290.00	0.00	168.56	0.00	0.00	0.00	0.00	168.56	0.00	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	165.97	46.48	212.45	4D	CGST & SGST Input 28%	165.97	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	240	VE Commercial RDC Banglore		07:50:55 PM	3000551861	310	03/06/2025	1.000	07:31:02 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	394.90	B-04	07:43:31 PM	PSN Automotive Marketing	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%	394.90	1230395673	Om Logistics Supply Chain Private	F	4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IE312327	METER COMBINATION	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	200	VE Commercial RDC Banglore		07:50:55 PM	3000551861	270	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	"13,698.65"	D-23	07:43:31 PM	PSN Automotive Marketing	0			NOS	"23,935.00"	0.00	"13,912.22"	0.00	0.00	0.00	0.00	"13,912.22"	0.00	0.00	0.00	0.00	0.00	-213.69	0.00	0.00	0.00	0.00	"13,698.53"	"3,835.58"	"17,534.11"	4D	CGST & SGST Input 28%	"13,698.53"	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IE323483	APM BRACKET ASSEMBLYAPM BRACKET ASSEMBLY	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	250	VE Commercial RDC Banglore		07:50:55 PM	3000551861	320	03/06/2025	1.000	07:31:02 PM	04/06/2025	Manual	04/06/2025	87081090	0	04/06/2025	0	257.54		07:43:31 PM	PSN Automotive Marketing	0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.12	329.66	4D	CGST & SGST Input 28%	257.54	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019094	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IH001033	DUCT-VENT DR	1.000	1.000	0184489632	03/06/2025	KA2611019094	04/06/2025	3798500581	1.000	Accident Order	SPD379803	04:31:22 PM	10	VE Commercial RDC Banglore		07:50:55 PM	3000551861	10	03/06/2025	1.000	07:31:02 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	600.94		07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,050.00"	0.00	610.31	0.00	0.00	0.00	0.00	610.31	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	600.94	168.26	769.20	4D	CGST & SGST Input 28%	600.94	1230395673	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019050	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2221534347	BEARING SHELL	6.000	6.000	0184489554	03/06/2025	KA2611019050	04/06/2025	3798500582	6.000	EOR Order	SPD379803	07:26:08 PM	20	VE Commercial RDC Banglore		07:52:11 PM		0		0.000	07:16:36 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	875.65	A-02	07:43:31 PM	PSN Automotive Marketing	0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	889.32	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	875.66	245.18	"1,120.84"	4D	CGST & SGST Input 28%	875.66	1230391612	Om Logistics Supply Chain Private	F				
KA2611019050	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2221908108	BIG-END BEARING KIT	2.000	2.000	0184489554	03/06/2025	KA2611019050	04/06/2025	3798500582	2.000	EOR Order	SPD379803	07:26:08 PM	90	VE Commercial RDC Banglore		07:52:11 PM		0		0.000	07:16:36 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	869.93	A-02	07:43:31 PM	PSN Automotive Marketing	0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	4D	CGST & SGST Input 28%	869.93	1230391612	Om Logistics Supply Chain Private	F				
KA2611019050	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2222229900	SUPPLEMENTARY OVERHAUL	2.000	2.000	0184489554	03/06/2025	KA2611019050	04/06/2025	3798500582	2.000	EOR Order	SPD379803	07:26:08 PM	140	VE Commercial RDC Banglore		07:52:11 PM		0		0.000	07:16:36 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	"10,250.29"	A-01	07:43:31 PM	PSN Automotive Marketing	0			NOS	"8,955.00"	0.00	"5,205.09"	0.00	0.00	0.00	0.00	"10,410.18"	0.00	0.00	0.00	0.00	0.00	-159.90	0.00	0.00	0.00	0.00	"10,250.28"	"2,870.08"	"13,120.36"	4D	CGST & SGST Input 28%	"10,250.28"	1230391612	Om Logistics Supply Chain Private					
KA2611019050	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2222728056	CYLINDER HEAD	1.000	1.000	0184489554	03/06/2025	KA2611019050	04/06/2025	3798500582	1.000	EOR Order	SPD379803	07:26:08 PM	150	VE Commercial RDC Banglore		07:52:11 PM		0		0.000	07:16:36 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	"56,808.69"		07:43:31 PM	PSN Automotive Marketing	0			NOS	"99,260.00"	0.00	"57,694.88"	0.00	0.00	0.00	0.00	"57,694.88"	0.00	0.00	0.00	0.00	0.00	-886.19	0.00	0.00	0.00	0.00	"56,808.69"	"15,906.44"	"72,715.13"	4D	CGST & SGST Input 28%	"56,808.69"	1230391612	Om Logistics Supply Chain Private					
KA2611019050	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2223573146	MAIN BEARING KIT	2.000	2.000	0184489554	03/06/2025	KA2611019050	04/06/2025	3798500582	2.000	EOR Order	SPD379803	07:26:08 PM	100	VE Commercial RDC Banglore		07:52:11 PM		0		0.000	07:16:36 PM	04/06/2025		04/06/2025	84834000	0	04/06/2025	0	"1,372.32"		07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.33"	247.02	"1,619.35"	4C	CGST & SGST Input 18%	"1,372.33"	1230391612	Om Logistics Supply Chain Private					
KA2611019050	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2223573147	MAIN BEARING KIT	3.000	3.000	0184489554	03/06/2025	KA2611019050	04/06/2025	3798500582	3.000	EOR Order	SPD379803	07:26:08 PM	80	VE Commercial RDC Banglore		07:52:11 PM		0		0.000	07:16:36 PM	04/06/2025		04/06/2025	84834000	0	04/06/2025	0	"2,211.67"		07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	"2,211.66"	398.10	"2,609.76"	4C	CGST & SGST Input 18%	"2,211.66"	1230391612	Om Logistics Supply Chain Private					
KA2611019050	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2223795168	CYLINDER LINER KIT	1.000	1.000	0184489554	03/06/2025	KA2611019050	04/06/2025	3798500582	1.000	EOR Order	SPD379803	07:26:08 PM	110	VE Commercial RDC Banglore		07:52:11 PM		0		0.000	07:16:36 PM	04/06/2025		04/06/2025	84099120	0	04/06/2025	0	"5,720.35"	A-07	07:43:31 PM	PSN Automotive Marketing	0			NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	0.00	-89.24	0.00	0.00	0.00	0.00	"5,720.35"	"1,601.70"	"7,322.05"	4D	CGST & SGST Input 28%	"5,720.35"	1230391612	Om Logistics Supply Chain Private	F				
KA2611019003	ZROP	7071635681	03/06/2025	7071633590	5130723949	VE1153	3798	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	1.000	0184489313	03/06/2025	KA2611019003	04/06/2025	3798500583	1.000	Pro Vehicle Off Road	VHEMBROM1	04:34:08 PM	10	VE Commercial RDC Banglore		07:53:12 PM		0		0.000	06:41:45 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	"3,836.62"	ET 70 G 14	07:43:31 PM	PSN Automotive Marketing	0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	0.00	-59.86	0.00	0.00	182.72	0.00	"3,837.05"	"1,074.38"	"4,911.43"	4D	CGST & SGST Input 28%	"3,837.05"	1230395680	Om Logistics Supply Chain Private			MC2ESHRC0NB203785	99703431	Pro 2114XP S H HSD 19FT BS6 NGB 7S MT
KA2611019000	ZACC	7071635695	03/06/2025	9800399982	5130723957	VE1153	3798	IE322083	"CONNECTOR,BATTERY"	1.000	1.000	0184489304	03/06/2025	KA2611019000	04/06/2025	3798500584	1.000	Accident Order	SPD379802	04:35:57 PM	10	VE Commercial RDC Banglore		07:55:24 PM	3000551843	10	03/06/2025	1.000	06:40:07 PM	04/06/2025	Manual	04/06/2025	85443000	0	04/06/2025	0	919.56	MVOR	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	919.14	165.44	"1,084.58"	4C	CGST & SGST Input 18%	919.14	1230395689	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611018967	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184489194	03/06/2025	KA2611018967	04/06/2025	3798500585	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	310	VE Commercial RDC Banglore		07:56:26 PM		0		0.000	06:19:02 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	"1,164.65"	F-10	07:43:31 PM	PSN Automotive Marketing	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%	"1,164.67"	1230394305	Om Logistics Supply Chain Private	F				
KA2611018967	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184489194	03/06/2025	KA2611018967	04/06/2025	3798500585	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	330	VE Commercial RDC Banglore		07:56:26 PM		0		0.000	06:19:02 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	"3,904.27"	F-08	07:43:31 PM	PSN Automotive Marketing	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%	"3,904.33"	1230394305	Om Logistics Supply Chain Private	F				
KA2611018967	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184489194	03/06/2025	KA2611018967	04/06/2025	3798500585	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	340	VE Commercial RDC Banglore		07:56:26 PM		0		0.000	06:19:02 PM	04/06/2025	Vector	04/06/2025	84212300	0	04/06/2025	0	"2,613.76"	F-11	07:43:31 PM	PSN Automotive Marketing	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%	"2,613.80"	1230394305	Om Logistics Supply Chain Private	F				
KA2611018967	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IM301227	KIT for clutch cover 395	1.000	1.000	0184489194	03/06/2025	KA2611018967	04/06/2025	3798500585	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	350	VE Commercial RDC Banglore		07:56:26 PM		0		0.000	06:19:02 PM	04/06/2025	Vector	04/06/2025	87089300	0	04/06/2025	0	"15,466.76"	FLOOR	07:43:31 PM	PSN Automotive Marketing	0			NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	4D	CGST & SGST Input 28%	"15,467.00"	1230394305	Om Logistics Supply Chain Private	F				
KA2611018953	ZMSO	7061728054	03/06/2025		5130723593	VE1153	3798	ID301721	ACCELERATOR CABLE ASSY	1.000	1.000	0184489124	03/06/2025	KA2611018953	04/06/2025	3798500586	1.000	Monthly Stock Order	DBP_BATCH	03:45:32 AM	10	VE Commercial RDC Banglore		07:57:32 PM		0		0.000	06:10:07 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	377.75	A-17	07:43:31 PM	PSN Automotive Marketing	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%	377.74	1230394288	Om Logistics Supply Chain Private					
KA2611018953	ZMSO	7061728054	03/06/2025		5130723593	VE1153	3798	ID310089	TENSIONER ASSY	1.000	1.000	0184489124	03/06/2025	KA2611018953	04/06/2025	3798500586	1.000	Monthly Stock Order	DBP_BATCH	03:45:32 AM	20	VE Commercial RDC Banglore		07:57:32 PM		0		0.000	06:10:07 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	"1,834.41"	C-31	07:43:31 PM	PSN Automotive Marketing	0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	4D	CGST & SGST Input 28%	"1,834.30"	1230394288	Om Logistics Supply Chain Private					
KA2611018953	ZMSO	7061728054	03/06/2025		5130723593	VE1153	3798	ID333731	WATER PUMP ASSY	1.000	1.000	0184489124	03/06/2025	KA2611018953	04/06/2025	3798500586	1.000	Monthly Stock Order	DBP_BATCH	03:45:32 AM	30	VE Commercial RDC Banglore		07:57:32 PM		0		0.000	06:10:07 PM	04/06/2025	Vector	04/06/2025	84133030	0	04/06/2025	0	"2,773.06"	A-39	07:43:31 PM	PSN Automotive Marketing	0			NOS	"4,845.00"	0.00	"2,816.16"	0.00	0.00	0.00	0.00	"2,816.16"	0.00	0.00	0.00	0.00	0.00	-43.26	0.00	0.00	0.00	0.00	"2,772.90"	776.42	"3,549.32"	4D	CGST & SGST Input 28%	"2,772.90"	1230394288	Om Logistics Supply Chain Private					
KA2611018922	ZACC	7071635466	03/06/2025	9800399886	5130723906	VE1153	3798	IA342354PR	BODY SIDE RH ASSY	1.000	1.000	0184488926	03/06/2025	KA2611018922	04/06/2025	3798500587	1.000	Accident Order	SPD379803	03:04:53 PM	30	VE Commercial RDC Banglore		07:58:36 PM	3000551724	200	03/06/2025	1.000	05:42:56 PM	04/06/2025		04/06/2025	87079000	0	04/06/2025	0	"9,612.16"	ACC	07:43:31 PM	PSN Automotive Marketing	0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	"9,612.14"	"2,691.40"	"12,303.54"	4D	CGST & SGST Input 28%	"9,612.14"	1230395167	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018922	ZACC	7071635466	03/06/2025	9800399886	5130723906	VE1153	3798	IA343442	Rear View Mirror ROD RH	1.000	1.000	0184488926	03/06/2025	KA2611018922	04/06/2025	3798500587	1.000	Accident Order	SPD379803	03:04:53 PM	50	VE Commercial RDC Banglore		07:58:36 PM	3000551724	260	03/06/2025	1.000	05:42:56 PM	04/06/2025	Manual	04/06/2025	70091010	0	04/06/2025	0	"1,011.69"	D-45	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	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%	"1,011.69"	1230395167	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018922	ZACC	7071635466	03/06/2025	9800399886	5130723906	VE1153	3798	IA344177	DOOR AIR LOUVRE	1.000	1.000	0184488926	03/06/2025	KA2611018922	04/06/2025	3798500587	1.000	Accident Order	SPD379803	03:04:53 PM	10	VE Commercial RDC Banglore		07:58:36 PM	3000551724	50	03/06/2025	1.000	05:42:56 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	51.51		07:43:31 PM	PSN Automotive Marketing	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	51.51	1230395167	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018922	ZACC	7071635466	03/06/2025	9800399886	5130723906	VE1153	3798	IE320258	LINK WIPER ASSY CAB	1.000	1.000	0184488926	03/06/2025	KA2611018922	04/06/2025	3798500587	1.000	Accident Order	SPD379803	03:04:53 PM	80	VE Commercial RDC Banglore		07:58:36 PM	3000551724	290	03/06/2025	1.000	05:42:56 PM	04/06/2025	Manual	04/06/2025	85124000	0	04/06/2025	0	998.92		07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,565.00"	0.00	"1,013.27"	0.00	0.00	0.00	0.00	"1,013.27"	0.00	0.00	0.00	0.00	0.00	-14.35	0.00	0.00	0.00	0.00	998.92	179.80	"1,178.72"	4C	CGST & SGST Input 18%	998.92	1230395167	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018919	ZACC	7071635489	03/06/2025	9800399886	5130723912	VE1153	3798	IA306142	ESCUT	1.000	1.000	0184488907	03/06/2025	KA2611018919	04/06/2025	3798500588	1.000	Accident Order	SPD378303	03:13:52 PM	50	VE Commercial RDC Banglore		07:59:41 PM	3000551724	60	03/06/2025	1.000	05:38:16 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	17.17	D-27	07:43:31 PM	PSN Automotive Marketing	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.80	21.97	4D	CGST & SGST Input 28%	17.17	1230395232	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018919	ZACC	7071635489	03/06/2025	9800399886	5130723912	VE1153	3798	IA343252	Pull cup bezel RH	1.000	1.000	0184488907	03/06/2025	KA2611018919	04/06/2025	3798500588	1.000	Accident Order	SPD378303	03:13:52 PM	30	VE Commercial RDC Banglore		07:59:41 PM	3000551724	30	03/06/2025	1.000	05:38:16 PM	04/06/2025		04/06/2025	87081090	0	04/06/2025	0	111.61	D-29	07:43:31 PM	PSN Automotive Marketing	0			NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	111.60	31.24	142.84	4D	CGST & SGST Input 28%	111.60	1230395232	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018919	ZACC	7071635489	03/06/2025	9800399886	5130723912	VE1153	3798	IH004922	BLOWER UNIT	1.000	1.000	0184488907	03/06/2025	KA2611018919	04/06/2025	3798500588	1.000	Accident Order	SPD378303	03:13:52 PM	10	VE Commercial RDC Banglore		07:59:41 PM	3000551724	10	03/06/2025	1.000	05:38:16 PM	04/06/2025	Manual	04/06/2025	84159000	0	04/06/2025	0	"6,220.56"	B-BACK-TOP	07:43:31 PM	PSN Automotive Marketing	0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	"6,220.13"	"1,119.62"	"7,339.75"	4C	CGST & SGST Input 18%	"6,220.13"	1230395232	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018912	ZACC	7071635489	03/06/2025	9800399886	5130723912	VE1153	3798	IA341633	MANUAL WINDOW WINDER RH	1.000	1.000	0184488838	03/06/2025	KA2611018912	04/06/2025	3798500589	1.000	Accident Order	SPD378303	03:13:52 PM	40	VE Commercial RDC Banglore		08:00:59 PM	3000551724	40	03/06/2025	1.000	05:27:25 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	815.50	D-28	07:43:31 PM	PSN Automotive Marketing	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%	815.56	1230395231	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018912	ZACC	7071635489	03/06/2025	9800399886	5130723912	VE1153	3798	IA344599	DOOR TRIM RH Manual	1.000	1.000	0184488838	03/06/2025	KA2611018912	04/06/2025	3798500589	1.000	Accident Order	SPD378303	03:13:52 PM	20	VE Commercial RDC Banglore		08:00:59 PM	3000551724	20	03/06/2025	1.000	05:27:25 PM	04/06/2025		04/06/2025	87081090	0	04/06/2025	0	"1,330.56"	ACC	07:43:31 PM	PSN Automotive Marketing	0			NOS	"2,325.00"	0.00	"1,351.41"	0.00	0.00	0.00	0.00	"1,351.41"	0.00	0.00	0.00	0.00	0.00	-20.76	0.00	0.00	0.00	0.00	"1,330.65"	372.58	"1,703.23"	4D	CGST & SGST Input 28%	"1,330.65"	1230395231	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018910	ZACC	7071635531	03/06/2025	9800399886	5130723916	VE1153	3798	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	1.000	0184488823	03/06/2025	KA2611018910	04/06/2025	3798500590	1.000	Accident Order	SPD378302	03:32:23 PM	10	VE Commercial RDC Banglore		08:01:59 PM	3000551724	70	03/06/2025	1.000	05:23:50 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	583.75	ACC	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	4D	CGST & SGST Input 28%	583.77	1230395253	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018910	ZACC	7071635531	03/06/2025	9800399886	5130723916	VE1153	3798	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	1.000	0184488823	03/06/2025	KA2611018910	04/06/2025	3798500590	1.000	Accident Order	SPD378302	03:32:23 PM	20	VE Commercial RDC Banglore		08:01:59 PM	3000551724	80	03/06/2025	1.000	05:23:50 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	454.98	D-22	07:43:31 PM	PSN Automotive Marketing	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%	454.99	1230395253	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018910	ZACC	7071635531	03/06/2025	9800399886	5130723916	VE1153	3798	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	1.000	0184488823	03/06/2025	KA2611018910	04/06/2025	3798500590	1.000	Accident Order	SPD378302	03:32:23 PM	40	VE Commercial RDC Banglore		08:01:59 PM	3000551724	100	03/06/2025	1.000	05:23:50 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	228.93	D-41	07:43:31 PM	PSN Automotive Marketing	0			NOS	400.00	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	4D	CGST & SGST Input 28%	228.93	1230395253	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018910	ZACC	7071635531	03/06/2025	9800399886	5130723916	VE1153	3798	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	1.000	0184488823	03/06/2025	KA2611018910	04/06/2025	3798500590	1.000	Accident Order	SPD378302	03:32:23 PM	50	VE Commercial RDC Banglore		08:01:59 PM	3000551724	110	03/06/2025	1.000	05:23:50 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	283.29	D-40	07:43:31 PM	PSN Automotive Marketing	0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	283.30	1230395253	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018910	ZACC	7071635531	03/06/2025	9800399886	5130723916	VE1153	3798	IA344246	END CAP LH ASSY	1.000	1.000	0184488823	03/06/2025	KA2611018910	04/06/2025	3798500590	1.000	Accident Order	SPD378302	03:32:23 PM	70	VE Commercial RDC Banglore		08:01:59 PM	3000551724	140	03/06/2025	1.000	05:23:50 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	220.34	D-29	07:43:31 PM	PSN Automotive Marketing	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	220.34	1230395253	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018910	ZACC	7071635531	03/06/2025	9800399886	5130723916	VE1153	3798	IA344247	END CAP RH ASSY.	1.000	1.000	0184488823	03/06/2025	KA2611018910	04/06/2025	3798500590	1.000	Accident Order	SPD378302	03:32:23 PM	80	VE Commercial RDC Banglore		08:01:59 PM	3000551724	150	03/06/2025	1.000	05:23:50 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	220.34	D-29	07:43:31 PM	PSN Automotive Marketing	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	220.34	1230395253	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018910	ZACC	7071635531	03/06/2025	9800399886	5130723916	VE1153	3798	IA344274	GLOVE BOX BIN ASSY	1.000	1.000	0184488823	03/06/2025	KA2611018910	04/06/2025	3798500590	1.000	Accident Order	SPD378302	03:32:23 PM	90	VE Commercial RDC Banglore		08:01:59 PM	3000551724	160	03/06/2025	1.000	05:23:50 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	952.89	C-44	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	952.91	266.82	"1,219.73"	4D	CGST & SGST Input 28%	952.91	1230395253	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018910	ZACC	7071635531	03/06/2025	9800399886	5130723916	VE1153	3798	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	1.000	0184488823	03/06/2025	KA2611018910	04/06/2025	3798500590	1.000	Accident Order	SPD378302	03:32:23 PM	30	VE Commercial RDC Banglore		08:01:59 PM	3000551724	90	03/06/2025	1.000	05:23:50 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	978.65	ACC	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,710.00"	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	0.00	0.00	978.67	274.02	"1,252.69"	4D	CGST & SGST Input 28%	978.67	1230395253	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018910	ZACC	7071635531	03/06/2025	9800399886	5130723916	VE1153	3798	IA345242	CCB ASSY RHD 2.0M	1.000	1.000	0184488823	03/06/2025	KA2611018910	04/06/2025	3798500590	1.000	Accident Order	SPD378302	03:32:23 PM	60	VE Commercial RDC Banglore		08:01:59 PM	3000551724	130	03/06/2025	1.000	05:23:50 PM	04/06/2025		04/06/2025	87081090	0	04/06/2025	0	"5,208.03"	ACC	07:43:31 PM	PSN Automotive Marketing	0			NOS	"9,100.00"	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	"5,208.14"	"1,458.28"	"6,666.42"	4D	CGST & SGST Input 28%	"5,208.14"	1230395253	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	2222238007	FLYWHEEL	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	10	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	"10,504.97"	FLOOR	07:43:31 PM	PSN Automotive Marketing	0			NOS	"18,355.00"	0.00	"10,668.84"	0.00	0.00	0.00	0.00	"10,668.84"	0.00	0.00	0.00	0.00	0.00	-163.87	0.00	0.00	0.00	0.00	"10,504.97"	"2,941.40"	"13,446.37"	4D	CGST & SGST Input 28%	"10,504.97"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	2223466446	FILTER INSERT	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	20	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	84212900	0	04/06/2025	0	"1,104.24"	F-03	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	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%	"1,104.24"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	30	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	84099990	0	04/06/2025	0	"1,030.18"	F-07	07:43:31 PM	PSN Automotive Marketing	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%	"1,030.18"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	2225378261	BALL BEARING	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	40	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	84821011	0	04/06/2025	0	539.35	A-10	07:43:31 PM	PSN Automotive Marketing	0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	4C	CGST & SGST Input 18%	539.35	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IA206644	SHOE RETURN SPRING (HCV)	4.000	4.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	4.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	50	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	73201020	0	04/06/2025	0	319.15	C-15	07:43:31 PM	PSN Automotive Marketing	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.44	376.58	4C	CGST & SGST Input 18%	319.14	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	60	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	83011000	0	04/06/2025	0	341.49	A-21	07:43:31 PM	PSN Automotive Marketing	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	341.49	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	2.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	2.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	70	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	40169330	0	04/06/2025	0	306.38	D-04	07:43:31 PM	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	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%	306.38	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	80	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	73181500	0	04/06/2025	0	162.76	C-23	07:43:31 PM	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	162.76	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	2.000	2.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	2.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	90	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	480.75	D-33	07:43:31 PM	PSN Automotive Marketing	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	488.26	0.00	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	480.76	134.62	615.38	4D	CGST & SGST Input 28%	480.76	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	100	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	40101290	0	04/06/2025	0	430.84	A-28	07:43:31 PM	PSN Automotive Marketing	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%	430.84	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IA347507	FILTER ASSY	2.000	2.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	2.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	110	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	303.33	D-33	07:43:31 PM	PSN Automotive Marketing	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.94	388.27	4D	CGST & SGST Input 28%	303.33	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IA461216	WHEEL NUT	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	120	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	73181600	0	04/06/2025	0	82.98	C-06	07:43:31 PM	PSN Automotive Marketing	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%	82.98	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	10.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	10.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	130	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	39269099	0	04/06/2025	0	223.40	D-40	07:43:31 PM	PSN Automotive Marketing	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%	223.39	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634459	03/06/2025		5130723746	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	10.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	10.000	FM Purchase Order	DBP_BATCH	04:23:21 AM	40	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	39269099	0	04/06/2025	0	223.40	D-40	07:43:31 PM	PSN Automotive Marketing	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%	223.39	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IC332210	BRAKE LINING (410X180)	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	140	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	68138100	0	04/06/2025	0	"1,975.51"	D-36	07:43:31 PM	PSN Automotive Marketing	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%	"1,975.51"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IC357455	SPRING CAM END	2.000	2.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	2.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	150	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	"1,253.39"	C-32	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	"1,272.94"	0.00	0.00	0.00	0.00	0.00	-19.55	0.00	0.00	0.00	0.00	"1,253.39"	350.94	"1,604.33"	4D	CGST & SGST Input 28%	"1,253.39"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	160	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	"1,430.80"	F-08	07:43:31 PM	PSN Automotive Marketing	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%	"1,430.81"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID205660	CAP OIL FILLING	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	170	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	191.73	A-09	07:43:31 PM	PSN Automotive Marketing	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%	191.73	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634459	03/06/2025		5130723746	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:23:21 AM	60	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	84213100	0	04/06/2025	0	102.12	F-06	07:43:31 PM	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID309848	POLY V BELT	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	180	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	40103590	0	04/06/2025	0	360.63	A-28	07:43:31 PM	PSN Automotive Marketing	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	360.63	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	190	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	"2,489.60"	B-26	07:43:31 PM	PSN Automotive Marketing	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%	"2,489.60"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	200	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	712.54	B-14	07:43:31 PM	PSN Automotive Marketing	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%	712.54	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID331491	Clutch Release Bearing 395	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	210	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	84828000	0	04/06/2025	0	"1,298.92"	B-08	07:43:31 PM	PSN Automotive Marketing	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	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%	"1,298.92"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	220	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	48239090	0	04/06/2025	0	"1,528.70"	B-44	07:43:31 PM	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	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%	"1,528.70"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	230	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	56039400	0	04/06/2025	0	481.90	B-38	07:43:31 PM	PSN Automotive Marketing	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%	481.90	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID334034	"OIL SEAL, FRONT"	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	240	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	40169330	0	04/06/2025	0	"1,094.67"	A-10	07:43:31 PM	PSN Automotive Marketing	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%	"1,094.67"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	250	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	84212300	0	04/06/2025	0	"1,136.16"	F-09	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID359598	MAIN DRIVE BELT (6PK)	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	260	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	40103590	0	04/06/2025	0	788.29	A-28	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	788.29	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071632413	02/06/2025		5130723287	VE1153	3798	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:24:47 AM	120	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	84212300	0	04/06/2025	0	"1,043.60"	F-09	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	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%	"1,043.60"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID370657	FILTER SPIN ON	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	270	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	90328990	0	04/06/2025	0	915.94	F-09	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID376613	FILTER ELEMENT	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	280	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	39269099	0	04/06/2025	0	"1,235.09"	F-08	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	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%	"1,235.09"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID377754	FILTER INSERT	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	290	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	84212900	0	04/06/2025	0	465.95	F-09	07:43:31 PM	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	ID378974	combo oil filter	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	300	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	84212300	0	04/06/2025	0	"1,656.36"	F-11	07:43:31 PM	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071632413	02/06/2025		5130723287	VE1153	3798	IE462164	DP SENSOR	1.000	1.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	1.000	FM Purchase Order	DBP_BATCH	04:24:47 AM	170	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	"2,197.72"	D-08	07:43:31 PM	PSN Automotive Marketing	0			NOS	"3,840.00"	0.00	"2,232.00"	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	0.00	0.00	"2,197.72"	615.36	"2,813.08"	4D	CGST & SGST Input 28%	"2,197.72"	1230394205	Om Logistics Supply Chain Private	F				
KA2611018887	ZFMO	7071634382	03/06/2025		5130723712	VE1153	3798	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	2.000	0184488738	03/06/2025	KA2611018887	04/06/2025	3798500591	2.000	FM Purchase Order	DBP_BATCH	04:19:39 AM	320	VE Commercial RDC Banglore		08:03:17 PM		0		0.000	05:07:53 PM	04/06/2025	Vector	04/06/2025	40169330	0	04/06/2025	0	351.06	D-02	07:43:31 PM	PSN Automotive Marketing	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%	351.06	1230394205	Om Logistics Supply Chain Private	F				
KA2611018874	ZMSO	7061727625	02/06/2025		5130723209	VE1153	3798	ID362148	INTERCOOLER ASSEMBLY	1.000	1.000	0184488652	03/06/2025	KA2611018874	04/06/2025	3798500592	1.000	Monthly Stock Order	DBP_BATCH	03:48:44 AM	90	VE Commercial RDC Banglore		08:04:43 PM		0		0.000	04:56:25 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	"7,938.34"	TOP	07:43:31 PM	PSN Automotive Marketing	0			NOS	"13,870.00"	0.00	"8,061.94"	0.00	0.00	0.00	0.00	"8,061.94"	0.00	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	0.00	0.00	"7,938.11"	"2,222.68"	"10,160.79"	4D	CGST & SGST Input 28%	"7,938.11"	1230390317	Om Logistics Supply Chain Private					
KA2611018874	ZMSO	7061727625	02/06/2025		5130723209	VE1153	3798	ID370836	4TH GEAR ASSY	1.000	1.000	0184488652	03/06/2025	KA2611018874	04/06/2025	3798500592	1.000	Monthly Stock Order	DBP_BATCH	03:48:44 AM	110	VE Commercial RDC Banglore		08:04:43 PM		0		0.000	04:56:25 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	"2,063.28"	B-23	07:43:31 PM	PSN Automotive Marketing	0			NOS	"3,605.00"	0.00	"2,095.41"	0.00	0.00	0.00	0.00	"2,095.41"	0.00	0.00	0.00	0.00	0.00	-32.19	0.00	0.00	0.00	0.00	"2,063.22"	577.70	"2,640.92"	4D	CGST & SGST Input 28%	"2,063.22"	1230390317	Om Logistics Supply Chain Private					
KA2611018785	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2221528644	EXHAUST VALVE	6.000	6.000	0184487899	03/06/2025	KA2611018785	04/06/2025	3798500593	6.000	EOR Order	SPD379803	07:26:08 PM	60	VE Commercial RDC Banglore		08:05:37 PM		0		0.000	01:58:38 PM	04/06/2025		04/06/2025	84099111	0	04/06/2025	0	"1,699.82"	A-05	07:43:31 PM	PSN Automotive Marketing	0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	"1,726.32"	0.00	0.00	0.00	0.00	0.00	-26.52	0.00	0.00	0.00	0.00	"1,699.80"	475.94	"2,175.74"	4D	CGST & SGST Input 28%	"1,699.80"	1230391611	Om Logistics Supply Chain Private	F				
KA2611018785	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2221528660	VALVE SEAT	6.000	6.000	0184487899	03/06/2025	KA2611018785	04/06/2025	3798500593	6.000	EOR Order	SPD379803	07:26:08 PM	30	VE Commercial RDC Banglore		08:05:37 PM		0		0.000	01:58:38 PM	04/06/2025	Manual	04/06/2025	84099911	0	04/06/2025	0	"1,613.96"	A-02	07:43:31 PM	PSN Automotive Marketing	0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	"1,639.14"	0.00	0.00	0.00	0.00	0.00	-25.18	0.00	0.00	0.00	0.00	"1,613.96"	451.90	"2,065.86"	4D	CGST & SGST Input 28%	"1,613.96"	1230391611	Om Logistics Supply Chain Private	F				
KA2611018785	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2221528663	VALVE SEAT	6.000	6.000	0184487899	03/06/2025	KA2611018785	04/06/2025	3798500593	6.000	EOR Order	SPD379803	07:26:08 PM	40	VE Commercial RDC Banglore		08:05:37 PM		0		0.000	01:58:38 PM	04/06/2025		04/06/2025	84099911	0	04/06/2025	0	"1,579.63"	A-02	07:43:31 PM	PSN Automotive Marketing	0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	"1,604.28"	0.00	0.00	0.00	0.00	0.00	-24.64	0.00	0.00	0.00	0.00	"1,579.64"	442.30	"2,021.94"	4D	CGST & SGST Input 28%	"1,579.64"	1230391611	Om Logistics Supply Chain Private	F				
KA2611018785	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2222103846	VALVE GUIDE	14.000	14.000	0184487899	03/06/2025	KA2611018785	04/06/2025	3798500593	14.000	EOR Order	SPD379803	07:26:08 PM	10	VE Commercial RDC Banglore		08:05:37 PM		0		0.000	01:58:38 PM	04/06/2025		04/06/2025	84099111	0	04/06/2025	0	"1,682.65"	A-02	07:43:31 PM	PSN Automotive Marketing	0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	"1,708.84"	0.00	0.00	0.00	0.00	0.00	-26.25	0.00	0.00	0.00	0.00	"1,682.59"	471.12	"2,153.71"	4D	CGST & SGST Input 28%	"1,682.59"	1230391611	Om Logistics Supply Chain Private	F				
KA2611018785	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2222583038	INLET VALVE	6.000	6.000	0184487899	03/06/2025	KA2611018785	04/06/2025	3798500593	6.000	EOR Order	SPD379803	07:26:08 PM	50	VE Commercial RDC Banglore		08:05:37 PM		0		0.000	01:58:38 PM	04/06/2025		04/06/2025	84099111	0	04/06/2025	0	"1,081.71"	A-05	07:43:31 PM	PSN Automotive Marketing	0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	"1,098.54"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,081.67"	302.86	"1,384.53"	4D	CGST & SGST Input 28%	"1,081.67"	1230391611	Om Logistics Supply Chain Private	F				
KA2611018785	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	2222731072	CRANKSHAFT SEAL	1.000	1.000	0184487899	03/06/2025	KA2611018785	04/06/2025	3798500593	1.000	EOR Order	SPD379803	07:26:08 PM	120	VE Commercial RDC Banglore		08:05:37 PM		0		0.000	01:58:38 PM	04/06/2025	Manual	04/06/2025	85443000	0	04/06/2025	0	711.71	A-08	07:43:31 PM	PSN Automotive Marketing	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%	711.70	1230391611	Om Logistics Supply Chain Private	F				
KA2611018785	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	ID205555	SYNCHRO RING	4.000	4.000	0184487899	03/06/2025	KA2611018785	04/06/2025	3798500593	4.000	EOR Order	SPD379803	07:26:08 PM	70	VE Commercial RDC Banglore		08:05:37 PM		0		0.000	01:58:38 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	"6,593.25"	B-21	07:43:31 PM	PSN Automotive Marketing	0			NOS	"2,880.00"	0.00	"1,674.00"	0.00	0.00	0.00	0.00	"6,696.00"	0.00	0.00	0.00	0.00	0.00	-102.85	0.00	0.00	0.00	0.00	"6,593.15"	"1,846.08"	"8,439.23"	4D	CGST & SGST Input 28%	"6,593.15"	1230391611	Om Logistics Supply Chain Private	F				
KA2611018785	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	ID313966	"FORK,GEAR SHIFT 1ST-2ND"	1.000	1.000	0184487899	03/06/2025	KA2611018785	04/06/2025	3798500593	1.000	EOR Order	SPD379803	07:26:08 PM	180	VE Commercial RDC Banglore		08:05:37 PM		0		0.000	01:58:38 PM	04/06/2025		04/06/2025	87149100	0	04/06/2025	0	"1,067.40"		07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,865.00"	0.00	"1,084.03"	0.00	0.00	0.00	0.00	"1,084.03"	0.00	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	"1,067.38"	298.86	"1,366.24"	4D	CGST & SGST Input 28%	"1,067.38"	1230391611	Om Logistics Supply Chain Private					
KA2611018785	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	ID315975	RAIL 3RD/4TH	1.000	1.000	0184487899	03/06/2025	KA2611018785	04/06/2025	3798500593	1.000	EOR Order	SPD379803	07:26:08 PM	170	VE Commercial RDC Banglore		08:05:37 PM		0		0.000	01:58:38 PM	04/06/2025		04/06/2025	87089900	0	04/06/2025	0	231.79	B-16	07:43:31 PM	PSN Automotive Marketing	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%	231.79	1230391611	Om Logistics Supply Chain Private					
KA2611018785	ZEOR	8040256664	02/06/2025		5130723561	VE1153	3798	ID317079	"RAIL, 5TH-6TH"	1.000	1.000	0184487899	03/06/2025	KA2611018785	04/06/2025	3798500593	1.000	EOR Order	SPD379803	07:26:08 PM	160	VE Commercial RDC Banglore		08:05:37 PM		0		0.000	01:58:38 PM	04/06/2025	Manual	04/06/2025	87089900	0	04/06/2025	0	263.26	B-18	07:43:31 PM	PSN Automotive Marketing	0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	263.27	73.72	336.99	4D	CGST & SGST Input 28%	263.27	1230391611	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727625	02/06/2025		5130723209	VE1153	3798	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:48:44 AM	10	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	283.30	D-40	07:43:31 PM	PSN Automotive Marketing	0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	283.30	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IA343251	Pull cup bezel LH	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	10	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	87081090	0	04/06/2025	0	111.60	D-20	07:43:31 PM	PSN Automotive Marketing	0			NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	111.60	31.24	142.84	4D	CGST & SGST Input 28%	111.60	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IA343310	STRIKER	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	20	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	54.37	D-27	07:43:31 PM	PSN Automotive Marketing	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	4D	CGST & SGST Input 28%	54.37	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727625	02/06/2025		5130723209	VE1153	3798	IA343315	DOOR GLASS RH	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:48:44 AM	20	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	70071100	0	04/06/2025	0	"1,311.70"	TOP	07:43:31 PM	PSN Automotive Marketing	0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	"1,311.69"	236.10	"1,547.79"	4C	CGST & SGST Input 18%	"1,311.69"	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	30	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	87081090	0	04/06/2025	0	"5,231.39"	ACC ROOM	07:43:31 PM	PSN Automotive Marketing	0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	"5,231.33"	"1,464.78"	"6,696.11"	4D	CGST & SGST Input 28%	"5,231.33"	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IA347627	DOOR GAP HIDER RH	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	40	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	40.07	D-27	07:43:31 PM	PSN Automotive Marketing	0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	4D	CGST & SGST Input 28%	40.07	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IA349381	FENDER SEAL LH	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	50	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	71.54	D-27	07:43:31 PM	PSN Automotive Marketing	0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.04	91.58	4D	CGST & SGST Input 28%	71.54	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IA349557	BEZZEL ASSY LH_2.0m	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	60	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	698.24	D-32	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	698.24	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IA349558	BEZZEL ASSY RH_2.0m	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	70	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	698.24	D-44	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	698.24	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IA350545	7 SPEED DECAL	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	80	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	39199010	0	04/06/2025	0	146.81	D-21	07:43:31 PM	PSN Automotive Marketing	0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	146.81	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IA355264	DOOR LATCH LH BS6	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	90	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	83012000	0	04/06/2025	0	325.52	D-29	07:43:31 PM	PSN Automotive Marketing	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%	325.52	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IA356410	BUMPER MTG BRACKET RH_2110	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	100	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	85369090	0	04/06/2025	0	507.44	D-21	07:43:31 PM	PSN Automotive Marketing	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%	507.44	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IC305727	CONICAL WASHER	10.000	10.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	10.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	110	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	414.89	Z-07	07:43:31 PM	PSN Automotive Marketing	0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	377.80	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.00	104.16	476.16	4D	CGST & SGST Input 28%	372.00	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	120	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	40103590	0	04/06/2025	0	900.00	A-28	07:43:31 PM	PSN Automotive Marketing	0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	4C	CGST & SGST Input 18%	899.99	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	ID362152	SHROUD RADIATOR	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	130	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	87081090	0	04/06/2025	0	"2,066.10"	B-37	07:43:31 PM	PSN Automotive Marketing	0			NOS	"3,610.00"	0.00	"2,098.31"	0.00	0.00	0.00	0.00	"2,098.31"	0.00	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	0.00	0.00	"2,066.08"	578.50	"2,644.58"	4D	CGST & SGST Input 28%	"2,066.08"	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IE323168	WIPER LINK ASSY	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	140	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	85124000	0	04/06/2025	0	"2,115.95"	D-09	07:43:31 PM	PSN Automotive Marketing	0			NOS	"3,315.00"	0.00	"2,146.32"	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	"2,115.93"	380.86	"2,496.79"	4C	CGST & SGST Input 18%	"2,115.93"	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IE451985	Body Harness Co-Driver side	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	150	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	85443000	0	04/06/2025	0	884.04	D-10	07:43:31 PM	PSN Automotive Marketing	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%	884.03	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IE456376	HEADLAMP LH RHD 12V	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	160	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	85122010	0	04/06/2025	0	"2,039.36"	C-TOP	07:43:31 PM	PSN Automotive Marketing	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	"2,039.34"	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	IZ300494	Rust Bust	1.000	1.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	170	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	34031900	0	04/06/2025	0	76.59	D-08	07:43:31 PM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230389433	Om Logistics Supply Chain Private					
KA2611018731	ZMSO	7061727275	02/06/2025		5130723161	VE1153	3798	MB395103	RUBBER ASSEMBLY FRONT	2.000	2.000	0184485411	02/06/2025	KA2611018731	04/06/2025	3798500594	2.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	180	VE Commercial RDC Banglore		08:06:34 PM		0		0.000	09:11:22 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	852.77	D-27	07:43:31 PM	PSN Automotive Marketing	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%	852.76	1230389433	Om Logistics Supply Chain Private					
KA2611019165	ZACC	7071636142	03/06/2025	9800399975	5130724038	VE1153	3798	IA306654	SUSP-INST SIDE	1.000	1.000	0184491815	04/06/2025	KA2611019165	05/06/2025	3798500596	1.000	Accident Order	SPD378302	06:47:39 PM	40	VE Commercial RDC Banglore		04:34:35 PM	3000551861	100	03/06/2025	1.000	01:21:03 PM	05/06/2025	Manual	05/06/2025	87082900	0	05/06/2025	0	274.72		03:57:02 PM	PSN Automotive Marketing	0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	274.71	1230396253	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019165	ZACC	7071636142	03/06/2025	9800399975	5130724038	VE1153	3798	IA306697	HANDLE PULL	1.000	1.000	0184491815	04/06/2025	KA2611019165	05/06/2025	3798500596	1.000	Accident Order	SPD378302	06:47:39 PM	20	VE Commercial RDC Banglore		04:34:35 PM	3000551861	50	03/06/2025	1.000	01:21:03 PM	05/06/2025		05/06/2025	87081090	0	05/06/2025	0	171.70	D-29	03:57:02 PM	PSN Automotive Marketing	0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	4D	CGST & SGST Input 28%	171.70	1230396253	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019165	ZACC	7071636142	03/06/2025	9800399975	5130724038	VE1153	3798	IA306765	GARNISH-PLR LH	1.000	1.000	0184491815	04/06/2025	KA2611019165	05/06/2025	3798500596	1.000	Accident Order	SPD378302	06:47:39 PM	50	VE Commercial RDC Banglore		04:34:35 PM	3000551861	130	03/06/2025	1.000	01:21:03 PM	05/06/2025	Manual	05/06/2025	87081090	0	05/06/2025	0	186.02	C-43	03:57:02 PM	PSN Automotive Marketing	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%	186.01	1230396253	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019165	ZACC	7071636142	03/06/2025	9800399975	5130724038	VE1153	3798	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	1.000	1.000	0184491815	04/06/2025	KA2611019165	05/06/2025	3798500596	1.000	Accident Order	SPD378302	06:47:39 PM	10	VE Commercial RDC Banglore		04:34:35 PM	3000551861	20	03/06/2025	1.000	01:21:03 PM	05/06/2025		05/06/2025	87081090	0	05/06/2025	0	"1,768.51"	ACC	03:57:02 PM	PSN Automotive Marketing	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	-27.59	0.00	0.00	0.00	0.00	"1,768.47"	495.18	"2,263.65"	4D	CGST & SGST Input 28%	"1,768.47"	1230396253	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019165	ZACC	7071636142	03/06/2025	9800399975	5130724038	VE1153	3798	IA308958	Corner panel Rubber RH	1.000	1.000	0184491815	04/06/2025	KA2611019165	05/06/2025	3798500596	1.000	Accident Order	SPD378302	06:47:39 PM	70	VE Commercial RDC Banglore		04:34:35 PM	3000551861	170	03/06/2025	1.000	01:21:03 PM	05/06/2025	Manual	05/06/2025	40169910	0	05/06/2025	0	220.22	D-27	03:57:02 PM	PSN Automotive Marketing	0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	4C	CGST & SGST Input 18%	220.21	1230396253	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019165	ZACC	7071636142	03/06/2025	9800399975	5130724038	VE1153	3798	IA309121	MANUAL REG ASSY DOOR RH	1.000	1.000	0184491815	04/06/2025	KA2611019165	05/06/2025	3798500596	1.000	Accident Order	SPD378302	06:47:39 PM	30	VE Commercial RDC Banglore		04:34:35 PM	3000551861	60	03/06/2025	1.000	01:21:03 PM	05/06/2025		05/06/2025	87082900	0	05/06/2025	0	692.53	D-28	03:57:02 PM	PSN Automotive Marketing	0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	4D	CGST & SGST Input 28%	692.51	1230396253	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019165	ZACC	7071636142	03/06/2025	9800399975	5130724038	VE1153	3798	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	1.000	0184491815	04/06/2025	KA2611019165	05/06/2025	3798500596	1.000	Accident Order	SPD378302	06:47:39 PM	60	VE Commercial RDC Banglore		04:34:35 PM	3000551861	160	03/06/2025	1.000	01:21:03 PM	05/06/2025		05/06/2025	87089900	0	05/06/2025	0	"1,659.78"	ACC	03:57:02 PM	PSN Automotive Marketing	0			NOS	"2,900.00"	0.00	"1,685.63"	0.00	0.00	0.00	0.00	"1,685.63"	0.00	0.00	0.00	0.00	0.00	-25.89	0.00	0.00	0.00	0.00	"1,659.74"	464.72	"2,124.46"	4D	CGST & SGST Input 28%	"1,659.74"	1230396253	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019162	ZACC	7071636070	03/06/2025	9800400099	5130724021	VE1153	3798	ID329250	Chain Guide movable	1.000	1.000	0184491810	04/06/2025	KA2611019162	05/06/2025	3798500597	1.000	Accident Order	SPD379803	06:22:14 PM	60	VE Commercial RDC Banglore		04:37:09 PM	3000551988	90	03/06/2025	1.000	01:18:45 PM	05/06/2025	Manual	05/06/2025	87089900	0	05/06/2025	0	409.21	C-31	03:57:02 PM	PSN Automotive Marketing	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%	409.21	1230396165	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019162	ZACC	7071636070	03/06/2025	9800400099	5130724021	VE1153	3798	ID330028	WASHER INJECTOR	4.000	4.000	0184491810	04/06/2025	KA2611019162	05/06/2025	3798500597	4.000	Accident Order	SPD379803	06:22:14 PM	20	VE Commercial RDC Banglore		04:37:09 PM	3000551988	40	03/06/2025	4.000	01:18:45 PM	05/06/2025		05/06/2025	84099930	0	05/06/2025	0	103.01	A-21	03:57:02 PM	PSN Automotive Marketing	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.84	131.87	4D	CGST & SGST Input 28%	103.03	1230396165	Om Logistics Supply Chain Private	F	4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019162	ZACC	7071636070	03/06/2025	9800400099	5130724021	VE1153	3798	ID330049	GASKET INTAKE ELBOW	2.000	2.000	0184491810	04/06/2025	KA2611019162	05/06/2025	3798500597	2.000	Accident Order	SPD379803	06:22:14 PM	30	VE Commercial RDC Banglore		04:37:09 PM	3000551988	60	03/06/2025	2.000	01:18:45 PM	05/06/2025		05/06/2025	85443000	0	05/06/2025	0	134.04	A-33	03:57:02 PM	PSN Automotive Marketing	0			NOS	105.00	0.00	67.98	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%	134.03	1230396165	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019162	ZACC	7071636070	03/06/2025	9800400099	5130724021	VE1153	3798	ID614469	GASKET TURBOCHARGER	1.000	1.000	0184491810	04/06/2025	KA2611019162	05/06/2025	3798500597	1.000	Accident Order	SPD379803	06:22:14 PM	40	VE Commercial RDC Banglore		04:37:09 PM	3000551988	70	03/06/2025	1.000	01:18:45 PM	05/06/2025		05/06/2025	84841090	0	05/06/2025	0	130.85	A-40	03:57:02 PM	PSN Automotive Marketing	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%	130.85	1230396165	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019162	ZACC	7071636070	03/06/2025	9800400099	5130724021	VE1153	3798	ID622459	CYLINDER HEAD ASSY E474	1.000	1.000	0184491810	04/06/2025	KA2611019162	05/06/2025	3798500597	1.000	Accident Order	SPD379803	06:22:14 PM	50	VE Commercial RDC Banglore		04:37:09 PM	3000551988	80	03/06/2025	1.000	01:18:45 PM	05/06/2025		05/06/2025	87089900	0	05/06/2025	0	"28,879.57"	H-03	03:57:02 PM	PSN Automotive Marketing	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%	"28,879.37"	1230396165	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019153	ZACC	7071636148	03/06/2025	9800400099	5130724040	VE1153	3798	ID329237	Inlet Valve	8.000	8.000	0184491686	04/06/2025	KA2611019153	05/06/2025	3798500598	8.000	Accident Order	SPD378302	06:49:50 PM	20	VE Commercial RDC Banglore		04:39:39 PM	3000551988	20	03/06/2025	8.000	12:38:17 PM	05/06/2025		05/06/2025	84099199	0	05/06/2025	0	"1,075.71"	A-05	03:57:02 PM	PSN Automotive Marketing	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	-16.78	0.00	0.00	0.00	0.00	"1,075.94"	301.26	"1,377.20"	4D	CGST & SGST Input 28%	"1,075.94"	1230396257	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019153	ZACC	7071636148	03/06/2025	9800400099	5130724040	VE1153	3798	ID329244	VALVE STEM SEAL	10.000	10.000	0184491686	04/06/2025	KA2611019153	05/06/2025	3798500598	10.000	Accident Order	SPD378302	06:49:50 PM	10	VE Commercial RDC Banglore		04:39:39 PM	3000551988	10	03/06/2025	10.000	12:38:17 PM	05/06/2025	Manual	05/06/2025	84822011	0	05/06/2025	0	510.53	A-05	03:57:02 PM	PSN Automotive Marketing	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%	510.67	1230396257	Om Logistics Supply Chain Private	F	4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019153	ZACC	7071636148	03/06/2025	9800400099	5130724040	VE1153	3798	ID330023	O-RING	2.000	2.000	0184491686	04/06/2025	KA2611019153	05/06/2025	3798500598	2.000	Accident Order	SPD378302	06:49:50 PM	30	VE Commercial RDC Banglore		04:39:39 PM	3000551988	50	03/06/2025	2.000	12:38:17 PM	05/06/2025	Manual	05/06/2025	84099930	0	05/06/2025	0	274.64	A-15	03:57:02 PM	PSN Automotive Marketing	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	274.71	1230396257	Om Logistics Supply Chain Private	F	4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	IA344054	Rear View Mirror LH	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	10	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	70091010	0	05/06/2025	0	711.70	C-38	03:57:02 PM	PSN Automotive Marketing	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%	711.70	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	20	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	70099200	0	05/06/2025	0	520.21	D-30	03:57:02 PM	PSN Automotive Marketing	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%	520.21	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	IA461216	WHEEL NUT	3.000	3.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	3.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	30	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	73181600	0	05/06/2025	0	248.93	C-06	03:57:02 PM	PSN Automotive Marketing	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%	248.93	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	40	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	87089900	0	05/06/2025	0	223.21	C-34	03:57:02 PM	PSN Automotive Marketing	0			NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	223.21	62.50	285.71	4D	CGST & SGST Input 28%	223.21	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	50	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	84825011	0	05/06/2025	0	817.01	B-15	03:57:02 PM	PSN Automotive Marketing	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%	817.01	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	60	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	87082900	0	05/06/2025	0	443.55	B-15	03:57:02 PM	PSN Automotive Marketing	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%	443.55	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	70	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	40169330	0	05/06/2025	0	57.44	B-16	03:57:02 PM	PSN Automotive Marketing	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	57.44	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636554	04/06/2025		5130724257	VE1153	3798	ID309786	VALVE STEM SEAL	8.000	8.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	8.000	FM Purchase Order	DBP_BATCH	04:23:21 AM	50	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	84842000	0	05/06/2025	0	485.10	A-03	03:57:02 PM	PSN Automotive Marketing	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	4C	CGST & SGST Input 18%	485.11	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID309797	INLET VALVE	8.000	8.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	8.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	80	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	84099111	0	05/06/2025	0	"1,968.79"	A-05	03:57:02 PM	PSN Automotive Marketing	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%	"1,968.81"	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID309798	EXHAUST VALVE	8.000	8.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	8.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	90	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	87089900	0	05/06/2025	0	"3,090.54"	A-05	03:57:02 PM	PSN Automotive Marketing	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.51"	865.34	"3,955.85"	4D	CGST & SGST Input 28%	"3,090.51"	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	100	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	87089900	0	05/06/2025	0	861.34	B-04	03:57:02 PM	PSN Automotive Marketing	0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	861.34	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID312587	SHAFT CLUTCH RELEASE RH	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	110	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	87089900	0	05/06/2025	0	483.62	B-29	03:57:02 PM	PSN Automotive Marketing	0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.42	619.04	4D	CGST & SGST Input 28%	483.62	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	2.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	2.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	120	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	84824000	0	05/06/2025	0	210.63	B-16	03:57:02 PM	PSN Automotive Marketing	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	210.63	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636554	04/06/2025		5130724257	VE1153	3798	ID329244	VALVE STEM SEAL	10.000	10.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	10.000	FM Purchase Order	DBP_BATCH	04:23:21 AM	60	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	84822011	0	05/06/2025	0	510.64	A-05	03:57:02 PM	PSN Automotive Marketing	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%	510.67	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	130	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	85443000	0	05/06/2025	0	12.77	A-15	03:57:02 PM	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	140	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	85443000	0	05/06/2025	0	12.77	A-15	03:57:02 PM	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID330023	O-RING	4.000	4.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	4.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	150	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	84099930	0	05/06/2025	0	549.43	A-15	03:57:02 PM	PSN Automotive Marketing	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%	549.43	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	160	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	84212300	0	05/06/2025	0	"1,136.16"	F-09	03:57:02 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID346458	ASSY AUTO TENSIONER	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	170	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	87089900	0	05/06/2025	0	"2,149.07"	C-31	03:57:02 PM	PSN Automotive Marketing	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%	"2,149.07"	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	180	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	70091010	0	05/06/2025	0	778.72	F-09	03:57:02 PM	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	200	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	40169330	0	05/06/2025	0	363.82	D-06	03:57:02 PM	PSN Automotive Marketing	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	363.82	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	IE329059	IECU 2.0 (24V)	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	220	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	87089900	0	05/06/2025	0	"13,337.97"	LOCKER	03:57:02 PM	PSN Automotive Marketing	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%	"13,337.96"	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	250	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	32141000	0	05/06/2025	0	114.89	G-13	03:57:02 PM	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230399172	Om Logistics Supply Chain Private	F				
KA2611019233	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184492599	04/06/2025	KA2611019233	05/06/2025	3798500599	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	260	VE Commercial RDC Banglore		04:42:08 PM		0		0.000	04:51:11 PM	05/06/2025	Vector	05/06/2025	32141000	0	05/06/2025	0	108.51	G-13	03:57:02 PM	PSN Automotive Marketing	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%	108.51	1230399172	Om Logistics Supply Chain Private	F				
MP2621428868	ZLOB	5900051726	03/06/2025		5110060318	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	60.000	0184497357	05/06/2025	MP2621428868	06/06/2025	3798500602	60.000	Lubricants Order New	SPD379803	02:50:11 PM	10	VE Commercial Vehicles Ltd.		10:11:52 AM		0		0.000	07:19:23 PM		Manual		31021090	0		0	"58,693.23"	FLOOR	12:00:00 AM	PSN Automotive Marketing	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%	"58,693.17"	0019601829						
MP2621410756	ZACC	7071624498	28/05/2025	7071624496	1215299517	VE1000	3798	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	1.000	0184466333	29/05/2025	MP2621410756	06/06/2025	3798500603	1.000	Accident Order	RFC_XIP	05:07:41 PM	10	VE Commercial Vehicles Ltd.		12:11:06 PM	3000547842	10	26/05/2025	1.000	12:40:19 AM	06/06/2025	Manual	06/06/2025	87089900	0	06/06/2025	0	17.19	A-40	11:57:36 AM	PSN Automotive Marketing	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.81	21.98	5D	IGST Input 28%	17.17	1230366424	Om Logistics Supply Chain Private	F	4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
MP2621404833	ZEOR	8040249232	14/05/2025		1211107809	VE1000	3798	ST000216	COMPRESSOR CLUTCH TOOL	1.000	1.000	0184456443	26/05/2025	MP2621404833	06/06/2025	3798500604	1.000	EOR Order	POORTIHELP	07:01:09 PM	30	VE Commercial Vehicles Ltd.		12:54:05 PM		0		0.000	09:16:42 PM	06/06/2025		06/06/2025	82060010	0	06/06/2025	0	630.46	C-18	11:57:15 AM	PSN Automotive Marketing	0			NOS	755.00	0.00	639.83	0.00	0.00	0.00	0.00	639.83	0.00	0.00	0.00	0.00	0.00	-9.06	0.00	0.00	0.00	0.00	630.77	113.54	744.31	5C	IGST Input 18%	643.39	1230350579	Om Logistics Supply Chain Private					
MP2621414279	ZMSO	7061722670	29/05/2025		1212669508	VE1000	3798	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	2.000	0184471812	30/05/2025	MP2621414279	06/06/2025	3798500605	2.000	Monthly Stock Order	RSINGH44	07:14:59 PM	20	VE Commercial Vehicles Ltd.		02:33:35 PM		0		0.000	04:48:14 AM	06/06/2025	Manual	06/06/2025	85124000	0	06/06/2025	0	746.58	D-15	11:55:04 AM	PSN Automotive Marketing	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	757.52	0.00	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	0.00	746.79	134.42	881.21	5C	IGST Input 18%	746.79	1230372587	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	1.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	10	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	223.21	C-34	04:12:57 PM	PSN Automotive Marketing	0			NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	223.21	62.50	285.71	4D	CGST & SGST Input 28%	223.21	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	ID309797	INLET VALVE	3.000	3.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	3.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	20	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	84099111	0	06/06/2025	0	738.28	A-05	04:12:57 PM	PSN Automotive Marketing	0			NOS	430.00	0.00	249.94	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%	738.30	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	ID309798	EXHAUST VALVE	3.000	3.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	3.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	30	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	"1,158.93"	A-05	04:12:57 PM	PSN Automotive Marketing	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"1,177.02"	0.00	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	"1,158.94"	324.50	"1,483.44"	4D	CGST & SGST Input 28%	"1,158.94"	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	ID330023	O-RING	2.000	2.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	2.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	40	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	84099930	0	06/06/2025	0	274.71	A-15	04:12:57 PM	PSN Automotive Marketing	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	274.71	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	ID330933	"BEARING, BALL"	1.000	1.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	50	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	578.03	A-10	04:12:57 PM	PSN Automotive Marketing	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%	578.04	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	60	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	84212300	0	06/06/2025	0	"1,136.14"	F-09	04:12:57 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	70	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	90328910	0	06/06/2025	0	"2,719.00"	F-10	04:12:57 PM	PSN Automotive Marketing	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	"2,719.04"	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	ID346458	ASSY AUTO TENSIONER	1.000	1.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	80	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	"2,149.03"	C-31	04:12:57 PM	PSN Automotive Marketing	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%	"2,149.07"	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	1.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	90	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	423.50	A-34	04:12:57 PM	PSN Automotive Marketing	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%	423.52	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	ID364878	GASKET_7.5''	1.000	1.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	100	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	454.98	A-35	04:12:57 PM	PSN Automotive Marketing	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%	454.99	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	1.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	110	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	84212900	0	06/06/2025	0	931.88	F-06	04:12:57 PM	PSN Automotive Marketing	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%	931.90	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	IE302873	WIPER BLADE ASSY (HCV)	3.000	3.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	3.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	210	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	85124000	0	06/06/2025	0	966.99	D-15	04:12:57 PM	PSN Automotive Marketing	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	980.91	0.00	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00	967.02	174.06	"1,141.08"	4C	CGST & SGST Input 18%	967.02	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	IE322480	MINI FUSE (BLADE TYPE) 20A	10.000	10.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	10.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	120	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	85441190	0	06/06/2025	0	63.83	D-09	04:12:57 PM	PSN Automotive Marketing	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%	63.78	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	IE324419	Temperature sensor (EATS)	1.000	1.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	130	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	87149910	0	06/06/2025	0	"1,467.98"	LOCKER	04:12:57 PM	PSN Automotive Marketing	0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	4D	CGST & SGST Input 28%	"1,468.01"	1230404048	Om Logistics Supply Chain Private	F				
KA2611019687	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184497493	05/06/2025	KA2611019687	06/06/2025	3798500607	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	150	VE Commercial RDC Banglore		04:47:53 PM		0		0.000	07:52:29 PM	06/06/2025	Vector	06/06/2025	32141000	0	06/06/2025	0	108.51	G-13	04:12:57 PM	PSN Automotive Marketing	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%	108.51	1230404048	Om Logistics Supply Chain Private	F				
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	2222229031	RUBBER RING	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	10	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	40169330	0	06/06/2025	0	309.57	A-15	04:12:57 PM	PSN Automotive Marketing	0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	4C	CGST & SGST Input 18%	309.57	1230399045	Om Logistics Supply Chain Private	F				
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	2223685181	SEALING RING	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	20	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	40169320	0	06/06/2025	0	92.55	A-15	04:12:57 PM	PSN Automotive Marketing	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	92.55	1230399045	Om Logistics Supply Chain Private	F				
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	2224063050	O-RING KIT	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	30	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	84099990	0	06/06/2025	0	374.87	A-15	04:12:57 PM	PSN Automotive Marketing	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%	374.87	1230399045	Om Logistics Supply Chain Private	F				
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	IA202955	"BEARING,TAPER ROLLER"	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	40	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	84822011	0	06/06/2025	0	"1,295.73"	C-17	04:12:57 PM	PSN Automotive Marketing	0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,295.73"	233.24	"1,528.97"	4C	CGST & SGST Input 18%	"1,295.73"	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	IA231875	HOSE FUEL (6X4 TIPPER)	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	50	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	40091100	0	06/06/2025	0	156.38	A-22	04:12:57 PM	PSN Automotive Marketing	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%	156.38	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	IB003377	FIRST AID KIT	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	60	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	30065000	0	06/06/2025	0	146.96	C-20	04:12:57 PM	PSN Automotive Marketing	0			NOS	215.00	0.00	148.96	0.00	0.00	0.00	0.00	148.96	0.00	0.00	0.00	0.00	0.00	-2.00	0.00	0.00	0.00	0.00	146.96	17.64	164.60	4B	CGST & SGST Input 12%	146.96	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	IC343778	M22 FLAT WASHER	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	70	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	73181500	0	06/06/2025	0	22.34	B-35	04:12:57 PM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	4C	CGST & SGST Input 18%	22.34	1230399045	Om Logistics Supply Chain Private	F				
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	IC351718	M22X1.5 CASTLE NUT	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	80	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	73181500	0	06/06/2025	0	102.12	B-35	04:12:57 PM	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230399045	Om Logistics Supply Chain Private	F				
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	ID329237	Inlet Valve	3.000	3.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	3.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	90	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	84099199	0	06/06/2025	0	403.49	A-05	04:12:57 PM	PSN Automotive Marketing	0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	409.77	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	403.48	112.98	516.46	4D	CGST & SGST Input 28%	403.48	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	ID329315	INTAKE MANIFOLD GASKET	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	100	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	85443000	0	06/06/2025	0	118.08	A-33	04:12:57 PM	PSN Automotive Marketing	0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	119.78	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	118.08	21.26	139.34	4C	CGST & SGST Input 18%	118.08	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	ID329878	GASKET WATER PUMP	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	110	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	84099111	0	06/06/2025	0	100.16	A-33	04:12:57 PM	PSN Automotive Marketing	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%	100.16	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	ID330045	O-RING - UNIT PUMP	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	120	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	77.26	A-15	04:12:57 PM	PSN Automotive Marketing	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%	77.26	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	ID347429	4'TH GEAR COUNTER SHAFT	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	130	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	"3,107.68"	B-23	04:12:57 PM	PSN Automotive Marketing	0			NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	"3,107.71"	870.16	"3,977.87"	4D	CGST & SGST Input 28%	"3,107.71"	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	ID351610	GASKET EXHAUST MANIFOLD	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	140	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	85443000	0	06/06/2025	0	303.19	A-33	04:12:57 PM	PSN Automotive Marketing	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%	303.19	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	ID351731	GASKET TURBOCHARGER	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	150	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	85443000	0	06/06/2025	0	67.02	A-39	04:12:57 PM	PSN Automotive Marketing	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	67.02	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	ID370144	GASKET(RADIATOR PIPE)	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	160	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	40169990	0	06/06/2025	0	19.15	A-15	04:12:57 PM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19.15	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	ID372472	OIL MODULE O RING	2.000	2.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	2.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	170	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	377.73	A-15	04:12:57 PM	PSN Automotive Marketing	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%	377.73	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	180	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	"2,157.64"	B-29	04:12:57 PM	PSN Automotive Marketing	0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	"2,157.65"	604.14	"2,761.79"	4D	CGST & SGST Input 28%	"2,157.65"	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728054	03/06/2025		5130723593	VE1153	3798	ID628744	FILLER INSERT	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:32 AM	40	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	84212300	0	06/06/2025	0	351.06	F-03	04:12:57 PM	PSN Automotive Marketing	0			NOS	550.00	0.00	356.10	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%	351.06	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728054	03/06/2025		5130723593	VE1153	3798	IH002293	CONDENSER END O RING DISCHARGE PIPE	4.000	4.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	4.000	Monthly Stock Order	DBP_BATCH	03:45:32 AM	50	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	206.04	A-15	04:12:57 PM	PSN Automotive Marketing	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	209.24	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.03	57.68	263.71	4D	CGST & SGST Input 28%	206.03	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728452	03/06/2025		5130723688	VE1153	3798	IH002293	CONDENSER END O RING DISCHARGE PIPE	2.000	2.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	2.000	Monthly Stock Order	DBP_BATCH	03:49:10 AM	180	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	103.01	A-15	04:12:57 PM	PSN Automotive Marketing	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%	103.01	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728054	03/06/2025		5130723593	VE1153	3798	IH450852	FILTER	2.000	2.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	2.000	Monthly Stock Order	DBP_BATCH	03:45:32 AM	60	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	39239090	0	06/06/2025	0	191.49	F-10	04:12:57 PM	PSN Automotive Marketing	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49	1230399045	Om Logistics Supply Chain Private					
KA2611019412	ZMSO	7061728890	04/06/2025		5130724103	VE1153	3798	MB197579	TOOL BAG	1.000	1.000	0184493827	04/06/2025	KA2611019412	06/06/2025	3798500608	1.000	Monthly Stock Order	DBP_BATCH	03:45:46 AM	190	VE Commercial RDC Banglore		05:12:18 PM		0		0.000	08:40:45 PM	06/06/2025	Vector	06/06/2025	87089900	0	06/06/2025	0	26.92	C-20	04:12:57 PM	PSN Automotive Marketing	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	20.03	5.60	25.63	4D	CGST & SGST Input 28%	20.03	1230399045	Om Logistics Supply Chain Private					
KA2611019106	ZACC	7071635668	03/06/2025	9800399975	5130723946	VE1153	3798	IA307103PR	UNDERBODY SLPR NARROW-RHD	1.000	1.000	0184489670	03/06/2025	KA2611019106	06/06/2025	3798500610	1.000	Accident Order	SPD379803	04:31:22 PM	130	VE Commercial RDC Banglore		06:33:17 PM	3000551861	200	03/06/2025	1.000	07:41:19 PM	06/06/2025		06/06/2025	87089900	0	06/06/2025	0	"11,068.76"	ACC	06:32:19 PM	PSN Automotive Marketing	0			NOS	"19,340.00"	0.00	"11,241.38"	0.00	0.00	0.00	0.00	"11,241.38"	0.00	0.00	0.00	0.00	0.00	-172.67	0.00	0.00	0.00	0.00	"11,068.71"	"3,099.24"	"14,167.95"	4D	CGST & SGST Input 28%	"11,068.71"	1230396774	Agarwal Packers And Movers Ltd.		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
MP2621433164	ZLOB	5900051926	05/06/2025		5110060517	VE1000	3798	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	1.000	0184503949	07/06/2025	MP2621433164	07/06/2025	3798500613	209.000	Lubricants Order New	SPD379802	03:14:10 PM	20	VE Commercial Vehicles Ltd.		02:34:50 PM		0		0.000	02:32:55 PM		Manual		27101974	0		0	"48,133.19"	FLOOR	12:00:00 AM	PSN Automotive Marketing	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%	"48,133.14"	6000248792						
MP2621433164	ZLOB	5900051926	05/06/2025		5110060517	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184503949	07/06/2025	MP2621433164	07/06/2025	3798500613	209.000	Lubricants Order New	SPD379802	03:14:10 PM	30	VE Commercial Vehicles Ltd.		02:34:50 PM		0		0.000	02:32:55 PM		Manual		27101972	0		0	"41,532.07"	FLOOR	12:00:00 AM	PSN Automotive Marketing	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%	"41,531.60"	6000248792						
MP2621433166	ZLOB	5900051926	05/06/2025		5110060517	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184503953	07/06/2025	MP2621433166	07/06/2025	3798500614	50.000	Lubricants Order New	SPD379802	03:14:10 PM	10	VE Commercial Vehicles Ltd.		02:40:16 PM		0		0.000	02:33:40 PM				31021090	0		0	"48,911.03"	FLOOR	12:00:00 AM	PSN Automotive Marketing	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%	"48,910.97"	1228726534						
KA2611019781	ZACC	7071640256	05/06/2025	9800401038	5130725035	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	2.000	2.000	0184499469	06/06/2025	KA2611019781	07/06/2025	3798500615	2.000	Accident Order	SPD378301	06:47:47 PM	10	VE Commercial RDC Banglore		03:22:59 PM	3000553142	150	05/06/2025	2.000	11:48:32 AM	07/06/2025		07/06/2025	84833000	0	07/06/2025	0	778.56	A-03	02:57:49 PM	PSN Automotive Marketing	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230405730	Om Logistics Supply Chain Private	F	4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019781	ZACC	7071640256	05/06/2025	9800401038	5130725035	VE1153	3798	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	5.000	0184499469	06/06/2025	KA2611019781	07/06/2025	3798500615	5.000	Accident Order	SPD378301	06:47:47 PM	40	VE Commercial RDC Banglore		03:22:59 PM	3000553142	180	05/06/2025	5.000	11:48:32 AM	07/06/2025		07/06/2025	84833000	0	07/06/2025	0	"1,260.36"	A-03	02:57:49 PM	PSN Automotive Marketing	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%	"1,260.64"	1230405730	Om Logistics Supply Chain Private	F	4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019797	ZACC	7071640256	05/06/2025	9800401038	5130725035	VE1153	3798	ID304912	BOLT M12X1.25X35	10.000	10.000	0184499508	06/06/2025	KA2611019797	07/06/2025	3798500616	10.000	Accident Order	SPD378301	06:47:47 PM	50	VE Commercial RDC Banglore		03:25:27 PM	3000553142	210	05/06/2025	10.000	11:56:27 AM	07/06/2025	Manual	07/06/2025	73181500	0	07/06/2025	0	574.50	B-27	02:57:49 PM	PSN Automotive Marketing	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	4C	CGST & SGST Input 18%	574.45	1230405731	Om Logistics Supply Chain Private	F	4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019797	ZACC	7071640256	05/06/2025	9800401038	5130725035	VE1153	3798	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	1.000	0184499508	06/06/2025	KA2611019797	07/06/2025	3798500616	1.000	Accident Order	SPD378301	06:47:47 PM	20	VE Commercial RDC Banglore		03:25:27 PM	3000553142	160	05/06/2025	1.000	11:56:27 AM	07/06/2025		07/06/2025	84831099	0	07/06/2025	0	"5,690.80"	D-45	02:57:49 PM	PSN Automotive Marketing	0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	4C	CGST & SGST Input 18%	"5,690.35"	1230405731	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019797	ZACC	7071640256	05/06/2025	9800401038	5130725035	VE1153	3798	ID352777	thrust washer	2.000	2.000	0184499508	06/06/2025	KA2611019797	07/06/2025	3798500616	2.000	Accident Order	SPD378301	06:47:47 PM	30	VE Commercial RDC Banglore		03:25:27 PM	3000553142	170	05/06/2025	2.000	11:56:27 AM	07/06/2025		07/06/2025	73182200	0	07/06/2025	0	204.28	A-03	02:57:49 PM	PSN Automotive Marketing	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%	204.25	1230405731	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019997	ZFMO	7071638637	05/06/2025		5130724740	VE1153	3798	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184500991	06/06/2025	KA2611019997	07/06/2025	3798500618	1.000	FM Purchase Order	DBP_BATCH	04:23:45 AM	40	VE Commercial RDC Banglore		03:38:53 PM		0		0.000	06:08:16 PM	07/06/2025	Vector	07/06/2025	68138100	0	07/06/2025	0	"2,996.75"	D-36	02:57:49 PM	PSN Automotive Marketing	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	"2,996.77"	1230408505	Om Logistics Supply Chain Private	F				
KA2611019997	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	3.000	3.000	0184500991	06/06/2025	KA2611019997	07/06/2025	3798500618	3.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	240	VE Commercial RDC Banglore		03:38:53 PM		0		0.000	06:08:16 PM	07/06/2025	Vector	07/06/2025	87089900	0	07/06/2025	0	"16,989.22"	H- TOP	02:57:49 PM	PSN Automotive Marketing	0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"17,254.41"	0.00	0.00	0.00	0.00	0.00	-265.03	0.00	0.00	0.00	0.00	"16,989.38"	"4,757.02"	"21,746.40"	4D	CGST & SGST Input 28%	"16,989.38"	1230408505	Om Logistics Supply Chain Private	F				
KA2611019997	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184500991	06/06/2025	KA2611019997	07/06/2025	3798500618	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	280	VE Commercial RDC Banglore		03:38:53 PM		0		0.000	06:08:16 PM	07/06/2025	Vector	07/06/2025	48239090	0	07/06/2025	0	"1,959.53"	B-41	02:57:49 PM	PSN Automotive Marketing	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%	"1,959.54"	1230408505	Om Logistics Supply Chain Private	F				
KA2611019997	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	1.000	0184500991	06/06/2025	KA2611019997	07/06/2025	3798500618	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	290	VE Commercial RDC Banglore		03:38:53 PM		0		0.000	06:08:16 PM	07/06/2025	Vector	07/06/2025	73181500	0	07/06/2025	0	242.55	C-23	02:57:49 PM	PSN Automotive Marketing	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.55	43.66	286.21	4C	CGST & SGST Input 18%	242.55	1230408505	Om Logistics Supply Chain Private	F				
KA2611019997	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184500991	06/06/2025	KA2611019997	07/06/2025	3798500618	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	300	VE Commercial RDC Banglore		03:38:53 PM		0		0.000	06:08:16 PM	07/06/2025	Vector	07/06/2025	84212300	0	07/06/2025	0	"2,613.78"	F-11	02:57:49 PM	PSN Automotive Marketing	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%	"2,613.80"	1230408505	Om Logistics Supply Chain Private	F				
KA2611019997	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	2.000	2.000	0184500991	06/06/2025	KA2611019997	07/06/2025	3798500618	2.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	310	VE Commercial RDC Banglore		03:38:53 PM		0		0.000	06:08:16 PM	07/06/2025	Vector	07/06/2025	84833000	0	07/06/2025	0	778.71	A-03	02:57:49 PM	PSN Automotive Marketing	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230408505	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071638637	05/06/2025		5130724740	VE1153	3798	2223477623	RELAY KIT	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:23:45 AM	20	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	85119000	0	07/06/2025	0	"1,694.06"	D-08	02:57:49 PM	PSN Automotive Marketing	0			NOS	"2,960.00"	0.00	"1,720.50"	0.00	0.00	0.00	0.00	"1,720.50"	0.00	0.00	0.00	0.00	0.00	-26.43	0.00	0.00	0.00	0.00	"1,694.07"	474.34	"2,168.41"	4D	CGST & SGST Input 28%	"1,694.07"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	2225378261	BALL BEARING	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	10	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	84821011	0	07/06/2025	0	539.35	A-10	02:57:49 PM	PSN Automotive Marketing	0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	4C	CGST & SGST Input 18%	539.35	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	20	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	83011000	0	07/06/2025	0	341.49	A-21	02:57:49 PM	PSN Automotive Marketing	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	341.49	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	30	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	87089900	0	07/06/2025	0	240.37	D-33	02:57:49 PM	PSN Automotive Marketing	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%	240.38	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	IA355101	MATCH SET FRONT	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	40	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	84828000	0	07/06/2025	0	"3,319.09"	C-08	02:57:49 PM	PSN Automotive Marketing	0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	"3,319.11"	597.44	"3,916.55"	4C	CGST & SGST Input 18%	"3,319.11"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071638637	05/06/2025		5130724740	VE1153	3798	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	10.000	10.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	10.000	FM Purchase Order	DBP_BATCH	04:23:45 AM	30	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	87089900	0	07/06/2025	0	515.08	C-03	02:57:49 PM	PSN Automotive Marketing	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	523.10	0.00	0.00	0.00	0.00	0.00	-8.03	0.00	0.00	0.00	0.00	515.07	144.22	659.29	4D	CGST & SGST Input 28%	515.07	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	IC322285	ASSY LOCK KIT	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	50	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	83016000	0	07/06/2025	0	"1,713.79"	D-39	02:57:49 PM	PSN Automotive Marketing	0			NOS	"2,685.00"	0.00	"1,738.42"	0.00	0.00	0.00	0.00	"1,738.42"	0.00	0.00	0.00	0.00	0.00	-24.62	0.00	0.00	0.00	0.00	"1,713.80"	308.48	"2,022.28"	4C	CGST & SGST Input 18%	"1,713.80"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	60	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	87089900	0	07/06/2025	0	"1,430.79"	F-08	02:57:49 PM	PSN Automotive Marketing	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%	"1,430.81"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	IC506967	KIT PAD	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	70	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	87089900	0	07/06/2025	0	"18,600.33"	C-33	02:57:49 PM	PSN Automotive Marketing	0			NOS	"32,500.00"	0.00	"18,890.63"	0.00	0.00	0.00	0.00	"18,890.63"	0.00	0.00	0.00	0.00	0.00	-290.16	0.00	0.00	0.00	0.00	"18,600.47"	"5,208.14"	"23,808.61"	4D	CGST & SGST Input 28%	"18,600.47"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID200271	BANJO BOLT WATER I/O	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	80	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	73181500	0	07/06/2025	0	127.66	A-27	02:57:49 PM	PSN Automotive Marketing	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	4C	CGST & SGST Input 18%	127.66	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	3.000	3.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	3.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	90	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	87089900	0	07/06/2025	0	"1,605.36"	D-06	02:57:49 PM	PSN Automotive Marketing	0			NOS	935.00	0.00	543.47	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%	"1,605.37"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	120	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	87089900	0	07/06/2025	0	718.27	B-17	02:57:49 PM	PSN Automotive Marketing	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%	718.27	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID316625	clutch booster clevis kit	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	130	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	87089900	0	07/06/2025	0	723.99	B-02	02:57:49 PM	PSN Automotive Marketing	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%	723.99	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	140	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	87089900	0	07/06/2025	0	712.54	B-14	02:57:49 PM	PSN Automotive Marketing	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%	712.54	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID329244	VALVE STEM SEAL	10.000	10.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	10.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	150	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	84822011	0	07/06/2025	0	510.64	A-05	02:57:49 PM	PSN Automotive Marketing	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%	510.67	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID331491	Clutch Release Bearing 395	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	160	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	84828000	0	07/06/2025	0	"1,298.91"	B-08	02:57:49 PM	PSN Automotive Marketing	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	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%	"1,298.92"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	170	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	40169340	0	07/06/2025	0	354.25	A-02	02:57:49 PM	PSN Automotive Marketing	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	354.25	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	2.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	2.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	180	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	84212300	0	07/06/2025	0	"2,272.30"	F-09	02:57:49 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	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%	"2,272.30"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID349037	"CB KIT, MSL 1480"	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	190	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	87089900	0	07/06/2025	0	"1,227.62"	B-26	02:57:49 PM	PSN Automotive Marketing	0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	4D	CGST & SGST Input 28%	"1,227.63"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	200	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	84841090	0	07/06/2025	0	"2,039.33"	A-08	02:57:49 PM	PSN Automotive Marketing	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	"2,039.34"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID370657	FILTER SPIN ON	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	210	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	90328990	0	07/06/2025	0	915.93	F-09	02:57:49 PM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID376728	DEAERATION TANK ASSEMBLY	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	220	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	87089100	0	07/06/2025	0	"1,522.36"	A-19	02:57:49 PM	PSN Automotive Marketing	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%	"1,522.38"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID377754	FILTER INSERT	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	230	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	84212900	0	07/06/2025	0	465.95	F-09	02:57:49 PM	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID378974	combo oil filter	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	250	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	84212300	0	07/06/2025	0	"1,656.35"	F-11	02:57:49 PM	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID381694	CLUTCH DISC DIA 395	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	260	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	87089900	0	07/06/2025	0	"7,119.65"	B-11	02:57:49 PM	PSN Automotive Marketing	0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	"7,119.69"	"1,993.52"	"9,113.21"	4D	CGST & SGST Input 28%	"7,119.69"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID381695	395 CLUTCH COVER DIA 395	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	270	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	87089300	0	07/06/2025	0	"8,899.56"	FLOOR	02:57:49 PM	PSN Automotive Marketing	0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	"8,899.61"	"2,491.90"	"11,391.51"	4D	CGST & SGST Input 28%	"8,899.61"	1230408504	Om Logistics Supply Chain Private	F				
KA2611019873	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184500097	06/06/2025	KA2611019873	07/06/2025	3798500619	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	320	VE Commercial RDC Banglore		03:41:41 PM		0		0.000	03:15:09 PM	07/06/2025	Vector	07/06/2025	32141000	0	07/06/2025	0	38.30	G-13	02:57:49 PM	PSN Automotive Marketing	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%	38.30	1230408504	Om Logistics Supply Chain Private	F				
KA2611019811	ZACC	7071640086	05/06/2025	9800401038	5130725002	VE1153	3798	ID312300	STAR WASHER	30.000	30.000	0184499631	06/06/2025	KA2611019811	07/06/2025	3798500620	30.000	Accident Order	SPD379802	06:04:30 PM	70	VE Commercial RDC Banglore		03:44:33 PM	3000553142	80	05/06/2025	30.000	12:37:07 PM	07/06/2025		07/06/2025	73182200	0	07/06/2025	0	191.49	C15	02:57:49 PM	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	191.35	1230405591	Om Logistics Supply Chain Private	F	4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019811	ZACC	7071640086	05/06/2025	9800401038	5130725002	VE1153	3798	ID340832	2nd GEAR MAINSHAFT	1.000	1.000	0184499631	06/06/2025	KA2611019811	07/06/2025	3798500620	1.000	Accident Order	SPD379802	06:04:30 PM	30	VE Commercial RDC Banglore		03:44:33 PM	3000553142	30	05/06/2025	1.000	12:37:07 PM	07/06/2025	Manual	07/06/2025	87089900	0	07/06/2025	0	"3,216.47"	B-15	02:57:49 PM	PSN Automotive Marketing	0			NOS	"5,620.00"	0.00	"3,266.63"	0.00	0.00	0.00	0.00	"3,266.63"	0.00	0.00	0.00	0.00	0.00	-50.18	0.00	0.00	0.00	0.00	"3,216.45"	900.60	"4,117.05"	4D	CGST & SGST Input 28%	"3,216.45"	1230405591	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019811	ZACC	7071640086	05/06/2025	9800401038	5130725002	VE1153	3798	ID366657	ASSY PISTON COOLING JET	4.000	4.000	0184499631	06/06/2025	KA2611019811	07/06/2025	3798500620	4.000	Accident Order	SPD379802	06:04:30 PM	80	VE Commercial RDC Banglore		03:44:33 PM	3000553142	120	05/06/2025	4.000	12:37:07 PM	07/06/2025	Manual	07/06/2025	84099912	0	07/06/2025	0	"1,213.33"	A-05	02:57:49 PM	PSN Automotive Marketing	0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	"1,232.24"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.31"	339.72	"1,553.03"	4D	CGST & SGST Input 28%	"1,213.31"	1230405591	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019811	ZACC	7071640086	05/06/2025	9800401038	5130725002	VE1153	3798	ID370194	COUNTER SHAFT	1.000	1.000	0184499631	06/06/2025	KA2611019811	07/06/2025	3798500620	1.000	Accident Order	SPD379802	06:04:30 PM	20	VE Commercial RDC Banglore		03:44:33 PM	3000553142	20	05/06/2025	1.000	12:37:07 PM	07/06/2025		07/06/2025	87089900	0	07/06/2025	0	"6,621.82"	B-24	02:57:49 PM	PSN Automotive Marketing	0			NOS	"11,570.00"	0.00	"6,725.06"	0.00	0.00	0.00	0.00	"6,725.06"	0.00	0.00	0.00	0.00	0.00	-103.30	0.00	0.00	0.00	0.00	"6,621.76"	"1,854.10"	"8,475.86"	4D	CGST & SGST Input 28%	"6,621.76"	1230405591	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019811	ZACC	7071640086	05/06/2025	9800401038	5130725002	VE1153	3798	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	2.000	2.000	0184499631	06/06/2025	KA2611019811	07/06/2025	3798500620	2.000	Accident Order	SPD379802	06:04:30 PM	90	VE Commercial RDC Banglore		03:44:33 PM	3000553142	140	05/06/2025	2.000	12:37:07 PM	07/06/2025	Manual	07/06/2025	87089900	0	07/06/2025	0	"1,722.70"	A-05	02:57:49 PM	PSN Automotive Marketing	0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	"1,749.56"	0.00	0.00	0.00	0.00	0.00	-26.87	0.00	0.00	0.00	0.00	"1,722.69"	482.36	"2,205.05"	4D	CGST & SGST Input 28%	"1,722.69"	1230405591	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019811	ZACC	7071640086	05/06/2025	9800401038	5130725002	VE1153	3798	ID372472	OIL MODULE O RING	2.000	2.000	0184499631	06/06/2025	KA2611019811	07/06/2025	3798500620	2.000	Accident Order	SPD379802	06:04:30 PM	110	VE Commercial RDC Banglore		03:44:33 PM	3000553142	200	05/06/2025	2.000	12:37:07 PM	07/06/2025	Manual	07/06/2025	87089900	0	07/06/2025	0	377.73	A-15	02:57:49 PM	PSN Automotive Marketing	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%	377.73	1230405591	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019811	ZACC	7071640086	05/06/2025	9800401038	5130725002	VE1153	3798	ME620760	PIECE REV SHIFT LOCK	10.000	10.000	0184499631	06/06/2025	KA2611019811	07/06/2025	3798500620	10.000	Accident Order	SPD379802	06:04:30 PM	10	VE Commercial RDC Banglore		03:44:33 PM	3000553142	10	05/06/2025	10.000	12:37:07 PM	07/06/2025		07/06/2025	87082900	0	07/06/2025	0	658.18	ET 70 G 14	02:57:49 PM	PSN Automotive Marketing	0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.13	184.28	842.41	4D	CGST & SGST Input 28%	658.13	1230405591	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019808	ZACC	7071640228	05/06/2025	9800401079	5130725030	VE1153	3798	ID311372	DRIVE PINION ASSEMBLY	1.000	1.000	0184499610	06/06/2025	KA2611019808	07/06/2025	3798500621	1.000	Accident Order	SPD379802	06:38:27 PM	10	VE Commercial RDC Banglore		03:47:33 PM	3000553176	20	05/06/2025	1.000	12:30:03 PM	07/06/2025	Manual	07/06/2025	73182200	0	07/06/2025	0	"6,826.22"	B-24	02:57:49 PM	PSN Automotive Marketing	0			NOS	"10,695.00"	0.00	"6,924.56"	0.00	0.00	0.00	0.00	"6,924.56"	0.00	0.00	0.00	0.00	0.00	-98.05	0.00	0.00	0.00	0.00	"6,826.51"	"1,228.78"	"8,055.29"	4C	CGST & SGST Input 18%	"6,826.51"	1230405718	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019806	ZACC	7071640203	05/06/2025	9800401038	5130725026	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184499606	06/06/2025	KA2611019806	07/06/2025	3798500622	1.000	Accident Order	SPD378303	06:29:08 PM	40	VE Commercial RDC Banglore		03:51:15 PM	3000553142	110	05/06/2025	1.000	12:29:00 PM	07/06/2025		07/06/2025	87089900	0	07/06/2025	0	535.12	D-06	02:57:49 PM	PSN Automotive Marketing	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%	535.12	1230405698	Om Logistics Supply Chain Private	F	4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019806	ZACC	7071640203	05/06/2025	9800401038	5130725026	VE1153	3798	ID311548	STUDE AXLE SHAFT	5.000	5.000	0184499606	06/06/2025	KA2611019806	07/06/2025	3798500622	5.000	Accident Order	SPD378303	06:29:08 PM	20	VE Commercial RDC Banglore		03:51:15 PM	3000553142	90	05/06/2025	5.000	12:29:00 PM	07/06/2025	Manual	07/06/2025	73181500	0	07/06/2025	0	382.97	C15	02:57:49 PM	PSN Automotive Marketing	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%	382.95	1230405698	Om Logistics Supply Chain Private	F	4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019806	ZACC	7071640203	05/06/2025	9800401038	5130725026	VE1153	3798	ID311549	NUT REAR AXLE SHAFT	10.000	10.000	0184499606	06/06/2025	KA2611019806	07/06/2025	3798500622	10.000	Accident Order	SPD378303	06:29:08 PM	10	VE Commercial RDC Banglore		03:51:15 PM	3000553142	70	05/06/2025	10.000	12:29:00 PM	07/06/2025		07/06/2025	73181600	0	07/06/2025	0	223.40	C15	02:57:49 PM	PSN Automotive Marketing	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%	223.39	1230405698	Om Logistics Supply Chain Private	F	4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019806	ZACC	7071640203	05/06/2025	9800401038	5130725026	VE1153	3798	ID311551	TAPER DOWEL	10.000	10.000	0184499606	06/06/2025	KA2611019806	07/06/2025	3798500622	10.000	Accident Order	SPD378303	06:29:08 PM	30	VE Commercial RDC Banglore		03:51:15 PM	3000553142	100	05/06/2025	10.000	12:29:00 PM	07/06/2025	Manual	07/06/2025	87089900	0	07/06/2025	0	"1,001.57"	C15	02:57:49 PM	PSN Automotive Marketing	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	"1,017.20"	0.00	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	"1,001.58"	280.44	"1,282.02"	4D	CGST & SGST Input 28%	"1,001.58"	1230405698	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019806	ZACC	7071640203	05/06/2025	9800401038	5130725026	VE1153	3798	ID349948	ROCKER ARM HLA  ASSY.	16.000	16.000	0184499606	06/06/2025	KA2611019806	07/06/2025	3798500622	16.000	Accident Order	SPD378303	06:29:08 PM	50	VE Commercial RDC Banglore		03:51:15 PM	3000553142	130	05/06/2025	16.000	12:29:00 PM	07/06/2025	Manual	07/06/2025	84099990	0	07/06/2025	0	"4,120.70"	A-02	02:57:49 PM	PSN Automotive Marketing	0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	"4,120.68"	"1,153.80"	"5,274.48"	4D	CGST & SGST Input 28%	"4,120.68"	1230405698	Om Logistics Supply Chain Private	F	4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611019777	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	1.000	0184497838	05/06/2025	KA2611019777	07/06/2025	3798500623	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	190	VE Commercial RDC Banglore		03:54:49 PM		0		0.000	09:45:40 PM	07/06/2025	Vector	07/06/2025	87089900	0	07/06/2025	0	"5,663.03"	H- TOP	02:57:49 PM	PSN Automotive Marketing	0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	4D	CGST & SGST Input 28%	"5,663.13"	1230404047	Om Logistics Supply Chain Private	F				
KA2611019777	ZFMO	7071638637	05/06/2025		5130724740	VE1153	3798	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184497838	05/06/2025	KA2611019777	07/06/2025	3798500623	1.000	FM Purchase Order	DBP_BATCH	04:23:45 AM	90	VE Commercial RDC Banglore		03:54:49 PM		0		0.000	09:45:40 PM	07/06/2025	Vector	07/06/2025	84212200	0	07/06/2025	0	"1,528.67"	B-41	02:57:49 PM	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	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%	"1,528.70"	1230404047	Om Logistics Supply Chain Private	F				
KA2611019777	ZFMO	7071636491	04/06/2025		5130724227	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184497838	05/06/2025	KA2611019777	07/06/2025	3798500623	1.000	FM Purchase Order	DBP_BATCH	04:20:43 AM	240	VE Commercial RDC Banglore		03:54:49 PM		0		0.000	09:45:40 PM	07/06/2025	Vector	07/06/2025	84212300	0	07/06/2025	0	"2,613.75"	F-11	02:57:49 PM	PSN Automotive Marketing	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%	"2,613.80"	1230404047	Om Logistics Supply Chain Private	F				
KA2611019777	ZFMO	7071638561	05/06/2025		5130724705	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184497838	05/06/2025	KA2611019777	07/06/2025	3798500623	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	140	VE Commercial RDC Banglore		03:54:49 PM		0		0.000	09:45:40 PM	07/06/2025	Vector	07/06/2025	84212300	0	07/06/2025	0	"2,613.75"	F-11	02:57:49 PM	PSN Automotive Marketing	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%	"2,613.80"	1230404047	Om Logistics Supply Chain Private	F				
MP2621418479	ZMSO	7061722670	29/05/2025		1212669508	VE1000	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	2.000	0184477684	31/05/2025	MP2621418479	07/06/2025	3798500624	2.000	Monthly Stock Order	RSINGH44	07:14:59 PM	130	VE Commercial Vehicles Ltd.		05:38:54 PM		0		0.000	07:34:26 AM		Manual	07/06/2025	87089900	0		0	"3,496.87"	B-40	05:18:22 PM	PSN Automotive Marketing	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"	979.13	"4,476.02"	5D	IGST Input 28%	"3,496.89"	1230374314	Om Logistics Supply Chain Private	F				
MP2621417000	ZEOR	8040255774	30/05/2025	8040255773	1211110209	VE1000	3798	ID400058	1ST JAW	4.000	4.000	0184476247	31/05/2025	MP2621417000	07/06/2025	3798500625	4.000	EOR Order	RFC_XIP	07:43:03 PM	10	VE Commercial Vehicles Ltd.		05:42:30 PM		0		0.000	02:42:28 AM		Manual	07/06/2025	87149100	0		0	"1,659.28"	B-28	05:18:22 PM	PSN Automotive Marketing	0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	"1,685.64"	0.00	0.00	0.00	0.00	0.00	-25.89	0.00	0.00	0.00	0.00	"1,659.75"	464.73	"2,124.48"	5D	IGST Input 28%	"1,659.75"	1230379670	Om Logistics Supply Chain Private					
MP2621418221	ZMSO	7061724298	30/05/2025		1212670371	VE1000	3798	IH301789	O RING	10.000	10.000	0184477444	31/05/2025	MP2621418221	07/06/2025	3798500626	10.000	Monthly Stock Order	PPATANKER	05:25:17 PM	330	VE Commercial Vehicles Ltd.		05:47:49 PM		0		0.000	07:04:34 AM		Manual	07/06/2025	84159000	0		0	478.72	A-15	05:18:22 PM	PSN Automotive Marketing	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	478.72	1230380713	Om Logistics Supply Chain Private					
MP2621418221	ZMSO	7061724298	30/05/2025		1212670371	VE1000	3798	IH301790	O RING	20.000	20.000	0184477444	31/05/2025	MP2621418221	07/06/2025	3798500626	20.000	Monthly Stock Order	PPATANKER	05:25:17 PM	340	VE Commercial Vehicles Ltd.		05:47:49 PM		0		0.000	07:04:34 AM		Manual	07/06/2025	84159000	0		0	"1,021.28"	A-15	05:18:22 PM	PSN Automotive Marketing	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	"1,021.33"	1230380713	Om Logistics Supply Chain Private					
MP2621418884	ZMSO	7061724298	30/05/2025		1212670371	VE1000	3798	ID201024	BY PASS FILTER	1.000	1.000	0184478167	31/05/2025	MP2621418884	07/06/2025	3798500627	1.000	Monthly Stock Order	PPATANKER	05:25:17 PM	120	VE Commercial Vehicles Ltd.		05:52:29 PM		0		0.000	11:13:13 AM		Manual	07/06/2025	84212300	0		0	258.50	F-06	05:16:22 PM	PSN Automotive Marketing	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	258.51	1230379008	Om Logistics Supply Chain Private	F				
MP2621418884	ZMSO	7061724298	30/05/2025		1212670371	VE1000	3798	ID400012	"ASSY., DRIVE PINION"	1.000	1.000	0184478167	31/05/2025	MP2621418884	07/06/2025	3798500627	1.000	Monthly Stock Order	PPATANKER	05:25:17 PM	170	VE Commercial Vehicles Ltd.		05:52:29 PM		0		0.000	11:13:13 AM		Manual	07/06/2025	87089900	0		0	"4,226.33"	B-30	05:16:22 PM	PSN Automotive Marketing	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"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	"4,226.60"	1230379008	Om Logistics Supply Chain Private	F				
MP2621418884	ZMSO	7061724298	30/05/2025		1212670371	VE1000	3798	IE302839	WIPER BLADE RH	1.000	1.000	0184478167	31/05/2025	MP2621418884	07/06/2025	3798500627	1.000	Monthly Stock Order	PPATANKER	05:25:17 PM	180	VE Commercial Vehicles Ltd.		05:52:29 PM		0		0.000	11:13:13 AM		Manual	07/06/2025	85124000	0		0	392.53	D-09	05:16:22 PM	PSN Automotive Marketing	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	392.55	1230379008	Om Logistics Supply Chain Private	F				
MP2621420744	ZMSO	7061725757	31/05/2025		1212671172	VE1000	3798	IA357616	Match Set Rear 6000 Orbit	1.000	1.000	0184481695	31/05/2025	MP2621420744	07/06/2025	3798500628	1.000	Monthly Stock Order	RSINGH44	04:33:50 PM	110	VE Commercial Vehicles Ltd.		06:02:48 PM		0		0.000	07:36:34 PM		Manual	07/06/2025	73181600	0		0	"4,809.29"	C-09	05:15:21 PM	PSN Automotive Marketing	0			NOS	"7,535.00"	0.00	"4,878.59"	0.00	0.00	0.00	0.00	"4,878.59"	0.00	0.00	0.00	0.00	0.00	-69.08	0.00	0.00	0.00	0.00	"4,809.51"	865.71	"5,675.22"	5C	IGST Input 18%	"4,809.51"	1230385368	Om Logistics Supply Chain Private	F				
KA2611020433	ZACC	7071643634	07/06/2025	9800401708	5130725875	VE1153	3798	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	1.000	0184505239	07/06/2025	KA2611020433	09/06/2025	3798500629	1.000	Accident Order	SPD378302	04:45:12 PM	10	VE Commercial RDC Banglore		10:50:31 AM	3000553942	10	07/06/2025	1.000	07:08:33 PM	09/06/2025	Manual	09/06/2025	87082900	0	08/06/2025	1	"5,849.49"	ACC	10:48:42 AM	PSN Automotive Marketing	0			NOS	"10,220.00"	0.00	"5,940.38"	0.00	0.00	0.00	0.00	"5,940.38"	0.00	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	"5,849.14"	"1,637.76"	"7,486.90"	4D	CGST & SGST Input 28%	"5,849.14"	1230414212	Om Logistics Supply Chain Private		4008205736	MC2CAJRC0NH080593	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
KA2611020433	ZACC	7071643634	07/06/2025	9800401708	5130725875	VE1153	3798	IA308503	FRONT GRIP ASSY MD\\LD	1.000	1.000	0184505239	07/06/2025	KA2611020433	09/06/2025	3798500629	1.000	Accident Order	SPD378302	04:45:12 PM	20	VE Commercial RDC Banglore		10:50:31 AM	3000553942	20	07/06/2025	1.000	07:08:33 PM	09/06/2025	Manual	09/06/2025	87081090	0	08/06/2025	1	206.05	D-20	10:48:42 AM	PSN Automotive Marketing	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%	206.04	1230414212	Om Logistics Supply Chain Private		4008205736	MC2CAJRC0NH080593	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
KA2611020385	ZACC	7071643546	07/06/2025	9800401708	5130725859	VE1153	3798	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	1.000	0184504993	07/06/2025	KA2611020385	09/06/2025	3798500630	1.000	Accident Order	SPD378303	03:51:56 PM	10	VE Commercial RDC Banglore		10:59:28 AM	3000553942	30	07/06/2025	1.000	06:03:51 PM	09/06/2025	Manual	09/06/2025	87081090	0	08/06/2025	1	54.37	D-27	10:48:42 AM	PSN Automotive Marketing	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	4D	CGST & SGST Input 28%	54.37	1230414047	Om Logistics Supply Chain Private		4008205736	MC2CAJRC0NH080593	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
KA2611020385	ZACC	7071643546	07/06/2025	9800401708	5130725859	VE1153	3798	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	1.000	0184504993	07/06/2025	KA2611020385	09/06/2025	3798500630	1.000	Accident Order	SPD378303	03:51:56 PM	20	VE Commercial RDC Banglore		10:59:28 AM	3000553942	40	07/06/2025	1.000	06:03:51 PM	09/06/2025	Manual	09/06/2025	87089900	0	08/06/2025	1	"1,659.69"	ACC	10:48:42 AM	PSN Automotive Marketing	0			NOS	"2,900.00"	0.00	"1,685.63"	0.00	0.00	0.00	0.00	"1,685.63"	0.00	0.00	0.00	0.00	0.00	-25.89	0.00	0.00	0.00	0.00	"1,659.74"	464.72	"2,124.46"	4D	CGST & SGST Input 28%	"1,659.74"	1230414047	Om Logistics Supply Chain Private		4008205736	MC2CAJRC0NH080593	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
KA2611020360	ZFMO	7071642534	07/06/2025		5130725657	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184504812	07/06/2025	KA2611020360	09/06/2025	3798500631	1.000	FM Purchase Order	DBP_BATCH	04:19:51 AM	100	VE Commercial RDC Banglore		11:03:44 AM		0		0.000	05:28:42 PM	09/06/2025	Vector	09/06/2025	84212300	0	08/06/2025	1	"2,613.52"	F-11	10:48:42 AM	PSN Automotive Marketing	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%	"2,613.80"	1230413604	Om Logistics Supply Chain Private	F				
KA2611020317	ZMSO	7061730413	06/06/2025		5130725057	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	1.000	0184504485	07/06/2025	KA2611020317	09/06/2025	3798500632	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	60	VE Commercial RDC Banglore		11:19:50 AM		0		0.000	04:24:07 PM	09/06/2025	Vector	09/06/2025	40169330	0	08/06/2025	1	826.37	D-04	10:48:42 AM	PSN Automotive Marketing	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%	826.59	1230413541	Om Logistics Supply Chain Private					
KA2611020317	ZMSO	7061731290	07/06/2025		5130725540	VE1153	3798	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	1.000	0184504485	07/06/2025	KA2611020317	09/06/2025	3798500632	1.000	Monthly Stock Order	DBP_BATCH	03:45:29 AM	70	VE Commercial RDC Banglore		11:19:50 AM		0		0.000	04:24:07 PM	09/06/2025	Vector	09/06/2025	84842000	0	08/06/2025	1	871.03	D-04	10:48:42 AM	PSN Automotive Marketing	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%	871.27	1230413541	Om Logistics Supply Chain Private					
KA2611020285	ZMSO	7061731290	07/06/2025		5130725540	VE1153	3798	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	1.000	0184504256	07/06/2025	KA2611020285	09/06/2025	3798500633	1.000	Monthly Stock Order	DBP_BATCH	03:45:29 AM	10	VE Commercial RDC Banglore		11:22:40 AM		0		0.000	03:49:25 PM	09/06/2025	Vector	09/06/2025	68138100	0	08/06/2025	1	"1,464.85"	D-35	10:48:42 AM	PSN Automotive Marketing	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%	"1,464.88"	1230413043	Om Logistics Supply Chain Private					
KA2611020285	ZMSO	7061731290	07/06/2025		5130725540	VE1153	3798	ID329460	RUBBER DAMPER ASSY.	1.000	1.000	0184504256	07/06/2025	KA2611020285	09/06/2025	3798500633	1.000	Monthly Stock Order	DBP_BATCH	03:45:29 AM	20	VE Commercial RDC Banglore		11:22:40 AM		0		0.000	03:49:25 PM	09/06/2025	Vector	09/06/2025	87089900	0	08/06/2025	1	"3,408.09"	C-23	10:48:42 AM	PSN Automotive Marketing	0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.28	"4,362.45"	4D	CGST & SGST Input 28%	"3,408.17"	1230413043	Om Logistics Supply Chain Private					
KA2611020285	ZMSO	7061730548	06/06/2025		5130725110	VE1153	3798	ID330026	INJECTOR ASSY	1.000	1.000	0184504256	07/06/2025	KA2611020285	09/06/2025	3798500633	1.000	Monthly Stock Order	DBP_BATCH	03:45:41 AM	70	VE Commercial RDC Banglore		11:22:40 AM		0		0.000	03:49:25 PM	09/06/2025	Vector	09/06/2025	84099930	0	08/06/2025	1	"5,545.68"	A-21	10:48:42 AM	PSN Automotive Marketing	0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	4D	CGST & SGST Input 28%	"5,545.80"	1230413043	Om Logistics Supply Chain Private					
KA2611020285	ZMSO	7061731290	07/06/2025		5130725540	VE1153	3798	ID354028	GASKET OIL STRAINER	1.000	1.000	0184504256	07/06/2025	KA2611020285	09/06/2025	3798500633	1.000	Monthly Stock Order	DBP_BATCH	03:45:29 AM	30	VE Commercial RDC Banglore		11:22:40 AM		0		0.000	03:49:25 PM	09/06/2025	Vector	09/06/2025	85443000	0	08/06/2025	1	19.15	A-15	10:48:42 AM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19.15	1230413043	Om Logistics Supply Chain Private					
KA2611020285	ZMSO	7061731290	07/06/2025		5130725540	VE1153	3798	ID368957	COOLANT_OUT_HOSE_E474	1.000	1.000	0184504256	07/06/2025	KA2611020285	09/06/2025	3798500633	1.000	Monthly Stock Order	DBP_BATCH	03:45:29 AM	40	VE Commercial RDC Banglore		11:22:40 AM		0		0.000	03:49:25 PM	09/06/2025	Vector	09/06/2025	40091100	0	08/06/2025	1	558.50	A-27	10:48:42 AM	PSN Automotive Marketing	0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.54	659.05	4C	CGST & SGST Input 18%	558.51	1230413043	Om Logistics Supply Chain Private					
KA2611020285	ZMSO	7061731290	07/06/2025		5130725540	VE1153	3798	ID602158	EV UNIT & VISCO CLUTCH	1.000	1.000	0184504256	07/06/2025	KA2611020285	09/06/2025	3798500633	1.000	Monthly Stock Order	DBP_BATCH	03:45:29 AM	50	VE Commercial RDC Banglore		11:22:40 AM		0		0.000	03:49:25 PM	09/06/2025	Vector	09/06/2025	87089900	0	08/06/2025	1	"9,176.97"	A-22	10:48:42 AM	PSN Automotive Marketing	0			NOS	"16,035.00"	0.00	"9,320.34"	0.00	0.00	0.00	0.00	"9,320.34"	0.00	0.00	0.00	0.00	0.00	-143.16	0.00	0.00	0.00	0.00	"9,177.18"	"2,569.62"	"11,746.80"	4D	CGST & SGST Input 28%	"9,177.18"	1230413043	Om Logistics Supply Chain Private					
KA2611020285	ZMSO	7061731290	07/06/2025		5130725540	VE1153	3798	IE456376	HEADLAMP LH RHD 12V	1.000	1.000	0184504256	07/06/2025	KA2611020285	09/06/2025	3798500633	1.000	Monthly Stock Order	DBP_BATCH	03:45:29 AM	60	VE Commercial RDC Banglore		11:22:40 AM		0		0.000	03:49:25 PM	09/06/2025	Vector	09/06/2025	85122010	0	08/06/2025	1	"2,039.30"	C-TOP	10:48:42 AM	PSN Automotive Marketing	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	"2,039.34"	1230413043	Om Logistics Supply Chain Private					
KA2611020272	ZFMO	7071642534	07/06/2025		5130725657	VE1153	3798	IA202651	SEAL HUB REAR INNER WHEEL	1.000	1.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	1.000	FM Purchase Order	DBP_BATCH	04:19:51 AM	10	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	40169330	0	08/06/2025	1	137.22	D-06	10:48:42 AM	PSN Automotive Marketing	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%	137.23	1230413087	Om Logistics Supply Chain Private	F				
KA2611020272	ZFMO	7071642534	07/06/2025		5130725657	VE1153	3798	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	1.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	1.000	FM Purchase Order	DBP_BATCH	04:19:51 AM	20	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	40169330	0	08/06/2025	1	153.18	D-04	10:48:42 AM	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19	1230413087	Om Logistics Supply Chain Private	F				
KA2611020272	ZFMO	7071642534	07/06/2025		5130725657	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	1.000	FM Purchase Order	DBP_BATCH	04:19:51 AM	30	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	87089900	0	08/06/2025	1	"1,430.71"	F-08	10:48:42 AM	PSN Automotive Marketing	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%	"1,430.81"	1230413087	Om Logistics Supply Chain Private	F				
KA2611020272	ZFMO	7071642534	07/06/2025		5130725657	VE1153	3798	ID202292	WIPER BLADE ASSY (HCV)	2.000	2.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	2.000	FM Purchase Order	DBP_BATCH	04:19:51 AM	40	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	85124000	0	08/06/2025	1	529.75	D-15	10:48:42 AM	PSN Automotive Marketing	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	529.77	1230413087	Om Logistics Supply Chain Private	F				
KA2611020272	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	100	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	84213100	0	08/06/2025	1	102.11	F-06	10:48:42 AM	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230413087	Om Logistics Supply Chain Private	F				
KA2611020272	ZFMO	7071640594	06/06/2025		5130725200	VE1153	3798	ID312642	"SHAFT, CLUTCH RELEASE LH"	1.000	1.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	1.000	FM Purchase Order	DBP_BATCH	04:21:47 AM	110	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	87089900	0	08/06/2025	1	277.56	B-22	10:48:42 AM	PSN Automotive Marketing	0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	277.58	77.72	355.30	4D	CGST & SGST Input 28%	277.58	1230413087	Om Logistics Supply Chain Private	F				
KA2611020272	ZFMO	7071642534	07/06/2025		5130725657	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	1.000	FM Purchase Order	DBP_BATCH	04:19:51 AM	50	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	84212300	0	08/06/2025	1	"1,136.09"	F-09	10:48:42 AM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"	1230413087	Om Logistics Supply Chain Private	F				
KA2611020272	ZFMO	7071642534	07/06/2025		5130725657	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	4.000	4.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	4.000	FM Purchase Order	DBP_BATCH	04:19:51 AM	60	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	73269099	0	08/06/2025	1	242.54	A-16	10:48:42 AM	PSN Automotive Marketing	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	4C	CGST & SGST Input 18%	242.56	1230413087	Om Logistics Supply Chain Private	F				
KA2611020272	ZFMO	7071642534	07/06/2025		5130725657	VE1153	3798	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	1.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	1.000	FM Purchase Order	DBP_BATCH	04:19:51 AM	70	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	40094100	0	08/06/2025	1	130.84	A-27	10:48:42 AM	PSN Automotive Marketing	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%	130.85	1230413087	Om Logistics Supply Chain Private	F				
KA2611020272	ZFMO	7071642534	07/06/2025		5130725657	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	3.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	3.000	FM Purchase Order	DBP_BATCH	04:19:51 AM	80	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	85122010	0	08/06/2025	1	842.49	G-08	10:48:42 AM	PSN Automotive Marketing	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	4C	CGST & SGST Input 18%	842.54	1230413087	Om Logistics Supply Chain Private	F				
KA2611020272	ZFMO	7071642534	07/06/2025		5130725657	VE1153	3798	IE319165	"BULB,HEAD LAMP-H4 P43t (24V, 75/70W)"	1.000	1.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	1.000	FM Purchase Order	DBP_BATCH	04:19:51 AM	90	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	85443000	0	08/06/2025	1	504.22	G-15	10:48:42 AM	PSN Automotive Marketing	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%	504.25	1230413087	Om Logistics Supply Chain Private	F				
KA2611020272	ZFMO	7071642534	07/06/2025		5130725657	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	1.000	FM Purchase Order	DBP_BATCH	04:19:51 AM	110	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	32141000	0	08/06/2025	1	108.50	G-13	10:48:42 AM	PSN Automotive Marketing	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%	108.51	1230413087	Om Logistics Supply Chain Private	F				
KA2611020272	ZFMO	7071642534	07/06/2025		5130725657	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	1.000	0184504125	07/06/2025	KA2611020272	09/06/2025	3798500634	1.000	FM Purchase Order	DBP_BATCH	04:19:51 AM	120	VE Commercial RDC Banglore		11:24:58 AM		0		0.000	03:22:44 PM	09/06/2025	Vector	09/06/2025	40169330	0	08/06/2025	1	303.17	D-06	10:48:42 AM	PSN Automotive Marketing	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%	303.19	1230413087	Om Logistics Supply Chain Private	F				
KA2611020181	ZMSO	7061729619	05/06/2025		5130724560	VE1153	3798	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	1.000	0184501753	06/06/2025	KA2611020181	09/06/2025	3798500635	1.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	10	VE Commercial RDC Banglore		11:27:38 AM		0		0.000	08:49:06 PM	09/06/2025	Vector	09/06/2025	84879000	0	08/06/2025	1	194.68	D-05	10:48:42 AM	PSN Automotive Marketing	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	194.67	1230408449	Om Logistics Supply Chain Private					
KA2611020181	ZMSO	7061730413	06/06/2025		5130725057	VE1153	3798	IC318436	Rubber Bush	2.000	2.000	0184501753	06/06/2025	KA2611020181	09/06/2025	3798500635	2.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	10	VE Commercial RDC Banglore		11:27:38 AM		0		0.000	08:49:06 PM	09/06/2025	Vector	09/06/2025	40169910	0	08/06/2025	1	178.73	C-21	10:48:42 AM	PSN Automotive Marketing	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	178.71	1230408449	Om Logistics Supply Chain Private					
KA2611020181	ZMSO	7061730413	06/06/2025		5130725057	VE1153	3798	ID329237	Inlet Valve	8.000	8.000	0184501753	06/06/2025	KA2611020181	09/06/2025	3798500635	8.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	20	VE Commercial RDC Banglore		11:27:38 AM		0		0.000	08:49:06 PM	09/06/2025	Vector	09/06/2025	84099199	0	08/06/2025	1	"1,076.01"	A-05	10:48:42 AM	PSN Automotive Marketing	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	-16.78	0.00	0.00	0.00	0.00	"1,075.94"	301.26	"1,377.20"	4D	CGST & SGST Input 28%	"1,075.94"	1230408449	Om Logistics Supply Chain Private					
KA2611020181	ZMSO	7061730413	06/06/2025		5130725057	VE1153	3798	ID329810	GASKET INTAKE MANIFOLD	1.000	1.000	0184501753	06/06/2025	KA2611020181	09/06/2025	3798500635	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	30	VE Commercial RDC Banglore		11:27:38 AM		0		0.000	08:49:06 PM	09/06/2025	Vector	09/06/2025	85443000	0	08/06/2025	1	137.23	A-33	10:48:42 AM	PSN Automotive Marketing	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%	137.23	1230408449	Om Logistics Supply Chain Private					
KA2611020181	ZMSO	7061730413	06/06/2025		5130725057	VE1153	3798	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	1.000	0184501753	06/06/2025	KA2611020181	09/06/2025	3798500635	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	40	VE Commercial RDC Banglore		11:27:38 AM		0		0.000	08:49:06 PM	09/06/2025	Vector	09/06/2025	84831099	0	08/06/2025	1	"5,505.44"	D-46	10:48:42 AM	PSN Automotive Marketing	0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.94	"6,496.19"	4C	CGST & SGST Input 18%	"5,505.25"	1230408449	Om Logistics Supply Chain Private					
KA2611020181	ZMSO	7061730093	05/06/2025		5130724650	VE1153	3798	IH004364	THERMO SEMSOR SENSOR	1.000	1.000	0184501753	06/06/2025	KA2611020181	09/06/2025	3798500635	1.000	Monthly Stock Order	DBP_BATCH	03:49:08 AM	240	VE Commercial RDC Banglore		11:27:38 AM		0		0.000	08:49:06 PM	09/06/2025	Vector	09/06/2025	84159000	0	08/06/2025	1	651.08	D-08	10:48:42 AM	PSN Automotive Marketing	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%	651.06	1230408449	Om Logistics Supply Chain Private					
KA2611020181	ZMSO	7061729619	05/06/2025		5130724560	VE1153	3798	IZ300493	Retaining Compound	4.000	4.000	0184501753	06/06/2025	KA2611020181	09/06/2025	3798500635	4.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	20	VE Commercial RDC Banglore		11:27:38 AM		0		0.000	08:49:06 PM	09/06/2025	Vector	09/06/2025	35061000	0	08/06/2025	1	76.59	G-13	10:48:42 AM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	76.58	1230408449	Om Logistics Supply Chain Private					
KA2611020181	ZMSO	7061729619	05/06/2025		5130724560	VE1153	3798	IZ300494	Rust Bust	2.000	2.000	0184501753	06/06/2025	KA2611020181	09/06/2025	3798500635	2.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	30	VE Commercial RDC Banglore		11:27:38 AM		0		0.000	08:49:06 PM	09/06/2025	Vector	09/06/2025	34031900	0	08/06/2025	1	153.19	D-08	10:48:42 AM	PSN Automotive Marketing	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%	153.18	1230408449	Om Logistics Supply Chain Private					
KA2611020181	ZMSO	7061730413	06/06/2025		5130725057	VE1153	3798	IZ300494	Rust Bust	1.000	1.000	0184501753	06/06/2025	KA2611020181	09/06/2025	3798500635	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	70	VE Commercial RDC Banglore		11:27:38 AM		0		0.000	08:49:06 PM	09/06/2025	Vector	09/06/2025	34031900	0	08/06/2025	1	76.59	D-08	10:48:42 AM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230408449	Om Logistics Supply Chain Private					
MP2621423143	ZFMO	7071633393	02/06/2025		1212672251	VE1000	3798	IA347507	FILTER ASSY	3.000	3.000	0184486049	03/06/2025	MP2621423143	10/06/2025	3798500637	3.000	FM Purchase Order	VHEMBROM1	02:56:34 PM	10	VE Commercial Vehicles Ltd.		10:57:45 AM		0		0.000	12:16:48 AM	10/06/2025	Manual	10/06/2025	87089900	0	10/06/2025	0	454.60	D-33	10:56:39 AM	PSN Automotive Marketing	0			NOS	265.00	0.00	154.03	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	5D	IGST Input 28%	454.99	1230391008	Om Logistics Supply Chain Private	F				
MP2621417116	ZMSO	7061724298	30/05/2025		1212670371	VE1000	3798	IC357794	BRAKE LINING (320 X 90)	2.000	2.000	0184476361	31/05/2025	MP2621417116	10/06/2025	3798500640	2.000	Monthly Stock Order	PPATANKER	05:25:17 PM	90	VE Commercial Vehicles Ltd.		06:42:50 PM		0		0.000	03:07:36 AM		Manual	10/06/2025	68138100	0		0	"1,014.86"	D-34	06:36:13 PM	PSN Automotive Marketing	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	"1,029.46"	0.00	0.00	0.00	0.00	0.00	-14.58	0.00	0.00	0.00	0.00	"1,014.88"	182.68	"1,197.56"	5C	IGST Input 18%	"1,014.88"	1230378714	Om Logistics Supply Chain Private					
MP2621417116	ZMSO	7061724298	30/05/2025		1212670371	VE1000	3798	IH302496	O RING	15.000	15.000	0184476361	31/05/2025	MP2621417116	10/06/2025	3798500640	15.000	Monthly Stock Order	PPATANKER	05:25:17 PM	360	VE Commercial Vehicles Ltd.		06:42:50 PM		0		0.000	03:07:36 AM		Manual	10/06/2025	40169320	0		0	95.74	A-15	06:36:13 PM	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	97.05	0.00	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	95.68	17.22	112.90	5C	IGST Input 18%	95.68	1230378714	Om Logistics Supply Chain Private					
MP2621417116	ZMSO	7061724298	30/05/2025		1212670371	VE1000	3798	IH302497	PRESSURE SWITCH	1.000	1.000	0184476361	31/05/2025	MP2621417116	10/06/2025	3798500640	1.000	Monthly Stock Order	PPATANKER	05:25:17 PM	370	VE Commercial Vehicles Ltd.		06:42:50 PM		0		0.000	03:07:36 AM		Manual	10/06/2025	84148011	0		0	443.61	D-08	06:36:13 PM	PSN Automotive Marketing	0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	443.61	1230378714	Om Logistics Supply Chain Private					
MP2621417116	ZMSO	7061724298	30/05/2025		1212670371	VE1000	3798	IH450785	AIR INTAKE FILTER ENT	1.000	1.000	0184476361	31/05/2025	MP2621417116	10/06/2025	3798500640	1.000	Monthly Stock Order	PPATANKER	05:25:17 PM	420	VE Commercial Vehicles Ltd.		06:42:50 PM		0		0.000	03:07:36 AM		Manual	10/06/2025	87089900	0		0	228.93	F-05	06:36:13 PM	PSN Automotive Marketing	0			NOS	400.00	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	5D	IGST Input 28%	228.93	1230378714	Om Logistics Supply Chain Private					
MP2621417215	ZEOR	8040255244	29/05/2025	8040255241	1211110012	VE1000	3798	IE302839	WIPER BLADE RH	6.000	6.000	0184476459	31/05/2025	MP2621417215	10/06/2025	3798500641	6.000	EOR Order	RFC_XIP	05:00:47 PM	10	VE Commercial Vehicles Ltd.		06:44:14 PM		0		0.000	03:30:37 AM		Manual	10/06/2025	85124000	0		0	"2,355.05"	D-09	06:35:38 PM	PSN Automotive Marketing	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	"2,389.14"	0.00	0.00	0.00	0.00	0.00	-33.83	0.00	0.00	0.00	0.00	"2,355.31"	423.96	"2,779.27"	5C	IGST Input 18%	"2,355.31"	1230378265	Om Logistics Supply Chain Private	F				
MP2621416643	ZMSO	7061724298	30/05/2025		1212670371	VE1000	3798	IC515940	FUEL FILTER ASSY. CNG	1.000	1.000	0184475905	30/05/2025	MP2621416643	10/06/2025	3798500642	1.000	Monthly Stock Order	PPATANKER	05:25:17 PM	110	VE Commercial Vehicles Ltd.		06:45:30 PM		0		0.000	11:36:20 PM		Manual	10/06/2025	84818090	0		0	"3,220.37"	F-10	06:35:38 PM	PSN Automotive Marketing	0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.63	"3,799.80"	5C	IGST Input 18%	"3,220.17"	1230378862	Om Logistics Supply Chain Private	F				
MP2621416895	ZMSO	7061724298	30/05/2025		1212670371	VE1000	3798	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	1.000	0184476142	31/05/2025	MP2621416895	10/06/2025	3798500643	1.000	Monthly Stock Order	PPATANKER	05:25:17 PM	140	VE Commercial Vehicles Ltd.		06:47:43 PM		0		0.000	02:29:12 AM		Manual	10/06/2025	84828000	0		0	"1,091.54"	B-06	06:35:38 PM	PSN Automotive Marketing	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	"1,091.47"	1230378863	Om Logistics Supply Chain Private	F				
KA2611020881	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184508948	09/06/2025	KA2611020881	10/06/2025	3798500644	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	210	VE Commercial RDC Banglore		06:52:15 PM		0		0.000	06:55:54 PM	10/06/2025	Vector	10/06/2025	87089900	0	10/06/2025	0	"3,904.44"	F-08	02:57:30 PM	PSN Automotive Marketing	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%	"3,904.33"	1230417248	Om Logistics Supply Chain Private	F				
KA2611020881	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184508948	09/06/2025	KA2611020881	10/06/2025	3798500644	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	220	VE Commercial RDC Banglore		06:52:15 PM		0		0.000	06:55:54 PM	10/06/2025	Vector	10/06/2025	84212300	0	10/06/2025	0	"2,613.86"	F-11	02:57:30 PM	PSN Automotive Marketing	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%	"2,613.80"	1230417248	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	10	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	84099990	0	10/06/2025	0	"1,030.15"	F-07	02:57:30 PM	PSN Automotive Marketing	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%	"1,030.18"	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	IA202651	SEAL HUB REAR INNER WHEEL	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	20	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	40169330	0	10/06/2025	0	137.23	D-06	02:57:30 PM	PSN Automotive Marketing	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%	137.23	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	IA202696	GASKET REAR AXLE SHAFT (MCV)	10.000	10.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	10.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	30	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	48239030	0	10/06/2025	0	414.88	C-16	02:57:30 PM	PSN Automotive Marketing	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%	414.84	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	40	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	84879000	0	10/06/2025	0	130.85	D-04	02:57:30 PM	PSN Automotive Marketing	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%	130.85	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645158	09/06/2025		5130726388	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	4.000	3.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	3.000	FM Purchase Order	DBP_BATCH	04:22:54 AM	20	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	73181500	0	10/06/2025	0	488.29	C-23	02:57:30 PM	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	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%	488.29	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	50	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	70091010	0	10/06/2025	0	944.64	C-38	02:57:30 PM	PSN Automotive Marketing	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	944.67	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	60	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	70099200	0	10/06/2025	0	520.20	D-30	02:57:30 PM	PSN Automotive Marketing	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%	520.21	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	70	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	87089900	0	10/06/2025	0	"1,430.76"	F-08	02:57:30 PM	PSN Automotive Marketing	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%	"1,430.81"	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	80	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	48239030	0	10/06/2025	0	159.57	C-28	02:57:30 PM	PSN Automotive Marketing	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%	159.57	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	90	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	84828000	0	10/06/2025	0	"1,011.66"	B-04	02:57:30 PM	PSN Automotive Marketing	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	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%	"1,011.69"	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	2.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	2.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	100	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	73269099	0	10/06/2025	0	363.81	B-29	02:57:30 PM	PSN Automotive Marketing	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	363.83	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	ID316950	FILTER ELEMENT	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	110	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	48239090	0	10/06/2025	0	"1,755.25"	A-25	02:57:30 PM	PSN Automotive Marketing	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	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%	"1,755.30"	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	ID316951	SECONDARY FILTER	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	120	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	56039400	0	10/06/2025	0	618.59	B-38	02:57:30 PM	PSN Automotive Marketing	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%	618.61	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	130	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	85443000	0	10/06/2025	0	12.77	A-15	02:57:30 PM	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	140	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	87081090	0	10/06/2025	0	"1,150.32"	A-14	02:57:30 PM	PSN Automotive Marketing	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%	"1,150.36"	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	ID330028	WASHER INJECTOR	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	150	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	84099930	0	10/06/2025	0	25.76	A-21	02:57:30 PM	PSN Automotive Marketing	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%	25.76	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	2.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	2.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	160	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	84212300	0	10/06/2025	0	"2,272.25"	F-09	02:57:30 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	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%	"2,272.30"	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	170	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	87089900	0	10/06/2025	0	423.50	A-34	02:57:30 PM	PSN Automotive Marketing	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%	423.52	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	ID374959	GASKET_10.5	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	180	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	87089900	0	10/06/2025	0	620.95	A-34	02:57:30 PM	PSN Automotive Marketing	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%	620.97	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	190	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	70091010	0	10/06/2025	0	778.70	F-09	02:57:30 PM	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	IE462164	DP SENSOR	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	200	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	87089900	0	10/06/2025	0	"2,197.62"	D-08	02:57:30 PM	PSN Automotive Marketing	0			NOS	"3,840.00"	0.00	"2,232.00"	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	0.00	0.00	"2,197.72"	615.36	"2,813.08"	4D	CGST & SGST Input 28%	"2,197.72"	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	230	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	32141000	0	10/06/2025	0	38.30	G-13	02:57:30 PM	PSN Automotive Marketing	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%	38.30	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	1.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	240	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	32141000	0	10/06/2025	0	108.51	G-13	02:57:30 PM	PSN Automotive Marketing	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%	108.51	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645158	09/06/2025		5130726388	VE1153	3798	MF140005	BOLT M6x1x16	20.000	20.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	20.000	FM Purchase Order	DBP_BATCH	04:22:54 AM	120	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	73181500	0	10/06/2025	0	127.66	Z-14	02:57:30 PM	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	127.57	1230417247	Om Logistics Supply Chain Private	F				
KA2611020552	ZFMO	7071645015	09/06/2025		5130726339	VE1153	3798	MF660063	GASKET (10)	20.000	20.000	0184507160	09/06/2025	KA2611020552	10/06/2025	3798500645	20.000	FM Purchase Order	DBP_BATCH	04:17:07 AM	250	VE Commercial RDC Banglore		06:53:17 PM		0		0.000	01:23:02 PM	10/06/2025	Vector	10/06/2025	74152100	0	10/06/2025	0	127.66	Z-34	02:57:30 PM	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	127.57	1230417247	Om Logistics Supply Chain Private	F				
KA2611020685	ZACC	7071645984	09/06/2025	9800402029	5130726510	VE1153	3798	IE454777	WIRING HARNESS CABIN	1.000	1.000	0184508277	09/06/2025	KA2611020685	10/06/2025	3798500646	1.000	Accident Order	SPD379803	02:16:45 PM	10	VE Commercial RDC Banglore		06:54:28 PM	3000554288	10	09/06/2025	1.000	05:09:12 PM	10/06/2025	Manual	10/06/2025	85443000	0	10/06/2025	0	"20,262.74"		02:57:30 PM	PSN Automotive Marketing	0			NOS	"31,745.00"	0.00	"20,553.54"	0.00	0.00	0.00	0.00	"20,553.54"	0.00	0.00	0.00	0.00	0.00	-291.04	0.00	0.00	0.00	0.00	"20,262.50"	"3,647.26"	"23,909.76"	4C	CGST & SGST Input 18%	"20,262.50"	1230417932	Om Logistics Supply Chain Private		4008205736	MC2CAJRC0NH080593	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
KA2611020644	ZMSO	7061731682	07/06/2025		5130725605	VE1153	3798	IA357055	BEARING TAPER ROLLER FRONT INNER	1.000	1.000	0184508063	09/06/2025	KA2611020644	10/06/2025	3798500647	1.000	Monthly Stock Order	DBP_BATCH	03:49:03 AM	30	VE Commercial RDC Banglore		06:55:35 PM		0		0.000	04:24:21 PM	10/06/2025	Vector	10/06/2025	87089900	0	10/06/2025	0	626.68	C-03	02:57:30 PM	PSN Automotive Marketing	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%	626.69	1230417141	Om Logistics Supply Chain Private					
KA2611020644	ZMSO	7061732793	09/06/2025		5130726210	VE1153	3798	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	1.000	0184508063	09/06/2025	KA2611020644	10/06/2025	3798500647	1.000	Monthly Stock Order	DBP_BATCH	03:45:19 AM	10	VE Commercial RDC Banglore		06:55:35 PM		0		0.000	04:24:21 PM	10/06/2025	Vector	10/06/2025	87089900	0	10/06/2025	0	"3,473.95"	B-30	02:57:30 PM	PSN Automotive Marketing	0			NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	4D	CGST & SGST Input 28%	"3,474.00"	1230417141	Om Logistics Supply Chain Private					
KA2611020644	ZMSO	7061731682	07/06/2025		5130725605	VE1153	3798	ID347012	CLUTCH BOOSTER	1.000	1.000	0184508063	09/06/2025	KA2611020644	10/06/2025	3798500647	1.000	Monthly Stock Order	DBP_BATCH	03:49:03 AM	90	VE Commercial RDC Banglore		06:55:35 PM		0		0.000	04:24:21 PM	10/06/2025	Vector	10/06/2025	87089900	0	10/06/2025	0	"3,202.10"	B-03	02:57:30 PM	PSN Automotive Marketing	0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	4D	CGST & SGST Input 28%	"3,202.14"	1230417141	Om Logistics Supply Chain Private					
KA2611020644	ZMSO	7061731682	07/06/2025		5130725605	VE1153	3798	IH450305	RESISTOR	1.000	1.000	0184508063	09/06/2025	KA2611020644	10/06/2025	3798500647	1.000	Monthly Stock Order	DBP_BATCH	03:49:03 AM	290	VE Commercial RDC Banglore		06:55:35 PM		0		0.000	04:24:21 PM	10/06/2025	Vector	10/06/2025	87089900	0	10/06/2025	0	257.54	D-08	02:57:30 PM	PSN Automotive Marketing	0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.12	329.66	4D	CGST & SGST Input 28%	257.54	1230417141	Om Logistics Supply Chain Private					
KA2611020644	ZMSO	7061731682	07/06/2025		5130725605	VE1153	3798	MB395091	CROSS MBR FRONT FLOOR	1.000	1.000	0184508063	09/06/2025	KA2611020644	10/06/2025	3798500647	1.000	Monthly Stock Order	DBP_BATCH	03:49:03 AM	540	VE Commercial RDC Banglore		06:55:35 PM		0		0.000	04:24:21 PM	10/06/2025	Vector	10/06/2025	87081090	0	10/06/2025	0	"2,632.65"	TOP FLOOR	02:57:30 PM	PSN Automotive Marketing	0			NOS	"4,600.00"	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	"2,632.68"	737.16	"3,369.84"	4D	CGST & SGST Input 28%	"2,632.68"	1230417141	Om Logistics Supply Chain Private					
KA2611020642	ZMSO	7061733189	09/06/2025		5130726316	VE1153	3798	IH301791	O RING	10.000	10.000	0184508059	09/06/2025	KA2611020642	10/06/2025	3798500648	10.000	Monthly Stock Order	DBP_BATCH	03:48:03 AM	230	VE Commercial RDC Banglore		06:56:39 PM		0		0.000	04:23:24 PM	10/06/2025	Vector	10/06/2025	84159000	0	10/06/2025	0	510.75	A-15	02:57:30 PM	PSN Automotive Marketing	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%	510.67	1230418127	Om Logistics Supply Chain Private					
KA2611020642	ZMSO	7061733189	09/06/2025		5130726316	VE1153	3798	IH301791	O RING	10.000	10.000	0184508059	09/06/2025	KA2611020642	10/06/2025	3798500648	10.000	Monthly Stock Order	DBP_BATCH	03:48:03 AM	240	VE Commercial RDC Banglore		06:56:39 PM		0		0.000	04:23:24 PM	10/06/2025	Vector	10/06/2025	84159000	0	10/06/2025	0	510.75	A-15	02:57:30 PM	PSN Automotive Marketing	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%	510.67	1230418127	Om Logistics Supply Chain Private					
KA2611020642	ZMSO	7061733189	09/06/2025		5130726316	VE1153	3798	IH301791	O RING	10.000	10.000	0184508059	09/06/2025	KA2611020642	10/06/2025	3798500648	10.000	Monthly Stock Order	DBP_BATCH	03:48:03 AM	250	VE Commercial RDC Banglore		06:56:39 PM		0		0.000	04:23:24 PM	10/06/2025	Vector	10/06/2025	84159000	0	10/06/2025	0	510.74	A-15	02:57:30 PM	PSN Automotive Marketing	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%	510.67	1230418127	Om Logistics Supply Chain Private					
KA2611020821	ZFMO	7071645158	09/06/2025		5130726388	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184508774	09/06/2025	KA2611020821	10/06/2025	3798500649	1.000	FM Purchase Order	DBP_BATCH	04:22:54 AM	80	VE Commercial RDC Banglore		06:57:55 PM		0		0.000	06:31:55 PM	10/06/2025	Vector	10/06/2025	48239090	0	10/06/2025	0	"2,233.88"	B-40	02:57:30 PM	PSN Automotive Marketing	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	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%	"2,234.01"	1230418148	Om Logistics Supply Chain Private	F				
KA2611020747	ZMSO	7061731682	07/06/2025		5130725605	VE1153	3798	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	1.000	0184508545	09/06/2025	KA2611020747	10/06/2025	3798500650	1.000	Monthly Stock Order	DBP_BATCH	03:49:03 AM	530	VE Commercial RDC Banglore		06:58:58 PM		0		0.000	06:02:25 PM	10/06/2025	Vector	10/06/2025	87089900	0	10/06/2025	0	"6,744.46"	A-13	02:57:30 PM	PSN Automotive Marketing	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%	"6,744.81"	1230418720	Om Logistics Supply Chain Private					
MP2621430845	ZEOR	8040256665	02/06/2025	8040256664	1211110534	VE1000	3798	2222259957	CRANKSHAFT	2.000	2.000	0184499669	06/06/2025	MP2621430845	10/06/2025	3798500651	2.000	EOR Order	RFC_XIP	07:26:16 PM	10	VE Commercial Vehicles Ltd.		07:10:00 PM		0		0.000	12:56:03 PM	10/06/2025	Manual	10/06/2025	84831099	0	10/06/2025	0	"61,193.29"		07:09:05 PM	PSN Automotive Marketing	0			NOS	"47,935.00"	0.00	"31,035.88"	0.00	0.00	0.00	0.00	"62,071.76"	0.00	0.00	0.00	0.00	0.00	-878.94	0.00	0.00	0.00	0.00	"61,192.82"	"11,014.71"	"72,207.53"	5C	IGST Input 18%	"61,192.82"	1230407135	Safexpress Private Limited					
MP2621430730	ZACC	7071635467	03/06/2025	7071635466	1215300492	VE1000	3798	IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	1.000	1.000	0184499318	06/06/2025	MP2621430730	10/06/2025	3798500652	1.000	Accident Order	RFC_XIP	03:05:03 PM	30	VE Commercial Vehicles Ltd.		07:10:48 PM	3000551724	270	03/06/2025	1.000	09:28:35 AM	10/06/2025	Manual	10/06/2025	85124000	0	10/06/2025	0	683.07		07:09:37 PM	PSN Automotive Marketing	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	122.93	805.90	5C	IGST Input 18%	682.97	1230408214	Safexpress Private Limited		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
MP2621425541	ZEOR	8040249232	14/05/2025		1211107809	VE1000	3798	ST000250	Puller Armature plate	1.000	1.000	0184490517	04/06/2025	MP2621425541	11/06/2025	3798500653	1.000	EOR Order	POORTIHELP	07:01:09 PM	20	VE Commercial Vehicles Ltd.		12:41:25 PM		0		0.000	02:15:36 AM	11/06/2025	Manual	11/06/2025	82060010	0	11/06/2025	0	413.56	C-12	12:36:02 PM	PSN Automotive Marketing	0			NOS	495.00	0.00	419.49	0.00	0.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	413.55	74.44	487.99	5C	IGST Input 18%	421.82	1230394526	Om Logistics Supply Chain Private					
MP2621424867	ZACC	7071635467	03/06/2025	7071635466	1215300492	VE1000	3798	IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000	1.000	0184489059	03/06/2025	MP2621424867	11/06/2025	3798500654	1.000	Accident Order	RFC_XIP	03:05:03 PM	40	VE Commercial Vehicles Ltd.		01:06:32 PM	3000551724	280	03/06/2025	1.000	06:04:10 PM	11/06/2025	Manual	11/06/2025	85124000	0	11/06/2025	0	683.07	D-09	12:36:02 PM	PSN Automotive Marketing	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	122.93	805.90	5C	IGST Input 18%	682.97	1230395586	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
MP2621425591	ZFMO	7071635411	03/06/2025		1212672673	VE1000	3798	IA347507	FILTER ASSY	1.000	1.000	0184490567	04/06/2025	MP2621425591	11/06/2025	3798500655	1.000	FM Purchase Order	VHEMBROM1	02:46:00 PM	10	VE Commercial Vehicles Ltd.		03:33:29 PM		0		0.000	02:34:04 AM	11/06/2025	Manual	11/06/2025	87089900	0	11/06/2025	0	151.54	D-33	12:34:49 PM	PSN Automotive Marketing	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	5D	IGST Input 28%	151.66	1230396538	Om Logistics Supply Chain Private	F				
MP2621425130	ZACC	7071635670	03/06/2025	7071635668	1215300527	VE1000	3798	IA306155	STEERING MOUNTING BRACKET	1.000	1.000	0184490094	03/06/2025	MP2621425130	11/06/2025	3798500656	1.000	Accident Order	RFC_XIP	04:31:38 PM	10	VE Commercial Vehicles Ltd.		03:35:32 PM	3000551861	250	03/06/2025	1.000	10:32:02 PM	11/06/2025	Manual	11/06/2025	87081090	0	11/06/2025	0	"2,933.10"	G-10	12:34:49 PM	PSN Automotive Marketing	0			NOS	"5,125.00"	0.00	"2,978.91"	0.00	0.00	0.00	0.00	"2,978.91"	0.00	0.00	0.00	0.00	0.00	-45.76	0.00	0.00	0.00	0.00	"2,933.15"	821.28	"3,754.43"	5D	IGST Input 28%	"2,933.15"	1230396921	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
MP2621425130	ZACC	7071635467	03/06/2025	7071635466	1215300492	VE1000	3798	IA342211PR	PANEL FRONT ASSY 2M	1.000	1.000	0184490094	03/06/2025	MP2621425130	11/06/2025	3798500656	1.000	Accident Order	RFC_XIP	03:05:03 PM	20	VE Commercial Vehicles Ltd.		03:35:32 PM	3000551724	230	03/06/2025	1.000	10:32:02 PM	11/06/2025	Manual	11/06/2025	87079000	0	11/06/2025	0	"5,434.10"	ACC ROOM	12:34:49 PM	PSN Automotive Marketing	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%	"5,434.20"	1230396921	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
MP2621425130	ZACC	7071635467	03/06/2025	7071635466	1215300492	VE1000	3798	IA344272	2M_IP_SUB_ASSY_BASE	1.000	1.000	0184490094	03/06/2025	MP2621425130	11/06/2025	3798500656	1.000	Accident Order	RFC_XIP	03:05:03 PM	10	VE Commercial Vehicles Ltd.		03:35:32 PM	3000551724	120	03/06/2025	1.000	10:32:02 PM	11/06/2025		11/06/2025	87089900	0	11/06/2025	0	"14,877.24"		12:34:49 PM	PSN Automotive Marketing	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%	"14,877.51"	1230396921	Om Logistics Supply Chain Private		4008162201	MC2EBJRC0RAB42384	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
MP2621427059	ZACC	7071636150	03/06/2025	7071636148	1215300610	VE1000	3798	ID348613	RADIATOR UPPER HOSE	1.000	1.000	0184493832	04/06/2025	MP2621427059	11/06/2025	3798500657	1.000	Accident Order	RFC_XIP	06:49:56 PM	10	VE Commercial Vehicles Ltd.		03:39:08 PM	3000551988	100	03/06/2025	1.000	08:41:30 PM	11/06/2025	Manual	11/06/2025	40169990	0	11/06/2025	0	347.39	B-35	12:33:59 PM	PSN Automotive Marketing	0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.61	410.47	5C	IGST Input 18%	347.86	1230401004	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
MP2621425358	ZACC	7071636071	03/06/2025	7071636070	1215300592	VE1000	3798	ID329238	Exhaust Valve	8.000	8.000	0184490342	04/06/2025	MP2621425358	11/06/2025	3798500658	8.000	Accident Order	RFC_XIP	06:22:23 PM	10	VE Commercial Vehicles Ltd.		03:41:06 PM	3000551988	30	03/06/2025	8.000	12:32:37 AM	11/06/2025	Manual	11/06/2025	84099199	0	11/06/2025	0	"1,717.25"	A-05	12:35:19 PM	PSN Automotive Marketing	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	-26.78	0.00	0.00	0.00	0.00	"1,716.98"	480.75	"2,197.73"	5D	IGST Input 28%	"1,716.98"	1230397136	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	IA308342	Track Arm (RH)	1.000	1.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	1.000	EOR Order	SPD379802	06:21:36 PM	140	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	87089900	0	11/06/2025	0	"1,390.74"	MVOR	01:30:11 PM	PSN Automotive Marketing	0			NOS	"2,430.00"	0.00	"1,412.44"	0.00	0.00	0.00	0.00	"1,412.44"	0.00	0.00	0.00	0.00	0.00	-21.70	0.00	0.00	0.00	0.00	"1,390.74"	389.40	"1,780.14"	4D	CGST & SGST Input 28%	"1,390.74"	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	IA349803	KNUCKLE & BUSH ASSY RH	1.000	1.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	1.000	EOR Order	SPD379802	06:21:36 PM	150	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	87089900	0	11/06/2025	0	"9,303.11"	MVOR	01:30:11 PM	PSN Automotive Marketing	0			NOS	"16,255.00"	0.00	"9,448.22"	0.00	0.00	0.00	0.00	"9,448.22"	0.00	0.00	0.00	0.00	0.00	-145.12	0.00	0.00	0.00	0.00	"9,303.10"	"2,604.86"	"11,907.96"	4D	CGST & SGST Input 28%	"9,303.10"	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	ID310312	"GASKET, TG CASE"	1.000	1.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	1.000	EOR Order	SPD379802	06:21:36 PM	70	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	84841090	0	11/06/2025	0	239.36	A-01	01:30:11 PM	PSN Automotive Marketing	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%	239.36	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	ID339467	COVER ; REARET70S6	1.000	1.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	1.000	EOR Order	SPD379802	06:21:36 PM	130	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	84099990	0	11/06/2025	0	"1,662.59"	B-20	01:30:11 PM	PSN Automotive Marketing	0			NOS	"2,905.00"	0.00	"1,688.53"	0.00	0.00	0.00	0.00	"1,688.53"	0.00	0.00	0.00	0.00	0.00	-25.94	0.00	0.00	0.00	0.00	"1,662.59"	465.52	"2,128.11"	4D	CGST & SGST Input 28%	"1,662.59"	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	ID356133	CRANKSHAFT (E494 BS VI)	1.000	1.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	1.000	EOR Order	SPD379802	06:21:36 PM	80	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025	Manual	11/06/2025	87089900	0	11/06/2025	0	"19,430.35"		01:30:11 PM	PSN Automotive Marketing	0			NOS	"33,950.00"	0.00	"19,733.44"	0.00	0.00	0.00	0.00	"19,733.44"	0.00	0.00	0.00	0.00	0.00	-303.11	0.00	0.00	0.00	0.00	"19,430.33"	"5,440.50"	"24,870.83"	4D	CGST & SGST Input 28%	"19,430.33"	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	ID357621	CRANK CASE ASSY	1.000	1.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	1.000	EOR Order	SPD379802	06:21:36 PM	90	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	87089900	0	11/06/2025	0	"31,683.80"		01:30:11 PM	PSN Automotive Marketing	0			NOS	"55,360.00"	0.00	"32,178.00"	0.00	0.00	0.00	0.00	"32,178.00"	0.00	0.00	0.00	0.00	0.00	-494.25	0.00	0.00	0.00	0.00	"31,683.75"	"8,871.46"	"40,555.21"	4D	CGST & SGST Input 28%	"31,683.75"	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	1.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	1.000	EOR Order	SPD379802	06:21:36 PM	40	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	84841090	0	11/06/2025	0	536.16	A-01	01:30:11 PM	PSN Automotive Marketing	0			NOS	840.00	0.00	543.86	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.16	96.50	632.66	4C	CGST & SGST Input 18%	536.16	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	ID359777	ASSY PISTON COOLING JET	3.000	3.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	3.000	EOR Order	SPD379802	06:21:36 PM	20	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	85369090	0	11/06/2025	0	"1,292.53"	A-03	01:30:11 PM	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.66	"1,525.18"	4C	CGST & SGST Input 18%	"1,292.52"	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	ID367616	GASKET FRONT COVER	1.000	1.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	1.000	EOR Order	SPD379802	06:21:36 PM	50	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	87089900	0	11/06/2025	0	85.85	A-08	01:30:11 PM	PSN Automotive Marketing	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%	85.85	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	ID601250	PISTON ASSEMBLY	1.000	1.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	1.000	EOR Order	SPD379802	06:21:36 PM	100	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	84099941	0	11/06/2025	0	"3,594.18"		01:30:11 PM	PSN Automotive Marketing	0			NOS	"6,280.00"	0.00	"3,650.25"	0.00	0.00	0.00	0.00	"3,650.25"	0.00	0.00	0.00	0.00	0.00	-56.07	0.00	0.00	0.00	0.00	"3,594.18"	"1,006.38"	"4,600.56"	4D	CGST & SGST Input 28%	"3,594.18"	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	1.000	1.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	1.000	EOR Order	SPD379802	06:21:36 PM	60	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	84833000	0	11/06/2025	0	236.17	A-04	01:30:11 PM	PSN Automotive Marketing	0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	236.17	42.52	278.69	4C	CGST & SGST Input 18%	236.17	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	ME029226	BUSH  CAMSHAFT  NO. 1	1.000	1.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	1.000	EOR Order	SPD379802	06:21:36 PM	110	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	84833000	0	11/06/2025	0	306.38	A-04	01:30:11 PM	PSN Automotive Marketing	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%	306.38	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	MH012041	PIN SPRING (4X10)	30.000	30.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	30.000	EOR Order	SPD379802	06:21:36 PM	10	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	73209020	0	11/06/2025	0	191.49	A-04	01:30:11 PM	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	191.35	1230423230	Om Logistics Supply Chain Private					
KA2611021247	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	MS476137	WOODRUFF KEY (7X22)	10.000	10.000	0184512826	10/06/2025	KA2611021247	11/06/2025	3798500659	10.000	EOR Order	SPD379802	06:21:36 PM	120	VE Commercial RDC Banglore		03:50:22 PM		0		0.000	08:42:23 PM	11/06/2025		11/06/2025	87089900	0	11/06/2025	0	171.69	A-09	01:30:11 PM	PSN Automotive Marketing	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.72	48.08	219.80	4D	CGST & SGST Input 28%	171.72	1230423230	Om Logistics Supply Chain Private					
KA2611021237	ZEOR	8040259404	10/06/2025		5130727128	VE1153	3798	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	3.000	3.000	0184512791	10/06/2025	KA2611021237	11/06/2025	3798500660	3.000	EOR Order	SPD379802	06:21:36 PM	30	VE Commercial RDC Banglore		03:53:41 PM		0		0.000	08:33:04 PM	11/06/2025		11/06/2025	84833000	0	11/06/2025	0	526.22	A-03	01:30:11 PM	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	534.15	0.00	0.00	0.00	0.00	0.00	-7.56	0.00	0.00	0.00	0.00	526.59	94.78	621.37	4C	CGST & SGST Input 18%	526.59	1230423231	Om Logistics Supply Chain Private					
MP2621434043	ZROP	7071643205	07/06/2025	7071643204	1280412472	VE1000	3798	IB003639	TOOL KIT WITH TRANSPARENT TOOL BAG-(LCV)	1.000	1.000	0184505930	08/06/2025	MP2621434043	11/06/2025	3798500661	1.000	Pro Vehicle Off Road	RFC_XIP	11:43:14 AM	10	VE Commercial Vehicles Ltd.		03:53:58 PM	3000553762	10	07/06/2025	1.000	03:26:27 AM	11/06/2025	Manual	11/06/2025	82041110	0	11/06/2025	0	"1,109.40"	LOCKER	03:52:31 PM	PSN Automotive Marketing	0			NOS	"1,265.00"	0.00	"1,072.03"	0.00	0.00	0.00	0.00	"1,072.03"	0.00	0.00	0.00	0.00	0.00	-15.93	0.00	0.00	52.81	0.00	"1,108.91"	199.60	"1,308.51"	5C	IGST Input 18%	"1,108.91"	1230415240	Safexpress Private Limited		4008204129	MC2EHERC0TEB73967	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
MP2621438917	ZLOB	5900052232	10/06/2025		5110060821	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	40.000	0184515583	11/06/2025	MP2621438917	11/06/2025	3798500662	40.000	Lubricants Order New	SPD379803	12:55:15 PM	10	VE Commercial Vehicles Ltd.		06:14:56 PM		0		0.000	06:14:14 PM		Manual		31021090	0		0	"39,128.82"	FLOOR	12:00:00 AM	PSN Automotive Marketing	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%	"39,128.78"	6000249445						
KA2611021503	ZROP	7071650414	11/06/2025	9800403072	5130727640	VE1153	3798	ID329413	ASSY IDLER PULLEY	1.000	1.000	0184516131	11/06/2025	KA2611021503	12/06/2025	3798500667	1.000	Pro Vehicle Off Road	SPD379802	05:14:52 PM	10	VE Commercial RDC Banglore		04:41:55 PM	3000555623	10	11/06/2025	1.000	08:02:44 PM	12/06/2025	Manual	12/06/2025	84835010	0	12/06/2025	0	"1,232.47"		02:55:11 PM	PSN Automotive Marketing	0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	58.68	0.00	"1,232.30"	221.82	"1,454.12"	4C	CGST & SGST Input 18%	"1,232.30"	1230427594	Om Logistics Supply Chain Private		4008166502	MC2CBMRC0RK118536	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611021503	ZROP	7071650414	11/06/2025	9800403072	5130727640	VE1153	3798	ID371000	Shift rail	2.000	2.000	0184516131	11/06/2025	KA2611021503	12/06/2025	3798500667	2.000	Pro Vehicle Off Road	SPD379802	05:14:52 PM	20	VE Commercial RDC Banglore		04:41:55 PM	3000555623	20	11/06/2025	2.000	08:02:44 PM	12/06/2025	Manual	12/06/2025	85443000	0	12/06/2025	0	"1,620.97"	ET 70 G 14	02:55:11 PM	PSN Automotive Marketing	0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	"1,566.84"	0.00	0.00	0.00	0.00	0.00	-23.28	0.00	0.00	77.18	0.00	"1,620.74"	291.74	"1,912.48"	4C	CGST & SGST Input 18%	"1,620.74"	1230427594	Om Logistics Supply Chain Private		4008166502	MC2CBMRC0RK118536	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611021482	ZROP	7071650418	11/06/2025	9800403075	5130727642	VE1153	3798	IC381705	U-BOLT FRONT	1.000	1.000	0184516039	11/06/2025	KA2611021482	12/06/2025	3798500668	1.000	Pro Vehicle Off Road	SPD379802	05:16:17 PM	10	VE Commercial RDC Banglore		04:59:59 PM	3000555625	10	11/06/2025	1.000	07:36:52 PM	12/06/2025	Manual	12/06/2025	87089900	0	12/06/2025	0	234.42		02:55:11 PM	PSN Automotive Marketing	0			NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	0.00	-3.65	0.00	0.00	11.15	0.00	234.19	65.58	299.77	4D	CGST & SGST Input 28%	234.19	1230427599	Om Logistics Supply Chain Private		4008166502	MC2CBMRC0RK118536	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	2221717753	GASKET	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	10	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	40169340	0	12/06/2025	0	"2,045.71"	A-02	02:55:11 PM	PSN Automotive Marketing	0			NOS	"3,205.00"	0.00	"2,075.10"	0.00	0.00	0.00	0.00	"2,075.10"	0.00	0.00	0.00	0.00	0.00	-29.38	0.00	0.00	0.00	0.00	"2,045.72"	368.22	"2,413.94"	4C	CGST & SGST Input 18%	"2,045.72"	1230426411	Om Logistics Supply Chain Private	F				
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA000607	FLAT CARPET FRONT 2.0M	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	20	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"1,018.73"	D-18	02:55:11 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	"1,018.74"	285.24	"1,303.98"	4D	CGST & SGST Input 28%	"1,018.74"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	10.000	10.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	10.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	30	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	73181500	0	12/06/2025	0	"1,148.92"	C10	02:55:11 PM	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,148.90"	206.80	"1,355.70"	4C	CGST & SGST Input 18%	"1,148.90"	1230426411	Om Logistics Supply Chain Private	F				
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	40	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	84825011	0	12/06/2025	0	"1,934.01"	C-17	02:55:11 PM	PSN Automotive Marketing	0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	4C	CGST & SGST Input 18%	"1,934.02"	1230426411	Om Logistics Supply Chain Private	F				
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA323299	"ASSY., DRAG LINK"	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	60	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87082900	0	12/06/2025	0	"6,349.88"	FLOOR	02:55:11 PM	PSN Automotive Marketing	0			NOS	"11,095.00"	0.00	"6,448.97"	0.00	0.00	0.00	0.00	"6,448.97"	0.00	0.00	0.00	0.00	0.00	-99.06	0.00	0.00	0.00	0.00	"6,349.91"	"1,777.98"	"8,127.89"	4D	CGST & SGST Input 28%	"6,349.91"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA334145	SCREW MACHINE	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	70	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	5.72	D-26	02:55:11 PM	PSN Automotive Marketing	0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	5.81	0.00	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	5.72	1.60	7.32	4D	CGST & SGST Input 28%	5.72	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA341639	CHECK LINK	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	80	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	274.71	D-28	02:55:11 PM	PSN Automotive Marketing	0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	274.71	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	90	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	120.19	D-33	02:55:11 PM	PSN Automotive Marketing	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%	120.19	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA343088NGB	Front panel Assy 1.8m_Gldn Brown	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	100	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87081090	0	12/06/2025	0	"4,418.36"	ACC ROOM	02:55:11 PM	PSN Automotive Marketing	0			NOS	"6,685.00"	0.00	"4,487.31"	0.00	0.00	0.00	0.00	"4,487.31"	0.00	0.00	0.00	0.00	0.00	-68.93	0.00	0.00	0.00	0.00	"4,418.38"	"1,237.14"	"5,655.52"	4D	CGST & SGST Input 28%	"4,418.38"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	110	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	254.69	C-44	02:55:11 PM	PSN Automotive Marketing	0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.32	326.01	4D	CGST & SGST Input 28%	254.69	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA344278	BRAKE BOOSTER COVER ASSY	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	120	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	460.72	C-25	02:55:11 PM	PSN Automotive Marketing	0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	4D	CGST & SGST Input 28%	460.72	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA353080	FOOTSTEP ASSY 2115 LH	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	130	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"1,857.18"	D-TOP	02:55:11 PM	PSN Automotive Marketing	0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.02	"2,377.21"	4D	CGST & SGST Input 28%	"1,857.19"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA353081	FOOTSTEP ASSY 2115 RH	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	140	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"1,857.18"	D BACK TOP	02:55:11 PM	PSN Automotive Marketing	0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.02	"2,377.21"	4D	CGST & SGST Input 28%	"1,857.19"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA353953	DRAG LINK ASSY	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	150	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"5,368.36"	F	02:55:11 PM	PSN Automotive Marketing	0			NOS	"9,380.00"	0.00	"5,452.13"	0.00	0.00	0.00	0.00	"5,452.13"	0.00	0.00	0.00	0.00	0.00	-83.74	0.00	0.00	0.00	0.00	"5,368.39"	"1,503.14"	"6,871.53"	4D	CGST & SGST Input 28%	"5,368.39"	1230426411	Om Logistics Supply Chain Private	F				
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA450176	"TIE ROD ASSY, SEALED"	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	160	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"3,001.82"	F	02:55:11 PM	PSN Automotive Marketing	0			NOS	"5,245.00"	0.00	"3,048.66"	0.00	0.00	0.00	0.00	"3,048.66"	0.00	0.00	0.00	0.00	0.00	-46.83	0.00	0.00	0.00	0.00	"3,001.83"	840.52	"3,842.35"	4D	CGST & SGST Input 28%	"3,001.83"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	2.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	2.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	170	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87088000	0	12/06/2025	0	"2,295.00"	C-20	02:55:11 PM	PSN Automotive Marketing	0			NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"2,330.82"	0.00	0.00	0.00	0.00	0.00	-35.80	0.00	0.00	0.00	0.00	"2,295.02"	642.60	"2,937.62"	4D	CGST & SGST Input 28%	"2,295.02"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IC306593	DUST COVER ASSEMBLY - TOP	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	180	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	821.28	C-33	02:55:11 PM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	834.09	0.00	0.00	0.00	0.00	834.09	0.00	0.00	0.00	0.00	0.00	-12.81	0.00	0.00	0.00	0.00	821.28	229.96	"1,051.24"	4D	CGST & SGST Input 28%	821.28	1230426411	Om Logistics Supply Chain Private	F				
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IC383072	WHEEL CYL. ASSY. 25.4 -REAR LH 90MM(WBS)	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	190	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"1,556.71"	C-33	02:55:11 PM	PSN Automotive Marketing	0			NOS	"2,720.00"	0.00	"1,581.00"	0.00	0.00	0.00	0.00	"1,581.00"	0.00	0.00	0.00	0.00	0.00	-24.28	0.00	0.00	0.00	0.00	"1,556.72"	435.88	"1,992.60"	4D	CGST & SGST Input 28%	"1,556.72"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IC383073	WHEEL CYL. ASSY 25.4 -REAR LH 90MM(WOBS)	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	200	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"1,565.29"	C-33	02:55:11 PM	PSN Automotive Marketing	0			NOS	"2,735.00"	0.00	"1,589.72"	0.00	0.00	0.00	0.00	"1,589.72"	0.00	0.00	0.00	0.00	0.00	-24.42	0.00	0.00	0.00	0.00	"1,565.30"	438.28	"2,003.58"	4D	CGST & SGST Input 28%	"1,565.30"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IC405268	CAB STAY ASSY 2M	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	210	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87081090	0	12/06/2025	0	930.02	D-23	02:55:11 PM	PSN Automotive Marketing	0			NOS	"1,625.00"	0.00	944.53	0.00	0.00	0.00	0.00	944.53	0.00	0.00	0.00	0.00	0.00	-14.51	0.00	0.00	0.00	0.00	930.02	260.40	"1,190.42"	4D	CGST & SGST Input 28%	930.02	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	220	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	532.26	B-17	02:55:11 PM	PSN Automotive Marketing	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%	532.26	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	ID301249	RADIATOR 70KW	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	230	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"7,823.61"	ACC	02:55:11 PM	PSN Automotive Marketing	0			NOS	"13,670.00"	0.00	"7,945.69"	0.00	0.00	0.00	0.00	"7,945.69"	0.00	0.00	0.00	0.00	0.00	-122.05	0.00	0.00	0.00	0.00	"7,823.64"	"2,190.62"	"10,014.26"	4D	CGST & SGST Input 28%	"7,823.64"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	ID315715	END COVERASSY	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	240	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	84099990	0	12/06/2025	0	958.64	B-16	02:55:11 PM	PSN Automotive Marketing	0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	958.64	268.42	"1,227.06"	4D	CGST & SGST Input 28%	958.64	1230426411	Om Logistics Supply Chain Private	F				
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	ID329248	CHAIN	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	250	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	73151290	0	12/06/2025	0	"2,540.38"	C-31	02:55:11 PM	PSN Automotive Marketing	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%	"2,540.39"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	260	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	40103590	0	12/06/2025	0	899.99	A-28	02:55:11 PM	PSN Automotive Marketing	0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	4C	CGST & SGST Input 18%	899.99	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	ID338607	DIPSTICK	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	270	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	535.12	A-08	02:55:11 PM	PSN Automotive Marketing	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%	535.12	1230426411	Om Logistics Supply Chain Private	F				
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	ID340907	DEAERATION TANK	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	280	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"1,948.75"	A-13	02:55:11 PM	PSN Automotive Marketing	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%	"1,948.76"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	ID349624	COOLANT PIPE ASSY	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	290	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"2,197.71"	A-26	02:55:11 PM	PSN Automotive Marketing	0			NOS	"3,840.00"	0.00	"2,232.00"	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	0.00	0.00	"2,197.72"	615.36	"2,813.08"	4D	CGST & SGST Input 28%	"2,197.72"	1230426411	Om Logistics Supply Chain Private	F				
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	ID363445	O-RING CAM BOX REAR	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	300	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	84841090	0	12/06/2025	0	92.55	A-15	02:55:11 PM	PSN Automotive Marketing	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	92.55	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	320	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	85124000	0	12/06/2025	0	973.39	D-09	02:55:11 PM	PSN Automotive Marketing	0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	973.39	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IE327548	ECU FOR E494 BSVI	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	330	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"17,650.30"	LOCKER	02:55:11 PM	PSN Automotive Marketing	0			NOS	"30,840.00"	0.00	"17,925.75"	0.00	0.00	0.00	0.00	"17,925.75"	0.00	0.00	0.00	0.00	0.00	-275.34	0.00	0.00	0.00	0.00	"17,650.41"	"4,942.12"	"22,592.53"	4D	CGST & SGST Input 28%	"17,650.41"	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IH450553	RECIRCULATION FILTER ASSEMBLY	1.000	1.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	340	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	84159000	0	12/06/2025	0	111.71	F-10	02:55:11 PM	PSN Automotive Marketing	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.10	131.81	4C	CGST & SGST Input 18%	111.71	1230426411	Om Logistics Supply Chain Private					
KA2611021423	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IU410768	WIPER BLADE	2.000	2.000	0184515690	11/06/2025	KA2611021423	12/06/2025	3798500669	2.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	360	VE Commercial RDC Banglore		05:01:51 PM		0		0.000	06:29:13 PM	12/06/2025	Vector	12/06/2025	85124000	0	12/06/2025	0	"2,099.97"	D-09	02:55:11 PM	PSN Automotive Marketing	0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	4C	CGST & SGST Input 18%	"2,099.98"	1230426411	Om Logistics Supply Chain Private					
KA2611021272	ZMSO	7061733600	10/06/2025		5130726676	VE1153	3798	IC329752	"CLAMP, HELPER BRACKETMCV"	4.000	4.000	0184514467	11/06/2025	KA2611021272	12/06/2025	3798500670	4.000	Monthly Stock Order	DBP_BATCH	03:45:16 AM	10	VE Commercial RDC Banglore		05:06:10 PM		0		0.000	12:24:46 PM	12/06/2025	Vector	12/06/2025	87081090	0	12/06/2025	0	755.45	C-22	02:55:11 PM	PSN Automotive Marketing	0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	755.46	211.52	966.98	4D	CGST & SGST Input 28%	755.46	1230422771	Om Logistics Supply Chain Private					
KA2611021272	ZMSO	7061733600	10/06/2025		5130726676	VE1153	3798	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	1.000	0184514467	11/06/2025	KA2611021272	12/06/2025	3798500670	1.000	Monthly Stock Order	DBP_BATCH	03:45:16 AM	20	VE Commercial RDC Banglore		05:06:10 PM		0		0.000	12:24:46 PM	12/06/2025	Vector	12/06/2025	84099191	0	12/06/2025	0	"2,758.53"	C-33	02:55:11 PM	PSN Automotive Marketing	0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.40	"3,531.00"	4D	CGST & SGST Input 28%	"2,758.60"	1230422771	Om Logistics Supply Chain Private					
KA2611021272	ZMSO	7061734011	10/06/2025		5130726742	VE1153	3798	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	1.000	0184514467	11/06/2025	KA2611021272	12/06/2025	3798500670	1.000	Monthly Stock Order	DBP_BATCH	03:48:29 AM	30	VE Commercial RDC Banglore		05:06:10 PM		0		0.000	12:24:46 PM	12/06/2025	Vector	12/06/2025	84099191	0	12/06/2025	0	"2,758.54"	C-33	02:55:11 PM	PSN Automotive Marketing	0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.40	"3,531.00"	4D	CGST & SGST Input 28%	"2,758.60"	1230422771	Om Logistics Supply Chain Private					
KA2611021272	ZMSO	7061733600	10/06/2025		5130726676	VE1153	3798	IC501075	Helper fourth leaf	1.000	1.000	0184514467	11/06/2025	KA2611021272	12/06/2025	3798500670	1.000	Monthly Stock Order	DBP_BATCH	03:45:16 AM	30	VE Commercial RDC Banglore		05:06:10 PM		0		0.000	12:24:46 PM	12/06/2025	Vector	12/06/2025	73201020	0	12/06/2025	0	"1,311.66"	FLOOR	02:55:11 PM	PSN Automotive Marketing	0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	"1,311.69"	236.10	"1,547.79"	4C	CGST & SGST Input 18%	"1,311.69"	1230422771	Om Logistics Supply Chain Private					
KA2611021272	ZMSO	7061733600	10/06/2025		5130726676	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	1.000	0184514467	11/06/2025	KA2611021272	12/06/2025	3798500670	1.000	Monthly Stock Order	DBP_BATCH	03:45:16 AM	40	VE Commercial RDC Banglore		05:06:10 PM		0		0.000	12:24:46 PM	12/06/2025	Vector	12/06/2025	85443000	0	12/06/2025	0	852.10	A-05	02:55:11 PM	PSN Automotive Marketing	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%	852.12	1230422771	Om Logistics Supply Chain Private					
KA2611021272	ZMSO	7061733600	10/06/2025		5130726676	VE1153	3798	ID351637	TC OIL DRAIN PIPE	1.000	1.000	0184514467	11/06/2025	KA2611021272	12/06/2025	3798500670	1.000	Monthly Stock Order	DBP_BATCH	03:45:16 AM	50	VE Commercial RDC Banglore		05:06:10 PM		0		0.000	12:24:46 PM	12/06/2025	Vector	12/06/2025	87081090	0	12/06/2025	0	"1,133.17"	A-14	02:55:11 PM	PSN Automotive Marketing	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	"1,133.20"	1230422771	Om Logistics Supply Chain Private					
KA2611021272	ZMSO	7061733600	10/06/2025		5130726676	VE1153	3798	ID352489	LFL UJ KIT	1.000	1.000	0184514467	11/06/2025	KA2611021272	12/06/2025	3798500670	1.000	Monthly Stock Order	DBP_BATCH	03:45:16 AM	60	VE Commercial RDC Banglore		05:06:10 PM		0		0.000	12:24:46 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"1,167.51"	B-28	02:55:11 PM	PSN Automotive Marketing	0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.92	"1,494.46"	4D	CGST & SGST Input 28%	"1,167.54"	1230422771	Om Logistics Supply Chain Private					
KA2611021264	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	2225378261	BALL BEARING	1.000	1.000	0184512881	10/06/2025	KA2611021264	12/06/2025	3798500671	1.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	10	VE Commercial RDC Banglore		05:14:58 PM		0		0.000	09:00:14 PM	12/06/2025	Vector	12/06/2025	84821011	0	12/06/2025	0	539.34	A-10	02:55:11 PM	PSN Automotive Marketing	0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	4C	CGST & SGST Input 18%	539.35	1230421544	Om Logistics Supply Chain Private	F				
KA2611021264	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	1.000	0184512881	10/06/2025	KA2611021264	12/06/2025	3798500671	1.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	30	VE Commercial RDC Banglore		05:14:58 PM		0		0.000	09:00:14 PM	12/06/2025	Vector	12/06/2025	87082900	0	12/06/2025	0	629.54	D-27	02:55:11 PM	PSN Automotive Marketing	0			NOS	"1,100.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	0.00	-9.82	0.00	0.00	0.00	0.00	629.56	176.28	805.84	4D	CGST & SGST Input 28%	629.56	1230421544	Om Logistics Supply Chain Private	F				
KA2611021264	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	ID328519	CENTER BEARING ASSY	1.000	1.000	0184512881	10/06/2025	KA2611021264	12/06/2025	3798500671	1.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	40	VE Commercial RDC Banglore		05:14:58 PM		0		0.000	09:00:14 PM	12/06/2025	Vector	12/06/2025	84821090	0	12/06/2025	0	"2,987.16"	B-33	02:55:11 PM	PSN Automotive Marketing	0			NOS	"4,680.00"	0.00	"3,030.10"	0.00	0.00	0.00	0.00	"3,030.10"	0.00	0.00	0.00	0.00	0.00	-42.91	0.00	0.00	0.00	0.00	"2,987.19"	537.70	"3,524.89"	4C	CGST & SGST Input 18%	"2,987.19"	1230421544	Om Logistics Supply Chain Private	F				
KA2611021264	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	1.000	0184512881	10/06/2025	KA2611021264	12/06/2025	3798500671	1.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	50	VE Commercial RDC Banglore		05:14:58 PM		0		0.000	09:00:14 PM	12/06/2025	Vector	12/06/2025	84828000	0	12/06/2025	0	"1,324.45"	B-04	02:55:11 PM	PSN Automotive Marketing	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	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%	"1,324.45"	1230421544	Om Logistics Supply Chain Private	F				
KA2611021264	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	ID331491	Clutch Release Bearing 395	1.000	1.000	0184512881	10/06/2025	KA2611021264	12/06/2025	3798500671	1.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	60	VE Commercial RDC Banglore		05:14:58 PM		0		0.000	09:00:14 PM	12/06/2025	Vector	12/06/2025	84828000	0	12/06/2025	0	"1,298.91"	B-08	02:55:11 PM	PSN Automotive Marketing	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	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%	"1,298.92"	1230421544	Om Logistics Supply Chain Private	F				
KA2611021264	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	ID343468	COVER ASSEMBLY	1.000	1.000	0184512881	10/06/2025	KA2611021264	12/06/2025	3798500671	1.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	70	VE Commercial RDC Banglore		05:14:58 PM		0		0.000	09:00:14 PM	12/06/2025	Vector	12/06/2025	87089300	0	12/06/2025	0	"7,211.18"	FLOOR	02:55:11 PM	PSN Automotive Marketing	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%	"7,211.26"	1230421544	Om Logistics Supply Chain Private	F				
KA2611021264	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	ID343469	CLUTCH DISC ASSY DIA 362	1.000	1.000	0184512881	10/06/2025	KA2611021264	12/06/2025	3798500671	1.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	80	VE Commercial RDC Banglore		05:14:58 PM		0		0.000	09:00:14 PM	12/06/2025	Vector	12/06/2025	87089300	0	12/06/2025	0	"5,542.88"	B-5	02:55:11 PM	PSN Automotive Marketing	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"	4D	CGST & SGST Input 28%	"5,542.94"	1230421544	Om Logistics Supply Chain Private	F				
KA2611021264	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	2.000	0184512881	10/06/2025	KA2611021264	12/06/2025	3798500671	2.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	90	VE Commercial RDC Banglore		05:14:58 PM		0		0.000	09:00:14 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	847.03	A-34	02:55:11 PM	PSN Automotive Marketing	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%	847.05	1230421544	Om Logistics Supply Chain Private	F				
KA2611021264	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	ID381694	CLUTCH DISC DIA 395	1.000	1.000	0184512881	10/06/2025	KA2611021264	12/06/2025	3798500671	1.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	100	VE Commercial RDC Banglore		05:14:58 PM		0		0.000	09:00:14 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"4,841.79"	B-11	02:55:11 PM	PSN Automotive Marketing	0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	"7,119.69"	"1,993.52"	"9,113.21"	4D	CGST & SGST Input 28%	"7,119.69"	1230421544	Om Logistics Supply Chain Private	F				
KA2611021264	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	ID381695	395 CLUTCH COVER DIA 395	1.000	1.000	0184512881	10/06/2025	KA2611021264	12/06/2025	3798500671	1.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	110	VE Commercial RDC Banglore		05:14:58 PM		0		0.000	09:00:14 PM	12/06/2025	Vector	12/06/2025	87089300	0	12/06/2025	0	"6,051.68"	FLOOR	02:55:11 PM	PSN Automotive Marketing	0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	"8,899.61"	"2,491.90"	"11,391.51"	4D	CGST & SGST Input 28%	"8,899.61"	1230421544	Om Logistics Supply Chain Private	F				
KA2611021264	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	1.000	0184512881	10/06/2025	KA2611021264	12/06/2025	3798500671	1.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	120	VE Commercial RDC Banglore		05:14:58 PM		0		0.000	09:00:14 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"9,254.34"	F	02:55:11 PM	PSN Automotive Marketing	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%	"9,254.44"	1230421544	Om Logistics Supply Chain Private	F				
KA2611021264	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	IF000937	"NYLOC NUT, M10X1.0"	10.000	10.000	0184512881	10/06/2025	KA2611021264	12/06/2025	3798500671	10.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	140	VE Commercial RDC Banglore		05:14:58 PM		0		0.000	09:00:14 PM	12/06/2025	Vector	12/06/2025	73181600	0	12/06/2025	0	127.66	C-22	02:55:11 PM	PSN Automotive Marketing	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%	127.67	1230421544	Om Logistics Supply Chain Private	F				
MP2621433408	ZACC	7071643530	07/06/2025	7071643529	1215301371	VE1000	3798	IC329184	U-BOLT FRONT	1.000	1.000	0184504966	07/06/2025	MP2621433408	12/06/2025	3798500672	1.000	Accident Order	RFC_XIP	03:44:14 PM	10	VE Commercial Vehicles Ltd.		05:23:14 PM	3000553942	50	07/06/2025	1.000	06:00:28 PM	12/06/2025	Manual	12/06/2025	87089900	0	12/06/2025	0	237.50	MVOR	05:22:45 PM	PSN Automotive Marketing	0			NOS	415.00	0.00	241.22	0.00	0.00	0.00	0.00	241.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	237.51	66.50	304.01	5D	IGST Input 28%	237.51	1230414154	Safexpress Private Limited		4008205736	MC2CAJRC0NH080593	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZOUT	4500063729	12/06/2025			0020039847	3798	333334	D B VALVE MINOR KIT(28% GST)	1.000	0.000				12/06/2025	3798500673	1.000	Outside Parts PO	SPD379802	05:31:35 PM	10	Manikya Motors		12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.30	247.30	4D	CGST & SGST Input 28%	883.21							
	ZOUT	4500063730	12/06/2025			0020039847	3798	333334	Slack Adjuster kit(28% GST)	1.000	0.000				12/06/2025	3798500674	1.000	Outside Parts PO	SPD379802	05:41:45 PM	10	Manikya Motors		12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.42	330.42	4D	CGST & SGST Input 28%	"1,180.08"							
	ZCVR	6300028004	12/06/2025		4000255278	CV4660	3798	ID359891	HOSE RAIDATOR LOWER	1.000	1.000	0184519446	12/06/2025		12/06/2025	3798500676	1.000	Intr-Dealer VOR	SPD379802	01:09:57 PM	10	Manjunath Motors		06:15:20 PM		0		0.000	04:57:37 PM		Manual		40091100	0		0	0.00	B-35	12:00:00 AM	PSN Automotive Marketing	0			NOS	"1,690.00"	"1,432.20"	"1,094.20"	0.00	0.00	0.00	"1,432.20"	"1,094.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.20"	227.38	"1,659.58"	4C	CGST & SGST Input 18%	"1,263.20"	6000251866				MC2ERLRC0RGB14354	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
TS2611006779	ZROP	7071633053	02/06/2025	7071628772	5170049859	VE1157	3798	IE319362	FRONT CHASSIS HARNESS AB/HB	1.000	1.000	0184487384	03/06/2025	TS2611006779	12/06/2025	3798500677	1.000	Pro Vehicle Off Road	ESCALATIONS	11:13:39 AM	10	RDC Hyderabad		07:02:15 PM		0		0.000	10:53:54 AM	12/06/2025	Manual	12/06/2025	85443000	0	12/06/2025	0	"4,166.17"		07:01:27 PM	PSN Automotive Marketing	0			NOS	"6,220.00"	0.00	"4,027.19"	0.00	0.00	0.00	0.00	"4,027.19"	0.00	0.00	0.00	0.00	0.00	-57.03	0.00	0.00	0.00	0.00	"3,970.16"	714.63	"4,684.79"	5C	IGST Input 18%	"3,970.16"	1230389829	OM LOGISTICS LIMITED			MC2C5KRC0HH380668	85606224	Pro1095XP K CBC BS4NG NGB PRM
MP2621429136	ZACC	7071640096	05/06/2025	7071640086	1215301021	VE1000	3798	ID308130	"BUSH,SELECT LEVER-A"	2.000	2.000	0184497750	05/06/2025	MP2621429136	12/06/2025	3798500680	2.000	Accident Order	RFC_XIP	06:04:47 PM	10	VE Commercial Vehicles Ltd.		07:04:00 PM	3000553142	40	05/06/2025	2.000	09:26:21 PM	12/06/2025	Manual	12/06/2025	84833000	0	12/06/2025	0	453.11	1GB ET -40	07:00:41 PM	PSN Automotive Marketing	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	459.70	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.19	81.57	534.76	5C	IGST Input 18%	453.19	1230405920	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
MP2621429136	ZACC	7071640096	05/06/2025	7071640086	1215301021	VE1000	3798	ID311650	"ID311650, SHAFT,O.D.SHIFT LEVER ET40S6"	2.000	2.000	0184497750	05/06/2025	MP2621429136	12/06/2025	3798500680	2.000	Accident Order	RFC_XIP	06:04:47 PM	20	VE Commercial Vehicles Ltd.		07:04:00 PM	3000553142	50	05/06/2025	2.000	09:26:21 PM	12/06/2025	Manual	12/06/2025	73181500	0	12/06/2025	0	248.88	1GB ET -40	07:00:41 PM	PSN Automotive Marketing	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.92	44.81	293.73	5C	IGST Input 18%	248.92	1230405920	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
MP2621429136	ZACC	7071640096	05/06/2025	7071640086	1215301021	VE1000	3798	MH000832	"MH000832, BOLT M10x105"	15.000	3.000	0184497750	05/06/2025	MP2621429136	12/06/2025	3798500680	3.000	Accident Order	RFC_XIP	06:04:47 PM	30	VE Commercial Vehicles Ltd.		07:04:00 PM	3000553142	60	05/06/2025	15.000	09:26:21 PM	12/06/2025	Manual	12/06/2025	73181500	0	12/06/2025	0	181.88	1GB ET -40	07:00:41 PM	PSN Automotive Marketing	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	922.65	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.59	163.73	"1,073.32"	5C	IGST Input 18%	181.92	1230405920	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
MP2621429247	ZACC	7071640096	05/06/2025	7071640086	1215301021	VE1000	3798	MH000832	"MH000832, BOLT M10x105"	15.000	10.000	0184497912	05/06/2025	MP2621429247	12/06/2025	3798500681	10.000	Accident Order	RFC_XIP	06:04:47 PM	30	VE Commercial Vehicles Ltd.		07:07:43 PM	3000553142	60	05/06/2025	15.000	10:33:05 PM	12/06/2025	Manual	12/06/2025	73181500	0	12/06/2025	0	606.85	1GB ET -40	07:00:41 PM	PSN Automotive Marketing	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	922.65	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.59	163.73	"1,073.32"	5C	IGST Input 18%	606.39	1230406437	Om Logistics Supply Chain Private		4008162188	MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
MP2621414981	ZMSO	7061722670	29/05/2025		1212669508	VE1000	3798	ID380909	Drive Pinion	2.000	2.000	0184472480	30/05/2025	MP2621414981	13/06/2025	3798500684	2.000	Monthly Stock Order	RSINGH44	07:14:59 PM	190	VE Commercial Vehicles Ltd.		10:38:45 AM		0		0.000	07:06:43 AM	06/06/2025		06/06/2025	87089900	7	06/06/2025	7	"8,796.31"	B-18	11:56:21 AM	PSN Automotive Marketing	0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"8,933.82"	0.00	0.00	0.00	0.00	0.00	-137.22	0.00	0.00	0.00	0.00	"8,796.60"	"2,463.05"	"11,259.65"	5D	IGST Input 28%	"8,796.60"	1230373871	Om Logistics Supply Chain Private	F				
MP2621414981	ZMSO	7061722670	29/05/2025		1212669508	VE1000	3798	IH301014	POLYSTER FILTER	1.000	1.000	0184472480	30/05/2025	MP2621414981	13/06/2025	3798500684	1.000	Monthly Stock Order	RSINGH44	07:14:59 PM	60	VE Commercial Vehicles Ltd.		10:38:45 AM		0		0.000	07:06:43 AM	06/06/2025	Manual	06/06/2025	84159000	7	06/06/2025	7	127.66	F-10	11:56:21 AM	PSN Automotive Marketing	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	5C	IGST Input 18%	127.66	1230373871	Om Logistics Supply Chain Private					
	ZOUT	4500063789	13/06/2025			0020039847	3798	333334	6MM UNION KIT (28% GST)	1.000	0.000				13/06/2025	3798500685	1.000	Outside Parts PO	SPD379802	02:23:09 PM	10	Manikya Motors		12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.82	67.82	4D	CGST & SGST Input 28%	242.18							
KA2611021845	ZROP	7071652759	12/06/2025	9800403647	5130728187	VE1153	3798	2222583038	INLET VALVE	1.000	1.000	0184520344	12/06/2025	KA2611021845	13/06/2025	3798500686	1.000	Pro Vehicle Off Road	SPD378303	06:47:37 PM	10	VE Commercial RDC Banglore		05:13:07 PM	3000556321	10	12/06/2025	1.000	08:22:38 PM	13/06/2025	Manual	13/06/2025	84099111	0	13/06/2025	0	189.04	A-05	03:33:55 PM	PSN Automotive Marketing	0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	9.01	0.00	189.15	52.96	242.11	4D	CGST & SGST Input 28%	189.15	1230433179	Om Logistics Supply Chain Private	F	4008171130	DUMMYFLOAT-LMD-01	94301957	Pro2059 CNG E CBC 14ft BS6 NGB
KA2611021721	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	IA335163	KINGPIN KIT STANDARD LEGACY	1.000	1.000	0184519406	12/06/2025	KA2611021721	13/06/2025	3798500687	1.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	50	VE Commercial RDC Banglore		05:15:12 PM		0		0.000	04:41:07 PM	13/06/2025	Vector	13/06/2025	87089900	0	13/06/2025	0	"3,431.13"	C-07	03:33:55 PM	PSN Automotive Marketing	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%	"3,431.07"	1230431246	Om Logistics Supply Chain Private	F				
KA2611021721	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184519406	12/06/2025	KA2611021721	13/06/2025	3798500687	1.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	130	VE Commercial RDC Banglore		05:15:12 PM		0		0.000	04:41:07 PM	13/06/2025	Vector	13/06/2025	40169330	0	13/06/2025	0	925.53	D-03	03:33:55 PM	PSN Automotive Marketing	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%	925.52	1230431246	Om Logistics Supply Chain Private	F				
KA2611021721	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	2.000	2.000	0184519406	12/06/2025	KA2611021721	13/06/2025	3798500687	2.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	180	VE Commercial RDC Banglore		05:15:12 PM		0		0.000	04:41:07 PM	13/06/2025	Vector	13/06/2025	40169330	0	13/06/2025	0	"1,985.11"	D-03	03:33:55 PM	PSN Automotive Marketing	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	"1,985.09"	357.32	"2,342.41"	4C	CGST & SGST Input 18%	"1,985.09"	1230431246	Om Logistics Supply Chain Private	F				
KA2611021721	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184519406	12/06/2025	KA2611021721	13/06/2025	3798500687	2.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	190	VE Commercial RDC Banglore		05:15:12 PM		0		0.000	04:41:07 PM	13/06/2025	Vector	13/06/2025	48239090	0	13/06/2025	0	"3,919.17"	B-41	03:33:55 PM	PSN Automotive Marketing	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%	"3,919.09"	1230431246	Om Logistics Supply Chain Private	F				
KA2611021621	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IA230267	HUB BOLT KIT REAR 10.90	1.000	1.000	0184518382	12/06/2025	KA2611021621	13/06/2025	3798500688	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	50	VE Commercial RDC Banglore		05:19:40 PM		0		0.000	12:47:51 PM	13/06/2025	Vector	13/06/2025	73181500	0	13/06/2025	0	213.82	C-06	03:33:55 PM	PSN Automotive Marketing	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.48	252.31	4C	CGST & SGST Input 18%	213.83	1230431170	Om Logistics Supply Chain Private					
KA2611021621	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	1.000	0184518382	12/06/2025	KA2611021621	13/06/2025	3798500688	1.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	310	VE Commercial RDC Banglore		05:19:40 PM		0		0.000	12:47:51 PM	13/06/2025	Vector	13/06/2025	85122020	0	13/06/2025	0	"4,311.46"	FLOOR	03:33:55 PM	PSN Automotive Marketing	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%	"4,311.65"	1230431170	Om Logistics Supply Chain Private					
KA2611021621	ZMSO	7061734486	11/06/2025		5130727240	VE1153	3798	IM301318	KIT - Valve Seat (E474/E366)	3.000	3.000	0184518382	12/06/2025	KA2611021621	13/06/2025	3798500688	3.000	Monthly Stock Order	DBP_BATCH	03:46:06 AM	350	VE Commercial RDC Banglore		05:19:40 PM		0		0.000	12:47:51 PM	13/06/2025	Vector	13/06/2025	87089900	0	13/06/2025	0	"4,257.88"	A-04	03:33:55 PM	PSN Automotive Marketing	0			NOS	"2,480.00"	0.00	"1,441.50"	0.00	0.00	0.00	0.00	"4,324.50"	0.00	0.00	0.00	0.00	0.00	-66.42	0.00	0.00	0.00	0.00	"4,258.08"	"1,192.26"	"5,450.34"	4D	CGST & SGST Input 28%	"4,258.08"	1230431170	Om Logistics Supply Chain Private					
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	2225378261	BALL BEARING	1.000	1.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	1.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	10	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	84821011	0	13/06/2025	0	539.35	A-10	03:33:55 PM	PSN Automotive Marketing	0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	4C	CGST & SGST Input 18%	539.35	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IA307651	COVER GRIP CTR LH	1.000	1.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	1.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	20	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	87081090	0	13/06/2025	0	28.61	D-21	03:33:55 PM	PSN Automotive Marketing	0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	28.61	8.02	36.63	4D	CGST & SGST Input 28%	28.61	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IA307674	LOCK_ASSY-MAIL	2.000	2.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	2.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	30	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	83012000	0	13/06/2025	0	"1,231.90"	D-27	03:33:55 PM	PSN Automotive Marketing	0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	"1,231.91"	221.74	"1,453.65"	4C	CGST & SGST Input 18%	"1,231.91"	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IA329729	HINGE ASSY LH	1.000	1.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	1.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	40	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	87089900	0	13/06/2025	0	752.60	D-29	03:33:55 PM	PSN Automotive Marketing	0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.72	963.32	4D	CGST & SGST Input 28%	752.60	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IA329757	STRIKER ASSY	2.000	2.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	2.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	50	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	87089900	0	13/06/2025	0	131.64	D-29	03:33:55 PM	PSN Automotive Marketing	0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	131.63	36.86	168.49	4D	CGST & SGST Input 28%	131.63	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IA344054	Rear View Mirror LH	1.000	1.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	1.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	60	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	70091010	0	13/06/2025	0	711.70	C-38	03:33:55 PM	PSN Automotive Marketing	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%	711.70	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	1.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	1.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	70	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	70099200	0	13/06/2025	0	520.21	D-26	03:33:55 PM	PSN Automotive Marketing	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%	520.21	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	1.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	80	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	87089900	0	13/06/2025	0	"1,430.80"	F-08	03:33:55 PM	PSN Automotive Marketing	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%	"1,430.81"	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	2.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	2.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	90	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	84212300	0	13/06/2025	0	"2,272.31"	F-09	03:33:55 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	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%	"2,272.30"	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	1.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	100	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	90328910	0	13/06/2025	0	"2,719.04"	F-10	03:33:55 PM	PSN Automotive Marketing	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	"2,719.04"	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	ID370657	FILTER SPIN ON	2.000	2.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	2.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	110	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	90328990	0	13/06/2025	0	"1,831.89"	F-09	03:33:55 PM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	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%	"1,831.89"	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	ID377754	FILTER INSERT	2.000	2.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	2.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	120	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	84212900	0	13/06/2025	0	931.90	F-09	03:33:55 PM	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	931.89	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	ID378974	combo oil filter	2.000	2.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	2.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	130	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	84212300	0	13/06/2025	0	"3,312.73"	F-11	03:33:55 PM	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	"3,312.72"	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	ID380917	JUMPER HARNESS KIT	1.000	1.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	1.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	140	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	85443000	0	13/06/2025	0	"1,876.58"	D-10	03:33:55 PM	PSN Automotive Marketing	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%	"1,876.58"	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	1.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	1.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	150	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	85122010	0	13/06/2025	0	"4,228.67"	D-13	03:33:55 PM	PSN Automotive Marketing	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%	"4,228.67"	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IE451686	23252913 ACM 2.0 ECU	1.000	1.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	1.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	170	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	85371000	0	13/06/2025	0	"15,194.51"	LOCKER	03:33:55 PM	PSN Automotive Marketing	0			NOS	"23,805.00"	0.00	"13,836.66"	0.00	0.00	0.00	0.00	"13,836.66"	0.00	0.00	0.00	0.00	0.00	-212.53	0.00	0.00	0.00	0.00	"13,624.13"	"3,814.76"	"17,438.89"	4D	CGST & SGST Input 28%	"13,624.13"	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	1.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	200	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	32141000	0	13/06/2025	0	38.30	G-13	03:33:55 PM	PSN Automotive Marketing	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%	38.30	1230431335	Om Logistics Supply Chain Private	F				
KA2611021609	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184518328	12/06/2025	KA2611021609	13/06/2025	3798500689	1.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	210	VE Commercial RDC Banglore		05:23:06 PM		0		0.000	12:30:32 PM	13/06/2025	Vector	13/06/2025	32141000	0	13/06/2025	0	430.84	G-13	03:33:55 PM	PSN Automotive Marketing	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%	430.84	1230431335	Om Logistics Supply Chain Private	F				
KA2611021582	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	2224619092	O ring	1.000	1.000	0184516514	11/06/2025	KA2611021582	13/06/2025	3798500690	1.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	10	VE Commercial RDC Banglore		05:27:23 PM		0		0.000	09:18:53 PM	13/06/2025	Vector	13/06/2025	40169390	0	13/06/2025	0	306.38	A-15	03:33:55 PM	PSN Automotive Marketing	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%	306.38	1230426279	Om Logistics Supply Chain Private	F				
KA2611021582	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	1.000	0184516514	11/06/2025	KA2611021582	13/06/2025	3798500690	1.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	20	VE Commercial RDC Banglore		05:27:23 PM		0		0.000	09:18:53 PM	13/06/2025	Vector	13/06/2025	40169330	0	13/06/2025	0	153.19	D-04	03:33:55 PM	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19	1230426279	Om Logistics Supply Chain Private	F				
KA2611021582	ZFMO	7071647050	10/06/2025		5130726810	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	1.000	1.000	0184516514	11/06/2025	KA2611021582	13/06/2025	3798500690	1.000	FM Purchase Order	DBP_BATCH	04:20:19 AM	20	VE Commercial RDC Banglore		05:27:23 PM		0		0.000	09:18:53 PM	13/06/2025	Vector	13/06/2025	73181500	0	13/06/2025	0	162.76	C-23	03:33:55 PM	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	162.76	1230426279	Om Logistics Supply Chain Private	F				
KA2611021582	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	2.000	2.000	0184516514	11/06/2025	KA2611021582	13/06/2025	3798500690	2.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	30	VE Commercial RDC Banglore		05:27:23 PM		0		0.000	09:18:53 PM	13/06/2025	Vector	13/06/2025	73181500	0	13/06/2025	0	325.52	C-23	03:33:55 PM	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	325.52	1230426279	Om Logistics Supply Chain Private	F				
KA2611021582	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	IA334143	CATCH HANDLE RH	1.000	1.000	0184516514	11/06/2025	KA2611021582	13/06/2025	3798500690	1.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	40	VE Commercial RDC Banglore		05:27:23 PM		0		0.000	09:18:53 PM	13/06/2025	Vector	13/06/2025	87089900	0	13/06/2025	0	"1,365.00"	D-27	03:33:55 PM	PSN Automotive Marketing	0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	4D	CGST & SGST Input 28%	"1,364.99"	1230426279	Om Logistics Supply Chain Private	F				
KA2611021582	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	1.000	0184516514	11/06/2025	KA2611021582	13/06/2025	3798500690	1.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	60	VE Commercial RDC Banglore		05:27:23 PM		0		0.000	09:18:53 PM	13/06/2025	Vector	13/06/2025	48239030	0	13/06/2025	0	159.57	C-28	03:33:55 PM	PSN Automotive Marketing	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%	159.57	1230426279	Om Logistics Supply Chain Private	F				
KA2611021582	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	ID355643	GASKET TURBOCHARGER	1.000	1.000	0184516514	11/06/2025	KA2611021582	13/06/2025	3798500690	1.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	70	VE Commercial RDC Banglore		05:27:23 PM		0		0.000	09:18:53 PM	13/06/2025	Vector	13/06/2025	87089900	0	13/06/2025	0	154.53	A-40	03:33:55 PM	PSN Automotive Marketing	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%	154.53	1230426279	Om Logistics Supply Chain Private	F				
KA2611021582	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	2.000	0184516514	11/06/2025	KA2611021582	13/06/2025	3798500690	2.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	80	VE Commercial RDC Banglore		05:27:23 PM		0		0.000	09:18:53 PM	13/06/2025	Vector	13/06/2025	85122010	0	13/06/2025	0	532.26	G-15	03:33:55 PM	PSN Automotive Marketing	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	593.61	106.84	700.45	4C	CGST & SGST Input 18%	593.61	1230426279	Om Logistics Supply Chain Private	F				
KA2611021582	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	1.000	0184516514	11/06/2025	KA2611021582	13/06/2025	3798500690	1.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	90	VE Commercial RDC Banglore		05:27:23 PM		0		0.000	09:18:53 PM	13/06/2025	Vector	13/06/2025	85361090	0	13/06/2025	0	"3,890.41"	D-21	03:33:55 PM	PSN Automotive Marketing	0			NOS	"6,095.00"	0.00	"3,946.25"	0.00	0.00	0.00	0.00	"3,946.25"	0.00	0.00	0.00	0.00	0.00	-55.88	0.00	0.00	0.00	0.00	"3,890.37"	700.26	"4,590.63"	4C	CGST & SGST Input 18%	"3,890.37"	1230426279	Om Logistics Supply Chain Private	F				
KA2611021582	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	IE315995	RELAY 24V	1.000	1.000	0184516514	11/06/2025	KA2611021582	13/06/2025	3798500690	1.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	100	VE Commercial RDC Banglore		05:27:23 PM		0		0.000	09:18:53 PM	13/06/2025	Vector	13/06/2025	85364100	0	13/06/2025	0	191.49	D-09	03:33:55 PM	PSN Automotive Marketing	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49	1230426279	Om Logistics Supply Chain Private	F				
KA2611021582	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	1.000	0184516514	11/06/2025	KA2611021582	13/06/2025	3798500690	1.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	120	VE Commercial RDC Banglore		05:27:23 PM		0		0.000	09:18:53 PM	13/06/2025	Vector	13/06/2025	40169330	0	13/06/2025	0	175.53	D-02	03:33:55 PM	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	175.53	1230426279	Om Logistics Supply Chain Private	F				
KA2611021582	ZFMO	7071649114	11/06/2025		5130727413	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184516514	11/06/2025	KA2611021582	13/06/2025	3798500690	1.000	FM Purchase Order	DBP_BATCH	04:23:20 AM	140	VE Commercial RDC Banglore		05:27:23 PM		0		0.000	09:18:53 PM	13/06/2025	Vector	13/06/2025	32141000	0	13/06/2025	0	38.30	G-13	03:33:55 PM	PSN Automotive Marketing	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%	38.30	1230426279	Om Logistics Supply Chain Private	F				
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	290	VE Commercial RDC Banglore		04:16:51 PM	3000556625	510	13/06/2025	1.000	08:01:10 PM	14/06/2025	Manual	14/06/2025	87089900	0	14/06/2025	0	"3,631.44"	F-	12:57:49 PM	PSN Automotive Marketing	0			NOS	"6,345.00"	0.00	"3,688.03"	0.00	0.00	0.00	0.00	"3,688.03"	0.00	0.00	0.00	0.00	0.00	-56.65	0.00	0.00	0.00	0.00	"3,631.38"	"1,016.78"	"4,648.16"	4D	CGST & SGST Input 28%	"3,631.38"	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA342560	SASH LH OUTER ASSY	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	40	VE Commercial RDC Banglore		04:16:51 PM	3000556625	130	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87081090	0	14/06/2025	0	171.69	D-26	12:57:49 PM	PSN Automotive Marketing	0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	4D	CGST & SGST Input 28%	171.70	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA343242	Positive mounting cap-2 LH	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	70	VE Commercial RDC Banglore		04:16:51 PM	3000556625	160	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87081090	0	14/06/2025	0	25.76		12:57:49 PM	PSN Automotive Marketing	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%	25.76	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA343244	Positive mounting cap-2 RH	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	60	VE Commercial RDC Banglore		04:16:51 PM	3000556625	150	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87081090	0	14/06/2025	0	25.76		12:57:49 PM	PSN Automotive Marketing	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%	25.76	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA343245	Positive mounting cap-3 LH	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	90	VE Commercial RDC Banglore		04:16:51 PM	3000556625	180	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87081090	0	14/06/2025	0	11.44		12:57:49 PM	PSN Automotive Marketing	0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	11.45	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA343246	Positive mounting cap-3 RH	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	80	VE Commercial RDC Banglore		04:16:51 PM	3000556625	170	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87081090	0	14/06/2025	0	25.76		12:57:49 PM	PSN Automotive Marketing	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%	25.76	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA343774	Retracrotor cover	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	280	VE Commercial RDC Banglore		04:16:51 PM	3000556625	490	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	68.68		12:57:49 PM	PSN Automotive Marketing	0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	69.75	0.00	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	0.00	68.68	19.24	87.92	4D	CGST & SGST Input 28%	68.68	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA343899	MOUNTING BRACKET ASSY	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	210	VE Commercial RDC Banglore		04:16:51 PM	3000556625	400	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	406.36		12:57:49 PM	PSN Automotive Marketing	0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	406.35	113.78	520.13	4D	CGST & SGST Input 28%	406.35	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA344177	DOOR AIR LOUVRE	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	10	VE Commercial RDC Banglore		04:16:51 PM	3000556625	10	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	51.51		12:57:49 PM	PSN Automotive Marketing	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	51.51	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	120	VE Commercial RDC Banglore		04:16:51 PM	3000556625	270	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	"1,342.11"	D-38	12:57:49 PM	PSN Automotive Marketing	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%	"1,342.09"	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	270	VE Commercial RDC Banglore		04:16:51 PM	3000556625	480	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87081090	0	14/06/2025	0	88.71		12:57:49 PM	PSN Automotive Marketing	0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	4D	CGST & SGST Input 28%	88.71	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA344342	NOISE SHIELD LH	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	220	VE Commercial RDC Banglore		04:16:51 PM	3000556625	420	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	380.60	A-26	12:57:49 PM	PSN Automotive Marketing	0			NOS	665.00	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	380.59	106.56	487.15	4D	CGST & SGST Input 28%	380.59	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	2.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	2.000	Accident Order	SPD379803	04:31:23 PM	20	VE Commercial RDC Banglore		04:16:51 PM	3000556625	90	13/06/2025	2.000	08:01:10 PM	14/06/2025		14/06/2025	87081090	0	14/06/2025	0	749.75	D-21	12:57:49 PM	PSN Automotive Marketing	0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	749.74	209.92	959.66	4D	CGST & SGST Input 28%	749.74	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	130	VE Commercial RDC Banglore		04:16:51 PM	3000556625	290	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87081090	0	14/06/2025	0	74.40		12:57:49 PM	PSN Automotive Marketing	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	20.84	95.24	4D	CGST & SGST Input 28%	74.40	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA349659	CENTER CCB MTG BRACKET	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	140	VE Commercial RDC Banglore		04:16:51 PM	3000556625	300	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87081090	0	14/06/2025	0	77.26		12:57:49 PM	PSN Automotive Marketing	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%	77.26	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	110	VE Commercial RDC Banglore		04:16:51 PM	3000556625	260	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	"2,595.52"	ACC	12:57:49 PM	PSN Automotive Marketing	0			NOS	"4,535.00"	0.00	"2,635.97"	0.00	0.00	0.00	0.00	"2,635.97"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,595.48"	726.74	"3,322.22"	4D	CGST & SGST Input 28%	"2,595.48"	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	100	VE Commercial RDC Banglore		04:16:51 PM	3000556625	250	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	"1,445.14"	D BACK TOP	12:57:49 PM	PSN Automotive Marketing	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%	"1,445.12"	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA356409	BUMPER MTG BRACKET LH_2110	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	170	VE Commercial RDC Banglore		04:16:51 PM	3000556625	350	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	85369090	0	14/06/2025	0	507.45	D-21	12:57:49 PM	PSN Automotive Marketing	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%	507.44	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	180	VE Commercial RDC Banglore		04:16:51 PM	3000556625	370	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	186.01		12:57:49 PM	PSN Automotive Marketing	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%	186.01	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IC404904	MUDGUARD MTG ASSY LH	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	190	VE Commercial RDC Banglore		04:16:51 PM	3000556625	380	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	"1,273.44"		12:57:49 PM	PSN Automotive Marketing	0			NOS	"2,225.00"	0.00	"1,293.28"	0.00	0.00	0.00	0.00	"1,293.28"	0.00	0.00	0.00	0.00	0.00	-19.86	0.00	0.00	0.00	0.00	"1,273.42"	356.56	"1,629.98"	4D	CGST & SGST Input 28%	"1,273.42"	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IC418642	FOOTSTEP ASSY LH	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	250	VE Commercial RDC Banglore		04:16:51 PM	3000556625	460	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	"1,196.17"	D-30	12:57:49 PM	PSN Automotive Marketing	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%	"1,196.15"	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IC421200	"POST ASSY.,REAR MTG."	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	240	VE Commercial RDC Banglore		04:16:51 PM	3000556625	440	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	"5,102.33"		12:57:49 PM	PSN Automotive Marketing	0			NOS	"8,915.00"	0.00	"5,181.84"	0.00	0.00	0.00	0.00	"5,181.84"	0.00	0.00	0.00	0.00	0.00	-79.59	0.00	0.00	0.00	0.00	"5,102.25"	"1,428.64"	"6,530.89"	4D	CGST & SGST Input 28%	"5,102.25"	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IC421459	MUDGUARD LH	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	200	VE Commercial RDC Banglore		04:16:51 PM	3000556625	390	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	"1,676.93"	D BACK TOP	12:57:49 PM	PSN Automotive Marketing	0			NOS	"2,930.00"	0.00	"1,703.06"	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	0.00	-26.16	0.00	0.00	0.00	0.00	"1,676.90"	469.54	"2,146.44"	4D	CGST & SGST Input 28%	"1,676.90"	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IC502460	PANEL SHIELD LH	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	230	VE Commercial RDC Banglore		04:16:51 PM	3000556625	430	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	277.58		12:57:49 PM	PSN Automotive Marketing	0			NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	277.58	77.72	355.30	4D	CGST & SGST Input 28%	277.58	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IE320245	ASSY WASHER TANK	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	260	VE Commercial RDC Banglore		04:16:51 PM	3000556625	470	13/06/2025	1.000	08:01:10 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	"1,116.05"	A-28	12:57:49 PM	PSN Automotive Marketing	0			NOS	"1,950.00"	0.00	"1,133.44"	0.00	0.00	0.00	0.00	"1,133.44"	0.00	0.00	0.00	0.00	0.00	-17.41	0.00	0.00	0.00	0.00	"1,116.03"	312.48	"1,428.51"	4D	CGST & SGST Input 28%	"1,116.03"	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022168	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IE323156	WIPER MOTOR ASSY	1.000	1.000	0184524367	13/06/2025	KA2611022168	14/06/2025	3798500696	1.000	Accident Order	SPD379803	04:31:23 PM	300	VE Commercial RDC Banglore		04:16:51 PM	3000556625	530	13/06/2025	1.000	08:01:10 PM	14/06/2025	Manual	14/06/2025	85124000	0	14/06/2025	0	"3,753.19"		12:57:49 PM	PSN Automotive Marketing	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%	"3,753.14"	1230437325	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022164	ZACC	7071654412	13/06/2025	9800403945		VE1153	3798	2223217860	GASKET	1.000	1.000	0184524362	13/06/2025	KA2611022164	14/06/2025	3798500697	1.000	Accident Order	SPD379803	04:34:29 PM	40	VE Commercial RDC Banglore		04:19:26 PM	3000556626	50	13/06/2025	1.000	07:58:51 PM	14/06/2025	Manual	14/06/2025	84841090	0	14/06/2025	0	98.94	A-39	12:57:49 PM	PSN Automotive Marketing	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.80	116.74	4C	CGST & SGST Input 18%	98.94	1230437333	Om Logistics Supply Chain Private	F	4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022164	ZACC	7071654412	13/06/2025	9800403945		VE1153	3798	2223225607	PLANE GASKET	1.000	1.000	0184524362	13/06/2025	KA2611022164	14/06/2025	3798500697	1.000	Accident Order	SPD379803	04:34:29 PM	30	VE Commercial RDC Banglore		04:19:26 PM	3000556626	40	13/06/2025	1.000	07:58:51 PM	14/06/2025		14/06/2025	84841090	0	14/06/2025	0	22.34	A-15	12:57:49 PM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	4C	CGST & SGST Input 18%	22.34	1230437333	Om Logistics Supply Chain Private	F	4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022164	ZACC	7071654412	13/06/2025	9800403945		VE1153	3798	IC303181	SHOCK ABSORBER ASSY REAR	2.000	2.000	0184524362	13/06/2025	KA2611022164	14/06/2025	3798500697	2.000	Accident Order	SPD379803	04:34:29 PM	50	VE Commercial RDC Banglore		04:19:26 PM	3000556626	60	13/06/2025	2.000	07:58:51 PM	14/06/2025	Manual	14/06/2025	87088000	0	14/06/2025	0	"3,605.70"	C-26	12:57:49 PM	PSN Automotive Marketing	0			NOS	"3,150.00"	0.00	"1,830.94"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	4D	CGST & SGST Input 28%	"3,605.63"	1230437333	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022164	ZACC	7071654412	13/06/2025	9800403945		VE1153	3798	ID368962	GRAPHITE GASKET 10.5 inch	1.000	1.000	0184524362	13/06/2025	KA2611022164	14/06/2025	3798500697	1.000	Accident Order	SPD379803	04:34:29 PM	10	VE Commercial RDC Banglore		04:19:26 PM	3000556626	20	13/06/2025	1.000	07:58:51 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	243.24	A-34	12:57:49 PM	PSN Automotive Marketing	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%	243.24	1230437333	Om Logistics Supply Chain Private	F	4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022164	ZACC	7071654412	13/06/2025	9800403945		VE1153	3798	ID374637	DPF SEALING GASKET	1.000	1.000	0184524362	13/06/2025	KA2611022164	14/06/2025	3798500697	1.000	Accident Order	SPD379803	04:34:29 PM	20	VE Commercial RDC Banglore		04:19:26 PM	3000556626	30	13/06/2025	1.000	07:58:51 PM	14/06/2025		14/06/2025	87089900	0	14/06/2025	0	549.44		12:57:49 PM	PSN Automotive Marketing	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%	549.43	1230437333	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
	ZOUT	4500063866	14/06/2025			0020039847	3798	333334	aterial Purchased Outside (28% GST)	1.000	0.000				14/06/2025	3798500698	1.000	Outside Parts PO	SPD379802	05:57:35 PM	10	Manikya Motors		12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,442.22"	"1,442.22"	4D	CGST & SGST Input 28%	"5,150.79"							
MP2621445595	ZLOB	5900052347	11/06/2025		5110060936	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	40.000	0184528193	14/06/2025	MP2621445595	14/06/2025	3798500699	40.000	Lubricants Order New	SPD379802	05:06:47 PM	10	VE Commercial Vehicles Ltd.		06:44:49 PM		0		0.000	06:44:25 PM		Manual		31021090	0		0	"39,128.82"	FLOOR	12:00:00 AM	PSN Automotive Marketing	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%	"39,128.78"	6000250026						
KA2611021664	ZACC	7071650635	11/06/2025	9800403165	5130727675	VE1153	3798	PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	1.000	0184518705	12/06/2025	KA2611021664	14/06/2025	3798500700	1.000	Accident Order	SPD379803	06:22:22 PM	10	VE Commercial RDC Banglore		07:40:43 PM	3000555736	10	11/06/2025	1.000	02:11:52 PM	14/06/2025	Manual	14/06/2025	87079000	0	14/06/2025	0	"1,72,945.32"		07:40:03 PM	PSN Automotive Marketing	0			NOS	"2,92,130.00"	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	0.00	"-2,697.88"	0.00	0.00	0.00	0.00	"1,72,945.28"	"48,424.68"	"2,21,369.96"	4D	CGST & SGST Input 28%	"1,72,945.28"	1230427975	Agarwal Packers And Movers Ltd.		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022297	ZACC	7071654864	13/06/2025	9800403944		VE1153	3798	IA306142	ESCUT	1.000	1.000	0184526516	14/06/2025	KA2611022297	16/06/2025	3798500702	1.000	Accident Order	SPD378301	07:28:41 PM	10	VE Commercial RDC Banglore		10:59:36 AM	3000556625	20	13/06/2025	1.000	12:35:58 PM	16/06/2025	Manual	16/06/2025	87089900	0	15/06/2025	1	17.17	D-27	09:06:24 AM	PSN Automotive Marketing	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.80	21.97	4D	CGST & SGST Input 28%	17.17	1230438129	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022297	ZACC	7071654864	13/06/2025	9800403944		VE1153	3798	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	1.000	0184526516	14/06/2025	KA2611022297	16/06/2025	3798500702	1.000	Accident Order	SPD378301	07:28:41 PM	20	VE Commercial RDC Banglore		10:59:36 AM	3000556625	30	13/06/2025	1.000	12:35:58 PM	16/06/2025	Manual	16/06/2025	87089900	0	15/06/2025	1	454.96	D-22	09:06:24 AM	PSN Automotive Marketing	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%	454.99	1230438129	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022297	ZACC	7071654864	13/06/2025	9800403944		VE1153	3798	IA343258	GLASS PROTECTTOR HANDLE LH	1.000	1.000	0184526516	14/06/2025	KA2611022297	16/06/2025	3798500702	1.000	Accident Order	SPD378301	07:28:41 PM	90	VE Commercial RDC Banglore		10:59:36 AM	3000556625	110	13/06/2025	1.000	12:35:58 PM	16/06/2025		16/06/2025	87081090	0	15/06/2025	1	970.04		09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,695.00"	0.00	985.22	0.00	0.00	0.00	0.00	985.22	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	970.09	271.62	"1,241.71"	4D	CGST & SGST Input 28%	970.09	1230438129	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022297	ZACC	7071654864	13/06/2025	9800403944		VE1153	3798	IA343432	Garnish	1.000	1.000	0184526516	14/06/2025	KA2611022297	16/06/2025	3798500702	1.000	Accident Order	SPD378301	07:28:41 PM	70	VE Commercial RDC Banglore		10:59:36 AM	3000556625	80	13/06/2025	1.000	12:35:58 PM	16/06/2025		16/06/2025	87081090	0	15/06/2025	1	"1,259.04"	D-44	09:06:24 AM	PSN Automotive Marketing	0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.56	"1,611.67"	4D	CGST & SGST Input 28%	"1,259.11"	1230438129	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022297	ZACC	7071654864	13/06/2025	9800403944		VE1153	3798	IA344246	END CAP LH ASSY	1.000	1.000	0184526516	14/06/2025	KA2611022297	16/06/2025	3798500702	1.000	Accident Order	SPD378301	07:28:41 PM	50	VE Commercial RDC Banglore		10:59:36 AM	3000556625	60	13/06/2025	1.000	12:35:58 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	220.33	D-29	09:06:24 AM	PSN Automotive Marketing	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	220.34	1230438129	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022297	ZACC	7071654864	13/06/2025	9800403944		VE1153	3798	IA344248	A PILLAR LH ASSY.	1.000	1.000	0184526516	14/06/2025	KA2611022297	16/06/2025	3798500702	1.000	Accident Order	SPD378301	07:28:41 PM	60	VE Commercial RDC Banglore		10:59:36 AM	3000556625	70	13/06/2025	1.000	12:35:58 PM	16/06/2025	Manual	16/06/2025	87089900	0	15/06/2025	1	286.14		09:06:24 AM	PSN Automotive Marketing	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%	286.17	1230438129	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022297	ZACC	7071654864	13/06/2025	9800403944		VE1153	3798	IA345242	CCB ASSY RHD 2.0M	1.000	1.000	0184526516	14/06/2025	KA2611022297	16/06/2025	3798500702	1.000	Accident Order	SPD378301	07:28:41 PM	30	VE Commercial RDC Banglore		10:59:36 AM	3000556625	40	13/06/2025	1.000	12:35:58 PM	16/06/2025		16/06/2025	87081090	0	15/06/2025	1	"5,207.84"	ACC	09:06:24 AM	PSN Automotive Marketing	0			NOS	"9,100.00"	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	"5,208.14"	"1,458.28"	"6,666.42"	4D	CGST & SGST Input 28%	"5,208.14"	1230438129	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022295	ZACC	7071654882	13/06/2025	9800403944		VE1153	3798	IA342981	SCUFF_PLATE_LH	1.000	1.000	0184526511	14/06/2025	KA2611022295	16/06/2025	3798500703	1.000	Accident Order	SPD378301	07:42:48 PM	50	VE Commercial RDC Banglore		11:03:15 AM	3000556625	500	13/06/2025	1.000	12:34:42 PM	16/06/2025	Manual	16/06/2025	87089900	0	15/06/2025	1	188.86	D-42	09:06:24 AM	PSN Automotive Marketing	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%	188.86	1230438379	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022295	ZACC	7071654882	13/06/2025	9800403944		VE1153	3798	IA343146	HAND HOLD A PILLAR LH	1.000	1.000	0184526511	14/06/2025	KA2611022295	16/06/2025	3798500703	1.000	Accident Order	SPD378301	07:42:48 PM	10	VE Commercial RDC Banglore		11:03:15 AM	3000556625	330	13/06/2025	1.000	12:34:42 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	283.30	D-40	09:06:24 AM	PSN Automotive Marketing	0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	283.30	1230438379	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022295	ZACC	7071654882	13/06/2025	9800403944		VE1153	3798	IA343900	FOOTSTEP PLATE LH	1.000	1.000	0184526511	14/06/2025	KA2611022295	16/06/2025	3798500703	1.000	Accident Order	SPD378301	07:42:48 PM	30	VE Commercial RDC Banglore		11:03:15 AM	3000556625	410	13/06/2025	1.000	12:34:42 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	123.05	D-21	09:06:24 AM	PSN Automotive Marketing	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%	123.05	1230438379	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022295	ZACC	7071654882	13/06/2025	9800403944		VE1153	3798	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	1.000	0184526511	14/06/2025	KA2611022295	16/06/2025	3798500703	1.000	Accident Order	SPD378301	07:42:48 PM	20	VE Commercial RDC Banglore		11:03:15 AM	3000556625	360	13/06/2025	1.000	12:34:42 PM	16/06/2025		16/06/2025	70099200	0	15/06/2025	1	"2,869.14"	C-TOP	09:06:24 AM	PSN Automotive Marketing	0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	"2,869.11"	516.44	"3,385.55"	4C	CGST & SGST Input 18%	"2,869.11"	1230438379	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022295	ZACC	7071654882	13/06/2025	9800403944		VE1153	3798	IC373579	FUPD BAR ASSY	1.000	1.000	0184526511	14/06/2025	KA2611022295	16/06/2025	3798500703	1.000	Accident Order	SPD378301	07:42:48 PM	40	VE Commercial RDC Banglore		11:03:15 AM	3000556625	450	13/06/2025	1.000	12:34:42 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	"7,002.45"	ACC	09:06:24 AM	PSN Automotive Marketing	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%	"7,002.36"	1230438379	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022295	ZACC	7071654882	13/06/2025	9800403944		VE1153	3798	IE328096	TOP MARKER LAMP	1.000	1.000	0184526511	14/06/2025	KA2611022295	16/06/2025	3798500703	1.000	Accident Order	SPD378301	07:42:48 PM	70	VE Commercial RDC Banglore		11:03:15 AM	3000556625	540	13/06/2025	1.000	12:34:42 PM	16/06/2025	Manual	16/06/2025	85122010	0	15/06/2025	1	239.36	D-11	09:06:24 AM	PSN Automotive Marketing	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%	239.36	1230438379	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022283	ZACC	7071654884	13/06/2025	9800403945		VE1153	3798	IC412557	HANDLE CRANKING ASSY	1.000	1.000	0184526441	14/06/2025	KA2611022283	16/06/2025	3798500704	1.000	Accident Order	SPD378301	07:44:03 PM	10	VE Commercial RDC Banglore		11:05:31 AM	3000556626	10	13/06/2025	1.000	12:16:32 PM	16/06/2025	Manual	16/06/2025	87089900	0	15/06/2025	1	552.36	C-12	09:06:24 AM	PSN Automotive Marketing	0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	552.29	154.64	706.93	4D	CGST & SGST Input 28%	552.29	1230438388	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022279	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184526425	14/06/2025	KA2611022279	16/06/2025	3798500705	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	100	VE Commercial RDC Banglore		11:07:44 AM		0		0.000	12:11:49 PM	16/06/2025	Vector	16/06/2025	68138100	0	15/06/2025	1	"2,996.82"	D-36	09:06:24 AM	PSN Automotive Marketing	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	"2,996.77"	1230441197	Om Logistics Supply Chain Private	F				
KA2611022279	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	1.000	0184526425	14/06/2025	KA2611022279	16/06/2025	3798500705	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	110	VE Commercial RDC Banglore		11:07:44 AM		0		0.000	12:11:49 PM	16/06/2025	Vector	16/06/2025	68138100	0	15/06/2025	1	"4,241.49"	D-35	09:06:24 AM	PSN Automotive Marketing	0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	4C	CGST & SGST Input 18%	"4,241.44"	1230441197	Om Logistics Supply Chain Private	F				
KA2611022279	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	1.000	0184526425	14/06/2025	KA2611022279	16/06/2025	3798500705	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	260	VE Commercial RDC Banglore		11:07:44 AM		0		0.000	12:11:49 PM	16/06/2025	Vector	16/06/2025	40169330	0	15/06/2025	1	992.55	D-03	09:06:24 AM	PSN Automotive Marketing	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%	992.54	1230441197	Om Logistics Supply Chain Private	F				
KA2611022279	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184526425	14/06/2025	KA2611022279	16/06/2025	3798500705	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	180	VE Commercial RDC Banglore		11:07:44 AM		0		0.000	12:11:49 PM	16/06/2025	Vector	16/06/2025	48239090	0	15/06/2025	1	"1,959.57"	B-41	09:06:24 AM	PSN Automotive Marketing	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%	"1,959.54"	1230441197	Om Logistics Supply Chain Private	F				
KA2611022279	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184526425	14/06/2025	KA2611022279	16/06/2025	3798500705	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	190	VE Commercial RDC Banglore		11:07:44 AM		0		0.000	12:11:49 PM	16/06/2025	Vector	16/06/2025	84212300	0	15/06/2025	1	"2,613.83"	F-11	09:06:24 AM	PSN Automotive Marketing	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%	"2,613.80"	1230441197	Om Logistics Supply Chain Private	F				
KA2611022278	ZACC	7071654882	13/06/2025	9800403944		VE1153	3798	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	1.000	0184526421	14/06/2025	KA2611022278	16/06/2025	3798500706	1.000	Accident Order	SPD378301	07:42:48 PM	80	VE Commercial RDC Banglore		11:09:53 AM	3000556625	550	13/06/2025	1.000	12:10:39 PM	16/06/2025		16/06/2025	68138100	0	15/06/2025	1	"4,241.54"	D-35	09:06:24 AM	PSN Automotive Marketing	0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	4C	CGST & SGST Input 18%	"4,241.44"	1230438380	Om Logistics Supply Chain Private	F	4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022272	ZACC	7071654879	13/06/2025	9800403944		VE1153	3798	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	1.000	0184526406	14/06/2025	KA2611022272	16/06/2025	3798500707	1.000	Accident Order	SPD378301	07:39:48 PM	30	VE Commercial RDC Banglore		11:12:30 AM	3000556625	210	13/06/2025	1.000	12:07:24 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	583.78	D-22	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	4D	CGST & SGST Input 28%	583.77	1230438144	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022272	ZACC	7071654879	13/06/2025	9800403944		VE1153	3798	IA341631	MANUAL WINDOW WINDER LH	1.000	1.000	0184526406	14/06/2025	KA2611022272	16/06/2025	3798500707	1.000	Accident Order	SPD378301	07:39:48 PM	10	VE Commercial RDC Banglore		11:12:30 AM	3000556625	190	13/06/2025	1.000	12:07:24 PM	16/06/2025	Manual	16/06/2025	87089900	0	15/06/2025	1	815.59	D-28	09:06:24 AM	PSN Automotive Marketing	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%	815.56	1230438144	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022272	ZACC	7071654879	13/06/2025	9800403944		VE1153	3798	IA342282PR	DOOR ASSY LH (2.0M)	1.000	1.000	0184526406	14/06/2025	KA2611022272	16/06/2025	3798500707	1.000	Accident Order	SPD378301	07:39:48 PM	80	VE Commercial RDC Banglore		11:12:30 AM	3000556625	310	13/06/2025	1.000	12:07:24 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	"9,200.39"	ACC ROOM	09:06:24 AM	PSN Automotive Marketing	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"	4D	CGST & SGST Input 28%	"9,200.07"	1230438144	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022272	ZACC	7071654879	13/06/2025	9800403944		VE1153	3798	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	1.000	0184526406	14/06/2025	KA2611022272	16/06/2025	3798500707	1.000	Accident Order	SPD378301	07:39:48 PM	40	VE Commercial RDC Banglore		11:12:30 AM	3000556625	220	13/06/2025	1.000	12:07:24 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	"1,018.76"	D-22	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	"1,018.74"	285.24	"1,303.98"	4D	CGST & SGST Input 28%	"1,018.74"	1230438144	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022272	ZACC	7071654879	13/06/2025	9800403944		VE1153	3798	IA343314	DOOR GLASS LH	1.000	1.000	0184526406	14/06/2025	KA2611022272	16/06/2025	3798500707	1.000	Accident Order	SPD378301	07:39:48 PM	20	VE Commercial RDC Banglore		11:12:30 AM	3000556625	200	13/06/2025	1.000	12:07:24 PM	16/06/2025	Manual	16/06/2025	70071100	0	15/06/2025	1	"1,350.02"	TOP	09:06:24 AM	PSN Automotive Marketing	0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.98"	243.00	"1,592.98"	4C	CGST & SGST Input 18%	"1,349.98"	1230438144	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022272	ZACC	7071654879	13/06/2025	9800403944		VE1153	3798	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	1.000	0184526406	14/06/2025	KA2611022272	16/06/2025	3798500707	1.000	Accident Order	SPD378301	07:39:48 PM	70	VE Commercial RDC Banglore		11:12:30 AM	3000556625	280	13/06/2025	1.000	12:07:24 PM	16/06/2025	Manual	16/06/2025	87089900	0	15/06/2025	1	981.56	D-32	09:06:24 AM	PSN Automotive Marketing	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%	981.53	1230438144	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	2222583038	INLET VALVE	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	10	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	84099111	0	15/06/2025	1	180.28	A-05	09:06:24 AM	PSN Automotive Marketing	0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	4D	CGST & SGST Input 28%	180.28	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	20	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	83011000	0	15/06/2025	1	341.49	A-21	09:06:24 AM	PSN Automotive Marketing	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	341.49	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	IA306403	GLASS ASSY DOOR WDW RH	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	30	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	70071100	0	15/06/2025	1	928.71	FLOOR	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	928.71	167.16	"1,095.87"	4C	CGST & SGST Input 18%	928.71	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	10.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	10.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	40	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	39269099	0	15/06/2025	1	223.40	D-40	09:06:24 AM	PSN Automotive Marketing	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%	223.39	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	2.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	2.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	50	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	"2,861.62"	F-08	09:06:24 AM	PSN Automotive Marketing	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%	"2,861.62"	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	60	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	48239030	0	15/06/2025	1	159.57	C-28	09:06:24 AM	PSN Automotive Marketing	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%	159.57	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	ID205048	O RING (COM FLANGE)	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	70	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	45.79	A-15	09:06:24 AM	PSN Automotive Marketing	0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	45.79	12.82	58.61	4D	CGST & SGST Input 28%	45.79	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	ID205380	"ID205380, OIL SEAL"	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	80	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	615.24	D-05	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.26	787.50	4D	CGST & SGST Input 28%	615.24	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	ID334315	MAIN FILTER KIT	3.000	3.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	3.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	90	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	84212300	0	15/06/2025	1	"3,408.49"	F-09	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	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%	"3,408.45"	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	ID364110	PILOT BEARING	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	100	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	84824000	0	15/06/2025	1	"1,362.76"	B-15	09:06:24 AM	PSN Automotive Marketing	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	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%	"1,362.75"	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	ID364878	GASKET_7.5''	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	110	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	454.99	A-35	09:06:24 AM	PSN Automotive Marketing	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%	454.99	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	ID370657	FILTER SPIN ON	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	120	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	90328990	0	15/06/2025	1	915.94	F-09	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	ID377754	FILTER INSERT	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	130	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	84212900	0	15/06/2025	1	465.95	F-09	09:06:24 AM	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	140	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	40169330	0	15/06/2025	1	532.97	D-06	09:06:24 AM	PSN Automotive Marketing	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	532.97	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	150	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	85122020	0	15/06/2025	1	679.78	D-11	09:06:24 AM	PSN Automotive Marketing	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%	679.78	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071651118	12/06/2025		5130727910	VE1153	3798	IE332174	Urea level sensor Filter	11.000	11.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	11.000	FM Purchase Order	DBP_BATCH	04:21:52 AM	160	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	"5,351.27"	F-08	09:06:24 AM	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"5,434.66"	0.00	0.00	0.00	0.00	0.00	-83.48	0.00	0.00	0.00	0.00	"5,351.18"	"1,498.34"	"6,849.52"	4D	CGST & SGST Input 28%	"5,351.18"	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	IE332174	Urea level sensor Filter	2.000	2.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	2.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	160	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	972.94	F-08	09:06:24 AM	PSN Automotive Marketing	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%	972.94	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	IE332368	PIGTAIL HARNESS FOR FAN	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	170	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	85443000	0	15/06/2025	1	599.99	D-15	09:06:24 AM	PSN Automotive Marketing	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	4C	CGST & SGST Input 18%	599.99	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	200	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	32141000	0	15/06/2025	1	38.30	G-13	09:06:24 AM	PSN Automotive Marketing	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%	38.30	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	210	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	32141000	0	15/06/2025	1	108.51	G-13	09:06:24 AM	PSN Automotive Marketing	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%	108.51	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	220	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	32141000	0	15/06/2025	1	430.84	G-13	09:06:24 AM	PSN Automotive Marketing	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%	430.84	1230435969	Om Logistics Supply Chain Private	F				
KA2611022221	ZFMO	7071653143	13/06/2025		5130728380	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	1.000	0184524505	13/06/2025	KA2611022221	16/06/2025	3798500708	1.000	FM Purchase Order	DBP_BATCH	04:22:03 AM	230	VE Commercial RDC Banglore		11:20:02 AM		0		0.000	08:37:12 PM	16/06/2025	Vector	16/06/2025	40169330	0	15/06/2025	1	303.19	D-06	09:06:24 AM	PSN Automotive Marketing	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%	303.19	1230435969	Om Logistics Supply Chain Private	F				
KA2611022216	ZMSO	7061735461	12/06/2025		5130727764	VE1153	3798	IA306801	W-STRIP WIND SHIELD	1.000	1.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	10	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	"2,764.35"	D-18	09:06:24 AM	PSN Automotive Marketing	0			NOS	"4,830.00"	0.00	"2,807.44"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	0.00	-43.12	0.00	0.00	0.00	0.00	"2,764.32"	774.00	"3,538.32"	4D	CGST & SGST Input 28%	"2,764.32"	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061735461	12/06/2025		5130727764	VE1153	3798	IA307678	CABLE ASSY LID CONTROL	1.000	1.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	20	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	331.94	A-17	09:06:24 AM	PSN Automotive Marketing	0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	331.95	92.94	424.89	4D	CGST & SGST Input 28%	331.95	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061735461	12/06/2025		5130727764	VE1153	3798	IA324163	BUMPER STEP TAPE LH	1.000	1.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	30	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	206.04	D-21	09:06:24 AM	PSN Automotive Marketing	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%	206.04	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061735461	12/06/2025		5130727764	VE1153	3798	IA324164	BUMPER STEP TAPE RH	1.000	1.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	40	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	206.04	D-21	09:06:24 AM	PSN Automotive Marketing	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%	206.04	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061735879	12/06/2025		5130727806	VE1153	3798	IA344298	PLATE SERVICE	1.000	1.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	1.000	Monthly Stock Order	DBP_BATCH	03:49:18 AM	30	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	45.79	D-27	09:06:24 AM	PSN Automotive Marketing	0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	45.79	12.82	58.61	4D	CGST & SGST Input 28%	45.79	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061736383	13/06/2025		5130728248	VE1153	3798	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	1.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	10	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	87081090	0	15/06/2025	1	"5,231.39"	ACC ROOM	09:06:24 AM	PSN Automotive Marketing	0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	"5,231.33"	"1,464.78"	"6,696.11"	4D	CGST & SGST Input 28%	"5,231.33"	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061736383	13/06/2025		5130728248	VE1153	3798	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	2.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	2.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	20	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	87081090	0	15/06/2025	1	749.75	D-21	09:06:24 AM	PSN Automotive Marketing	0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	749.74	209.92	959.66	4D	CGST & SGST Input 28%	749.74	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061736383	13/06/2025		5130728248	VE1153	3798	IA347627	DOOR GAP HIDER RH	1.000	1.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	30	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	40.07	D-27	09:06:24 AM	PSN Automotive Marketing	0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	4D	CGST & SGST Input 28%	40.07	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061736781	13/06/2025		5130728293	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	1.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	1.000	Monthly Stock Order	DBP_BATCH	03:49:38 AM	90	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	85443000	0	15/06/2025	1	852.13	A-05	09:06:24 AM	PSN Automotive Marketing	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%	852.12	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061736383	13/06/2025		5130728248	VE1153	3798	ID354028	GASKET OIL STRAINER	2.000	2.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	2.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	40	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	85443000	0	15/06/2025	1	38.30	A-15	09:06:24 AM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.90	45.19	4C	CGST & SGST Input 18%	38.29	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061736383	13/06/2025		5130728248	VE1153	3798	ID355038	GASKET ASSY FRONT COVER	1.000	1.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	50	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	592.36	A-08	09:06:24 AM	PSN Automotive Marketing	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%	592.35	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061736383	13/06/2025		5130728248	VE1153	3798	IE314595	CABLE TIE - HARNESS CLIPS	30.000	30.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	30.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	60	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	85443000	0	15/06/2025	1	478.71	D-40	09:06:24 AM	PSN Automotive Marketing	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%	478.82	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061736383	13/06/2025		5130728248	VE1153	3798	IE323588	TAIL LAMP LED 12V LH	1.000	1.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	70	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	85443000	0	15/06/2025	1	"1,362.76"	D-14	09:06:24 AM	PSN Automotive Marketing	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	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%	"1,362.75"	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061735461	12/06/2025		5130727764	VE1153	3798	IZ300494	Rust Bust	3.000	3.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	3.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	50	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	34031900	0	15/06/2025	1	229.78	D-08	09:06:24 AM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	229.77	1230435921	Om Logistics Supply Chain Private					
KA2611022216	ZMSO	7061736383	13/06/2025		5130728248	VE1153	3798	MB395103	RUBBER ASSEMBLY FRONT	2.000	2.000	0184524500	13/06/2025	KA2611022216	16/06/2025	3798500709	2.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	80	VE Commercial RDC Banglore		11:22:42 AM		0		0.000	08:32:55 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	852.77	D-27	09:06:24 AM	PSN Automotive Marketing	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%	852.76	1230435921	Om Logistics Supply Chain Private					
KA2611022414	ZMSO	7061737235	14/06/2025		5130728705	VE1153	3798	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	1.000	0184527467	14/06/2025	KA2611022414	16/06/2025	3798500710	1.000	Monthly Stock Order	DBP_BATCH	03:45:33 AM	10	VE Commercial RDC Banglore		11:33:50 AM		0		0.000	04:25:24 PM	16/06/2025	Vector	16/06/2025	68138100	0	15/06/2025	1	"1,464.97"	D-35	09:06:24 AM	PSN Automotive Marketing	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%	"1,464.88"	1230441653	Om Logistics Supply Chain Private					
KA2611022414	ZMSO	7061736781	13/06/2025		5130728293	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	1.000	0184527467	14/06/2025	KA2611022414	16/06/2025	3798500710	1.000	Monthly Stock Order	DBP_BATCH	03:49:38 AM	100	VE Commercial RDC Banglore		11:33:50 AM		0		0.000	04:25:24 PM	16/06/2025	Vector	16/06/2025	85443000	0	15/06/2025	1	852.17	A-05	09:06:24 AM	PSN Automotive Marketing	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%	852.12	1230441653	Om Logistics Supply Chain Private					
KA2611022414	ZMSO	7061737235	14/06/2025		5130728705	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	1.000	0184527467	14/06/2025	KA2611022414	16/06/2025	3798500710	1.000	Monthly Stock Order	DBP_BATCH	03:45:33 AM	20	VE Commercial RDC Banglore		11:33:50 AM		0		0.000	04:25:24 PM	16/06/2025	Vector	16/06/2025	84212900	0	15/06/2025	1	153.20	F-03	09:06:24 AM	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19	1230441653	Om Logistics Supply Chain Private					
KA2611022414	ZMSO	7061736781	13/06/2025		5130728293	VE1153	3798	IH450874	AMPLIFIER 24V	1.000	1.000	0184527467	14/06/2025	KA2611022414	16/06/2025	3798500710	1.000	Monthly Stock Order	DBP_BATCH	03:49:38 AM	390	VE Commercial RDC Banglore		11:33:50 AM		0		0.000	04:25:24 PM	16/06/2025	Vector	16/06/2025	84159000	0	15/06/2025	1	635.14	D-08	09:06:24 AM	PSN Automotive Marketing	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	635.10	1230441653	Om Logistics Supply Chain Private					
KA2611022414	ZMSO	7061736781	13/06/2025		5130728293	VE1153	3798	IH451083	AMPLIFIER 12V	1.000	1.000	0184527467	14/06/2025	KA2611022414	16/06/2025	3798500710	1.000	Monthly Stock Order	DBP_BATCH	03:49:38 AM	480	VE Commercial RDC Banglore		11:33:50 AM		0		0.000	04:25:24 PM	16/06/2025	Vector	16/06/2025	84159000	0	15/06/2025	1	606.42	D-11	09:06:24 AM	PSN Automotive Marketing	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%	606.37	1230441653	Om Logistics Supply Chain Private					
KA2611022545	ZACC	7071654399	13/06/2025	9800403944		VE1153	3798	IA342941PR	Bumper welded assy 2.0M	1.000	1.000	0184527945	14/06/2025	KA2611022545	16/06/2025	3798500711	1.000	Accident Order	SPD379803	04:31:23 PM	160	VE Commercial RDC Banglore		11:38:18 AM	3000556625	340	13/06/2025	1.000	06:10:46 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	"4,878.86"	ACC	09:06:24 AM	PSN Automotive Marketing	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%	"4,879.05"	1230442383	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
HR2611020674	ZACC	7071647793	10/06/2025	7071640096	5150259179	VE1155	3798	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	1.000	0184511575	10/06/2025	HR2611020674	16/06/2025	3798500712	1.000	Accident Order	ESCALATIONS	12:16:03 PM	10	VE Commercial Vehicles Ltd		11:40:15 AM		0		0.000	03:37:42 PM	16/06/2025	Manual	16/06/2025	87089900	0	16/06/2025	0	"6,744.45"	A-13	11:39:17 AM	PSN Automotive Marketing	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"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	"6,744.81"	1230421931	Om Logistics Supply Chain Private			MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	2222583038	INLET VALVE	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	10	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	84099111	0	15/06/2025	1	180.28	A-05	09:06:24 AM	PSN Automotive Marketing	0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	4D	CGST & SGST Input 28%	180.28	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	2223217860	GASKET	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	20	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	84841090	0	15/06/2025	1	98.94	A-39	09:06:24 AM	PSN Automotive Marketing	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.80	116.74	4C	CGST & SGST Input 18%	98.94	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	2223225607	PLANE GASKET	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	30	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	84841090	0	15/06/2025	1	22.34	A-15	09:06:24 AM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	4C	CGST & SGST Input 18%	22.34	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	2.000	2.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	2.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	40	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	73181500	0	15/06/2025	1	325.53	C-23	09:06:24 AM	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	325.52	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	IA306403	GLASS ASSY DOOR WDW RH	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	50	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	70071100	0	15/06/2025	1	928.73	FLOOR	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	928.71	167.16	"1,095.87"	4C	CGST & SGST Input 18%	928.71	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	60	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	40169330	0	15/06/2025	1	520.22	D-06	09:06:24 AM	PSN Automotive Marketing	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%	520.21	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	IA344638	REAR WHEEL HUB	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	70	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	"6,647.67"	M-VOR	09:06:24 AM	PSN Automotive Marketing	0			NOS	"11,615.00"	0.00	"6,751.22"	0.00	0.00	0.00	0.00	"6,751.22"	0.00	0.00	0.00	0.00	0.00	-103.70	0.00	0.00	0.00	0.00	"6,647.52"	"1,861.30"	"8,508.82"	4D	CGST & SGST Input 28%	"6,647.52"	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	IB002922	ELEMENT KIT OIL FILTER	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	90	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	84212300	0	15/06/2025	1	153.19	F-02	09:06:24 AM	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	120	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	84213100	0	15/06/2025	1	102.12	F-06	09:06:24 AM	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	130	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	658.18	A-12	09:06:24 AM	PSN Automotive Marketing	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%	658.17	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	ID330028	WASHER INJECTOR	2.000	2.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	2.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	140	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	84099930	0	15/06/2025	1	51.51	A-21	09:06:24 AM	PSN Automotive Marketing	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%	51.52	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	150	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	48239090	0	15/06/2025	1	"1,528.73"	B-44	09:06:24 AM	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	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%	"1,528.70"	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	160	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	56039400	0	15/06/2025	1	481.91	B-38	09:06:24 AM	PSN Automotive Marketing	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%	481.90	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	ID334229	FAN	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	170	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	"1,971.69"	A-19	09:06:24 AM	PSN Automotive Marketing	0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	"1,971.65"	552.06	"2,523.71"	4D	CGST & SGST Input 28%	"1,971.65"	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	180	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	84212300	0	15/06/2025	1	"1,136.18"	F-09	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	ID346458	ASSY AUTO TENSIONER	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	190	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	"2,149.12"	C-31	09:06:24 AM	PSN Automotive Marketing	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%	"2,149.07"	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	ID366310	ENGINE BELT (6PK)	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	200	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	40103590	0	15/06/2025	1	781.93	A-29	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	4C	CGST & SGST Input 18%	781.91	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	ID368962	GRAPHITE GASKET 10.5 inch	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	210	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	243.25	A-34	09:06:24 AM	PSN Automotive Marketing	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%	243.24	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	ID370657	FILTER SPIN ON	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	220	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	90328990	0	15/06/2025	1	915.96	F-09	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	ID377754	FILTER INSERT	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	230	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	84212900	0	15/06/2025	1	465.96	F-09	09:06:24 AM	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	240	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	85122010	0	15/06/2025	1	280.86	G-08	09:06:24 AM	PSN Automotive Marketing	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	IE332174	Urea level sensor Filter	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	250	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	486.48	F-08	09:06:24 AM	PSN Automotive Marketing	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%	486.47	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	270	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	32141000	0	15/06/2025	1	108.51	G-13	09:06:24 AM	PSN Automotive Marketing	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%	108.51	1230441271	Om Logistics Supply Chain Private	F				
KA2611022519	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	MF660066	GASKET 16	30.000	30.000	0184527823	14/06/2025	KA2611022519	16/06/2025	3798500713	30.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	280	VE Commercial RDC Banglore		11:40:35 AM		0		0.000	05:50:48 PM	16/06/2025	Vector	16/06/2025	84849000	0	15/06/2025	1	574.47	Z-34	09:06:24 AM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	4C	CGST & SGST Input 18%	574.35	1230441271	Om Logistics Supply Chain Private	F				
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	IA204627	COVER FENDER LH	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	80	VE Commercial RDC Banglore		12:23:31 PM	3000557103	100	14/06/2025	1.000	05:36:25 PM	16/06/2025		16/06/2025	87081090	0	15/06/2025	1	174.56	KA637317	09:06:24 AM	PSN Automotive Marketing	0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	174.56	48.88	223.44	4D	CGST & SGST Input 28%	174.56	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	IA207443	C/M ASSY FR END( LCV RHD REGULAR)	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	20	VE Commercial RDC Banglore		12:23:31 PM	3000557103	20	14/06/2025	1.000	05:36:25 PM	16/06/2025	Manual	16/06/2025	87082900	0	15/06/2025	1	"2,189.15"	KA637317	09:06:24 AM	PSN Automotive Marketing	0			NOS	"3,825.00"	0.00	"2,223.28"	0.00	0.00	0.00	0.00	"2,223.28"	0.00	0.00	0.00	0.00	0.00	-34.15	0.00	0.00	0.00	0.00	"2,189.13"	612.96	"2,802.09"	4D	CGST & SGST Input 28%	"2,189.13"	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	IA210787	"CONNECTOR,FRONT END"	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	90	VE Commercial RDC Banglore		12:23:31 PM	3000557103	120	14/06/2025	1.000	05:36:25 PM	16/06/2025	Manual	16/06/2025	87089900	0	15/06/2025	1	724.00	KA637317	09:06:24 AM	PSN Automotive Marketing	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%	723.99	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	IA212891PR	"PLATE STEP (A), LH"	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	70	VE Commercial RDC Banglore		12:23:31 PM	3000557103	90	14/06/2025	1.000	05:36:25 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	200.32	KA637317	09:06:24 AM	PSN Automotive Marketing	0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.08	256.40	4D	CGST & SGST Input 28%	200.32	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	IA218116PR	RAIL ASSY. FRONT WINDOW RHD 	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	30	VE Commercial RDC Banglore		12:23:31 PM	3000557103	40	14/06/2025	1.000	05:36:25 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	"1,385.02"	KA637317	09:06:24 AM	PSN Automotive Marketing	0			NOS	"2,420.00"	0.00	"1,406.63"	0.00	0.00	0.00	0.00	"1,406.63"	0.00	0.00	0.00	0.00	0.00	-21.61	0.00	0.00	0.00	0.00	"1,385.02"	387.80	"1,772.82"	4D	CGST & SGST Input 28%	"1,385.02"	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	IA227409PR	Floor Front	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	10	VE Commercial RDC Banglore		12:23:31 PM	3000557103	10	14/06/2025	1.000	05:36:25 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	"3,720.13"	KA637317	09:06:24 AM	PSN Automotive Marketing	0			NOS	"6,500.00"	0.00	"3,778.13"	0.00	0.00	0.00	0.00	"3,778.13"	0.00	0.00	0.00	0.00	0.00	-58.03	0.00	0.00	0.00	0.00	"3,720.10"	"1,041.62"	"4,761.72"	4D	CGST & SGST Input 28%	"3,720.10"	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	130	VE Commercial RDC Banglore		12:23:31 PM	3000557103	160	14/06/2025	1.000	05:36:25 PM	16/06/2025		16/06/2025	87081090	0	15/06/2025	1	"2,575.47"	KA637317	09:06:24 AM	PSN Automotive Marketing	0			NOS	"4,500.00"	0.00	"2,615.63"	0.00	0.00	0.00	0.00	"2,615.63"	0.00	0.00	0.00	0.00	0.00	-40.18	0.00	0.00	0.00	0.00	"2,575.45"	721.12	"3,296.57"	4D	CGST & SGST Input 28%	"2,575.45"	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	IA322236PR	Support Bracket Asm Headlamp LH	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	60	VE Commercial RDC Banglore		12:23:31 PM	3000557103	80	14/06/2025	1.000	05:36:25 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	480.75	KA637317	09:06:24 AM	PSN Automotive Marketing	0			NOS	840.00	0.00	488.25	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	480.75	134.62	615.37	4D	CGST & SGST Input 28%	480.75	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	IA322237PR	Support Bracket Assy Headlamp RH	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	100	VE Commercial RDC Banglore		12:23:31 PM	3000557103	130	14/06/2025	1.000	05:36:25 PM	16/06/2025	Manual	16/06/2025	87089900	0	15/06/2025	1	480.75	KA637317	09:06:24 AM	PSN Automotive Marketing	0			NOS	840.00	0.00	488.25	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	480.75	134.62	615.37	4D	CGST & SGST Input 28%	480.75	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	120	VE Commercial RDC Banglore		12:23:31 PM	3000557103	150	14/06/2025	1.000	05:36:25 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	"7,383.03"	KA637317	09:06:24 AM	PSN Automotive Marketing	0			NOS	"12,900.00"	0.00	"7,498.13"	0.00	0.00	0.00	0.00	"7,498.13"	0.00	0.00	0.00	0.00	0.00	-115.17	0.00	0.00	0.00	0.00	"7,382.96"	"2,067.22"	"9,450.18"	4D	CGST & SGST Input 28%	"7,382.96"	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	IC384147	KIT CALIPER-MAJOR	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	170	VE Commercial RDC Banglore		12:23:31 PM	3000557103	210	14/06/2025	1.000	05:36:25 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	861.35	MVOR	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	861.34	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	MB094962	BKT STEP LH	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	50	VE Commercial RDC Banglore		12:23:31 PM	3000557103	70	14/06/2025	1.000	05:36:25 PM	16/06/2025		16/06/2025	87089900	0	15/06/2025	1	88.71	KA637317	09:06:24 AM	PSN Automotive Marketing	0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	4D	CGST & SGST Input 28%	88.71	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	MB394938	BRACKET TANK	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	110	VE Commercial RDC Banglore		12:23:31 PM	3000557103	140	14/06/2025	1.000	05:36:25 PM	16/06/2025	Manual	16/06/2025	87082900	0	15/06/2025	1	40.07	KA637317	09:06:24 AM	PSN Automotive Marketing	0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	4D	CGST & SGST Input 28%	40.07	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	MC137650	SILENCER FLOOR A	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	160	VE Commercial RDC Banglore		12:23:31 PM	3000557103	190	14/06/2025	1.000	05:36:25 PM	16/06/2025		16/06/2025	40161000	0	15/06/2025	1	660.64	ACC	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,035.00"	0.00	670.12	0.00	0.00	0.00	0.00	670.12	0.00	0.00	0.00	0.00	0.00	-9.49	0.00	0.00	0.00	0.00	660.63	118.92	779.55	4C	CGST & SGST Input 18%	660.63	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	MC137651	SILENCER FLOOR B	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	150	VE Commercial RDC Banglore		12:23:31 PM	3000557103	180	14/06/2025	1.000	05:36:25 PM	16/06/2025		16/06/2025	40161000	0	15/06/2025	1	558.52	ACC	09:06:24 AM	PSN Automotive Marketing	0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.54	659.05	4C	CGST & SGST Input 18%	558.51	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022499	ZACC	7071656101	14/06/2025	9800404323		VE1153	3798	MC137653	SILENCER FLOOR D	1.000	1.000	0184527741	14/06/2025	KA2611022499	16/06/2025	3798500714	1.000	Accident Order	SPD379803	03:04:55 PM	140	VE Commercial RDC Banglore		12:23:31 PM	3000557103	170	14/06/2025	1.000	05:36:25 PM	16/06/2025	Manual	16/06/2025	40169990	0	15/06/2025	1	338.29	ACC	09:06:24 AM	PSN Automotive Marketing	0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	338.29	60.90	399.19	4C	CGST & SGST Input 18%	338.29	1230442077	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611022628	ZMSO	7061737665	14/06/2025		5130728777	VE1153	3798	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	1.000	0184528355	14/06/2025	KA2611022628	16/06/2025	3798500715	1.000	Monthly Stock Order	DBP_BATCH	03:49:12 AM	50	VE Commercial RDC Banglore		12:24:36 PM		0		0.000	07:13:26 PM	16/06/2025	Vector	16/06/2025	84099191	0	15/06/2025	1	"2,758.58"	C-33	09:06:24 AM	PSN Automotive Marketing	0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.40	"3,531.00"	4D	CGST & SGST Input 28%	"2,758.60"	1230442501	Om Logistics Supply Chain Private					
KA2611022628	ZMSO	7061737665	14/06/2025		5130728777	VE1153	3798	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	1.000	0184528355	14/06/2025	KA2611022628	16/06/2025	3798500715	1.000	Monthly Stock Order	DBP_BATCH	03:49:12 AM	60	VE Commercial RDC Banglore		12:24:36 PM		0		0.000	07:13:26 PM	16/06/2025	Vector	16/06/2025	84099191	0	15/06/2025	1	"2,758.58"	C-33	09:06:24 AM	PSN Automotive Marketing	0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.40	"3,531.00"	4D	CGST & SGST Input 28%	"2,758.60"	1230442501	Om Logistics Supply Chain Private					
KA2611022628	ZMSO	7061737665	14/06/2025		5130728777	VE1153	3798	ID346998	MASTER CYLINDER 22.2	1.000	1.000	0184528355	14/06/2025	KA2611022628	16/06/2025	3798500715	1.000	Monthly Stock Order	DBP_BATCH	03:49:12 AM	90	VE Commercial RDC Banglore		12:24:36 PM		0		0.000	07:13:26 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	"1,221.90"	B-03	09:06:24 AM	PSN Automotive Marketing	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%	"1,221.91"	1230442501	Om Logistics Supply Chain Private					
KA2611022592	ZROP	7071656476	14/06/2025	9800404465	5130729066	VE1153	3798	IE302851	ROOM LAMP ASSY 12V	1.000	1.000	0184528152	14/06/2025	KA2611022592	16/06/2025	3798500716	1.000	Pro Vehicle Off Road	SPD379802	05:18:00 PM	10	VE Commercial RDC Banglore		12:25:22 PM	3000557271	10	14/06/2025	1.000	06:39:46 PM	16/06/2025	Manual	16/06/2025	85122010	0	15/06/2025	1	693.22	D-14	09:06:24 AM	PSN Automotive Marketing	0			NOS	"1,035.00"	0.00	670.12	0.00	0.00	0.00	0.00	670.12	0.00	0.00	0.00	0.00	0.00	-9.96	0.00	0.00	33.01	0.00	693.17	124.78	817.95	4C	CGST & SGST Input 18%	693.17	1230442688	Om Logistics Supply Chain Private		4008236223	MC2CBMRC0RD107044	99508269	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF
	ZOUT	4500063904	16/06/2025			0020039850	3798	333333	NCB BEARING (18% GST)	1.000	0.000				16/06/2025	3798500717	1.000	Outside Parts PO	SPD379802	03:25:14 PM	10	BHARAT AUTOSPARES PRIVATE LIMI		12:00:00 AM		0		0.000	12:00:00 AM		Manual		84139190	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.86	42.86	4C	CGST & SGST Input 18%	238.14							
	ZOUT	4500063904	16/06/2025			0020039850	3798	333334	COMPRESSOR REPAIR KIT (28% GST)	1.000	0.000				16/06/2025	3798500717	1.000	Outside Parts PO	SPD379802	03:25:14 PM	20	BHARAT AUTOSPARES PRIVATE LIMI		12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.98"	"1,204.98"	4D	CGST & SGST Input 28%	"4,303.50"							
MP2621443557	ZMSO	7061737076	13/06/2025		1212677386	VE1000	3798	ID622459	CYLINDER HEAD ASSY E474	1.000	1.000	0184524763	13/06/2025	MP2621443557	16/06/2025	3798500719	1.000	Monthly Stock Order	VHEMBROM1	11:06:06 AM	10	VE Commercial Vehicles Ltd.		06:11:25 PM		0		0.000	09:57:15 PM	16/06/2025	Manual	16/06/2025	87089900	0	17/06/2025	-1	"28,879.78"	H-03	06:09:45 PM	PSN Automotive Marketing	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"	5D	IGST Input 28%	"28,879.37"	1230436415	Safexpress Private Limited					
WB2611014940	ZFMO	7071647922	10/06/2025		5120359247	VE1152	3798	MB294272	KING PIN KIT	2.000	2.000	0184512159	10/06/2025	WB2611014940	17/06/2025	3798500728	2.000	FM Purchase Order	VHEMBROM1	01:11:43 PM	10	VE Commercial Vehicles Ltd.-RD		06:39:18 PM		0		0.000	05:53:49 PM		Manual		87089900	0	16/06/2025	1	"2,970.30"	C-02	12:00:00 AM	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"3,016.68"	0.00	0.00	0.00	0.00	0.00	-46.34	0.00	0.00	0.00	0.00	"2,970.34"	831.70	"3,802.04"	5D	IGST Input 28%	"2,970.34"	1230422137	Om Logistics Supply Chain Private	F				
MP2621443808	ZACC	7071654865	13/06/2025	7071654864		VE1000	3798	IH004922	BLOWER UNIT	1.000	1.000	0184525081	14/06/2025	MP2621443808	17/06/2025	3798500729	1.000	Accident Order	RFC_XIP	07:28:51 PM	20	VE Commercial Vehicles Ltd.		06:43:39 PM	3000556625	100	13/06/2025	1.000	12:25:23 AM	17/06/2025	Manual	17/06/2025	84159000	0	17/06/2025	0	"6,220.37"	B-BACK-TOP	06:42:26 PM	PSN Automotive Marketing	0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	"6,220.13"	"1,119.62"	"7,339.75"	5C	IGST Input 18%	"6,220.13"	1230439108	Safexpress Private Limited		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
MP2621444034	ZACC	7071654883	13/06/2025	7071654882		VE1000	3798	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	1.000	0184525307	14/06/2025	MP2621444034	17/06/2025	3798500730	1.000	Accident Order	RFC_XIP	07:42:58 PM	10	VE Commercial Vehicles Ltd.		06:44:31 PM	3000556625	520	13/06/2025	1.000	02:58:31 AM	17/06/2025	Manual	17/06/2025	85124000	0	17/06/2025	0	973.79	D-09	06:43:04 PM	PSN Automotive Marketing	0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	973.39	1230439254	Safexpress Private Limited		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022752	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	2221534347	BEARING SHELL	2.000	2.000	0184531192	16/06/2025	KA2611022752	17/06/2025	3798500733	2.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	40	VE Commercial RDC Banglore		06:47:26 PM		0		0.000	02:18:52 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	291.89	A-02	01:43:16 PM	PSN Automotive Marketing	0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	291.89	81.72	373.61	4D	CGST & SGST Input 28%	291.89	1230446450	Om Logistics Supply Chain Private	F				
KA2611022752	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	2221908099	THRUST WASHER KIT	2.000	2.000	0184531192	16/06/2025	KA2611022752	17/06/2025	3798500733	2.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	50	VE Commercial RDC Banglore		06:47:26 PM		0		0.000	02:18:52 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	"2,541.13"	A-02	01:43:16 PM	PSN Automotive Marketing	0			NOS	"2,220.00"	0.00	"1,290.38"	0.00	0.00	0.00	0.00	"2,580.76"	0.00	0.00	0.00	0.00	0.00	-39.64	0.00	0.00	0.00	0.00	"2,541.12"	711.52	"3,252.64"	4D	CGST & SGST Input 28%	"2,541.12"	1230446450	Om Logistics Supply Chain Private	F				
KA2611022752	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	2221908108	BIG-END BEARING KIT	2.000	2.000	0184531192	16/06/2025	KA2611022752	17/06/2025	3798500733	2.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	60	VE Commercial RDC Banglore		06:47:26 PM		0		0.000	02:18:52 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	869.94	A-02	01:43:16 PM	PSN Automotive Marketing	0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	4D	CGST & SGST Input 28%	869.93	1230446450	Om Logistics Supply Chain Private	F				
KA2611022752	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	2222229801	DE-CARBONIZING KIT	2.000	2.000	0184531192	16/06/2025	KA2611022752	17/06/2025	3798500733	2.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	80	VE Commercial RDC Banglore		06:47:26 PM		0		0.000	02:18:52 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	"12,585.48"	A-01	01:43:16 PM	PSN Automotive Marketing	0			NOS	"10,995.00"	0.00	"6,390.84"	0.00	0.00	0.00	0.00	"12,781.68"	0.00	0.00	0.00	0.00	0.00	-196.33	0.00	0.00	0.00	0.00	"12,585.35"	"3,523.90"	"16,109.25"	4D	CGST & SGST Input 28%	"12,585.35"	1230446450	Om Logistics Supply Chain Private	F				
KA2611022752	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	1.000	0184531192	16/06/2025	KA2611022752	17/06/2025	3798500733	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	370	VE Commercial RDC Banglore		06:47:26 PM		0		0.000	02:18:52 PM	17/06/2025	Vector	17/06/2025	85441190	0	17/06/2025	0	"4,072.32"	D-13	01:43:16 PM	PSN Automotive Marketing	0			NOS	"6,380.00"	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00	"4,072.29"	733.02	"4,805.31"	4C	CGST & SGST Input 18%	"4,072.29"	1230446450	Om Logistics Supply Chain Private	F				
KA2611022752	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	1.000	0184531192	16/06/2025	KA2611022752	17/06/2025	3798500733	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	400	VE Commercial RDC Banglore		06:47:26 PM		0		0.000	02:18:52 PM	17/06/2025	Vector	17/06/2025	40169330	0	17/06/2025	0	992.55	D-03	01:43:16 PM	PSN Automotive Marketing	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%	992.54	1230446450	Om Logistics Supply Chain Private	F				
KA2611022752	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184531192	16/06/2025	KA2611022752	17/06/2025	3798500733	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	410	VE Commercial RDC Banglore		06:47:26 PM		0		0.000	02:18:52 PM	17/06/2025	Vector	17/06/2025	48239090	0	17/06/2025	0	"1,959.57"	B-41	01:43:16 PM	PSN Automotive Marketing	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%	"1,959.54"	1230446450	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	2221528644	EXHAUST VALVE	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	10	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	84099111	0	17/06/2025	0	283.30	A-05	01:43:16 PM	PSN Automotive Marketing	0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	283.30	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	2221528660	VALVE SEAT	2.000	2.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	2.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	20	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	84099911	0	17/06/2025	0	537.99	A-02	01:43:16 PM	PSN Automotive Marketing	0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	537.99	150.64	688.63	4D	CGST & SGST Input 28%	537.99	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	2221528663	VALVE SEAT	2.000	2.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	2.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	30	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	84099911	0	17/06/2025	0	526.54	A-02	01:43:16 PM	PSN Automotive Marketing	0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	534.76	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	526.55	147.44	673.99	4D	CGST & SGST Input 28%	526.55	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	2222103846	VALVE GUIDE	2.000	2.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	2.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	70	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	84099111	0	17/06/2025	0	240.37	A-02	01:43:16 PM	PSN Automotive Marketing	0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	244.12	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.37	67.30	307.67	4D	CGST & SGST Input 28%	240.37	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	2222731065	CRANKSHAFT SEAL	2.000	2.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	2.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	90	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	85443000	0	17/06/2025	0	"1,551.05"	A-08	01:43:16 PM	PSN Automotive Marketing	0			NOS	"1,215.00"	0.00	786.66	0.00	0.00	0.00	0.00	"1,573.32"	0.00	0.00	0.00	0.00	0.00	-22.28	0.00	0.00	0.00	0.00	"1,551.04"	279.18	"1,830.22"	4C	CGST & SGST Input 18%	"1,551.04"	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	2222731072	CRANKSHAFT SEAL	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	100	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	85443000	0	17/06/2025	0	711.71	A-08	01:43:16 PM	PSN Automotive Marketing	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%	711.70	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IA202651	SEAL HUB REAR INNER WHEEL	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	110	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	40169330	0	17/06/2025	0	137.23	D-06	01:43:16 PM	PSN Automotive Marketing	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%	137.23	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	2.000	2.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	2.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	120	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	40169330	0	17/06/2025	0	"1,040.43"	D-06	01:43:16 PM	PSN Automotive Marketing	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%	"1,040.42"	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IA355044	OUTER HANDLE BS6 LH	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	130	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	366.29	D-28	01:43:16 PM	PSN Automotive Marketing	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%	366.29	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IA355265	Door latch RH BS6	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	140	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	83012000	0	17/06/2025	0	325.52	D-29	01:43:16 PM	PSN Automotive Marketing	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%	325.52	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071655211	14/06/2025		5130728858	VE1153	3798	IA450015	OIL SEAL REAR INNER	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:23:24 AM	80	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	386.31	D-06	01:43:16 PM	PSN Automotive Marketing	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.16	494.47	4D	CGST & SGST Input 28%	386.31	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IA450015	OIL SEAL REAR INNER	2.000	2.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	2.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	150	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	772.65	D-06	01:43:16 PM	PSN Automotive Marketing	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%	772.63	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IC332210	BRAKE LINING (410X180)	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	160	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	68138100	0	17/06/2025	0	"1,975.53"	D-36	01:43:16 PM	PSN Automotive Marketing	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%	"1,975.51"	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	170	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	"7,237.11"	C-24	01:43:16 PM	PSN Automotive Marketing	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%	"7,237.02"	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	180	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	48239030	0	17/06/2025	0	159.57	C-28	01:43:16 PM	PSN Automotive Marketing	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%	159.57	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID203701	SYNCHRO HUB	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	190	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	"3,431.10"	B-22	01:43:16 PM	PSN Automotive Marketing	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%	"3,431.07"	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID312017	"ID312017, PILOT BEARING"	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	200	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	84825011	0	17/06/2025	0	"1,123.40"	B-15	01:43:16 PM	PSN Automotive Marketing	0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.22	"1,325.61"	4C	CGST & SGST Input 18%	"1,123.39"	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	210	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	658.18	A-12	01:43:16 PM	PSN Automotive Marketing	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%	658.17	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	220	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	658.18	A-12	01:43:16 PM	PSN Automotive Marketing	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%	658.17	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	230	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	17.17	B-16	01:43:16 PM	PSN Automotive Marketing	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.80	21.97	4D	CGST & SGST Input 28%	17.17	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	240	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	85443000	0	17/06/2025	0	12.77	A-15	01:43:16 PM	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID329813	GASKET EXHAUST MANIFOLD	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	250	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	85443000	0	17/06/2025	0	367.02	A-33	01:43:16 PM	PSN Automotive Marketing	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%	367.02	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID330023	O-RING	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	260	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	84099930	0	17/06/2025	0	137.36	A-15	01:43:16 PM	PSN Automotive Marketing	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%	137.36	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID330028	WASHER INJECTOR	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	270	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	84099930	0	17/06/2025	0	25.76	A-21	01:43:16 PM	PSN Automotive Marketing	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%	25.76	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	280	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	84212300	0	17/06/2025	0	"1,136.17"	F-09	01:43:16 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	290	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	90328910	0	17/06/2025	0	"2,719.06"	F-10	01:43:16 PM	PSN Automotive Marketing	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	"2,719.04"	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID361528	GASKET TURBOCHARGER	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	300	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	57.23	A-40	01:43:16 PM	PSN Automotive Marketing	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%	57.24	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID364878	GASKET_7.5''	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	310	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	454.99	A-35	01:43:16 PM	PSN Automotive Marketing	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%	454.99	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID370657	FILTER SPIN ON	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	320	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	90328990	0	17/06/2025	0	915.95	F-09	01:43:16 PM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID374959	GASKET_10.5	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	330	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	620.98	A-34	01:43:16 PM	PSN Automotive Marketing	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%	620.97	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	5.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	5.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	340	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	70091010	0	17/06/2025	0	"3,893.60"	F-09	01:43:16 PM	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	4C	CGST & SGST Input 18%	"3,893.58"	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID377754	FILTER INSERT	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	350	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	84212900	0	17/06/2025	0	465.95	F-09	01:43:16 PM	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ID606742	CYLINDER HEAD GASKET	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	360	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	84841090	0	17/06/2025	0	"1,921.27"	A-08	01:43:16 PM	PSN Automotive Marketing	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%	"1,921.25"	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	10.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	10.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	380	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	85441190	0	17/06/2025	0	63.83	D-15	01:43:16 PM	PSN Automotive Marketing	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%	63.78	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IE332174	Urea level sensor Filter	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	390	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	486.47	F-08	01:43:16 PM	PSN Automotive Marketing	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%	486.47	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	420	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	32141000	0	17/06/2025	0	38.30	G-13	01:43:16 PM	PSN Automotive Marketing	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%	38.30	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	430	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	32141000	0	17/06/2025	0	108.51	G-13	01:43:16 PM	PSN Automotive Marketing	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%	108.51	1230446350	Om Logistics Supply Chain Private	F				
KA2611022718	ZFMO	7071658046	16/06/2025		5130729535	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	1.000	0184531049	16/06/2025	KA2611022718	17/06/2025	3798500734	1.000	FM Purchase Order	DBP_BATCH	04:20:26 AM	440	VE Commercial RDC Banglore		06:48:50 PM		0		0.000	01:25:37 PM	17/06/2025	Vector	17/06/2025	40169330	0	17/06/2025	0	303.19	D-06	01:43:16 PM	PSN Automotive Marketing	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%	303.19	1230446350	Om Logistics Supply Chain Private	F				
KA2611022834	ZMSO	7061738853	16/06/2025		5130729425	VE1153	3798	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	1.000	0184532189	16/06/2025	KA2611022834	17/06/2025	3798500735	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	10	VE Commercial RDC Banglore		06:49:41 PM		0		0.000	05:45:45 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	"3,903.20"	H-06	01:43:16 PM	PSN Automotive Marketing	0			NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.90"	"4,996.14"	4D	CGST & SGST Input 28%	"3,903.24"	1230446331	Om Logistics Supply Chain Private					
KA2611022834	ZMSO	7061738853	16/06/2025		5130729425	VE1153	3798	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	1.000	0184532189	16/06/2025	KA2611022834	17/06/2025	3798500735	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	20	VE Commercial RDC Banglore		06:49:41 PM		0		0.000	05:45:45 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	990.10	C-31	01:43:16 PM	PSN Automotive Marketing	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%	990.11	1230446331	Om Logistics Supply Chain Private					
KA2611022834	ZMSO	7061738853	16/06/2025		5130729425	VE1153	3798	ID329288	GASKET COVER THERMOSTAT	1.000	1.000	0184532189	16/06/2025	KA2611022834	17/06/2025	3798500735	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	30	VE Commercial RDC Banglore		06:49:41 PM		0		0.000	05:45:45 PM	17/06/2025	Vector	17/06/2025	84099111	0	17/06/2025	0	51.51	A-33	01:43:16 PM	PSN Automotive Marketing	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	51.51	1230446331	Om Logistics Supply Chain Private					
KA2611022834	ZMSO	7061738853	16/06/2025		5130729425	VE1153	3798	ID329810	GASKET INTAKE MANIFOLD	1.000	1.000	0184532189	16/06/2025	KA2611022834	17/06/2025	3798500735	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	40	VE Commercial RDC Banglore		06:49:41 PM		0		0.000	05:45:45 PM	17/06/2025	Vector	17/06/2025	85443000	0	17/06/2025	0	137.23	A-33	01:43:16 PM	PSN Automotive Marketing	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%	137.23	1230446331	Om Logistics Supply Chain Private					
KA2611022834	ZMSO	7061738853	16/06/2025		5130729425	VE1153	3798	ID349620	"EGR Cooler, 27 tubes"	1.000	1.000	0184532189	16/06/2025	KA2611022834	17/06/2025	3798500735	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	50	VE Commercial RDC Banglore		06:49:41 PM		0		0.000	05:45:45 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	"8,344.38"	A-38	01:43:16 PM	PSN Automotive Marketing	0			NOS	"14,580.00"	0.00	"8,474.63"	0.00	0.00	0.00	0.00	"8,474.63"	0.00	0.00	0.00	0.00	0.00	-130.17	0.00	0.00	0.00	0.00	"8,344.46"	"2,336.44"	"10,680.90"	4D	CGST & SGST Input 28%	"8,344.46"	1230446331	Om Logistics Supply Chain Private					
KA2611022834	ZMSO	7061738853	16/06/2025		5130729425	VE1153	3798	ID354028	GASKET OIL STRAINER	1.000	1.000	0184532189	16/06/2025	KA2611022834	17/06/2025	3798500735	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	60	VE Commercial RDC Banglore		06:49:41 PM		0		0.000	05:45:45 PM	17/06/2025	Vector	17/06/2025	85443000	0	17/06/2025	0	19.15	A-15	01:43:16 PM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19.15	1230446331	Om Logistics Supply Chain Private					
KA2611022834	ZMSO	7061738853	16/06/2025		5130729425	VE1153	3798	ID355038	GASKET ASSY FRONT COVER	1.000	1.000	0184532189	16/06/2025	KA2611022834	17/06/2025	3798500735	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	70	VE Commercial RDC Banglore		06:49:41 PM		0		0.000	05:45:45 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	592.34	A-08	01:43:16 PM	PSN Automotive Marketing	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%	592.35	1230446331	Om Logistics Supply Chain Private					
KA2611022834	ZMSO	7061738853	16/06/2025		5130729425	VE1153	3798	ID356472	RAIL 1ST/2ND GEAR	1.000	1.000	0184532189	16/06/2025	KA2611022834	17/06/2025	3798500735	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	80	VE Commercial RDC Banglore		06:49:41 PM		0		0.000	05:45:45 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	311.91	B-14	01:43:16 PM	PSN Automotive Marketing	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%	311.91	1230446331	Om Logistics Supply Chain Private					
KA2611022834	ZMSO	7061738853	16/06/2025		5130729425	VE1153	3798	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	1.000	0184532189	16/06/2025	KA2611022834	17/06/2025	3798500735	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	90	VE Commercial RDC Banglore		06:49:41 PM		0		0.000	05:45:45 PM	17/06/2025	Vector	17/06/2025	87089900	0	17/06/2025	0	"1,113.16"	B-04	01:43:16 PM	PSN Automotive Marketing	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%	"1,113.17"	1230446331	Om Logistics Supply Chain Private					
KA2611022984	ZROP	7071659571	16/06/2025	9800405049	5130729824	VE1153	3798	ID622459	CYLINDER HEAD ASSY E474	1.000	1.000	0184532899	16/06/2025	KA2611022984	17/06/2025	3798500736	1.000	Pro Vehicle Off Road	SPD379802	06:20:44 PM	10	VE Commercial RDC Banglore		06:50:31 PM	3000557992	10	16/06/2025	1.000	08:14:56 PM	17/06/2025	Manual	17/06/2025	87089900	0	17/06/2025	0	"30,299.98"	H-03	01:43:16 PM	PSN Automotive Marketing	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	-472.67	0.00	0.00	"1,442.86"	0.00	"30,300.07"	"8,484.02"	"38,784.09"	4D	CGST & SGST Input 28%	"30,300.07"	1230448080	Om Logistics Supply Chain Private		4008231505	MC2ERHRC0PE225833	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S
KA2611022974	ZMSO	7061737235	14/06/2025		5130728705	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	1.000	0184532872	16/06/2025	KA2611022974	17/06/2025	3798500737	1.000	Monthly Stock Order	DBP_BATCH	03:45:33 AM	30	VE Commercial RDC Banglore		06:52:05 PM		0		0.000	08:01:20 PM	17/06/2025	Vector	17/06/2025	40169330	0	17/06/2025	0	826.63	D-04	01:43:16 PM	PSN Automotive Marketing	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%	826.59	1230447300	Om Logistics Supply Chain Private					
KA2611022974	ZMSO	7061739231	16/06/2025		5130729453	VE1153	3798	IM300996	Kit Clutch Cover & disc assembly	1.000	1.000	0184532872	16/06/2025	KA2611022974	17/06/2025	3798500737	1.000	Monthly Stock Order	DBP_BATCH	03:49:16 AM	480	VE Commercial RDC Banglore		06:52:05 PM		0		0.000	08:01:20 PM	17/06/2025	Vector	17/06/2025	87089300	0	17/06/2025	0	"6,865.39"	B-08	01:43:16 PM	PSN Automotive Marketing	0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	"6,865.00"	1230447300	Om Logistics Supply Chain Private					
MP2621444740	ZACC	7071654880	13/06/2025	7071654879		VE1000	3798	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	1.000	0184525963	14/06/2025	MP2621444740	17/06/2025	3798500738	1.000	Accident Order	RFC_XIP	07:39:59 PM	20	VE Commercial Vehicles Ltd.		06:55:27 PM	3000556625	240	13/06/2025	1.000	06:31:58 AM	16/06/2025	Manual	16/06/2025	87089900	1	17/06/2025	0	"7,346.19"	ACC ROOM	06:09:45 PM	PSN Automotive Marketing	0			NOS	"12,835.00"	0.00	"7,460.34"	0.00	0.00	0.00	0.00	"7,460.34"	0.00	0.00	0.00	0.00	0.00	-114.59	0.00	0.00	0.00	0.00	"7,345.75"	"2,056.81"	"9,402.56"	5D	IGST Input 28%	"7,345.75"	1230440066	Safexpress Private Limited		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
MP2621446215	ZROP	7071656842	14/06/2025	7071656841		VE1000	3798	ID381921	V-BAND CLAMP 10.5 inch	1.000	1.000	0184529358	15/06/2025	MP2621446215	18/06/2025	3798500739	1.000	Pro Vehicle Off Road	RFC_XIP	07:30:19 PM	11	VE Commercial Vehicles Ltd.		11:40:57 AM		0		0.000	01:22:53 AM	18/06/2025	Manual	18/06/2025	87089900	0	18/06/2025	0	0.00	MVOR	11:38:29 AM	PSN Automotive Marketing	0			NOS	"2,790.00"	0.00	"1,621.69"	0.00	0.00	0.00	0.00	"1,621.69"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	79.78	0.00	"1,675.34"	469.10	"2,144.44"	5D	IGST Input 28%	"1,675.34"	1230443586	Safexpress Private Limited		4008219798	MC2BAHRC0ME072480	97101318	Pro 6028TM H2 BS6 DW CBC EPTO BGS
MP2621441957	ZMSO	7061736208	12/06/2025		1212676899	VE1000	3798	ID329930	Main Drive Belt(6PK)	1.000	1.000	0184521202	13/06/2025	MP2621441957	18/06/2025	3798500740	1.000	Monthly Stock Order	VHEMBROM1	02:37:28 PM	10	VE Commercial Vehicles Ltd.		12:03:29 PM		0		0.000	03:14:30 AM	18/06/2025	Manual	18/06/2025	40103590	0	18/06/2025	0	635.18	A-28	11:39:05 AM	PSN Automotive Marketing	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	5C	IGST Input 18%	635.10	1230433735	Safexpress Private Limited					
MP2621441957	ZMSO	7061736208	12/06/2025		1212676899	VE1000	3798	IH450964	AMPLIFIER DUAL SETTING	1.000	1.000	0184521202	13/06/2025	MP2621441957	18/06/2025	3798500740	1.000	Monthly Stock Order	VHEMBROM1	02:37:28 PM	30	VE Commercial Vehicles Ltd.		12:03:29 PM		0		0.000	03:14:30 AM	18/06/2025	Manual	18/06/2025	84159000	0	18/06/2025	0	635.18		11:39:05 AM	PSN Automotive Marketing	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	5C	IGST Input 18%	635.10	1230433735	Safexpress Private Limited					
KA2611023044	ZACC	7071659706	16/06/2025	9800405090		VE1153	3798	2221492627	GASKET	1.000	1.000	0184535101	17/06/2025	KA2611023044	18/06/2025	3798500741	1.000	Accident Order	SPD379801	07:13:44 PM	20	VE Commercial RDC Banglore		12:06:36 PM	3000558042	20	16/06/2025	1.000	12:51:18 PM	18/06/2025		18/06/2025	40169390	0	18/06/2025	0	"2,153.79"	A-01	08:42:45 AM	PSN Automotive Marketing	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%	"2,154.23"	1230448267	Om Logistics Supply Chain Private	F	4008244913	MC2R4RRT0PE095876	98006534	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC
KA2611023044	ZACC	7071659706	16/06/2025	9800405090		VE1153	3798	IF301045	"STOP BOLT,FRONT AXLE"	2.000	2.000	0184535101	17/06/2025	KA2611023044	18/06/2025	3798500741	2.000	Accident Order	SPD379801	07:13:44 PM	10	VE Commercial RDC Banglore		12:06:36 PM	3000558042	10	16/06/2025	2.000	12:51:18 PM	18/06/2025	Manual	18/06/2025	73181500	0	18/06/2025	0	197.83	C-15	08:42:45 AM	PSN Automotive Marketing	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.88	35.62	233.50	4C	CGST & SGST Input 18%	197.88	1230448267	Om Logistics Supply Chain Private		4008244913	MC2R4RRT0PE095876	98006534	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	IA344054	Rear View Mirror LH	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	10	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	70091010	0	18/06/2025	0	711.72	C-38	08:42:45 AM	PSN Automotive Marketing	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%	711.70	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660052	17/06/2025		5130730015	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	10.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	10.000	FM Purchase Order	DBP_BATCH	04:23:28 AM	70	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	39269099	0	18/06/2025	0	223.41	D-40	08:42:45 AM	PSN Automotive Marketing	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%	223.39	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	30.000	30.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	30.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	20	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	39269099	0	18/06/2025	0	670.22	D-40	08:42:45 AM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	670.17	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	2.000	2.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	2.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	30	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	48239030	0	18/06/2025	0	319.16	C-28	08:42:45 AM	PSN Automotive Marketing	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%	319.14	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	ID202167	CAP RADIATOR (TC)	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	40	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	87089900	0	18/06/2025	0	94.44	A-34	08:42:45 AM	PSN Automotive Marketing	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%	94.44	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	ID205080	BEARING BALL	2.000	2.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	2.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	50	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	84821011	0	18/06/2025	0	721.29	A-10	08:42:45 AM	PSN Automotive Marketing	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%	721.26	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	60	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	84828000	0	18/06/2025	0	"1,011.71"	B-04	08:42:45 AM	PSN Automotive Marketing	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	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%	"1,011.69"	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660052	17/06/2025		5130730015	VE1153	3798	ID309786	VALVE STEM SEAL	8.000	8.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	8.000	FM Purchase Order	DBP_BATCH	04:23:28 AM	80	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	84842000	0	18/06/2025	0	485.11	A-03	08:42:45 AM	PSN Automotive Marketing	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	4C	CGST & SGST Input 18%	485.11	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	70	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	87089900	0	18/06/2025	0	712.56	B-14	08:42:45 AM	PSN Automotive Marketing	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%	712.54	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	80	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	85443000	0	18/06/2025	0	12.77	A-15	08:42:45 AM	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	90	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	85443000	0	18/06/2025	0	12.77	A-15	08:42:45 AM	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	100	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	84212300	0	18/06/2025	0	"1,136.19"	F-09	08:42:45 AM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	ID349037	"CB KIT, MSL 1480"	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	110	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	87089900	0	18/06/2025	0	"1,227.66"	B-26	08:42:45 AM	PSN Automotive Marketing	0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	4D	CGST & SGST Input 28%	"1,227.63"	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	ID349948	ROCKER ARM HLA  ASSY.	9.000	9.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	9.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	120	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	84099990	0	18/06/2025	0	"2,317.94"	A-02	08:42:45 AM	PSN Automotive Marketing	0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"2,354.04"	0.00	0.00	0.00	0.00	0.00	-36.16	0.00	0.00	0.00	0.00	"2,317.88"	649.00	"2,966.88"	4D	CGST & SGST Input 28%	"2,317.88"	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	130	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	73269099	0	18/06/2025	0	60.64	A-16	08:42:45 AM	PSN Automotive Marketing	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	60.64	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	2.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	2.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	140	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	70091010	0	18/06/2025	0	"1,557.47"	F-09	08:42:45 AM	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	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%	"1,557.43"	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	150	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	85124000	0	18/06/2025	0	373.41	D-15	08:42:45 AM	PSN Automotive Marketing	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	373.40	67.22	440.62	4C	CGST & SGST Input 18%	373.40	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660052	17/06/2025		5130730015	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:28 AM	120	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	85122010	0	18/06/2025	0	266.14	G-15	08:42:45 AM	PSN Automotive Marketing	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%	296.81	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660052	17/06/2025		5130730015	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:28 AM	130	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	85122010	0	18/06/2025	0	266.14	G-15	08:42:45 AM	PSN Automotive Marketing	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%	296.81	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	2.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	2.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	160	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	90292020	0	18/06/2025	0	"1,059.59"	D-08	08:42:45 AM	PSN Automotive Marketing	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	"1,059.56"	190.72	"1,250.28"	4C	CGST & SGST Input 18%	"1,059.56"	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	IE456375	HEADLAMP RH	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	170	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	85122010	0	18/06/2025	0	"2,039.39"	C-TOP	08:42:45 AM	PSN Automotive Marketing	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	"2,039.34"	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660055	17/06/2025		5130730022	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:38 AM	180	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	32141000	0	18/06/2025	0	114.89	G-13	08:42:45 AM	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230451103	Om Logistics Supply Chain Private	F				
KA2611023043	ZFMO	7071660052	17/06/2025		5130730015	VE1153	3798	MS603098	HOSE FUEL 8*1350	1.000	1.000	0184535099	17/06/2025	KA2611023043	18/06/2025	3798500742	1.000	FM Purchase Order	DBP_BATCH	04:23:28 AM	290	VE Commercial RDC Banglore		12:15:16 PM		0		0.000	12:51:13 PM	18/06/2025	Vector	18/06/2025	40091100	0	18/06/2025	0	232.98	A-22	08:42:45 AM	PSN Automotive Marketing	0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	232.97	41.94	274.91	4C	CGST & SGST Input 18%	232.97	1230451103	Om Logistics Supply Chain Private	F				
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	IA343315	DOOR GLASS RH	2.000	2.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	2.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	10	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	70071100	0	18/06/2025	0	"2,623.41"	TOP	08:42:45 AM	PSN Automotive Marketing	0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"2,661.06"	0.00	0.00	0.00	0.00	0.00	-37.68	0.00	0.00	0.00	0.00	"2,623.38"	472.20	"3,095.58"	4C	CGST & SGST Input 18%	"2,623.38"	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	1.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	20	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	87081090	0	18/06/2025	0	"1,728.44"	D-BACKTOP	08:42:45 AM	PSN Automotive Marketing	0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	"1,728.42"	483.96	"2,212.38"	4D	CGST & SGST Input 28%	"1,728.42"	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	IA355929	LOCATOR	1.000	1.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	30	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	87089900	0	18/06/2025	0	37.20	Z-21	08:42:45 AM	PSN Automotive Marketing	0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	37.20	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	IA450494	CHRISTMAS CLIP (PASA )	10.000	10.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	10.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	40	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	87089900	0	18/06/2025	0	114.46	Z-21	08:42:45 AM	PSN Automotive Marketing	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%	114.51	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	2.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	2.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	50	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	87081090	0	18/06/2025	0	377.74	C-22	08:42:45 AM	PSN Automotive Marketing	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%	377.73	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	2.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	2.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	60	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	87089900	0	18/06/2025	0	"5,563.07"	D-36	08:42:45 AM	PSN Automotive Marketing	0			NOS	"4,860.00"	0.00	"2,824.88"	0.00	0.00	0.00	0.00	"5,649.76"	0.00	0.00	0.00	0.00	0.00	-86.78	0.00	0.00	0.00	0.00	"5,562.98"	"1,557.64"	"7,120.62"	4D	CGST & SGST Input 28%	"5,562.98"	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	1.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	70	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	40169990	0	18/06/2025	0	121.28	B-04	08:42:45 AM	PSN Automotive Marketing	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%	121.28	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	1.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	80	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	87089900	0	18/06/2025	0	412.08	B-04	08:42:45 AM	PSN Automotive Marketing	0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	4D	CGST & SGST Input 28%	412.07	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	1.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	100	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	84831099	0	18/06/2025	0	"5,690.46"	D-45	08:42:45 AM	PSN Automotive Marketing	0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	4C	CGST & SGST Input 18%	"5,690.35"	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	ID351637	TC OIL DRAIN PIPE	1.000	1.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	110	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	87081090	0	18/06/2025	0	"1,133.21"	A-14	08:42:45 AM	PSN Automotive Marketing	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	"1,133.20"	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	ID352777	thrust washer	2.000	2.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	2.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	120	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	73182200	0	18/06/2025	0	204.26	A-03	08:42:45 AM	PSN Automotive Marketing	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%	204.25	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	ID354028	GASKET OIL STRAINER	1.000	1.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	130	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	85443000	0	18/06/2025	0	19.15	A-15	08:42:45 AM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19.15	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	ID355241	HOSE COOLANT INLET	1.000	1.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	140	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	39173100	0	18/06/2025	0	606.39	A-26	08:42:45 AM	PSN Automotive Marketing	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%	606.37	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	ID372472	OIL MODULE O RING	2.000	2.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	2.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	160	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	87089900	0	18/06/2025	0	377.74	A-15	08:42:45 AM	PSN Automotive Marketing	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%	377.73	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739231	16/06/2025		5130729453	VE1153	3798	ID626435	OIL DRAIN HOSE ASSY.	1.000	1.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	1.000	Monthly Stock Order	DBP_BATCH	03:49:16 AM	120	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	39173100	0	18/06/2025	0	459.58	A-14	08:42:45 AM	PSN Automotive Marketing	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%	459.57	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	IZ000051	Glass Sealant Primerless	2.000	2.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	2.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	190	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	32141000	0	18/06/2025	0	925.54	LOCKER	08:42:45 AM	PSN Automotive Marketing	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	4C	CGST & SGST Input 18%	925.53	1230450974	Om Logistics Supply Chain Private					
KA2611023257	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	IZ300494	Rust Bust	2.000	2.000	0184536759	17/06/2025	KA2611023257	18/06/2025	3798500743	2.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	200	VE Commercial RDC Banglore		12:19:22 PM		0		0.000	07:39:35 PM	18/06/2025	Vector	18/06/2025	34031900	0	18/06/2025	0	153.19	D-08	08:42:45 AM	PSN Automotive Marketing	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%	153.18	1230450974	Om Logistics Supply Chain Private					
KA2611023253	ZEOR	8040261747	17/06/2025		5130730238	VE1153	3798	IA306750	BOOT ASSY	1.000	1.000	0184536738	17/06/2025	KA2611023253	18/06/2025	3798500744	1.000	EOR Order	SPD379801	04:27:58 PM	30	VE Commercial RDC Banglore		12:34:42 PM		0		0.000	07:35:36 PM	18/06/2025		18/06/2025	87089900	0	18/06/2025	0	94.44		08:42:45 AM	PSN Automotive Marketing	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%	94.44	1230452309	Om Logistics Supply Chain Private					
KA2611023253	ZEOR	8040261747	17/06/2025		5130730238	VE1153	3798	ID329344	GASKET REAR COVER	1.000	1.000	0184536738	17/06/2025	KA2611023253	18/06/2025	3798500744	1.000	EOR Order	SPD379801	04:27:58 PM	60	VE Commercial RDC Banglore		12:34:42 PM		0		0.000	07:35:36 PM	18/06/2025		18/06/2025	87089900	0	18/06/2025	0	286.16	A-09	08:42:45 AM	PSN Automotive Marketing	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%	286.17	1230452309	Om Logistics Supply Chain Private					
KA2611023253	ZEOR	8040261747	17/06/2025		5130730238	VE1153	3798	ID350694	BOOSTER MTG BKT	1.000	1.000	0184536738	17/06/2025	KA2611023253	18/06/2025	3798500744	1.000	EOR Order	SPD379801	04:27:58 PM	50	VE Commercial RDC Banglore		12:34:42 PM		0		0.000	07:35:36 PM	18/06/2025		18/06/2025	87089900	0	18/06/2025	0	741.16	B-04	08:42:45 AM	PSN Automotive Marketing	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%	741.16	1230452309	Om Logistics Supply Chain Private					
KA2611023253	ZEOR	8040261747	17/06/2025		5130730238	VE1153	3798	ID368646	BOX MUFFLER BUS LP AND LPO	1.000	1.000	0184536738	17/06/2025	KA2611023253	18/06/2025	3798500744	1.000	EOR Order	SPD379801	04:27:58 PM	10	VE Commercial RDC Banglore		12:34:42 PM		0		0.000	07:35:36 PM	18/06/2025	Manual	18/06/2025	87089900	0	18/06/2025	0	"2,46,361.81"		08:42:45 AM	PSN Automotive Marketing	0			NOS	"3,72,745.00"	0.00	"2,16,658.03"	0.00	0.00	0.00	0.00	"2,16,658.03"	0.00	0.00	0.00	0.00	0.00	"-3,327.87"	0.00	0.00	0.00	0.00	"2,13,330.16"	"59,732.44"	"2,73,062.60"	4D	CGST & SGST Input 28%	"2,13,330.16"	1230452309	Om Logistics Supply Chain Private					
KA2611023253	ZEOR	8040261747	17/06/2025		5130730238	VE1153	3798	ID379492	FUEL LINE ROUTING	1.000	1.000	0184536738	17/06/2025	KA2611023253	18/06/2025	3798500744	1.000	EOR Order	SPD379801	04:27:58 PM	20	VE Commercial RDC Banglore		12:34:42 PM		0		0.000	07:35:36 PM	18/06/2025	Manual	18/06/2025	39173100	0	18/06/2025	0	"2,527.62"	A-14	08:42:45 AM	PSN Automotive Marketing	0			NOS	"3,960.00"	0.00	"2,563.93"	0.00	0.00	0.00	0.00	"2,563.93"	0.00	0.00	0.00	0.00	0.00	-36.31	0.00	0.00	0.00	0.00	"2,527.62"	454.98	"2,982.60"	4C	CGST & SGST Input 18%	"2,527.62"	1230452309	Om Logistics Supply Chain Private					
KA2611023253	ZEOR	8040261747	17/06/2025		5130730238	VE1153	3798	ID614469	GASKET TURBOCHARGER	1.000	1.000	0184536738	17/06/2025	KA2611023253	18/06/2025	3798500744	1.000	EOR Order	SPD379801	04:27:58 PM	40	VE Commercial RDC Banglore		12:34:42 PM		0		0.000	07:35:36 PM	18/06/2025	Manual	18/06/2025	84841090	0	18/06/2025	0	130.85	A-40	08:42:45 AM	PSN Automotive Marketing	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%	130.85	1230452309	Om Logistics Supply Chain Private					
KA2611023230	ZEOR	8040261747	17/06/2025		5130730238	VE1153	3798	2221908101	THRUST WASHER KIT	1.000	1.000	0184536621	17/06/2025	KA2611023230	18/06/2025	3798500745	1.000	EOR Order	SPD379801	04:27:58 PM	70	VE Commercial RDC Banglore		02:15:49 PM		0		0.000	07:07:11 PM	18/06/2025		18/06/2025	87089900	0	18/06/2025	0	"1,044.54"	A-03	08:42:45 AM	PSN Automotive Marketing	0			NOS	"1,825.00"	0.00	"1,060.78"	0.00	0.00	0.00	0.00	"1,060.78"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,044.49"	292.46	"1,336.95"	4D	CGST & SGST Input 28%	"1,044.49"	1230452310	Om Logistics Supply Chain Private					
KA2611023341	ZROP	7071660921	17/06/2025	9800405049	5130730175	VE1153	3798	ID329250	Chain Guide movable	1.000	1.000	0184536957	17/06/2025	KA2611023341	18/06/2025	3798500746	1.000	Pro Vehicle Off Road	SPD378302	02:31:57 PM	20	VE Commercial RDC Banglore		02:18:27 PM	3000557992	30	16/06/2025	1.000	08:19:22 PM	18/06/2025		18/06/2025	87089900	0	18/06/2025	0	429.26	C-31	08:42:45 AM	PSN Automotive Marketing	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	-6.70	0.00	0.00	20.44	0.00	429.33	120.22	549.55	4D	CGST & SGST Input 28%	429.33	1230451864	Om Logistics Supply Chain Private		4008231505	MC2ERHRC0PE225833	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S
KA2611023341	ZROP	7071660921	17/06/2025	9800405049	5130730175	VE1153	3798	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	1.000	0184536957	17/06/2025	KA2611023341	18/06/2025	3798500746	1.000	Pro Vehicle Off Road	SPD378302	02:31:57 PM	10	VE Commercial RDC Banglore		02:18:27 PM	3000557992	20	16/06/2025	1.000	08:19:22 PM	18/06/2025	Manual	18/06/2025	87089900	0	18/06/2025	0	"1,038.66"	C-31	08:42:45 AM	PSN Automotive Marketing	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	-16.21	0.00	0.00	49.47	0.00	"1,038.82"	290.86	"1,329.68"	4D	CGST & SGST Input 28%	"1,038.82"	1230451864	Om Logistics Supply Chain Private		4008231505	MC2ERHRC0PE225833	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S
KA2611023279	ZROP	7071661740	17/06/2025	9800405509	5130730340	VE1153	3798	2221858859	BRACKET	1.000	1.000	0184536791	17/06/2025	KA2611023279	18/06/2025	3798500747	1.000	Pro Vehicle Off Road	SPD379802	07:00:32 PM	10	VE Commercial RDC Banglore		02:21:01 PM	3000558570	10	17/06/2025	1.000	07:45:59 PM	18/06/2025	Manual	18/06/2025	87089900	0	18/06/2025	0	378.08	M-VOR	08:42:45 AM	PSN Automotive Marketing	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	-5.90	0.00	0.00	18.01	0.00	378.30	105.92	484.22	4D	CGST & SGST Input 28%	378.30	1230453269	Om Logistics Supply Chain Private		4008247067	MC2ERHRC0MC190847	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S
	ZCVR	6300028151	18/06/2025		4000256876	CV4660	3798	IA211399	"IA211399,BALL JOINT"	1.000	1.000	0184539117	18/06/2025		18/06/2025	3798500748	1.000	Intr-Dealer VOR	SPD379802	11:42:42 AM	10	Manjunath Motors		03:13:21 PM		0		0.000	11:47:25 AM		Manual		87082900	0		0	0.00	B-10	12:00:00 AM	PSN Automotive Marketing	0			NOS	335.00	261.72	194.72	0.00	0.00	0.00	261.72	194.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.72	63.90	325.62	4D	CGST & SGST Input 28%	228.22	6000251866		F		MC2ERLRC0RGB14354	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
	ZOUT	4500064017	18/06/2025			0020039847	3798	333334	aterial Purchased Outside (28% GST)	1.000	0.000				18/06/2025	3798500749	1.000	Outside Parts PO	SPD379803	03:25:32 PM	10	Manikya Motors		12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.84	660.84	4D	CGST & SGST Input 28%	"2,360.16"					MC2CAJRC0NK082479	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
MP2621454188	ZLOB	5900052788	17/06/2025		5110061374	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	80.000	80.000	0184543027	19/06/2025	MP2621454188	19/06/2025	3798500750	80.000	Lubricants Order New	SPD379802	12:46:00 PM	20	VE Commercial Vehicles Ltd.		10:41:00 AM		0		0.000	10:40:32 AM				31021090	0		0	"78,257.73"	FLOOR	12:00:00 AM	PSN Automotive Marketing	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"79,381.60"	0.00	0.00	0.00	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	"78,257.56"	"14,086.36"	"92,343.92"	5C	IGST Input 18%	"78,257.56"	6000250738						
MP2621454188	ZLOB	5900052788	17/06/2025		5110061374	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184543027	19/06/2025	MP2621454188	19/06/2025	3798500750	209.000	Lubricants Order New	SPD379802	12:46:00 PM	10	VE Commercial Vehicles Ltd.		10:41:00 AM		0		0.000	10:40:32 AM		Manual		27101972	0		0	"41,532.14"	FLOOR	12:00:00 AM	PSN Automotive Marketing	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%	"41,531.60"	6000250738						
	ZOUT	4500064071	19/06/2025			0020003906	3798	333334	STARTER REPAIRY (28% GST)	1.000	0.000				19/06/2025	3798500752	1.000	Outside Parts PO	SPD379802	03:15:45 PM	10	prakash auto electric &enginee		12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	4D	CGST & SGST Input 28%	"1,875.00"							
	ZOUT	4500064086	19/06/2025			0020014159	3798	333333	Material Purchased Outside (18% GST)	1.000	0.000				19/06/2025	3798500754	1.000	Outside Parts PO	SPD379802	05:04:12 PM	10	WUERTH INDIA PVT LTD		12:00:00 AM		0		0.000	12:00:00 AM		Manual		84139190	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.00	243.00	4C	CGST & SGST Input 18%	"1,350.00"							
MP2621438136	ZCFF	9020010282	19/05/2025		1212675804	VE1000	3798	IH450474FV	AC COMPRESSOR	1.000	1.000	0184513847	11/06/2025	MP2621438136	19/06/2025	3798500755	1.000	Float Cons Fill Up P	POORTIHELP	01:08:28 PM	10	VE Commercial Vehicles Ltd.		05:09:07 PM		0		0.000	03:56:48 AM		Manual	17/06/2025	84148011	2	14/06/2025	5	"9,954.25"		06:40:39 PM	PSN Automotive Marketing	4	COMPLETED	MAWASTHI1	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	0.00	0.00	5C	IGST Input 18%	0.00	1230423565	Safexpress Private Limited					
MP2621438136	ZCFF	9020010283	19/05/2025		1212675805	VE1000	3798	IH450645FV	AC COMPRESSOR	1.000	1.000	0184513847	11/06/2025	MP2621438136	19/06/2025	3798500755	1.000	Float Cons Fill Up P	POORTIHELP	01:08:31 PM	10	VE Commercial Vehicles Ltd.		05:09:07 PM		0		0.000	03:56:48 AM		Manual	17/06/2025	84148011	2	14/06/2025	5	"9,954.23"		06:40:39 PM	PSN Automotive Marketing	4	COMPLETED	MAWASTHI1	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	0.00	0.00	5C	IGST Input 18%	0.00	1230423565	Safexpress Private Limited					
MP2621438136	ZCFF	9020010181	16/05/2025		1212675800	VE1000	3798	IH450650FV	AC COMPRESSOR 6V12 5 PK	1.000	1.000	0184513847	11/06/2025	MP2621438136	19/06/2025	3798500755	1.000	Float Cons Fill Up P	POORTIHELP	03:22:16 PM	10	VE Commercial Vehicles Ltd.		05:09:07 PM		0		0.000	03:56:48 AM		Manual	17/06/2025	84148011	2	14/06/2025	5	"9,954.25"		06:40:39 PM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	0.00	1230423565	Safexpress Private Limited					
MP2621438136	ZCFF	9020010182	16/05/2025		1212675801	VE1000	3798	IH450978FV	AC COMPRESSOR 6V12 5 PK	1.000	1.000	0184513847	11/06/2025	MP2621438136	19/06/2025	3798500755	1.000	Float Cons Fill Up P	POORTIHELP	03:22:18 PM	10	VE Commercial Vehicles Ltd.		05:09:07 PM		0		0.000	03:56:48 AM		Manual	17/06/2025	84148011	2	14/06/2025	5	"9,925.42"		06:40:39 PM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	0.00	1230423565	Safexpress Private Limited					
KA2611023535	ZMSO	7061740511	18/06/2025		5130730361	VE1153	3798	IM300996	Kit Clutch Cover & disc assembly	1.000	1.000	0184540268	18/06/2025	KA2611023535	19/06/2025	3798500756	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	80	VE Commercial RDC Banglore		06:12:23 PM		0		0.000	05:25:38 PM	19/06/2025	Vector	19/06/2025	87089300	0	19/06/2025	0	"6,864.80"	B-08	02:28:53 PM	PSN Automotive Marketing	0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	"6,865.00"	1230456738	Om Logistics Supply Chain Private					
KA2611023459	ZFMO	7071662115	18/06/2025		5130730515	VE1153	3798	IA211399	"IA211399,BALL JOINT"	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:15 AM	50	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	87082900	0	19/06/2025	0	191.73	B-10	02:28:53 PM	PSN Automotive Marketing	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%	191.73	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	IA211399	"IA211399,BALL JOINT"	2.000	2.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	2.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	20	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	87082900	0	19/06/2025	0	383.47	B-10	02:28:53 PM	PSN Automotive Marketing	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	383.46	107.36	490.82	4D	CGST & SGST Input 28%	383.46	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	30	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	366.30	D-28	02:28:53 PM	PSN Automotive Marketing	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%	366.29	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	IA355265	Door latch RH BS6	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	40	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	83012000	0	19/06/2025	0	325.53	D-29	02:28:53 PM	PSN Automotive Marketing	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%	325.52	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662115	18/06/2025		5130730515	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	10.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	10.000	FM Purchase Order	DBP_BATCH	04:23:15 AM	80	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	39269099	0	19/06/2025	0	223.40	D-40	02:28:53 PM	PSN Automotive Marketing	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%	223.39	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	10.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	10.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	50	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	39269099	0	19/06/2025	0	223.40	D-40	02:28:53 PM	PSN Automotive Marketing	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%	223.39	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	IC332210	BRAKE LINING (410X180)	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	60	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	68138100	0	19/06/2025	0	"1,975.55"	D-36	02:28:53 PM	PSN Automotive Marketing	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%	"1,975.51"	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	70	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	"1,430.83"	F-08	02:28:53 PM	PSN Automotive Marketing	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%	"1,430.81"	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	ID205080	BEARING BALL	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	80	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	84821011	0	19/06/2025	0	360.64	A-10	02:28:53 PM	PSN Automotive Marketing	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	360.63	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	90	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	85443000	0	19/06/2025	0	12.77	A-15	02:28:53 PM	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	100	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	85443000	0	19/06/2025	0	12.77	A-15	02:28:53 PM	PSN Automotive Marketing	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	110	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	48239090	0	19/06/2025	0	"1,528.73"	B-44	02:28:53 PM	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	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%	"1,528.70"	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	120	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	56039400	0	19/06/2025	0	481.91	B-38	02:28:53 PM	PSN Automotive Marketing	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%	481.90	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	ID333269	WIRING HARNESS	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	130	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	"1,479.48"	A-26	02:28:53 PM	PSN Automotive Marketing	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.24	"1,893.69"	4D	CGST & SGST Input 28%	"1,479.45"	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	2.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	2.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	140	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	84212300	0	19/06/2025	0	"2,272.36"	F-09	02:28:53 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	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%	"2,272.30"	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	ID349037	"CB KIT, MSL 1480"	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	150	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	"1,227.66"	B-26	02:28:53 PM	PSN Automotive Marketing	0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	4D	CGST & SGST Input 28%	"1,227.63"	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	2.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	2.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	160	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	847.06	A-34	02:28:53 PM	PSN Automotive Marketing	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%	847.05	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	ID370657	FILTER SPIN ON	2.000	2.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	2.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	170	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	90328990	0	19/06/2025	0	"1,831.93"	F-09	02:28:53 PM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	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%	"1,831.89"	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	ID377754	FILTER INSERT	2.000	2.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	2.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	180	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	84212900	0	19/06/2025	0	931.92	F-09	02:28:53 PM	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	931.89	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	200	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	85114000	0	19/06/2025	0	"1,302.06"	D-08	02:28:53 PM	PSN Automotive Marketing	0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.56	"1,666.59"	4D	CGST & SGST Input 28%	"1,302.03"	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	IE332174	Urea level sensor Filter	2.000	2.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	2.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	210	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	972.96	F-08	02:28:53 PM	PSN Automotive Marketing	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%	972.94	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	IE462164	DP SENSOR	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	220	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	"2,197.79"	D-08	02:28:53 PM	PSN Automotive Marketing	0			NOS	"2,612.00"	0.00	"1,518.23"	0.00	0.00	0.00	0.00	"1,518.23"	0.00	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	0.00	0.00	"1,494.91"	418.58	"1,913.49"	4D	CGST & SGST Input 28%	"1,494.91"	1230455947	Om Logistics Supply Chain Private	F				
KA2611023459	ZFMO	7071662115	18/06/2025		5130730515	VE1153	3798	IH003465	THERMOSENSER	1.000	1.000	0184539513	18/06/2025	KA2611023459	19/06/2025	3798500757	1.000	FM Purchase Order	DBP_BATCH	04:23:15 AM	110	VE Commercial RDC Banglore		06:16:17 PM		0		0.000	02:39:32 PM	19/06/2025	Vector	19/06/2025	84159000	0	19/06/2025	0	826.61	A-33	02:28:53 PM	PSN Automotive Marketing	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%	826.59	1230455947	Om Logistics Supply Chain Private	F				
KA2611023415	ZACC	7071661670	17/06/2025	9800405487		VE1153	3798	2221858859	BRACKET	1.000	1.000	0184539375	18/06/2025	KA2611023415	19/06/2025	3798500758	1.000	Accident Order	SPD379802	06:33:47 PM	10	VE Commercial RDC Banglore		06:22:38 PM	3000558532	20	17/06/2025	1.000	01:46:28 PM	19/06/2025	Manual	19/06/2025	87089900	0	19/06/2025	0	361.04	M-VOR	02:28:53 PM	PSN Automotive Marketing	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%	360.57	1230453116	Om Logistics Supply Chain Private		4008244913	MC2R4RRT0PE095876	98006534	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC
KA2611023401	ZACC	7071661687	17/06/2025	9800405487		VE1153	3798	IC381483	ARB TOP BUSH	2.000	2.000	0184539234	18/06/2025	KA2611023401	19/06/2025	3798500759	2.000	Accident Order	SPD378302	06:36:39 PM	20	VE Commercial RDC Banglore		06:25:55 PM	3000558532	30	17/06/2025	2.000	12:46:52 PM	19/06/2025		19/06/2025	87081090	0	19/06/2025	0	40.06	C-28	02:28:53 PM	PSN Automotive Marketing	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.06	11.22	51.28	4D	CGST & SGST Input 28%	40.06	1230453124	Om Logistics Supply Chain Private		4008244913	MC2R4RRT0PE095876	98006534	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC
KA2611023401	ZACC	7071661687	17/06/2025	9800405487		VE1153	3798	ID348414	AIR CLEANER ASSY	1.000	1.000	0184539234	18/06/2025	KA2611023401	19/06/2025	3798500759	1.000	Accident Order	SPD378302	06:36:39 PM	10	VE Commercial RDC Banglore		06:25:55 PM	3000558532	10	17/06/2025	1.000	12:46:52 PM	19/06/2025	Manual	19/06/2025	84213920	0	19/06/2025	0	"3,133.60"	B-BACK	02:28:53 PM	PSN Automotive Marketing	0			NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	"3,134.01"	564.12	"3,698.13"	4C	CGST & SGST Input 18%	"3,134.01"	1230453124	Om Logistics Supply Chain Private		4008244913	MC2R4RRT0PE095876	98006534	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC
KA2611023397	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184539219	18/06/2025	KA2611023397	19/06/2025	3798500761	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	230	VE Commercial RDC Banglore		07:29:45 PM		0		0.000	12:39:12 PM	19/06/2025	Vector	19/06/2025	40169330	0	19/06/2025	0	925.53	D-03	02:28:53 PM	PSN Automotive Marketing	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%	925.52	1230455955	Om Logistics Supply Chain Private	F				
KA2611023397	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184539219	18/06/2025	KA2611023397	19/06/2025	3798500761	2.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	240	VE Commercial RDC Banglore		07:29:45 PM		0		0.000	12:39:12 PM	19/06/2025	Vector	19/06/2025	48239090	0	19/06/2025	0	"3,919.13"	B-41	02:28:53 PM	PSN Automotive Marketing	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%	"3,919.09"	1230455955	Om Logistics Supply Chain Private	F				
KA2611023397	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184539219	18/06/2025	KA2611023397	19/06/2025	3798500761	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	250	VE Commercial RDC Banglore		07:29:45 PM		0		0.000	12:39:12 PM	19/06/2025	Vector	19/06/2025	84212300	0	19/06/2025	0	"2,613.82"	F-11	02:28:53 PM	PSN Automotive Marketing	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%	"2,613.80"	1230455955	Om Logistics Supply Chain Private	F				
KA2611023537	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	2223795168	CYLINDER LINER KIT	1.000	1.000	0184540305	18/06/2025	KA2611023537	19/06/2025	3798500762	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	10	VE Commercial RDC Banglore		07:33:28 PM		0		0.000	05:38:32 PM	19/06/2025	Vector	19/06/2025	84099120	0	19/06/2025	0	"5,720.30"	A-07	02:28:53 PM	PSN Automotive Marketing	0			NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	0.00	-89.24	0.00	0.00	0.00	0.00	"5,720.35"	"1,601.70"	"7,322.05"	4D	CGST & SGST Input 28%	"5,720.35"	1230456805	Om Logistics Supply Chain Private	F				
KA2611023683	ZROP	7071663791	18/06/2025	9800405988	5130730814	VE1153	3798	2200914459	SNAP RING	10.000	10.000	0184540973	18/06/2025	KA2611023683	19/06/2025	3798500763	10.000	Pro Vehicle Off Road	SPD379803	07:04:54 PM	10	VE Commercial RDC Banglore		07:58:54 PM	3000559140	10	18/06/2025	10.000	07:55:41 PM	19/06/2025	Manual	19/06/2025	73181500	0	19/06/2025	0	167.37	B-16	02:28:53 PM	PSN Automotive Marketing	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	7.97	0.00	167.46	30.14	197.60	4C	CGST & SGST Input 18%	167.46	1230457888	Om Logistics Supply Chain Private		4008219408	AGRREGATE_FLOAT_VEHICLE03	80802304	10.59XP E FSD RHD BS3 PB 12 ft.E2 PLUS*
KA2611023683	ZROP	7071663791	18/06/2025	9800405988	5130730814	VE1153	3798	2221719447	ADJUSTING SCREW	2.000	2.000	0184540973	18/06/2025	KA2611023683	19/06/2025	3798500763	2.000	Pro Vehicle Off Road	SPD379803	07:04:54 PM	20	VE Commercial RDC Banglore		07:58:54 PM	3000559140	20	18/06/2025	2.000	07:55:41 PM	19/06/2025	Manual	19/06/2025	84099990	0	19/06/2025	0	408.17	D-15	02:28:53 PM	PSN Automotive Marketing	0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	395.26	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	19.44	0.00	408.33	114.34	522.67	4D	CGST & SGST Input 28%	408.33	1230457888	Om Logistics Supply Chain Private		4008219408	AGRREGATE_FLOAT_VEHICLE03	80802304	10.59XP E FSD RHD BS3 PB 12 ft.E2 PLUS*
KA2611023624	ZROP	7071663485	18/06/2025	9800405873	5130730759	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184540813	18/06/2025	KA2611023624	19/06/2025	3798500764	20.000	Pro Vehicle Off Road	SPD379802	05:21:52 PM	10	VE Commercial RDC Banglore		08:01:38 PM	3000558906	10	18/06/2025	20.000	07:01:53 PM	19/06/2025	Manual	19/06/2025	38200000	0	19/06/2025	0	"4,219.52"	F-12	02:28:53 PM	PSN Automotive Marketing	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-60.60	0.00	0.00	200.92	0.00	"4,219.32"	759.48	"4,978.80"	4C	CGST & SGST Input 18%	"4,219.32"	1230457460	Om Logistics Supply Chain Private		4008251384	MC2ERLRC0PF226571	99306195	Pro 2110 L HSD 22FT BSVI NGB R 6S
KA2611023725	ZMSO	7061740511	18/06/2025		5130730361	VE1153	3798	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	1.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	10	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	"3,903.21"	H-06	02:28:53 PM	PSN Automotive Marketing	0			NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.90"	"4,996.14"	4D	CGST & SGST Input 28%	"3,903.24"	1230455822	Om Logistics Supply Chain Private					
KA2611023725	ZMSO	7061740511	18/06/2025		5130730361	VE1153	3798	IA344298	PLATE SERVICE	1.000	1.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	20	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	45.79	D-27	02:28:53 PM	PSN Automotive Marketing	0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	45.79	12.82	58.61	4D	CGST & SGST Input 28%	45.79	1230455822	Om Logistics Supply Chain Private					
KA2611023725	ZMSO	7061740511	18/06/2025		5130730361	VE1153	3798	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	2.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	2.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	30	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	87081090	0	19/06/2025	0	749.74	D-21	02:28:53 PM	PSN Automotive Marketing	0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	749.74	209.92	959.66	4D	CGST & SGST Input 28%	749.74	1230455822	Om Logistics Supply Chain Private					
KA2611023725	ZMSO	7061740511	18/06/2025		5130730361	VE1153	3798	IC300461	Leaf No. 1	1.000	1.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	40	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	73201020	0	19/06/2025	0	"2,984.00"	FLOOR	02:28:53 PM	PSN Automotive Marketing	0			NOS	"4,675.00"	0.00	"3,026.86"	0.00	0.00	0.00	0.00	"3,026.86"	0.00	0.00	0.00	0.00	0.00	-42.86	0.00	0.00	0.00	0.00	"2,984.00"	537.12	"3,521.12"	4C	CGST & SGST Input 18%	"2,984.00"	1230455822	Om Logistics Supply Chain Private					
KA2611023725	ZMSO	7061740042	17/06/2025		5130729933	VE1153	3798	ID318509	RADIATOR ASSEMBLY	1.000	1.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	1.000	Monthly Stock Order	DBP_BATCH	03:48:59 AM	40	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	87089100	0	19/06/2025	0	"13,137.58"	ACC ROOM	02:28:53 PM	PSN Automotive Marketing	0			NOS	"22,955.00"	0.00	"13,342.59"	0.00	0.00	0.00	0.00	"13,342.59"	0.00	0.00	0.00	0.00	0.00	-204.94	0.00	0.00	0.00	0.00	"13,137.65"	"3,678.54"	"16,816.19"	4D	CGST & SGST Input 28%	"13,137.65"	1230455822	Om Logistics Supply Chain Private					
KA2611023725	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	1.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	90	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	85443000	0	19/06/2025	0	852.12	A-05	02:28:53 PM	PSN Automotive Marketing	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%	852.12	1230455822	Om Logistics Supply Chain Private					
KA2611023725	ZMSO	7061740511	18/06/2025		5130730361	VE1153	3798	ID351637	TC OIL DRAIN PIPE	1.000	1.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	50	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	87081090	0	19/06/2025	0	"1,133.19"	A-14	02:28:53 PM	PSN Automotive Marketing	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	"1,133.20"	1230455822	Om Logistics Supply Chain Private					
KA2611023725	ZMSO	7061740042	17/06/2025		5130729933	VE1153	3798	ID362149	RADIATOR ASSEMBLY	1.000	1.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	1.000	Monthly Stock Order	DBP_BATCH	03:48:59 AM	100	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	"9,454.72"	TOP	02:28:53 PM	PSN Automotive Marketing	0			NOS	"16,520.00"	0.00	"9,602.25"	0.00	0.00	0.00	0.00	"9,602.25"	0.00	0.00	0.00	0.00	0.00	-147.49	0.00	0.00	0.00	0.00	"9,454.76"	"2,647.34"	"12,102.10"	4D	CGST & SGST Input 28%	"9,454.76"	1230455822	Om Logistics Supply Chain Private					
KA2611023725	ZMSO	7061740511	18/06/2025		5130730361	VE1153	3798	ID362164	ASSY PIPE FRONT	1.000	1.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	60	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	"4,658.68"	F-	02:28:53 PM	PSN Automotive Marketing	0			NOS	"8,140.00"	0.00	"4,731.38"	0.00	0.00	0.00	0.00	"4,731.38"	0.00	0.00	0.00	0.00	0.00	-72.67	0.00	0.00	0.00	0.00	"4,658.71"	"1,304.44"	"5,963.15"	4D	CGST & SGST Input 28%	"4,658.71"	1230455822	Om Logistics Supply Chain Private					
KA2611023725	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	2.000	2.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	2.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	150	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	"1,722.68"	A-05	02:28:53 PM	PSN Automotive Marketing	0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	"1,749.56"	0.00	0.00	0.00	0.00	0.00	-26.87	0.00	0.00	0.00	0.00	"1,722.69"	482.36	"2,205.05"	4D	CGST & SGST Input 28%	"1,722.69"	1230455822	Om Logistics Supply Chain Private					
KA2611023725	ZMSO	7061740511	18/06/2025		5130730361	VE1153	3798	ID372472	OIL MODULE O RING	1.000	1.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	70	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	87089900	0	19/06/2025	0	188.86	A-15	02:28:53 PM	PSN Automotive Marketing	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%	188.86	1230455822	Om Logistics Supply Chain Private					
KA2611023725	ZMSO	7061740511	18/06/2025		5130730361	VE1153	3798	IZ000051	Glass Sealant Primerless	1.000	1.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	90	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	32141000	0	19/06/2025	0	462.76	LOCKER	02:28:53 PM	PSN Automotive Marketing	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	462.76	1230455822	Om Logistics Supply Chain Private					
KA2611023725	ZMSO	7061740511	18/06/2025		5130730361	VE1153	3798	IZ300494	Rust Bust	1.000	1.000	0184541117	18/06/2025	KA2611023725	19/06/2025	3798500765	1.000	Monthly Stock Order	DBP_BATCH	03:45:14 AM	100	VE Commercial RDC Banglore		08:09:09 PM		0		0.000	08:30:54 PM	19/06/2025	Vector	19/06/2025	34031900	0	19/06/2025	0	76.59	D-08	02:28:53 PM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230455822	Om Logistics Supply Chain Private					
	ZOUT	4500064134	20/06/2025			0020039847	3798	333334	APU KIT (28% GST)	1.000	0.000				20/06/2025	3798500766	1.000	Outside Parts PO	SPD379802	03:30:11 PM	10	Manikya Motors		12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.66"	"1,033.66"	4D	CGST & SGST Input 28%	"3,691.64"							
KA2611023989	ZROP	7071665394	19/06/2025	9800406212	5130731207	VE1153	3798	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	1.000	0184545093	19/06/2025	KA2611023989	20/06/2025	3798500767	1.000	Pro Vehicle Off Road	SPD378303	04:35:05 PM	10	VE Commercial RDC Banglore		05:01:16 PM	3000559392	10	19/06/2025	1.000	07:53:22 PM	20/06/2025	Manual	20/06/2025	87089900	0	20/06/2025	0	"2,954.78"	B-23	01:48:38 PM	PSN Automotive Marketing	0			NOS	"4,920.00"	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	0.00	-46.09	0.00	0.00	140.68	0.00	"2,954.34"	827.22	"3,781.56"	4D	CGST & SGST Input 28%	"2,954.34"	1230462093	Om Logistics Supply Chain Private		4008231216	MC2CAJRC0PL099917	99206551	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB
KA2611023967	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IA335163	KINGPIN KIT STANDARD LEGACY	2.000	2.000	0184545047	19/06/2025	KA2611023967	20/06/2025	3798500768	2.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	50	VE Commercial RDC Banglore		05:05:50 PM		0		0.000	07:39:55 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	"6,862.27"	C-07	01:48:38 PM	PSN Automotive Marketing	0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"6,969.18"	0.00	0.00	0.00	0.00	0.00	-107.05	0.00	0.00	0.00	0.00	"6,862.13"	"1,921.40"	"8,783.53"	4D	CGST & SGST Input 28%	"6,862.13"	1230460668	Om Logistics Supply Chain Private	F				
KA2611023967	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184545047	19/06/2025	KA2611023967	20/06/2025	3798500768	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	240	VE Commercial RDC Banglore		05:05:50 PM		0		0.000	07:39:55 PM	20/06/2025	Vector	20/06/2025	84212200	0	20/06/2025	0	"1,528.72"	B-41	01:48:38 PM	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	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%	"1,528.70"	1230460668	Om Logistics Supply Chain Private	F				
KA2611023967	ZFMO	7071664159	19/06/2025		5130730994	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184545047	19/06/2025	KA2611023967	20/06/2025	3798500768	1.000	FM Purchase Order	DBP_BATCH	04:23:33 AM	140	VE Commercial RDC Banglore		05:05:50 PM		0		0.000	07:39:55 PM	20/06/2025	Vector	20/06/2025	48239090	0	20/06/2025	0	"1,959.58"	B-41	01:48:38 PM	PSN Automotive Marketing	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%	"1,959.54"	1230460668	Om Logistics Supply Chain Private	F				
KA2611023967	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	1.000	0184545047	19/06/2025	KA2611023967	20/06/2025	3798500768	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	250	VE Commercial RDC Banglore		05:05:50 PM		0		0.000	07:39:55 PM	20/06/2025	Vector	20/06/2025	73181500	0	20/06/2025	0	242.55	C-23	01:48:38 PM	PSN Automotive Marketing	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.55	43.66	286.21	4C	CGST & SGST Input 18%	242.55	1230460668	Om Logistics Supply Chain Private	F				
KA2611023967	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184545047	19/06/2025	KA2611023967	20/06/2025	3798500768	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	260	VE Commercial RDC Banglore		05:05:50 PM		0		0.000	07:39:55 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	"3,904.40"	F-08	01:48:38 PM	PSN Automotive Marketing	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%	"3,904.33"	1230460668	Om Logistics Supply Chain Private	F				
KA2611023967	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184545047	19/06/2025	KA2611023967	20/06/2025	3798500768	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	270	VE Commercial RDC Banglore		05:05:50 PM		0		0.000	07:39:55 PM	20/06/2025	Vector	20/06/2025	84212300	0	20/06/2025	0	"2,613.84"	F-11	01:48:38 PM	PSN Automotive Marketing	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%	"2,613.80"	1230460668	Om Logistics Supply Chain Private	F				
KA2611023903	ZMSO	7061741502	19/06/2025		5130730842	VE1153	3798	2224644448	Turbocharger KIT 240HP OBDI	1.000	1.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	1.000	Monthly Stock Order	DBP_BATCH	03:45:55 AM	10	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	84841090	0	20/06/2025	0	"24,153.12"	Z-TOP	01:48:38 PM	PSN Automotive Marketing	0			NOS	"37,840.00"	0.00	"24,499.80"	0.00	0.00	0.00	0.00	"24,499.80"	0.00	0.00	0.00	0.00	0.00	-346.92	0.00	0.00	0.00	0.00	"24,152.88"	"4,347.52"	"28,500.40"	4C	CGST & SGST Input 18%	"24,152.88"	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061741502	19/06/2025		5130730842	VE1153	3798	IA341639	CHECK LINK	1.000	1.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	1.000	Monthly Stock Order	DBP_BATCH	03:45:55 AM	20	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	274.71	D-28	01:48:38 PM	PSN Automotive Marketing	0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	274.71	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061741502	19/06/2025		5130730842	VE1153	3798	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	1.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	1.000	Monthly Stock Order	DBP_BATCH	03:45:55 AM	30	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	87081090	0	20/06/2025	0	374.87	D-21	01:48:38 PM	PSN Automotive Marketing	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%	374.87	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061741502	19/06/2025		5130730842	VE1153	3798	ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	1.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	1.000	Monthly Stock Order	DBP_BATCH	03:45:55 AM	40	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	394.90	B-04	01:48:38 PM	PSN Automotive Marketing	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%	394.90	1230460484	Om Logistics Supply Chain Private	F				
KA2611023903	ZMSO	7061741502	19/06/2025		5130730842	VE1153	3798	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	1.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	1.000	Monthly Stock Order	DBP_BATCH	03:45:55 AM	50	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	40091100	0	20/06/2025	0	239.36	A-22	01:48:38 PM	PSN Automotive Marketing	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%	239.36	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061741502	19/06/2025		5130730842	VE1153	3798	ID360785	COVER ASSY. CLUTCH	1.000	1.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	1.000	Monthly Stock Order	DBP_BATCH	03:45:55 AM	60	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	87089300	0	20/06/2025	0	"4,575.75"	B-11	01:48:38 PM	PSN Automotive Marketing	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%	"4,575.71"	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061741502	19/06/2025		5130730842	VE1153	3798	ID616749	CLUTCH DISC DIA 310	1.000	1.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	1.000	Monthly Stock Order	DBP_BATCH	03:45:55 AM	70	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	87089300	0	20/06/2025	0	"3,465.44"	B-12	01:48:38 PM	PSN Automotive Marketing	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%	"3,465.41"	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061741502	19/06/2025		5130730842	VE1153	3798	IE302835	WIPER LINK ASSY-RHD	1.000	1.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	1.000	Monthly Stock Order	DBP_BATCH	03:45:55 AM	80	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	85124000	0	20/06/2025	0	"2,751.05"	D-09	01:48:38 PM	PSN Automotive Marketing	0			NOS	"4,310.00"	0.00	"2,790.54"	0.00	0.00	0.00	0.00	"2,790.54"	0.00	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	"2,751.03"	495.18	"3,246.21"	4C	CGST & SGST Input 18%	"2,751.03"	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061741850	19/06/2025		5130730900	VE1153	3798	IE314595	CABLE TIE - HARNESS CLIPS	30.000	30.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	30.000	Monthly Stock Order	DBP_BATCH	03:49:06 AM	90	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	85443000	0	20/06/2025	0	478.71	D-40	01:48:38 PM	PSN Automotive Marketing	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%	478.82	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	IH450742	SET COMPRESSOR CLUTCH	1.000	1.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	170	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	84149011	0	20/06/2025	0	"3,060.63"	C-28	01:48:38 PM	PSN Automotive Marketing	0			NOS	"4,795.00"	0.00	"3,104.56"	0.00	0.00	0.00	0.00	"3,104.56"	0.00	0.00	0.00	0.00	0.00	-43.96	0.00	0.00	0.00	0.00	"3,060.60"	550.90	"3,611.50"	4C	CGST & SGST Input 18%	"3,060.60"	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061739668	17/06/2025		5130729882	VE1153	3798	IH450847	THERMOAMPLIFIER	1.000	1.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	180	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	85369090	0	20/06/2025	0	379.79	A-34	01:48:38 PM	PSN Automotive Marketing	0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	4C	CGST & SGST Input 18%	379.79	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061740979	18/06/2025		5130730429	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	20.000	Monthly Stock Order	DBP_BATCH	03:49:22 AM	390	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	38200000	0	20/06/2025	0	"4,021.27"	F-12	01:48:38 PM	PSN Automotive Marketing	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	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%	"4,021.24"	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061740979	18/06/2025		5130730429	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	20.000	Monthly Stock Order	DBP_BATCH	03:49:22 AM	400	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	38200000	0	20/06/2025	0	"4,021.27"	F-12	01:48:38 PM	PSN Automotive Marketing	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	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%	"4,021.24"	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061741502	19/06/2025		5130730842	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	4.000	4.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	4.000	Monthly Stock Order	DBP_BATCH	03:45:55 AM	90	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	38200000	0	20/06/2025	0	"2,680.83"	F-12	01:48:38 PM	PSN Automotive Marketing	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"2,719.32"	0.00	0.00	0.00	0.00	0.00	-38.51	0.00	0.00	0.00	0.00	"2,680.81"	482.54	"3,163.35"	4C	CGST & SGST Input 18%	"2,680.81"	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061741502	19/06/2025		5130730842	VE1153	3798	IZ300494	Rust Bust	2.000	2.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	2.000	Monthly Stock Order	DBP_BATCH	03:45:55 AM	100	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	34031900	0	20/06/2025	0	153.19	D-08	01:48:38 PM	PSN Automotive Marketing	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%	153.18	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061741502	19/06/2025		5130730842	VE1153	3798	ME074696	"SEAL, VALVE STEM"	8.000	8.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	8.000	Monthly Stock Order	DBP_BATCH	03:45:55 AM	110	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	801.26	A-03	01:48:38 PM	PSN Automotive Marketing	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.36	"1,025.62"	4D	CGST & SGST Input 28%	801.26	1230460484	Om Logistics Supply Chain Private					
KA2611023903	ZMSO	7061741502	19/06/2025		5130730842	VE1153	3798	ME622400	"ME622400, OIL SEAL (7486)"	1.000	1.000	0184544795	19/06/2025	KA2611023903	20/06/2025	3798500771	1.000	Monthly Stock Order	DBP_BATCH	03:45:55 AM	120	VE Commercial RDC Banglore		06:04:57 PM		0		0.000	06:34:58 PM	20/06/2025	Vector	20/06/2025	40169330	0	20/06/2025	0	210.63	D-06	01:48:38 PM	PSN Automotive Marketing	0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	210.63	1230460484	Om Logistics Supply Chain Private					
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	2223466446	FILTER INSERT	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	10	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	84212900	0	20/06/2025	0	"1,104.24"	F-03	01:48:38 PM	PSN Automotive Marketing	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	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%	"1,104.24"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	20	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	84099990	0	20/06/2025	0	"1,030.18"	F-07	01:48:38 PM	PSN Automotive Marketing	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%	"1,030.18"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	2.000	2.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	2.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	30	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	73181500	0	20/06/2025	0	325.52	C-23	01:48:38 PM	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	325.52	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IA307818	"Shim,Front Hub Bearings HD0.15MM THK"	30.000	30.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	30.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	40	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	85.85	C-09	01:48:38 PM	PSN Automotive Marketing	0			NOS	5.00	0.00	2.91	0.00	0.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.96	24.06	110.02	4D	CGST & SGST Input 28%	85.96	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IA355265	Door latch RH BS6	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	60	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	83012000	0	20/06/2025	0	325.52	D-29	01:48:38 PM	PSN Automotive Marketing	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%	325.52	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	70	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	"1,430.80"	F-08	01:48:38 PM	PSN Automotive Marketing	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%	"1,430.81"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	2.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	2.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	80	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	84825011	0	20/06/2025	0	"1,634.02"	B-15	01:48:38 PM	PSN Automotive Marketing	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%	"1,634.03"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	2.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	2.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	90	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	84825011	0	20/06/2025	0	"2,993.59"	B-21	01:48:38 PM	PSN Automotive Marketing	0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	4C	CGST & SGST Input 18%	"2,993.58"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	3.000	3.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	3.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	100	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	84825011	0	20/06/2025	0	"6,051.01"	B-15	01:48:38 PM	PSN Automotive Marketing	0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"6,137.91"	0.00	0.00	0.00	0.00	0.00	-86.91	0.00	0.00	0.00	0.00	"6,051.00"	"1,089.18"	"7,140.18"	4C	CGST & SGST Input 18%	"6,051.00"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664159	19/06/2025		5130730994	VE1153	3798	ID208149	GASKET EXHAUST (40.40)	5.000	5.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	5.000	FM Purchase Order	DBP_BATCH	04:23:33 AM	90	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	48239030	0	20/06/2025	0	335.11	A-40	01:48:38 PM	PSN Automotive Marketing	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%	335.09	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID316950	FILTER ELEMENT	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	110	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	48239090	0	20/06/2025	0	"1,755.30"	A-25	01:48:38 PM	PSN Automotive Marketing	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	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%	"1,755.30"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID316951	SECONDARY FILTER	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	120	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	56039400	0	20/06/2025	0	618.61	B-38	01:48:38 PM	PSN Automotive Marketing	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%	618.61	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	130	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	"2,489.61"	B-26	01:48:38 PM	PSN Automotive Marketing	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%	"2,489.60"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	140	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	84212300	0	20/06/2025	0	"1,136.16"	F-09	01:48:38 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID364878	GASKET_7.5''	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	150	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	454.99	A-35	01:48:38 PM	PSN Automotive Marketing	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%	454.99	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	160	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	84212900	0	20/06/2025	0	931.90	F-06	01:48:38 PM	PSN Automotive Marketing	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%	931.90	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID374959	GASKET_10.5	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	170	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	620.97	A-34	01:48:38 PM	PSN Automotive Marketing	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%	620.97	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071662123	18/06/2025		5130730527	VE1153	3798	ID378974	combo oil filter	7.000	7.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	7.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	190	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	84212300	0	20/06/2025	0	"11,594.60"	F-11	01:48:38 PM	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"11,761.05"	0.00	0.00	0.00	0.00	0.00	-166.54	0.00	0.00	0.00	0.00	"11,594.51"	"2,087.02"	"13,681.53"	4C	CGST & SGST Input 18%	"11,594.51"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	180	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	40169330	0	20/06/2025	0	532.97	D-06	01:48:38 PM	PSN Automotive Marketing	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	532.97	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID380909	Drive Pinion	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	190	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	"4,398.31"	B-18	01:48:38 PM	PSN Automotive Marketing	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%	"4,398.30"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID400012	"ASSY., DRIVE PINION"	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	200	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	"4,226.61"	B-30	01:48:38 PM	PSN Automotive Marketing	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%	"4,226.60"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	210	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	"9,254.47"	F	01:48:38 PM	PSN Automotive Marketing	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%	"9,254.44"	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IE332174	Urea level sensor Filter	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	220	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	486.47	F-08	01:48:38 PM	PSN Automotive Marketing	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%	486.47	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	230	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	85365090	0	20/06/2025	0	363.82	D-09	01:48:38 PM	PSN Automotive Marketing	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	363.82	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	280	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	32141000	0	20/06/2025	0	38.30	G-13	01:48:38 PM	PSN Automotive Marketing	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%	38.30	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	290	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	32141000	0	20/06/2025	0	114.89	G-13	01:48:38 PM	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230460577	Om Logistics Supply Chain Private	F				
KA2611023812	ZFMO	7071664147	19/06/2025		5130730980	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184543653	19/06/2025	KA2611023812	20/06/2025	3798500772	1.000	FM Purchase Order	DBP_BATCH	04:22:56 AM	300	VE Commercial RDC Banglore		06:07:04 PM		0		0.000	02:47:44 PM	20/06/2025	Vector	20/06/2025	32141000	0	20/06/2025	0	430.84	G-13	01:48:38 PM	PSN Automotive Marketing	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%	430.84	1230460577	Om Logistics Supply Chain Private	F				
MP2621454187	ZLOB	5900052557	13/06/2025		5110061145	VE1000	3798	IM301277L	Eicher Mile Max Steering Oil	20.000	20.000	0184543021	19/06/2025	MP2621454187	21/06/2025	3798500773	20.000	Lubricants Order New	SPD379802	06:30:12 PM	10	VE Commercial Vehicles Ltd.		12:32:24 PM		0		0.000	10:39:36 AM		Manual		27101990	0		0	"4,776.32"	FLOOR	12:00:00 AM	PSN Automotive Marketing	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%	"4,776.00"	6000250737						
MP2621450841	ZMSO	7061740392	17/06/2025		1212679221	VE1000	3798	ID381480	BELT 6PK FAN DRIVE	1.000	1.000	0184537835	18/06/2025	MP2621450841	21/06/2025	3798500774	1.000	Monthly Stock Order	VHEMBROM1	04:24:00 PM	20	VE Commercial Vehicles Ltd.		12:38:40 PM		0		0.000	03:04:18 AM	21/06/2025	Manual	21/06/2025	84099941	0	21/06/2025	0	712.49	A-27	12:37:48 PM	PSN Automotive Marketing	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	199.51	912.05	5D	IGST Input 28%	712.54	1230452360	Safexpress Private Limited					
MP2621451006	ZFMO	7071661172	17/06/2025		1212679161	VE1000	3798	IE323159	WIPER BLADE (550MM)	5.000	5.000	0184537995	18/06/2025	MP2621451006	21/06/2025	3798500775	5.000	FM Purchase Order	VHEMBROM1	04:01:13 PM	10	VE Commercial Vehicles Ltd.		12:40:57 PM		0		0.000	03:58:27 AM	21/06/2025	Manual	21/06/2025	85124000	0	21/06/2025	0	"2,266.13"	D-09	12:37:12 PM	PSN Automotive Marketing	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	"2,298.45"	0.00	0.00	0.00	0.00	0.00	-32.55	0.00	0.00	0.00	0.00	"2,265.90"	407.86	"2,673.76"	5C	IGST Input 18%	"2,265.90"	1230452260	Safexpress Private Limited	F				
MP2621449677	ZACC	7071656102	14/06/2025	7071656101		VE1000	3798	IA309027PR	PLATE STEP LH ASM	1.000	1.000	0184534816	17/06/2025	MP2621449677	21/06/2025	3798500776	1.000	Accident Order	RFC_XIP	03:05:07 PM	11	VE Commercial Vehicles Ltd.		12:43:29 PM		0		0.000	07:55:56 AM	21/06/2025	Manual	21/06/2025	87089900	0	21/06/2025	0	0.00	M-VOR	12:36:41 PM	PSN Automotive Marketing	0			NOS	"1,030.00"	0.00	598.69	0.00	0.00	0.00	0.00	598.69	0.00	0.00	0.00	0.00	0.00	-9.20	0.00	0.00	0.00	0.00	589.49	165.06	754.55	5D	IGST Input 28%	589.49	1230450266	Safexpress Private Limited		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
	ZLPO	8060270271	21/06/2025			0020000984	3798	LP3798037	COTTAN WASTE	200.000	0.000				21/06/2025	3798500777	200.000	Local Parts Order	SPD379802	04:32:19 PM	10	Rangoli Traders		12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0	0.00	FLOOR	12:00:00 AM	PSN Automotive Marketing	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%	"4,000.00"							
MP2621443569	ZACC	7071654880	13/06/2025	7071654879		VE1000	3798	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	1.000	0184524803	13/06/2025	MP2621443569	21/06/2025	3798500778	1.000	Accident Order	RFC_XIP	07:39:59 PM	10	VE Commercial Vehicles Ltd.		04:46:09 PM	3000556625	230	13/06/2025	1.000	10:31:25 PM	21/06/2025	Manual	21/06/2025	87089900	0	21/06/2025	0	220.39	D-42	04:33:12 PM	PSN Automotive Marketing	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	5D	IGST Input 28%	220.34	1230438823	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
MP2621443569	ZACC	7071654865	13/06/2025	7071654864		VE1000	3798	IA344274	GLOVE BOX BIN ASSY	1.000	1.000	0184524803	13/06/2025	MP2621443569	21/06/2025	3798500778	1.000	Accident Order	RFC_XIP	07:28:51 PM	10	VE Commercial Vehicles Ltd.		04:46:09 PM	3000556625	50	13/06/2025	1.000	10:31:25 PM	21/06/2025	Manual	21/06/2025	87089900	0	21/06/2025	0	953.10	C-44	04:33:12 PM	PSN Automotive Marketing	0			NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	952.91	266.81	"1,219.72"	5D	IGST Input 28%	952.91	1230438823	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
	ZOUT	4500064204	21/06/2025			0020039850	3798	333334	COMPRESSOR REPAIR KIT (28% GST)	1.000	0.000				21/06/2025	3798500780	1.000	Outside Parts PO	SPD379802	06:24:10 PM	10	BHARAT AUTOSPARES PRIVATE LIMI		12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.84	272.84	4D	CGST & SGST Input 28%	974.42							
KA2611024433	ZROP	7071668046	20/06/2025	9800406958	5130731907	VE1153	3798	2222428452	ROCKER ARM	1.000	1.000	0184549470	20/06/2025	KA2611024433	21/06/2025	3798500781	1.000	Pro Vehicle Off Road	SPD379803	07:22:06 PM	10	VE Commercial RDC Banglore		06:29:54 PM	3000560266	10	20/06/2025	1.000	08:22:41 PM	21/06/2025	Manual	21/06/2025	84099111	0	21/06/2025	0	"1,333.02"	M-VOR	05:30:43 PM	PSN Automotive Marketing	0			NOS	"2,220.00"	0.00	"1,290.38"	0.00	0.00	0.00	0.00	"1,290.38"	0.00	0.00	0.00	0.00	0.00	-20.80	0.00	0.00	63.48	0.00	"1,333.06"	373.26	"1,706.32"	4D	CGST & SGST Input 28%	"1,333.06"	1230469034	Om Logistics Supply Chain Private		4008157090	MC2R4RRT0PE095874	98006536	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC
KA2611024433	ZROP	7071668046	20/06/2025	9800406958	5130731907	VE1153	3798	2222428454	ROCKER ARM	1.000	1.000	0184549470	20/06/2025	KA2611024433	21/06/2025	3798500781	1.000	Pro Vehicle Off Road	SPD379803	07:22:06 PM	20	VE Commercial RDC Banglore		06:29:54 PM	3000560266	20	20/06/2025	1.000	08:22:41 PM	21/06/2025	Manual	21/06/2025	84099111	0	21/06/2025	0	"1,306.02"	M-VOR	05:30:43 PM	PSN Automotive Marketing	0			NOS	"2,175.00"	0.00	"1,264.22"	0.00	0.00	0.00	0.00	"1,264.22"	0.00	0.00	0.00	0.00	0.00	-20.37	0.00	0.00	62.19	0.00	"1,306.04"	365.70	"1,671.74"	4D	CGST & SGST Input 28%	"1,306.04"	1230469034	Om Logistics Supply Chain Private		4008157090	MC2R4RRT0PE095874	98006536	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC
KA2611024268	ZFMO	7071666178	20/06/2025		5130731506	VE1153	3798	2201543499	FLANGE NUT	2.000	2.000	0184548524	20/06/2025	KA2611024268	21/06/2025	3798500782	2.000	FM Purchase Order	DBP_BATCH	04:16:43 AM	10	VE Commercial RDC Banglore		06:31:47 PM		0		0.000	05:00:51 PM	21/06/2025	Vector	21/06/2025	73181600	0	21/06/2025	0	25.53	A-40	05:30:43 PM	PSN Automotive Marketing	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%	25.53	1230466142	Om Logistics Supply Chain Private	F				
KA2611024268	ZFMO	7071666178	20/06/2025		5130731506	VE1153	3798	2221859375	GASKET	1.000	1.000	0184548524	20/06/2025	KA2611024268	21/06/2025	3798500782	1.000	FM Purchase Order	DBP_BATCH	04:16:43 AM	20	VE Commercial RDC Banglore		06:31:47 PM		0		0.000	05:00:51 PM	21/06/2025	Vector	21/06/2025	84841090	0	21/06/2025	0	92.54	A-39	05:30:43 PM	PSN Automotive Marketing	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	92.55	1230466142	Om Logistics Supply Chain Private	F				
KA2611024268	ZFMO	7071666351	20/06/2025		5130731557	VE1153	3798	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	5.000	0184548524	20/06/2025	KA2611024268	21/06/2025	3798500782	5.000	FM Purchase Order	DBP_BATCH	04:24:10 AM	30	VE Commercial RDC Banglore		06:31:47 PM		0		0.000	05:00:51 PM	21/06/2025	Vector	21/06/2025	73181600	0	21/06/2025	0	718.03	C-04	05:30:43 PM	PSN Automotive Marketing	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	718.09	1230466142	Om Logistics Supply Chain Private	F				
KA2611024268	ZFMO	7071666178	20/06/2025		5130731506	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	1.000	0184548524	20/06/2025	KA2611024268	21/06/2025	3798500782	1.000	FM Purchase Order	DBP_BATCH	04:16:43 AM	40	VE Commercial RDC Banglore		06:31:47 PM		0		0.000	05:00:51 PM	21/06/2025	Vector	21/06/2025	87089900	0	21/06/2025	0	240.35	D-33	05:30:43 PM	PSN Automotive Marketing	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%	240.38	1230466142	Om Logistics Supply Chain Private	F				
KA2611024268	ZFMO	7071666178	20/06/2025		5130731506	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	1.000	0184548524	20/06/2025	KA2611024268	21/06/2025	3798500782	1.000	FM Purchase Order	DBP_BATCH	04:16:43 AM	50	VE Commercial RDC Banglore		06:31:47 PM		0		0.000	05:00:51 PM	21/06/2025	Vector	21/06/2025	48239090	0	21/06/2025	0	"1,528.61"	B-44	05:30:43 PM	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	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%	"1,528.70"	1230466142	Om Logistics Supply Chain Private	F				
KA2611024268	ZFMO	7071666178	20/06/2025		5130731506	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	1.000	0184548524	20/06/2025	KA2611024268	21/06/2025	3798500782	1.000	FM Purchase Order	DBP_BATCH	04:16:43 AM	60	VE Commercial RDC Banglore		06:31:47 PM		0		0.000	05:00:51 PM	21/06/2025	Vector	21/06/2025	56039400	0	21/06/2025	0	481.87	B-38	05:30:43 PM	PSN Automotive Marketing	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%	481.90	1230466142	Om Logistics Supply Chain Private	F				
KA2611024268	ZFMO	7071666178	20/06/2025		5130731506	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184548524	20/06/2025	KA2611024268	21/06/2025	3798500782	1.000	FM Purchase Order	DBP_BATCH	04:16:43 AM	70	VE Commercial RDC Banglore		06:31:47 PM		0		0.000	05:00:51 PM	21/06/2025	Vector	21/06/2025	84212300	0	21/06/2025	0	"1,136.08"	F-09	05:30:43 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"	1230466142	Om Logistics Supply Chain Private	F				
KA2611024268	ZFMO	7071666178	20/06/2025		5130731506	VE1153	3798	IE332174	Urea level sensor Filter	1.000	1.000	0184548524	20/06/2025	KA2611024268	21/06/2025	3798500782	1.000	FM Purchase Order	DBP_BATCH	04:16:43 AM	80	VE Commercial RDC Banglore		06:31:47 PM		0		0.000	05:00:51 PM	21/06/2025	Vector	21/06/2025	87089900	0	21/06/2025	0	486.43	F-08	05:30:43 PM	PSN Automotive Marketing	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%	486.47	1230466142	Om Logistics Supply Chain Private	F				
KA2611024268	ZFMO	7071666178	20/06/2025		5130731506	VE1153	3798	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	1.000	0184548524	20/06/2025	KA2611024268	21/06/2025	3798500782	1.000	FM Purchase Order	DBP_BATCH	04:16:43 AM	90	VE Commercial RDC Banglore		06:31:47 PM		0		0.000	05:00:51 PM	21/06/2025	Vector	21/06/2025	90292020	0	21/06/2025	0	529.74	D-08	05:30:43 PM	PSN Automotive Marketing	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	529.78	1230466142	Om Logistics Supply Chain Private	F				
KA2611024268	ZFMO	7071666178	20/06/2025		5130731506	VE1153	3798	IF000937	"NYLOC NUT, M10X1.0"	10.000	10.000	0184548524	20/06/2025	KA2611024268	21/06/2025	3798500782	10.000	FM Purchase Order	DBP_BATCH	04:16:43 AM	100	VE Commercial RDC Banglore		06:31:47 PM		0		0.000	05:00:51 PM	21/06/2025	Vector	21/06/2025	73181600	0	21/06/2025	0	127.65	C-22	05:30:43 PM	PSN Automotive Marketing	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%	127.67	1230466142	Om Logistics Supply Chain Private	F				
KA2611024268	ZFMO	7071666178	20/06/2025		5130731506	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184548524	20/06/2025	KA2611024268	21/06/2025	3798500782	1.000	FM Purchase Order	DBP_BATCH	04:16:43 AM	120	VE Commercial RDC Banglore		06:31:47 PM		0		0.000	05:00:51 PM	21/06/2025	Vector	21/06/2025	32141000	0	21/06/2025	0	108.50	G-13	05:30:43 PM	PSN Automotive Marketing	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%	108.51	1230466142	Om Logistics Supply Chain Private	F				
KA2611024268	ZFMO	7071666178	20/06/2025		5130731506	VE1153	3798	MF660064	GASKET(12)	20.000	20.000	0184548524	20/06/2025	KA2611024268	21/06/2025	3798500782	20.000	FM Purchase Order	DBP_BATCH	04:16:43 AM	130	VE Commercial RDC Banglore		06:31:47 PM		0		0.000	05:00:51 PM	21/06/2025	Vector	21/06/2025	87081090	0	21/06/2025	0	743.95	Z-34	05:30:43 PM	PSN Automotive Marketing	0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	4D	CGST & SGST Input 28%	743.99	1230466142	Om Logistics Supply Chain Private	F				
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	IA306321	FIN ASSY-RR - RH	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	EOR Order	SPD379801	07:04:07 PM	120	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025		21/06/2025	87089900	0	21/06/2025	0	"1,971.65"	TOP FLOOR	05:30:43 PM	PSN Automotive Marketing	0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	"1,971.65"	552.06	"2,523.71"	4D	CGST & SGST Input 28%	"1,971.65"	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	IA306322	FIN ASSY-RR-LH	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	EOR Order	SPD379801	07:04:07 PM	130	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025		21/06/2025	87089900	0	21/06/2025	0	"1,971.65"	TOP FLOOR	05:30:43 PM	PSN Automotive Marketing	0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	"1,971.65"	552.06	"2,523.71"	4D	CGST & SGST Input 28%	"1,971.65"	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	IA306370	"GARNISH-CORN,RH"	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	EOR Order	SPD379801	07:04:07 PM	10	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	87081090	0	21/06/2025	0	220.34	TN39DE7048	05:30:43 PM	PSN Automotive Marketing	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	220.34	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	IA306375	BRKT-HEAD TRAY	2.000	2.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	2.000	EOR Order	SPD379801	07:04:07 PM	20	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	87089900	0	21/06/2025	0	91.57		05:30:43 PM	PSN Automotive Marketing	0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	93.00	0.00	0.00	0.00	0.00	0.00	-1.43	0.00	0.00	0.00	0.00	91.57	25.64	117.21	4D	CGST & SGST Input 28%	91.57	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	IA306391	RHD SUN VISOR LH	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	EOR Order	SPD379801	07:04:07 PM	30	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	87082900	0	21/06/2025	0	678.20	D-32	05:30:43 PM	PSN Automotive Marketing	0			NOS	"1,185.00"	0.00	688.78	0.00	0.00	0.00	0.00	688.78	0.00	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	0.00	0.00	678.20	189.90	868.10	4D	CGST & SGST Input 28%	678.20	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	IA306772	"COVER-ELR,LH"	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	EOR Order	SPD379801	07:04:07 PM	40	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	87081090	0	21/06/2025	0	274.71	D-32	05:30:43 PM	PSN Automotive Marketing	0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	274.71	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	IA306796	"FIN-TRAY,LH"	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	EOR Order	SPD379801	07:04:07 PM	50	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	87089900	0	21/06/2025	0	486.47		05:30:43 PM	PSN Automotive Marketing	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%	486.47	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	IA322125	HORN PAD	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	EOR Order	SPD379801	07:04:07 PM	140	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025		21/06/2025	87089900	0	21/06/2025	0	472.16		05:30:43 PM	PSN Automotive Marketing	0			NOS	825.00	0.00	479.53	0.00	0.00	0.00	0.00	479.53	0.00	0.00	0.00	0.00	0.00	-7.37	0.00	0.00	0.00	0.00	472.16	132.20	604.36	4D	CGST & SGST Input 28%	472.16	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	IA355387	CONDOR SUNVISOR RH	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	EOR Order	SPD379801	07:04:07 PM	60	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	87089900	0	21/06/2025	0	709.68		05:30:43 PM	PSN Automotive Marketing	0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	709.68	198.72	908.40	4D	CGST & SGST Input 28%	709.68	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	IE302454	ROOM LAMP ASSY 24V	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	EOR Order	SPD379801	07:04:07 PM	70	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	85122010	0	21/06/2025	0	437.23	D-16	05:30:43 PM	PSN Automotive Marketing	0			NOS	685.00	0.00	443.51	0.00	0.00	0.00	0.00	443.51	0.00	0.00	0.00	0.00	0.00	-6.28	0.00	0.00	0.00	0.00	437.23	78.70	515.93	4C	CGST & SGST Input 18%	437.23	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	IE302816	WASHER ASSY WINDSHIELD	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	EOR Order	SPD379801	07:04:07 PM	80	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	85124000	0	21/06/2025	0	"1,385.09"	A-27	05:30:43 PM	PSN Automotive Marketing	0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	"1,385.09"	249.32	"1,634.41"	4C	CGST & SGST Input 18%	"1,385.09"	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	MS452028	"SCREW,TAP WA/ASSEMBLED (5X1"	30.000	30.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	30.000	EOR Order	SPD379801	07:04:07 PM	90	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025		21/06/2025	73181500	0	21/06/2025	0	95.74	Z-21	05:30:43 PM	PSN Automotive Marketing	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	95.82	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZEOR	8040262767	19/06/2025		5130731354	VE1153	3798	MS480003	GROMMET SCREW (6)	20.000	20.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	20.000	EOR Order	SPD379801	07:04:07 PM	100	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025		21/06/2025	87089900	0	21/06/2025	0	57.23	Z-21	05:30:43 PM	PSN Automotive Marketing	0			NOS	5.00	0.00	2.91	0.00	0.00	0.00	0.00	58.20	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.31	16.04	73.35	4D	CGST & SGST Input 28%	57.31	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZMSO	7061742256	19/06/2025		5130731226	VE1153	3798	2223466446	FILTER INSERT	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	Monthly Stock Order	PPATANKER	04:42:40 PM	10	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	84212900	0	21/06/2025	0	"1,104.24"	F-03	05:30:43 PM	PSN Automotive Marketing	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	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%	"1,104.24"	1230466087	Om Logistics Supply Chain Private	F				
KA2611024246	ZMSO	7061742256	19/06/2025		5130731226	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	Monthly Stock Order	PPATANKER	04:42:40 PM	20	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	84099990	0	21/06/2025	0	"1,030.18"	F-07	05:30:43 PM	PSN Automotive Marketing	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%	"1,030.18"	1230466087	Om Logistics Supply Chain Private	F				
KA2611024246	ZMSO	7061742256	19/06/2025		5130731226	VE1153	3798	IA225025	FILTER ( 30.25)	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	Monthly Stock Order	PPATANKER	04:42:40 PM	30	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	84213100	0	21/06/2025	0	191.49	D-33	05:30:43 PM	PSN Automotive Marketing	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49	1230466087	Om Logistics Supply Chain Private	F				
KA2611024246	ZMSO	7061742461	20/06/2025		5130731368	VE1153	3798	IA450176	"TIE ROD ASSY, SEALED"	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	Monthly Stock Order	DBP_BATCH	03:45:13 AM	10	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Vector	21/06/2025	87089900	0	21/06/2025	0	"3,001.83"	F	05:30:43 PM	PSN Automotive Marketing	0			NOS	"5,245.00"	0.00	"3,048.66"	0.00	0.00	0.00	0.00	"3,048.66"	0.00	0.00	0.00	0.00	0.00	-46.83	0.00	0.00	0.00	0.00	"3,001.83"	840.52	"3,842.35"	4D	CGST & SGST Input 28%	"3,001.83"	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZMSO	7061742461	20/06/2025		5130731368	VE1153	3798	IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	2.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	2.000	Monthly Stock Order	DBP_BATCH	03:45:13 AM	20	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Vector	21/06/2025	87081090	0	21/06/2025	0	377.73	C-22	05:30:43 PM	PSN Automotive Marketing	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%	377.73	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZMSO	7061742256	19/06/2025		5130731226	VE1153	3798	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	Monthly Stock Order	PPATANKER	04:42:40 PM	40	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	40169990	0	21/06/2025	0	121.28	B-04	05:30:43 PM	PSN Automotive Marketing	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%	121.28	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZMSO	7061742256	19/06/2025		5130731226	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	Monthly Stock Order	PPATANKER	04:42:40 PM	50	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	84213100	0	21/06/2025	0	102.12	F-06	05:30:43 PM	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230466087	Om Logistics Supply Chain Private	F				
KA2611024246	ZMSO	7061742256	19/06/2025		5130731226	VE1153	3798	ID310089	TENSIONER ASSY	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	Monthly Stock Order	PPATANKER	04:42:40 PM	130	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025		21/06/2025	87089900	0	21/06/2025	0	"1,834.30"	C-31	05:30:43 PM	PSN Automotive Marketing	0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	4D	CGST & SGST Input 28%	"1,834.30"	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZMSO	7061742256	19/06/2025		5130731226	VE1153	3798	ID324620	AUTOTENSIONER	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	Monthly Stock Order	PPATANKER	04:42:40 PM	120	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025	Manual	21/06/2025	87089900	0	21/06/2025	0	"2,649.85"	C-31	05:30:43 PM	PSN Automotive Marketing	0			NOS	"4,630.00"	0.00	"2,691.19"	0.00	0.00	0.00	0.00	"2,691.19"	0.00	0.00	0.00	0.00	0.00	-41.34	0.00	0.00	0.00	0.00	"2,649.85"	741.96	"3,391.81"	4D	CGST & SGST Input 28%	"2,649.85"	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZMSO	7061742256	19/06/2025		5130731226	VE1153	3798	ID324625	BELT 6PK FAN DRIVE	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	Monthly Stock Order	PPATANKER	04:42:40 PM	110	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025		21/06/2025	40103590	0	21/06/2025	0	912.75	A-28	05:30:43 PM	PSN Automotive Marketing	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%	912.75	1230466087	Om Logistics Supply Chain Private					
KA2611024246	ZMSO	7061742256	19/06/2025		5130731226	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	1.000	0184548419	20/06/2025	KA2611024246	21/06/2025	3798500783	1.000	Monthly Stock Order	PPATANKER	04:42:40 PM	100	VE Commercial RDC Banglore		06:49:26 PM		0		0.000	04:38:00 PM	21/06/2025		21/06/2025	84212900	0	21/06/2025	0	153.19	F-03	05:30:43 PM	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19	1230466087	Om Logistics Supply Chain Private					
KA2611024160	ZFMO	7071666178	20/06/2025		5130731506	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184547735	20/06/2025	KA2611024160	21/06/2025	3798500784	1.000	FM Purchase Order	DBP_BATCH	04:16:43 AM	110	VE Commercial RDC Banglore		06:54:18 PM		0		0.000	01:55:13 PM	21/06/2025	Vector	21/06/2025	84212300	0	21/06/2025	0	"2,613.52"	F-11	05:30:43 PM	PSN Automotive Marketing	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%	"2,613.80"	1230466143	Om Logistics Supply Chain Private	F				
KA2611024106	ZFMO	7071664159	19/06/2025		5130730994	VE1153	3798	2224691947	STARTER MOTOR	1.000	1.000	0184547453	20/06/2025	KA2611024106	21/06/2025	3798500785	1.000	FM Purchase Order	DBP_BATCH	04:23:33 AM	30	VE Commercial RDC Banglore		06:56:14 PM		0		0.000	12:24:07 PM	21/06/2025	Vector	21/06/2025	85114000	0	21/06/2025	0	"11,443.61"	D-30	05:30:43 PM	PSN Automotive Marketing	0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	"11,443.57"	"3,204.20"	"14,647.77"	4D	CGST & SGST Input 28%	"11,443.57"	1230461512	Om Logistics Supply Chain Private	F				
KA2611024106	ZFMO	7071664159	19/06/2025		5130730994	VE1153	3798	IA352077	DRAGLINK ASSY20.15 LPO	1.000	1.000	0184547453	20/06/2025	KA2611024106	21/06/2025	3798500785	1.000	FM Purchase Order	DBP_BATCH	04:23:33 AM	60	VE Commercial RDC Banglore		06:56:14 PM		0		0.000	12:24:07 PM	21/06/2025	Vector	21/06/2025	87089900	0	21/06/2025	0	"8,770.87"	ACC ROOM	05:30:43 PM	PSN Automotive Marketing	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%	"8,770.84"	1230461512	Om Logistics Supply Chain Private	F				
KA2611024106	ZFMO	7071664159	19/06/2025		5130730994	VE1153	3798	IA357616	Match Set Rear 6000 Orbit	1.000	1.000	0184547453	20/06/2025	KA2611024106	21/06/2025	3798500785	1.000	FM Purchase Order	DBP_BATCH	04:23:33 AM	70	VE Commercial RDC Banglore		06:56:14 PM		0		0.000	12:24:07 PM	21/06/2025	Vector	21/06/2025	73181600	0	21/06/2025	0	"4,809.53"	C-09	05:30:43 PM	PSN Automotive Marketing	0			NOS	"7,535.00"	0.00	"4,878.59"	0.00	0.00	0.00	0.00	"4,878.59"	0.00	0.00	0.00	0.00	0.00	-69.08	0.00	0.00	0.00	0.00	"4,809.51"	865.72	"5,675.23"	4C	CGST & SGST Input 18%	"4,809.51"	1230461512	Om Logistics Supply Chain Private	F				
KA2611024106	ZFMO	7071664159	19/06/2025		5130730994	VE1153	3798	ID376432	RADIATOR ASSY	1.000	1.000	0184547453	20/06/2025	KA2611024106	21/06/2025	3798500785	1.000	FM Purchase Order	DBP_BATCH	04:23:33 AM	110	VE Commercial RDC Banglore		06:56:14 PM		0		0.000	12:24:07 PM	21/06/2025	Vector	21/06/2025	87089100	0	21/06/2025	0	"15,404.09"	ACC ROOM	05:30:43 PM	PSN Automotive Marketing	0			NOS	"26,915.00"	0.00	"15,644.34"	0.00	0.00	0.00	0.00	"15,644.34"	0.00	0.00	0.00	0.00	0.00	-240.30	0.00	0.00	0.00	0.00	"15,404.04"	"4,313.14"	"19,717.18"	4D	CGST & SGST Input 28%	"15,404.04"	1230461512	Om Logistics Supply Chain Private	F				
KA2611024801	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	3.000	3.000	0184554032	21/06/2025	KA2611024801	23/06/2025	3798500786	3.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	20	VE Commercial RDC Banglore		04:40:00 PM		0		0.000	08:28:02 PM	23/06/2025	Vector	23/06/2025	73181500	0	22/06/2025	1	488.29	C-23	08:17:18 AM	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	495.30	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.29	87.90	576.19	4C	CGST & SGST Input 18%	488.29	1230472002	Om Logistics Supply Chain Private	F				
KA2611024801	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	IA334144	CATCH HANDLE LH	1.000	1.000	0184554032	21/06/2025	KA2611024801	23/06/2025	3798500786	1.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	30	VE Commercial RDC Banglore		04:40:00 PM		0		0.000	08:28:02 PM	23/06/2025	Vector	23/06/2025	87089900	0	22/06/2025	1	"1,433.64"	D-28	08:17:18 AM	PSN Automotive Marketing	0			NOS	"2,505.00"	0.00	"1,456.03"	0.00	0.00	0.00	0.00	"1,456.03"	0.00	0.00	0.00	0.00	0.00	-22.36	0.00	0.00	0.00	0.00	"1,433.67"	401.42	"1,835.09"	4D	CGST & SGST Input 28%	"1,433.67"	1230472002	Om Logistics Supply Chain Private	F				
KA2611024801	ZFMO	7071666351	20/06/2025		5130731557	VE1153	3798	IA461216	WHEEL NUT	5.000	5.000	0184554032	21/06/2025	KA2611024801	23/06/2025	3798500786	5.000	FM Purchase Order	DBP_BATCH	04:24:10 AM	40	VE Commercial RDC Banglore		04:40:00 PM		0		0.000	08:28:02 PM	23/06/2025	Vector	23/06/2025	73181600	0	22/06/2025	1	414.88	C-06	08:17:18 AM	PSN Automotive Marketing	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%	414.89	1230472002	Om Logistics Supply Chain Private	F				
KA2611024801	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184554032	21/06/2025	KA2611024801	23/06/2025	3798500786	1.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	50	VE Commercial RDC Banglore		04:40:00 PM		0		0.000	08:28:02 PM	23/06/2025	Vector	23/06/2025	87089900	0	22/06/2025	1	"1,430.77"	F-08	08:17:18 AM	PSN Automotive Marketing	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%	"1,430.81"	1230472002	Om Logistics Supply Chain Private	F				
KA2611024801	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184554032	21/06/2025	KA2611024801	23/06/2025	3798500786	1.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	60	VE Commercial RDC Banglore		04:40:00 PM		0		0.000	08:28:02 PM	23/06/2025	Vector	23/06/2025	84212300	0	22/06/2025	1	"1,136.14"	F-09	08:17:18 AM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"	1230472002	Om Logistics Supply Chain Private	F				
KA2611024801	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	2.000	0184554032	21/06/2025	KA2611024801	23/06/2025	3798500786	2.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	70	VE Commercial RDC Banglore		04:40:00 PM		0		0.000	08:28:02 PM	23/06/2025	Vector	23/06/2025	84212300	0	22/06/2025	1	"2,087.18"	F-09	08:17:18 AM	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	"2,087.20"	1230472002	Om Logistics Supply Chain Private	F				
KA2611024801	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	ID370657	FILTER SPIN ON	1.000	1.000	0184554032	21/06/2025	KA2611024801	23/06/2025	3798500786	1.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	80	VE Commercial RDC Banglore		04:40:00 PM		0		0.000	08:28:02 PM	23/06/2025	Vector	23/06/2025	90328990	0	22/06/2025	1	915.92	F-09	08:17:18 AM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230472002	Om Logistics Supply Chain Private	F				
KA2611024801	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	ID377754	FILTER INSERT	1.000	1.000	0184554032	21/06/2025	KA2611024801	23/06/2025	3798500786	1.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	90	VE Commercial RDC Banglore		04:40:00 PM		0		0.000	08:28:02 PM	23/06/2025	Vector	23/06/2025	84212900	0	22/06/2025	1	465.94	F-09	08:17:18 AM	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230472002	Om Logistics Supply Chain Private	F				
KA2611024801	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	IE332174	Urea level sensor Filter	1.000	1.000	0184554032	21/06/2025	KA2611024801	23/06/2025	3798500786	1.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	110	VE Commercial RDC Banglore		04:40:00 PM		0		0.000	08:28:02 PM	23/06/2025	Vector	23/06/2025	87089900	0	22/06/2025	1	486.46	F-08	08:17:18 AM	PSN Automotive Marketing	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%	486.47	1230472002	Om Logistics Supply Chain Private	F				
KA2611024783	ZEOR	8040263646	21/06/2025		5130732465	VE1153	3798	IC323025	"BRACKET, REAR HELPER  SUSPENSION-MCV"	1.000	1.000	0184553965	21/06/2025	KA2611024783	23/06/2025	3798500787	1.000	EOR Order	SPD379801	06:00:41 PM	40	VE Commercial RDC Banglore		04:41:07 PM		0		0.000	08:13:34 PM	23/06/2025		23/06/2025	87089900	0	22/06/2025	1	"1,067.36"	FLOOR	08:17:18 AM	PSN Automotive Marketing	0			NOS	"1,865.00"	0.00	"1,084.03"	0.00	0.00	0.00	0.00	"1,084.03"	0.00	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	"1,067.38"	298.86	"1,366.24"	4D	CGST & SGST Input 28%	"1,067.38"	1230475527	Om Logistics Supply Chain Private					
KA2611024783	ZEOR	8040263646	21/06/2025		5130732465	VE1153	3798	ID363384	INJECTOR ASSY	1.000	1.000	0184553965	21/06/2025	KA2611024783	23/06/2025	3798500787	1.000	EOR Order	SPD379801	06:00:41 PM	60	VE Commercial RDC Banglore		04:41:07 PM		0		0.000	08:13:34 PM	23/06/2025	Manual	23/06/2025	84099930	0	22/06/2025	1	"6,243.93"	A-21	08:17:18 AM	PSN Automotive Marketing	0			NOS	"10,910.00"	0.00	"6,341.44"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	"6,244.04"	"1,748.34"	"7,992.38"	4D	CGST & SGST Input 28%	"6,244.04"	1230475527	Om Logistics Supply Chain Private					
KA2611024783	ZEOR	8040263646	21/06/2025		5130732465	VE1153	3798	ID602156	EVISCO FAN DIA 490	1.000	1.000	0184553965	21/06/2025	KA2611024783	23/06/2025	3798500787	1.000	EOR Order	SPD379801	06:00:41 PM	10	VE Commercial RDC Banglore		04:41:07 PM		0		0.000	08:13:34 PM	23/06/2025		23/06/2025	87089900	0	22/06/2025	1	"9,491.81"	A-19	08:17:18 AM	PSN Automotive Marketing	0			NOS	"16,585.00"	0.00	"9,640.03"	0.00	0.00	0.00	0.00	"9,640.03"	0.00	0.00	0.00	0.00	0.00	-148.07	0.00	0.00	0.00	0.00	"9,491.96"	"2,657.74"	"12,149.70"	4D	CGST & SGST Input 28%	"9,491.96"	1230475527	Om Logistics Supply Chain Private					
KA2611024783	ZEOR	8040263646	21/06/2025		5130732465	VE1153	3798	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	1.000	0184553965	21/06/2025	KA2611024783	23/06/2025	3798500787	1.000	EOR Order	SPD379801	06:00:41 PM	30	VE Commercial RDC Banglore		04:41:07 PM		0		0.000	08:13:34 PM	23/06/2025		23/06/2025	85122010	0	22/06/2025	1	418.07	D-11	08:17:18 AM	PSN Automotive Marketing	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%	418.08	1230475527	Om Logistics Supply Chain Private					
KA2611024783	ZEOR	8040263646	21/06/2025		5130732465	VE1153	3798	IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	1.000	0184553965	21/06/2025	KA2611024783	23/06/2025	3798500787	1.000	EOR Order	SPD379801	06:00:41 PM	50	VE Commercial RDC Banglore		04:41:07 PM		0		0.000	08:13:34 PM	23/06/2025		23/06/2025	90262000	0	22/06/2025	1	"7,652.98"	D-14	08:17:18 AM	PSN Automotive Marketing	0			NOS	"11,990.00"	0.00	"7,763.02"	0.00	0.00	0.00	0.00	"7,763.02"	0.00	0.00	0.00	0.00	0.00	-109.92	0.00	0.00	0.00	0.00	"7,653.10"	"1,377.56"	"9,030.66"	4C	CGST & SGST Input 18%	"7,653.10"	1230475527	Om Logistics Supply Chain Private					
KA2611024783	ZEOR	8040263646	21/06/2025		5130732465	VE1153	3798	IE316226	ASSY HEAD LAMP RHD LH	1.000	1.000	0184553965	21/06/2025	KA2611024783	23/06/2025	3798500787	1.000	EOR Order	SPD379801	06:00:41 PM	20	VE Commercial RDC Banglore		04:41:07 PM		0		0.000	08:13:34 PM	23/06/2025		23/06/2025	85122010	0	22/06/2025	1	"3,188.21"	D-07	08:17:18 AM	PSN Automotive Marketing	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	"3,188.26"	1230475527	Om Logistics Supply Chain Private	F				
KA2611024768	ZEOR	8040263511	21/06/2025		5130732327	VE1153	3798	IC512232	BRAKE DRUM	2.000	2.000	0184553925	21/06/2025	KA2611024768	23/06/2025	3798500788	2.000	EOR Order	SPD379801	03:30:49 PM	10	VE Commercial RDC Banglore		05:15:11 PM		0		0.000	08:06:50 PM	23/06/2025	Manual	23/06/2025	87089900	0	22/06/2025	1	"18,886.70"		08:17:18 AM	PSN Automotive Marketing	0			NOS	"16,500.00"	0.00	"9,590.63"	0.00	0.00	0.00	0.00	"19,181.26"	0.00	0.00	0.00	0.00	0.00	-294.62	0.00	0.00	0.00	0.00	"18,886.64"	"5,288.26"	"24,174.90"	4D	CGST & SGST Input 28%	"18,886.64"	1230473632	Om Logistics Supply Chain Private					
KA2611024768	ZMSO	7061743671	21/06/2025		5130731961	VE1153	3798	IA333115	End Assy LH	1.000	1.000	0184553925	21/06/2025	KA2611024768	23/06/2025	3798500788	1.000	Monthly Stock Order	DBP_BATCH	03:45:44 AM	10	VE Commercial RDC Banglore		05:15:11 PM		0		0.000	08:06:50 PM	23/06/2025	Vector	23/06/2025	87089900	0	22/06/2025	1	"1,599.65"	D-46	08:17:18 AM	PSN Automotive Marketing	0			NOS	"2,795.00"	0.00	"1,624.59"	0.00	0.00	0.00	0.00	"1,624.59"	0.00	0.00	0.00	0.00	0.00	-24.95	0.00	0.00	0.00	0.00	"1,599.64"	447.90	"2,047.54"	4D	CGST & SGST Input 28%	"1,599.64"	1230473632	Om Logistics Supply Chain Private					
KA2611024768	ZMSO	7061743671	21/06/2025		5130731961	VE1153	3798	ID359777	ASSY PISTON COOLING JET	1.000	1.000	0184553925	21/06/2025	KA2611024768	23/06/2025	3798500788	1.000	Monthly Stock Order	DBP_BATCH	03:45:44 AM	20	VE Commercial RDC Banglore		05:15:11 PM		0		0.000	08:06:50 PM	23/06/2025	Vector	23/06/2025	85369090	0	22/06/2025	1	430.84	A-03	08:17:18 AM	PSN Automotive Marketing	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%	430.84	1230473632	Om Logistics Supply Chain Private					
KA2611024768	ZMSO	7061743671	21/06/2025		5130731961	VE1153	3798	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	1.000	0184553925	21/06/2025	KA2611024768	23/06/2025	3798500788	1.000	Monthly Stock Order	DBP_BATCH	03:45:44 AM	30	VE Commercial RDC Banglore		05:15:11 PM		0		0.000	08:06:50 PM	23/06/2025	Vector	23/06/2025	85124000	0	22/06/2025	1	973.39	D-09	08:17:18 AM	PSN Automotive Marketing	0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	973.39	1230473632	Om Logistics Supply Chain Private					
KA2611024768	ZMSO	7061742929	20/06/2025		5130731466	VE1153	3798	IH451082	TXV	1.000	1.000	0184553925	21/06/2025	KA2611024768	23/06/2025	3798500788	1.000	Monthly Stock Order	DBP_BATCH	03:49:34 AM	320	VE Commercial RDC Banglore		05:15:11 PM		0		0.000	08:06:50 PM	23/06/2025	Vector	23/06/2025	84159000	0	22/06/2025	1	797.86	D-11	08:17:18 AM	PSN Automotive Marketing	0			NOS	"1,250.00"	0.00	809.32	0.00	0.00	0.00	0.00	809.32	0.00	0.00	0.00	0.00	0.00	-11.46	0.00	0.00	0.00	0.00	797.86	143.62	941.48	4C	CGST & SGST Input 18%	797.86	1230473632	Om Logistics Supply Chain Private					
KA2611024688	ZROP	7071669662	21/06/2025	9800407266	5130732355	VE1153	3798	IA000682	HORN PAD	1.000	1.000	0184553473	21/06/2025	KA2611024688	23/06/2025	3798500789	1.000	Pro Vehicle Off Road	SPD379802	04:22:37 PM	20	VE Commercial RDC Banglore		05:16:29 PM	3000560606	20	21/06/2025	1.000	06:29:16 PM	23/06/2025	Manual	23/06/2025	87089900	0	22/06/2025	1	81.30	M-VOR	08:17:18 AM	PSN Automotive Marketing	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	-1.26	0.00	0.00	3.86	0.00	81.07	22.70	103.77	4D	CGST & SGST Input 28%	81.07	1230473505	Om Logistics Supply Chain Private		4008253852	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
KA2611024520	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	IM300426	AIR FILTER SET HCV	1.000	1.000	0184551928	21/06/2025	KA2611024520	23/06/2025	3798500790	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	140	VE Commercial RDC Banglore		05:17:38 PM		0		0.000	12:30:00 PM	23/06/2025		23/06/2025	84213100	0	22/06/2025	1	"1,528.74"	B-46	08:17:18 AM	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	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%	"1,528.70"	1230467762	Om Logistics Supply Chain Private					
KA2611024520	ZMSO	7061742461	20/06/2025		5130731368	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	1.000	0184551928	21/06/2025	KA2611024520	23/06/2025	3798500790	1.000	Monthly Stock Order	DBP_BATCH	03:45:13 AM	30	VE Commercial RDC Banglore		05:17:38 PM		0		0.000	12:30:00 PM	23/06/2025	Vector	23/06/2025	40169330	0	22/06/2025	1	826.61	D-04	08:17:18 AM	PSN Automotive Marketing	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%	826.59	1230467762	Om Logistics Supply Chain Private					
KA2611024520	ZMSO	7061742256	19/06/2025		5130731226	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184551928	21/06/2025	KA2611024520	23/06/2025	3798500790	1.000	Monthly Stock Order	PPATANKER	04:42:40 PM	60	VE Commercial RDC Banglore		05:17:38 PM		0		0.000	12:30:00 PM	23/06/2025		23/06/2025	87089900	0	22/06/2025	1	"3,904.45"	F-08	08:17:18 AM	PSN Automotive Marketing	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%	"3,904.33"	1230467762	Om Logistics Supply Chain Private	F				
KA2611024520	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184551928	21/06/2025	KA2611024520	23/06/2025	3798500790	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	220	VE Commercial RDC Banglore		05:17:38 PM		0		0.000	12:30:00 PM	23/06/2025	Manual	23/06/2025	87089900	0	22/06/2025	1	"3,904.46"	F-08	08:17:18 AM	PSN Automotive Marketing	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%	"3,904.33"	1230467762	Om Logistics Supply Chain Private	F				
KA2611024520	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184551928	21/06/2025	KA2611024520	23/06/2025	3798500790	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	50	VE Commercial RDC Banglore		05:17:38 PM		0		0.000	12:30:00 PM	23/06/2025		23/06/2025	84212300	0	22/06/2025	1	"2,613.88"	F-11	08:17:18 AM	PSN Automotive Marketing	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%	"2,613.80"	1230467762	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	2223466446	FILTER INSERT	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	130	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	84212900	0	22/06/2025	1	"1,104.22"	F-03	08:17:18 AM	PSN Automotive Marketing	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	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%	"1,104.24"	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	80	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	84099990	0	22/06/2025	1	"1,030.16"	F-07	08:17:18 AM	PSN Automotive Marketing	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%	"1,030.18"	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	180	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	84879000	0	22/06/2025	1	102.12	D-04	08:17:18 AM	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061742929	20/06/2025		5130731466	VE1153	3798	IA344298	PLATE SERVICE	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	DBP_BATCH	03:49:34 AM	20	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025	Vector	23/06/2025	87089900	0	22/06/2025	1	45.79	D-27	08:17:18 AM	PSN Automotive Marketing	0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	45.79	12.82	58.61	4D	CGST & SGST Input 28%	45.79	1230467763	Om Logistics Supply Chain Private					
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	190	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	40091100	0	22/06/2025	1	855.29	C-38	08:17:18 AM	PSN Automotive Marketing	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%	855.30	1230467763	Om Logistics Supply Chain Private					
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	10.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	10.000	Monthly Stock Order	RSINGH44	04:34:26 PM	170	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	39269099	0	22/06/2025	1	223.40	D-40	08:17:18 AM	PSN Automotive Marketing	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%	223.39	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID304877	SPRING CLUTCH RELEASE	4.000	4.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	4.000	Monthly Stock Order	RSINGH44	04:34:26 PM	160	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	73182990	0	22/06/2025	1	76.59	B-10	08:17:18 AM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	76.58	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID309787	REAR OIL SEAL	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	20	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025	Manual	23/06/2025	84842000	0	22/06/2025	1	"1,018.06"	A-08	08:17:18 AM	PSN Automotive Marketing	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%	"1,018.07"	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID313221	"Gasket, Flange Plate Seal"	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	110	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	48239030	0	22/06/2025	1	89.36	A-15	08:17:18 AM	PSN Automotive Marketing	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%	89.36	1230467763	Om Logistics Supply Chain Private					
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	300	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	85443000	0	22/06/2025	1	852.11	A-05	08:17:18 AM	PSN Automotive Marketing	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%	852.12	1230467763	Om Logistics Supply Chain Private					
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID330023	O-RING	2.000	2.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	2.000	Monthly Stock Order	RSINGH44	04:34:26 PM	100	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	84099930	0	22/06/2025	1	274.71	A-15	08:17:18 AM	PSN Automotive Marketing	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	274.71	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID330933	"BEARING, BALL"	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	30	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025	Manual	23/06/2025	87089900	0	22/06/2025	1	578.03	A-10	08:17:18 AM	PSN Automotive Marketing	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%	578.04	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	260	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	84828000	0	22/06/2025	1	"1,324.44"	B-04	08:17:18 AM	PSN Automotive Marketing	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	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%	"1,324.45"	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	40	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025	Manual	23/06/2025	40169340	0	22/06/2025	1	354.24	A-02	08:17:18 AM	PSN Automotive Marketing	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	354.25	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID334034	"OIL SEAL, FRONT"	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	200	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	40169330	0	22/06/2025	1	"1,094.65"	A-10	08:17:18 AM	PSN Automotive Marketing	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%	"1,094.67"	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID343468	COVER ASSEMBLY	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	150	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	87089300	0	22/06/2025	1	"7,211.12"	FLOOR	08:17:18 AM	PSN Automotive Marketing	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%	"7,211.26"	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID343469	CLUTCH DISC ASSY DIA 362	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	230	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	87089300	0	22/06/2025	1	"5,542.84"	B-5	08:17:18 AM	PSN Automotive Marketing	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"	4D	CGST & SGST Input 28%	"5,542.94"	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID350396	HOSE INTERCOOLER OUT	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	120	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025	Manual	23/06/2025	40091100	0	22/06/2025	1	"2,036.11"	B-36	08:17:18 AM	PSN Automotive Marketing	0			NOS	"3,190.00"	0.00	"2,065.39"	0.00	0.00	0.00	0.00	"2,065.39"	0.00	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00	"2,036.14"	366.50	"2,402.64"	4C	CGST & SGST Input 18%	"2,036.14"	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	90	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	87089900	0	22/06/2025	1	"2,320.73"	A-05	08:17:18 AM	PSN Automotive Marketing	0			NOS	"4,055.00"	0.00	"2,356.97"	0.00	0.00	0.00	0.00	"2,356.97"	0.00	0.00	0.00	0.00	0.00	-36.20	0.00	0.00	0.00	0.00	"2,320.77"	649.82	"2,970.59"	4D	CGST & SGST Input 28%	"2,320.77"	1230467763	Om Logistics Supply Chain Private					
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	ID358025	OIL PAN SEAL E494	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	10	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	87089900	0	22/06/2025	1	"1,012.99"	A-05	08:17:18 AM	PSN Automotive Marketing	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%	"1,013.01"	1230467763	Om Logistics Supply Chain Private					
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	240	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	85122020	0	22/06/2025	1	679.77	D-11	08:17:18 AM	PSN Automotive Marketing	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%	679.78	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	290	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	84139190	0	22/06/2025	1	609.55	D-09	08:17:18 AM	PSN Automotive Marketing	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%	609.56	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	250	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025	Manual	23/06/2025	32141000	0	22/06/2025	1	108.51	G-13	08:17:18 AM	PSN Automotive Marketing	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%	108.51	1230467763	Om Logistics Supply Chain Private	F				
KA2611024456	ZMSO	7061743319	20/06/2025		5130731773	VE1153	3798	IZ300494	Rust Bust	1.000	1.000	0184549652	20/06/2025	KA2611024456	23/06/2025	3798500791	1.000	Monthly Stock Order	RSINGH44	04:34:26 PM	60	VE Commercial RDC Banglore		05:19:01 PM		0		0.000	09:09:12 PM	23/06/2025		23/06/2025	34031900	0	22/06/2025	1	76.59	D-08	08:17:18 AM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230467763	Om Logistics Supply Chain Private					
KA2611024949	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	2.000	1.000	0184556992	23/06/2025	KA2611024949	25/06/2025	3798500793	1.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	120	VE Commercial RDC Banglore		10:35:04 AM		0		0.000	02:38:12 PM		Vector	24/06/2025	40169330	1		0	992.57	D-03	12:50:15 PM	PSN Automotive Marketing	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	"1,985.09"	357.32	"2,342.41"	4C	CGST & SGST Input 18%	992.55	1230474239	Om Logistics Supply Chain Private	F				
KA2611024949	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184556992	23/06/2025	KA2611024949	25/06/2025	3798500793	1.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	130	VE Commercial RDC Banglore		10:35:04 AM		0		0.000	02:38:12 PM		Vector	24/06/2025	48239090	1		0	"2,234.09"	B-40	12:50:15 PM	PSN Automotive Marketing	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	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%	"2,234.01"	1230474239	Om Logistics Supply Chain Private	F				
KA2611024949	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184556992	23/06/2025	KA2611024949	25/06/2025	3798500793	1.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	140	VE Commercial RDC Banglore		10:35:04 AM		0		0.000	02:38:12 PM		Vector	24/06/2025	48239090	1		0	"1,959.62"	B-41	12:50:15 PM	PSN Automotive Marketing	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%	"1,959.54"	1230474239	Om Logistics Supply Chain Private	F				
KA2611024949	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000	3.000	0184556992	23/06/2025	KA2611024949	25/06/2025	3798500793	3.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	150	VE Commercial RDC Banglore		10:35:04 AM		0		0.000	02:38:12 PM		Vector	24/06/2025	87089900	1		0	"5,245.52"	B-40	12:50:15 PM	PSN Automotive Marketing	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"5,327.16"	0.00	0.00	0.00	0.00	0.00	-81.83	0.00	0.00	0.00	0.00	"5,245.33"	"1,468.70"	"6,714.03"	4D	CGST & SGST Input 28%	"5,245.33"	1230474239	Om Logistics Supply Chain Private	F				
MP2621466581	ZLOB	5900053102	20/06/2025		5110061686	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	80.000	80.000	0184565493	25/06/2025	MP2621466581	25/06/2025	3798500794	80.000	Lubricants Order New	SPD379801	05:18:21 PM	10	VE Commercial Vehicles Ltd.		11:09:30 AM		0		0.000	10:56:17 AM		Manual		31021090	0		0	"78,257.64"	FLOOR	12:00:00 AM	PSN Automotive Marketing	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"79,381.60"	0.00	0.00	0.00	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	"78,257.56"	"14,086.36"	"92,343.92"	5C	IGST Input 18%	"78,257.56"	6000251866						
KA2611024939	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	IA355101	MATCH SET FRONT	1.000	1.000	0184556925	23/06/2025	KA2611024939	25/06/2025	3798500795	1.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	40	VE Commercial RDC Banglore		11:12:04 AM		0		0.000	02:18:05 PM		Vector	24/06/2025	84828000	1		0	"3,319.23"	C-08	12:50:15 PM	PSN Automotive Marketing	0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	"3,319.11"	597.44	"3,916.55"	4C	CGST & SGST Input 18%	"3,319.11"	1230474238	Om Logistics Supply Chain Private	F				
KA2611024939	ZFMO	7071668455	21/06/2025		5130732143	VE1153	3798	ID378432	RADIATOR ASSEMBLY	1.000	1.000	0184556925	23/06/2025	KA2611024939	25/06/2025	3798500795	1.000	FM Purchase Order	DBP_BATCH	04:23:19 AM	90	VE Commercial RDC Banglore		11:12:04 AM		0		0.000	02:18:05 PM		Vector	24/06/2025	87089100	1		0	"8,794.09"	ACC ROOM	12:50:15 PM	PSN Automotive Marketing	0			NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	"8,793.73"	"2,462.24"	"11,255.97"	4D	CGST & SGST Input 28%	"8,793.73"	1230474238	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071668349	21/06/2025		5130732095	VE1153	3798	IA211399	"IA211399,BALL JOINT"	2.000	2.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	2.000	FM Purchase Order	DBP_BATCH	04:18:43 AM	10	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	87082900	1		0	383.46	B-10	12:50:15 PM	PSN Automotive Marketing	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	383.46	107.36	490.82	4D	CGST & SGST Input 28%	383.46	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	2.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	2.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	10	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	84879000	1		0	165.96	D-05	12:50:15 PM	PSN Automotive Marketing	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%	165.96	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	2.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	2.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	20	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	84879000	1		0	261.70	D-04	12:50:15 PM	PSN Automotive Marketing	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	261.70	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	3.000	3.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	3.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	30	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	73181500	1		0	488.29	C-23	12:50:15 PM	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	495.30	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.29	87.90	576.19	4C	CGST & SGST Input 18%	488.29	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671480	23/06/2025		5130732944	VE1153	3798	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	5.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	5.000	FM Purchase Order	DBP_BATCH	04:24:15 AM	30	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	73181600	1		0	654.23	C05	12:50:15 PM	PSN Automotive Marketing	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.76	772.01	4C	CGST & SGST Input 18%	654.25	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	IA355104	MATCHSET REAR	1.000	1.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	1.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	40	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	84828000	1		0	"4,579.67"	C-14	12:50:15 PM	PSN Automotive Marketing	0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	"4,579.73"	824.36	"5,404.09"	4C	CGST & SGST Input 18%	"4,579.73"	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	2.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	2.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	50	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	87089900	1		0	"2,861.58"	F-08	12:50:15 PM	PSN Automotive Marketing	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%	"2,861.62"	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	1.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	1.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	60	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	48239030	1		0	159.57	C-28	12:50:15 PM	PSN Automotive Marketing	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%	159.57	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	1.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	1.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	70	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	87089900	1		0	658.16	A-12	12:50:15 PM	PSN Automotive Marketing	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%	658.17	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	1.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	1.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	80	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	87089900	1		0	658.16	A-12	12:50:15 PM	PSN Automotive Marketing	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%	658.17	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID329813	GASKET EXHAUST MANIFOLD	1.000	1.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	1.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	90	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	85443000	1		0	367.02	A-33	12:50:15 PM	PSN Automotive Marketing	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%	367.02	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID330023	O-RING	5.000	5.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	5.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	100	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	84099930	1		0	686.78	A-15	12:50:15 PM	PSN Automotive Marketing	0			NOS	240.00	0.00	139.50	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%	686.79	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID330028	WASHER INJECTOR	3.000	3.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	3.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	110	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	84099930	1		0	77.26	A-21	12:50:15 PM	PSN Automotive Marketing	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	78.48	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.27	21.64	98.91	4D	CGST & SGST Input 28%	77.27	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	1.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	1.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	120	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	48239090	1		0	"1,528.68"	B-44	12:50:15 PM	PSN Automotive Marketing	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	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%	"1,528.70"	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	2.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	2.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	130	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	84212300	1		0	"2,272.29"	F-09	12:50:15 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	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%	"2,272.30"	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID357599	ASSY THERMOSTAT	2.000	2.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	2.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	140	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	90321090	1		0	"1,391.45"	A-34	12:50:15 PM	PSN Automotive Marketing	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	0.00	-19.99	0.00	0.00	0.00	0.00	"1,391.47"	250.46	"1,641.93"	4C	CGST & SGST Input 18%	"1,391.47"	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID370657	FILTER SPIN ON	1.000	1.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	1.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	150	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	90328990	1		0	915.93	F-09	12:50:15 PM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID377754	FILTER INSERT	1.000	1.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	1.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	170	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	84212900	1		0	465.94	F-09	12:50:15 PM	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID606742	CYLINDER HEAD GASKET	1.000	1.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	1.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	190	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	84841090	1		0	"1,921.23"	A-08	12:50:15 PM	PSN Automotive Marketing	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%	"1,921.25"	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	1.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	200	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	85122010	1		0	280.85	G-08	12:50:15 PM	PSN Automotive Marketing	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	IE332174	Urea level sensor Filter	2.000	2.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	2.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	210	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	87089900	1		0	972.93	F-08	12:50:15 PM	PSN Automotive Marketing	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%	972.94	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	IZ300288	Grey Seal Gasket maker small	2.000	2.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	2.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	250	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	32141000	1		0	76.59	G-13	12:50:15 PM	PSN Automotive Marketing	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	76.60	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	1.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	1.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	260	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	40169330	1		0	303.19	D-06	12:50:15 PM	PSN Automotive Marketing	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%	303.19	1230478898	Om Logistics Supply Chain Private	F				
KA2611024906	ZFMO	7071671480	23/06/2025		5130732944	VE1153	3798	MF660063	GASKET (10)	20.000	20.000	0184556781	23/06/2025	KA2611024906	25/06/2025	3798500796	20.000	FM Purchase Order	DBP_BATCH	04:24:15 AM	180	VE Commercial RDC Banglore		11:35:02 AM		0		0.000	01:45:23 PM		Vector	24/06/2025	74152100	1		0	127.66	Z-34	12:50:15 PM	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	127.57	1230478898	Om Logistics Supply Chain Private	F				
KA2611025088	ZMSO	7061744456	21/06/2025		5130732382	VE1153	3798	IA343220	HORN PAD BASE  ASSY	1.000	1.000	0184557950	23/06/2025	KA2611025088	25/06/2025	3798500797	1.000	Monthly Stock Order	RSINGH44	04:50:27 PM	30	VE Commercial RDC Banglore		11:38:50 AM		0		0.000	05:22:23 PM		Manual	24/06/2025	87089400	1		0	214.62	D-21	12:50:15 PM	PSN Automotive Marketing	0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.10	274.72	4D	CGST & SGST Input 28%	214.62	1230478955	Om Logistics Supply Chain Private					
KA2611025088	ZMSO	7061744456	21/06/2025		5130732382	VE1153	3798	IA353268	RETURN LINE RESERVIOUR SIDE	1.000	1.000	0184557950	23/06/2025	KA2611025088	25/06/2025	3798500797	1.000	Monthly Stock Order	RSINGH44	04:50:27 PM	100	VE Commercial RDC Banglore		11:38:50 AM		0		0.000	05:22:23 PM			24/06/2025	87089900	1		0	689.66	D-33	12:50:15 PM	PSN Automotive Marketing	0			NOS	"1,205.00"	0.00	700.41	0.00	0.00	0.00	0.00	700.41	0.00	0.00	0.00	0.00	0.00	-10.76	0.00	0.00	0.00	0.00	689.65	193.10	882.75	4D	CGST & SGST Input 28%	689.65	1230478955	Om Logistics Supply Chain Private					
KA2611025088	ZMSO	7061745554	23/06/2025		5130732801	VE1153	3798	IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	1.000	0184557950	23/06/2025	KA2611025088	25/06/2025	3798500797	1.000	Monthly Stock Order	DBP_BATCH	03:45:50 AM	10	VE Commercial RDC Banglore		11:38:50 AM		0		0.000	05:22:23 PM		Vector	24/06/2025	73181500	1		0	108.51	C-05	12:50:15 PM	PSN Automotive Marketing	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%	108.51	1230478955	Om Logistics Supply Chain Private					
KA2611025088	ZMSO	7061744456	21/06/2025		5130732382	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184557950	23/06/2025	KA2611025088	25/06/2025	3798500797	1.000	Monthly Stock Order	RSINGH44	04:50:27 PM	80	VE Commercial RDC Banglore		11:38:50 AM		0		0.000	05:22:23 PM			24/06/2025	84213100	1		0	102.12	F-06	12:50:15 PM	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230478955	Om Logistics Supply Chain Private	F				
KA2611025088	ZMSO	7061744456	21/06/2025		5130732382	VE1153	3798	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	1.000	0184557950	23/06/2025	KA2611025088	25/06/2025	3798500797	1.000	Monthly Stock Order	RSINGH44	04:50:27 PM	10	VE Commercial RDC Banglore		11:38:50 AM		0		0.000	05:22:23 PM			24/06/2025	84213100	1		0	"2,001.06"	F-04	12:50:15 PM	PSN Automotive Marketing	0			NOS	"3,135.00"	0.00	"2,029.78"	0.00	0.00	0.00	0.00	"2,029.78"	0.00	0.00	0.00	0.00	0.00	-28.74	0.00	0.00	0.00	0.00	"2,001.04"	360.18	"2,361.22"	4C	CGST & SGST Input 18%	"2,001.04"	1230478955	Om Logistics Supply Chain Private					
KA2611025088	ZMSO	7061745554	23/06/2025		5130732801	VE1153	3798	ID329810	GASKET INTAKE MANIFOLD	1.000	1.000	0184557950	23/06/2025	KA2611025088	25/06/2025	3798500797	1.000	Monthly Stock Order	DBP_BATCH	03:45:50 AM	30	VE Commercial RDC Banglore		11:38:50 AM		0		0.000	05:22:23 PM		Vector	24/06/2025	85443000	1		0	137.23	A-33	12:50:15 PM	PSN Automotive Marketing	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%	137.23	1230478955	Om Logistics Supply Chain Private					
KA2611025088	ZMSO	7061745554	23/06/2025		5130732801	VE1153	3798	ID330045	O-RING - UNIT PUMP	1.000	1.000	0184557950	23/06/2025	KA2611025088	25/06/2025	3798500797	1.000	Monthly Stock Order	DBP_BATCH	03:45:50 AM	40	VE Commercial RDC Banglore		11:38:50 AM		0		0.000	05:22:23 PM		Vector	24/06/2025	87089900	1		0	77.26	A-15	12:50:15 PM	PSN Automotive Marketing	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%	77.26	1230478955	Om Logistics Supply Chain Private					
KA2611025088	ZMSO	7061745554	23/06/2025		5130732801	VE1153	3798	ID354028	GASKET OIL STRAINER	1.000	1.000	0184557950	23/06/2025	KA2611025088	25/06/2025	3798500797	1.000	Monthly Stock Order	DBP_BATCH	03:45:50 AM	60	VE Commercial RDC Banglore		11:38:50 AM		0		0.000	05:22:23 PM		Vector	24/06/2025	85443000	1		0	19.15	A-15	12:50:15 PM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19.15	1230478955	Om Logistics Supply Chain Private					
KA2611025088	ZMSO	7061745554	23/06/2025		5130732801	VE1153	3798	ID622459	CYLINDER HEAD ASSY E474	1.000	1.000	0184557950	23/06/2025	KA2611025088	25/06/2025	3798500797	1.000	Monthly Stock Order	DBP_BATCH	03:45:50 AM	70	VE Commercial RDC Banglore		11:38:50 AM		0		0.000	05:22:23 PM		Vector	24/06/2025	87089900	1		0	"28,879.62"	H-03	12:50:15 PM	PSN Automotive Marketing	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%	"28,879.37"	1230478955	Om Logistics Supply Chain Private					
KA2611025088	ZMSO	7061744456	21/06/2025		5130732382	VE1153	3798	IE332172	UCS ASSEMBLY	1.000	1.000	0184557950	23/06/2025	KA2611025088	25/06/2025	3798500797	1.000	Monthly Stock Order	RSINGH44	04:50:27 PM	60	VE Commercial RDC Banglore		11:38:50 AM		0		0.000	05:22:23 PM		Manual	24/06/2025	87089900	1		0	"4,956.34"	A-21	12:50:15 PM	PSN Automotive Marketing	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%	"4,956.31"	1230478955	Om Logistics Supply Chain Private	F				
KA2611025088	ZMSO	7061745554	23/06/2025		5130732801	VE1153	3798	IZ300494	Rust Bust	1.000	1.000	0184557950	23/06/2025	KA2611025088	25/06/2025	3798500797	1.000	Monthly Stock Order	DBP_BATCH	03:45:50 AM	80	VE Commercial RDC Banglore		11:38:50 AM		0		0.000	05:22:23 PM		Vector	24/06/2025	34031900	1		0	76.59	D-08	12:50:15 PM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230478955	Om Logistics Supply Chain Private					
	ZCVR	6300028417	25/06/2025		4000259267	CV4660	3798	IE328337	PIGTAIL HARNESS	1.000	1.000	0184566952	25/06/2025		25/06/2025	3798500798	1.000	Intr-Dealer VOR	SPD379803	04:35:55 PM	10	Manjunath Motors		05:25:15 PM		0		0.000	05:15:45 PM		Manual		85443000	0		0	0.00	D-10	12:00:00 AM	PSN Automotive Marketing	0			NOS	265.00	224.58	171.58	0.00	0.00	0.00	224.58	171.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.58	35.66	260.24	4C	CGST & SGST Input 18%	198.08	6000251866				MC2CAJRC0NK082479	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
MP2621453360	ZMSO	7061741324	18/06/2025		1212679773	VE1000	3798	IH450980	SET COMPRESSOR CLUTCH	1.000	1.000	0184542192	19/06/2025	MP2621453360	25/06/2025	3798500799	1.000	Monthly Stock Order	VHEMBROM1	03:25:00 PM	20	VE Commercial Vehicles Ltd.		05:55:22 PM		0		0.000	03:18:58 AM		Manual	25/06/2025	84149011	0	23/06/2025	2	"3,188.11"		05:54:39 PM	PSN Automotive Marketing	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	"3,188.26"	1230458223	Safexpress Private Limited					
KA2611025642	ZACC	7071674418	24/06/2025	9800408005		VE1153	3798	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	1.000	0184563523	24/06/2025	KA2611025642	25/06/2025	3798500802	1.000	Accident Order	SPD378303	01:00:45 PM	40	VE Commercial RDC Banglore		05:59:21 PM	3000561537	190	23/06/2025	1.000	08:20:19 PM			25/06/2025	87089900	0		0	"7,468.96"	FLOR	12:48:53 PM	PSN Automotive Marketing	0			NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	"7,468.80"	"2,091.26"	"9,560.06"	4D	CGST & SGST Input 28%	"7,468.80"	1230485529	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025642	ZACC	7071674418	24/06/2025	9800408005		VE1153	3798	IA308042	STEERING _WHEEL	1.000	1.000	0184563523	24/06/2025	KA2611025642	25/06/2025	3798500802	1.000	Accident Order	SPD378303	01:00:45 PM	10	VE Commercial RDC Banglore		05:59:21 PM	3000561537	140	23/06/2025	1.000	08:20:19 PM		Manual	25/06/2025	87089900	0		0	"1,654.05"	C-46	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,890.00"	0.00	"1,679.81"	0.00	0.00	0.00	0.00	"1,679.81"	0.00	0.00	0.00	0.00	0.00	-25.80	0.00	0.00	0.00	0.00	"1,654.01"	463.12	"2,117.13"	4D	CGST & SGST Input 28%	"1,654.01"	1230485529	Om Logistics Supply Chain Private	F	4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025642	ZACC	7071674418	24/06/2025	9800408005		VE1153	3798	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	1.000	0184563523	24/06/2025	KA2611025642	25/06/2025	3798500802	1.000	Accident Order	SPD378303	01:00:45 PM	20	VE Commercial RDC Banglore		05:59:21 PM	3000561537	150	23/06/2025	1.000	08:20:19 PM		Manual	25/06/2025	87082900	0		0	"5,849.26"	ACC	12:48:53 PM	PSN Automotive Marketing	0			NOS	"10,220.00"	0.00	"5,940.38"	0.00	0.00	0.00	0.00	"5,940.38"	0.00	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	"5,849.14"	"1,637.76"	"7,486.90"	4D	CGST & SGST Input 28%	"5,849.14"	1230485529	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025642	ZACC	7071674418	24/06/2025	9800408005		VE1153	3798	IA329555	Fog Lamp Case Cover MD LH	1.000	1.000	0184563523	24/06/2025	KA2611025642	25/06/2025	3798500802	1.000	Accident Order	SPD378303	01:00:45 PM	50	VE Commercial RDC Banglore		05:59:21 PM	3000561537	200	23/06/2025	1.000	08:20:19 PM		Manual	25/06/2025	40169910	0		0	169.15	D-28	12:48:53 PM	PSN Automotive Marketing	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%	169.15	1230485529	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025546	ZMSO	7061746361	23/06/2025		5130733149	VE1153	3798	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	1.000	0184563060	24/06/2025	KA2611025546	25/06/2025	3798500803	1.000	Monthly Stock Order	PPATANKER	04:28:09 PM	10	VE Commercial RDC Banglore		06:00:25 PM		0		0.000	06:33:39 PM		Manual	25/06/2025	84828000	0		0	"1,324.48"	B-04	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	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%	"1,324.45"	1230480716	Om Logistics Supply Chain Private	F				
KA2611025546	ZMSO	7061746361	23/06/2025		5130733149	VE1153	3798	ID331491	Clutch Release Bearing 395	1.000	1.000	0184563060	24/06/2025	KA2611025546	25/06/2025	3798500803	1.000	Monthly Stock Order	PPATANKER	04:28:09 PM	60	VE Commercial RDC Banglore		06:00:25 PM		0		0.000	06:33:39 PM		Manual	25/06/2025	84828000	0		0	"1,298.94"	B-08	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	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%	"1,298.92"	1230480716	Om Logistics Supply Chain Private	F				
KA2611025546	ZMSO	7061746361	23/06/2025		5130733149	VE1153	3798	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	1.000	0184563060	24/06/2025	KA2611025546	25/06/2025	3798500803	1.000	Monthly Stock Order	PPATANKER	04:28:09 PM	50	VE Commercial RDC Banglore		06:00:25 PM		0		0.000	06:33:39 PM			25/06/2025	40103590	0		0	947.88	A-28	12:48:53 PM	PSN Automotive Marketing	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%	947.86	1230480716	Om Logistics Supply Chain Private	F				
KA2611025546	ZMSO	7061746361	23/06/2025		5130733149	VE1153	3798	ID343468	COVER ASSEMBLY	1.000	1.000	0184563060	24/06/2025	KA2611025546	25/06/2025	3798500803	1.000	Monthly Stock Order	PPATANKER	04:28:09 PM	30	VE Commercial RDC Banglore		06:00:25 PM		0		0.000	06:33:39 PM			25/06/2025	87089300	0		0	"7,211.38"	FLOOR	12:48:53 PM	PSN Automotive Marketing	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%	"7,211.26"	1230480716	Om Logistics Supply Chain Private	F				
KA2611025546	ZMSO	7061746361	23/06/2025		5130733149	VE1153	3798	ID343469	CLUTCH DISC ASSY DIA 362	1.000	1.000	0184563060	24/06/2025	KA2611025546	25/06/2025	3798500803	1.000	Monthly Stock Order	PPATANKER	04:28:09 PM	80	VE Commercial RDC Banglore		06:00:25 PM		0		0.000	06:33:39 PM			25/06/2025	87089300	0		0	"5,543.03"	B-5	12:48:53 PM	PSN Automotive Marketing	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"	4D	CGST & SGST Input 28%	"5,542.94"	1230480716	Om Logistics Supply Chain Private	F				
KA2611025546	ZMSO	7061745920	23/06/2025		5130732866	VE1153	3798	ID350912	UJ KIT - LFL	1.000	1.000	0184563060	24/06/2025	KA2611025546	25/06/2025	3798500803	1.000	Monthly Stock Order	DBP_BATCH	03:48:56 AM	100	VE Commercial RDC Banglore		06:00:25 PM		0		0.000	06:33:39 PM		Vector	25/06/2025	87089900	0		0	"1,161.84"	B-28	12:48:53 PM	PSN Automotive Marketing	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%	"1,161.82"	1230480716	Om Logistics Supply Chain Private					
KA2611025546	ZMSO	7061745920	23/06/2025		5130732866	VE1153	3798	ID356936	IC OUTLET HOSE	1.000	1.000	0184563060	24/06/2025	KA2611025546	25/06/2025	3798500803	1.000	Monthly Stock Order	DBP_BATCH	03:48:56 AM	120	VE Commercial RDC Banglore		06:00:25 PM		0		0.000	06:33:39 PM		Vector	25/06/2025	40091100	0		0	635.11	B-35	12:48:53 PM	PSN Automotive Marketing	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	635.10	1230480716	Om Logistics Supply Chain Private					
KA2611025546	ZMSO	7061746361	23/06/2025		5130733149	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184563060	24/06/2025	KA2611025546	25/06/2025	3798500803	1.000	Monthly Stock Order	PPATANKER	04:28:09 PM	70	VE Commercial RDC Banglore		06:00:25 PM		0		0.000	06:33:39 PM		Manual	25/06/2025	85122010	0		0	280.85	G-08	12:48:53 PM	PSN Automotive Marketing	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85	1230480716	Om Logistics Supply Chain Private	F				
KA2611025546	ZMSO	7061746361	23/06/2025		5130733149	VE1153	3798	IE322480	MINI FUSE (BLADE TYPE) 20A	10.000	10.000	0184563060	24/06/2025	KA2611025546	25/06/2025	3798500803	10.000	Monthly Stock Order	PPATANKER	04:28:09 PM	20	VE Commercial RDC Banglore		06:00:25 PM		0		0.000	06:33:39 PM			25/06/2025	85441190	0		0	63.83	D-09	12:48:53 PM	PSN Automotive Marketing	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%	63.78	1230480716	Om Logistics Supply Chain Private	F				
KA2611025479	ZMSO	7061744456	21/06/2025		5130732382	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184562508	24/06/2025	KA2611025479	25/06/2025	3798500804	1.000	Monthly Stock Order	RSINGH44	04:50:27 PM	50	VE Commercial RDC Banglore		06:01:18 PM		0		0.000	04:46:30 PM			25/06/2025	40169330	0		0	925.51	D-03	12:48:53 PM	PSN Automotive Marketing	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%	925.52	1230480686	Om Logistics Supply Chain Private	F				
KA2611025479	ZMSO	7061744456	21/06/2025		5130732382	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184562508	24/06/2025	KA2611025479	25/06/2025	3798500804	1.000	Monthly Stock Order	RSINGH44	04:50:27 PM	40	VE Commercial RDC Banglore		06:01:18 PM		0		0.000	04:46:30 PM			25/06/2025	48239090	0		0	"1,959.54"	B-41	12:48:53 PM	PSN Automotive Marketing	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%	"1,959.54"	1230480686	Om Logistics Supply Chain Private	F				
KA2611025479	ZMSO	7061746361	23/06/2025		5130733149	VE1153	3798	IM301227	KIT for clutch cover 395	1.000	1.000	0184562508	24/06/2025	KA2611025479	25/06/2025	3798500804	1.000	Monthly Stock Order	PPATANKER	04:28:09 PM	40	VE Commercial RDC Banglore		06:01:18 PM		0		0.000	04:46:30 PM			25/06/2025	87089300	0		0	"15,466.87"	FLOOR	12:48:53 PM	PSN Automotive Marketing	0			NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	4D	CGST & SGST Input 28%	"15,467.00"	1230480686	Om Logistics Supply Chain Private	F				
KA2611025470	ZMSO	7061746746	24/06/2025		5130733370	VE1153	3798	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	1.000	0184562382	24/06/2025	KA2611025470	25/06/2025	3798500805	1.000	Monthly Stock Order	DBP_BATCH	03:45:54 AM	10	VE Commercial RDC Banglore		06:02:15 PM		0		0.000	04:12:14 PM		Vector	25/06/2025	87082900	0		0	"5,849.08"	ACC	12:48:53 PM	PSN Automotive Marketing	0			NOS	"10,220.00"	0.00	"5,940.38"	0.00	0.00	0.00	0.00	"5,940.38"	0.00	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	"5,849.14"	"1,637.76"	"7,486.90"	4D	CGST & SGST Input 28%	"5,849.14"	1230485048	Om Logistics Supply Chain Private					
KA2611025470	ZMSO	7061746746	24/06/2025		5130733370	VE1153	3798	ID346379	TURBOCHARGER	1.000	1.000	0184562382	24/06/2025	KA2611025470	25/06/2025	3798500805	1.000	Monthly Stock Order	DBP_BATCH	03:45:54 AM	30	VE Commercial RDC Banglore		06:02:15 PM		0		0.000	04:12:14 PM		Vector	25/06/2025	84148030	0		0	"19,920.87"	A-42	12:48:53 PM	PSN Automotive Marketing	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%	"19,921.02"	1230485048	Om Logistics Supply Chain Private					
KA2611025470	ZMSO	7061746746	24/06/2025		5130733370	VE1153	3798	IE323588	TAIL LAMP LED 12V LH	1.000	1.000	0184562382	24/06/2025	KA2611025470	25/06/2025	3798500805	1.000	Monthly Stock Order	DBP_BATCH	03:45:54 AM	50	VE Commercial RDC Banglore		06:02:15 PM		0		0.000	04:12:14 PM		Vector	25/06/2025	85443000	0		0	"1,362.74"	D-14	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	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%	"1,362.75"	1230485048	Om Logistics Supply Chain Private					
KA2611025470	ZMSO	7061747088	24/06/2025		5130733396	VE1153	3798	IE323589	TAIL LAMP LED 12V RH	1.000	1.000	0184562382	24/06/2025	KA2611025470	25/06/2025	3798500805	1.000	Monthly Stock Order	DBP_BATCH	03:49:00 AM	160	VE Commercial RDC Banglore		06:02:15 PM		0		0.000	04:12:14 PM		Vector	25/06/2025	85443000	0		0	"1,362.74"	D-16	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	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%	"1,362.75"	1230485048	Om Logistics Supply Chain Private					
KA2611025470	ZMSO	7061746746	24/06/2025		5130733370	VE1153	3798	IE327548	ECU FOR E494 BSVI	1.000	1.000	0184562382	24/06/2025	KA2611025470	25/06/2025	3798500805	1.000	Monthly Stock Order	DBP_BATCH	03:45:54 AM	60	VE Commercial RDC Banglore		06:02:15 PM		0		0.000	04:12:14 PM		Vector	25/06/2025	87089900	0		0	"17,650.26"	LOCKER	12:48:53 PM	PSN Automotive Marketing	0			NOS	"30,840.00"	0.00	"17,925.75"	0.00	0.00	0.00	0.00	"17,925.75"	0.00	0.00	0.00	0.00	0.00	-275.34	0.00	0.00	0.00	0.00	"17,650.41"	"4,942.12"	"22,592.53"	4D	CGST & SGST Input 28%	"17,650.41"	1230485048	Om Logistics Supply Chain Private					
KA2611025470	ZMSO	7061746746	24/06/2025		5130733370	VE1153	3798	IE460332	HEAD LAMP RH	1.000	1.000	0184562382	24/06/2025	KA2611025470	25/06/2025	3798500805	1.000	Monthly Stock Order	DBP_BATCH	03:45:54 AM	70	VE Commercial RDC Banglore		06:02:15 PM		0		0.000	04:12:14 PM		Vector	25/06/2025	85122010	0		0	"1,994.64"	M-VOR	12:48:53 PM	PSN Automotive Marketing	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%	"1,994.66"	1230485048	Om Logistics Supply Chain Private					
KA2611025470	ZMSO	7061746746	24/06/2025		5130733370	VE1153	3798	IZ300494	Rust Bust	1.000	1.000	0184562382	24/06/2025	KA2611025470	25/06/2025	3798500805	1.000	Monthly Stock Order	DBP_BATCH	03:45:54 AM	90	VE Commercial RDC Banglore		06:02:15 PM		0		0.000	04:12:14 PM		Vector	25/06/2025	34031900	0		0	76.59	D-08	12:48:53 PM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230485048	Om Logistics Supply Chain Private					
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IA230942	ELBOW STEERING (8X2)	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	280	VE Commercial RDC Banglore		06:04:48 PM	3000561537	370	23/06/2025	1.000	04:02:36 PM			25/06/2025	73079190	0		0	373.40	KA31A4378	12:48:53 PM	PSN Automotive Marketing	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	373.40	67.22	440.62	4C	CGST & SGST Input 18%	373.40	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IA306245	RUB-DRIP-LH	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	150	VE Commercial RDC Banglore		06:04:48 PM	3000561537	170	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	397.77	D-22	12:48:53 PM	PSN Automotive Marketing	0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	4D	CGST & SGST Input 28%	397.77	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IA309334	Stud STG GB MTG VE2100	10.000	10.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	10.000	Accident Order	SPD379803	06:21:44 PM	200	VE Commercial RDC Banglore		06:04:48 PM	3000561537	280	23/06/2025	10.000	04:02:36 PM			25/06/2025	73181500	0		0	"1,180.84"	KA31A4378	12:48:53 PM	PSN Automotive Marketing	0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	0.00	-16.96	0.00	0.00	0.00	0.00	"1,180.84"	212.56	"1,393.40"	4C	CGST & SGST Input 18%	"1,180.84"	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IA321408	ASSY RETURN LINERH SIDE	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	260	VE Commercial RDC Banglore		06:04:48 PM	3000561537	350	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	"1,685.49"	D-46	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,945.00"	0.00	"1,711.78"	0.00	0.00	0.00	0.00	"1,711.78"	0.00	0.00	0.00	0.00	0.00	-26.29	0.00	0.00	0.00	0.00	"1,685.49"	471.94	"2,157.43"	4D	CGST & SGST Input 28%	"1,685.49"	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IA323450	Pressure Line RH Side	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	250	VE Commercial RDC Banglore		06:04:48 PM	3000561537	340	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	566.60	D-46	12:48:53 PM	PSN Automotive Marketing	0			NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.64	725.24	4D	CGST & SGST Input 28%	566.60	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IA340113	HANDLE ASSY.REG	2.000	2.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	2.000	Accident Order	SPD379803	06:21:44 PM	30	VE Commercial RDC Banglore		06:04:48 PM	3000561537	30	23/06/2025	2.000	04:02:36 PM			25/06/2025	87089900	0		0	217.48		12:48:53 PM	PSN Automotive Marketing	0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	217.49	60.90	278.39	4D	CGST & SGST Input 28%	217.49	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IA340121	"HANDLE ASSY, DOOR INSIDE RH"	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	10	VE Commercial RDC Banglore		06:04:48 PM	3000561537	10	23/06/2025	1.000	04:02:36 PM		Manual	25/06/2025	87089900	0		0	85.85	D-29	12:48:53 PM	PSN Automotive Marketing	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%	85.85	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IA340122	"HANDLE ASSY, DOOR INSIDE LH"	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	20	VE Commercial RDC Banglore		06:04:48 PM	3000561537	20	23/06/2025	1.000	04:02:36 PM		Manual	25/06/2025	87089900	0		0	85.85	D-29	12:48:53 PM	PSN Automotive Marketing	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%	85.85	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IA355895	ASSY RETURN LINELH SIDE	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	270	VE Commercial RDC Banglore		06:04:48 PM	3000561537	360	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	984.39	KA31A4378	12:48:53 PM	PSN Automotive Marketing	0			NOS	"1,720.00"	0.00	999.75	0.00	0.00	0.00	0.00	999.75	0.00	0.00	0.00	0.00	0.00	-15.36	0.00	0.00	0.00	0.00	984.39	275.62	"1,260.01"	4D	CGST & SGST Input 28%	984.39	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IA355896	PRESSURE LINE PUMP SIDE	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	290	VE Commercial RDC Banglore		06:04:48 PM	3000561537	380	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	"1,176.12"	KA31A4378	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	"1,176.12"	329.32	"1,505.44"	4D	CGST & SGST Input 28%	"1,176.12"	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IB316225	SUPD FRAME ASSY	2.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	300	VE Commercial RDC Banglore		06:04:48 PM	3000561537	390	23/06/2025	2.000	04:02:36 PM			25/06/2025	87089900	0		0	"3,076.23"	KA31A4378	12:48:53 PM	PSN Automotive Marketing	0			NOS	"5,375.00"	0.00	"3,124.22"	0.00	0.00	0.00	0.00	"6,248.44"	0.00	0.00	0.00	0.00	0.00	-95.98	0.00	0.00	0.00	0.00	"6,152.46"	"1,722.68"	"7,875.14"	4D	CGST & SGST Input 28%	"3,076.23"	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IB316227	SUPD LEG ASSY	4.000	4.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	4.000	Accident Order	SPD379803	06:21:44 PM	310	VE Commercial RDC Banglore		06:04:48 PM	3000561537	400	23/06/2025	4.000	04:02:36 PM			25/06/2025	87089900	0		0	"2,701.36"	G-10	12:48:53 PM	PSN Automotive Marketing	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%	"2,701.38"	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IC307807	FUPD BKT. LH	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	130	VE Commercial RDC Banglore		06:04:48 PM	3000561537	130	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	"2,071.80"	G-11	12:48:53 PM	PSN Automotive Marketing	0			NOS	"3,620.00"	0.00	"2,104.13"	0.00	0.00	0.00	0.00	"2,104.13"	0.00	0.00	0.00	0.00	0.00	-32.32	0.00	0.00	0.00	0.00	"2,071.81"	580.10	"2,651.91"	4D	CGST & SGST Input 28%	"2,071.81"	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IC307808	FUPD BKT. RH	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	190	VE Commercial RDC Banglore		06:04:48 PM	3000561537	270	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	"2,237.78"	D-44	12:48:53 PM	PSN Automotive Marketing	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%	"2,237.78"	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IC308382	O-RING OIL COOLER	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	50	VE Commercial RDC Banglore		06:04:48 PM	3000561537	50	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	25.76	KA63A2727	12:48:53 PM	PSN Automotive Marketing	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%	25.76	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IC318935	"ASSY., TOE HOOK"	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	160	VE Commercial RDC Banglore		06:04:48 PM	3000561537	240	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	586.63	KA31A4378	12:48:53 PM	PSN Automotive Marketing	0			NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	595.78	0.00	0.00	0.00	0.00	0.00	-9.15	0.00	0.00	0.00	0.00	586.63	164.26	750.89	4D	CGST & SGST Input 28%	586.63	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IC370377	APDA INLET 3	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	60	VE Commercial RDC Banglore		06:04:48 PM	3000561537	60	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	641.00	KA63A2727	12:48:53 PM	PSN Automotive Marketing	0			NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	4D	CGST & SGST Input 28%	641.00	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IC381679	APDA INLET PIPE 1	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	70	VE Commercial RDC Banglore		06:04:48 PM	3000561537	70	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	"1,676.90"	KA63A2727	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,930.00"	0.00	"1,703.06"	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	0.00	-26.16	0.00	0.00	0.00	0.00	"1,676.90"	469.54	"2,146.44"	4D	CGST & SGST Input 28%	"1,676.90"	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IC418642	FOOTSTEP ASSY LH	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	170	VE Commercial RDC Banglore		06:04:48 PM	3000561537	250	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	"1,196.15"	D-30	12:48:53 PM	PSN Automotive Marketing	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%	"1,196.15"	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IC418643	FOOTSTEP ASSY RH	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	180	VE Commercial RDC Banglore		06:04:48 PM	3000561537	260	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	"1,196.15"	KA52B1100	12:48:53 PM	PSN Automotive Marketing	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%	"1,196.15"	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IC513202	APDA INLET 4	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	80	VE Commercial RDC Banglore		06:04:48 PM	3000561537	80	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	869.93	KA63A2727	12:48:53 PM	PSN Automotive Marketing	0			NOS	"1,520.00"	0.00	883.50	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	4D	CGST & SGST Input 28%	869.93	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	ID348913	PIPE COMPRESSOR OUTLET	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	90	VE Commercial RDC Banglore		06:04:48 PM	3000561537	90	23/06/2025	1.000	04:02:36 PM			25/06/2025	87089900	0		0	"1,193.30"	KA63A2727	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,085.00"	0.00	"1,211.91"	0.00	0.00	0.00	0.00	"1,211.91"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,193.30"	334.12	"1,527.42"	4D	CGST & SGST Input 28%	"1,193.30"	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	ID374684	REAR PROP SHAFT8X2H	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	40	VE Commercial RDC Banglore		06:04:48 PM	3000561537	40	23/06/2025	1.000	04:02:36 PM		Manual	25/06/2025	87089900	0		0	"25,236.53"		12:48:53 PM	PSN Automotive Marketing	0			NOS	"44,095.00"	0.00	"25,630.22"	0.00	0.00	0.00	0.00	"25,630.22"	0.00	0.00	0.00	0.00	0.00	-393.68	0.00	0.00	0.00	0.00	"25,236.54"	"7,066.24"	"32,302.78"	4D	CGST & SGST Input 28%	"25,236.54"	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	ID376331	PIPE COMPRESSOR OUTLET	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	100	VE Commercial RDC Banglore		06:04:48 PM	3000561537	100	23/06/2025	1.000	04:02:36 PM		Manual	25/06/2025	87089900	0		0	726.85	C-28	12:48:53 PM	PSN Automotive Marketing	0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	726.85	203.52	930.37	4D	CGST & SGST Input 28%	726.85	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IE302851	ROOM LAMP ASSY 12V	1.000	1.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	1.000	Accident Order	SPD379803	06:21:44 PM	120	VE Commercial RDC Banglore		06:04:48 PM	3000561537	120	23/06/2025	1.000	04:02:36 PM			25/06/2025	85122010	0		0	660.63	D-14	12:48:53 PM	PSN Automotive Marketing	0			NOS	"1,035.00"	0.00	670.12	0.00	0.00	0.00	0.00	670.12	0.00	0.00	0.00	0.00	0.00	-9.49	0.00	0.00	0.00	0.00	660.63	118.92	779.55	4C	CGST & SGST Input 18%	660.63	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IF000252	BRAKE BOLT	10.000	10.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	10.000	Accident Order	SPD379803	06:21:44 PM	230	VE Commercial RDC Banglore		06:04:48 PM	3000561537	320	23/06/2025	10.000	04:02:36 PM			25/06/2025	73181500	0		0	382.97	KA31A4378	12:48:53 PM	PSN Automotive Marketing	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	383.00	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IF000330	BOLT G/B MOUNT (HCV)	10.000	10.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	10.000	Accident Order	SPD379803	06:21:44 PM	210	VE Commercial RDC Banglore		06:04:48 PM	3000561537	300	23/06/2025	10.000	04:02:36 PM		Manual	25/06/2025	73181500	0		0	446.80	KA31A4378	12:48:53 PM	PSN Automotive Marketing	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	446.78	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025462	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IF000536	"BOLT, BRAKE FRONT (16X1.5X40) (30.25)"	7.000	7.000	0184562314	24/06/2025	KA2611025462	25/06/2025	3798500807	7.000	Accident Order	SPD379803	06:21:44 PM	220	VE Commercial RDC Banglore		06:04:48 PM	3000561537	310	23/06/2025	7.000	04:02:36 PM		Manual	25/06/2025	73181500	0		0	513.82	KA31A4378	12:48:53 PM	PSN Automotive Marketing	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	521.22	0.00	0.00	0.00	0.00	0.00	-7.38	0.00	0.00	0.00	0.00	513.84	92.50	606.34	4C	CGST & SGST Input 18%	513.84	1230481518	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	IA308042	STEERING _WHEEL	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	10	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	87089900	0		0	"1,654.02"	C-46	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,890.00"	0.00	"1,679.81"	0.00	0.00	0.00	0.00	"1,679.81"	0.00	0.00	0.00	0.00	0.00	-25.80	0.00	0.00	0.00	0.00	"1,654.01"	463.12	"2,117.13"	4D	CGST & SGST Input 28%	"1,654.01"	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	20	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	70091010	0		0	944.68	C-38	12:48:53 PM	PSN Automotive Marketing	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	944.67	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	30	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	87089900	0		0	"1,430.81"	F-08	12:48:53 PM	PSN Automotive Marketing	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%	"1,430.81"	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	ID208661	BEARING BALL (MAV)	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	40	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	84822011	0		0	651.07	A-10	12:48:53 PM	PSN Automotive Marketing	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%	651.06	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673691	24/06/2025		5130733512	VE1153	3798	ID304877	SPRING CLUTCH RELEASE	4.000	4.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	4.000	FM Purchase Order	DBP_BATCH	04:23:41 AM	40	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	73182990	0		0	76.59	B-10	12:48:53 PM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	76.58	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	ID330028	WASHER INJECTOR	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	50	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	84099930	0		0	25.76	A-21	12:48:53 PM	PSN Automotive Marketing	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%	25.76	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	ID331491	Clutch Release Bearing 395	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	60	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	84828000	0		0	"1,298.93"	B-08	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	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%	"1,298.92"	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	2.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	2.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	70	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	84212300	0		0	"2,272.33"	F-09	12:48:53 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	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%	"2,272.30"	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	ID338579	GASKET TCOIL DRAIN	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	80	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	85443000	0		0	15.96	A-15	12:48:53 PM	PSN Automotive Marketing	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	15.96	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	ID338580	GASKET OIL STRAINER	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	90	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	48239030	0		0	15.96	A-15	12:48:53 PM	PSN Automotive Marketing	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	15.96	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	ID355643	GASKET TURBOCHARGER	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	100	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	87089900	0		0	154.53	A-40	12:48:53 PM	PSN Automotive Marketing	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%	154.53	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	110	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	87089900	0		0	423.51	A-34	12:48:53 PM	PSN Automotive Marketing	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%	423.52	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	ID370657	FILTER SPIN ON	2.000	2.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	2.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	120	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	90328990	0		0	"1,831.91"	F-09	12:48:53 PM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	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%	"1,831.89"	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	ID374959	GASKET_10.5	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	130	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	87089900	0		0	620.98	A-34	12:48:53 PM	PSN Automotive Marketing	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%	620.97	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID376613	FILTER ELEMENT	3.000	3.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	3.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	160	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	39269099	0		0	"3,705.30"	F-08	12:48:53 PM	PSN Automotive Marketing	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"3,758.49"	0.00	0.00	0.00	0.00	0.00	-53.22	0.00	0.00	0.00	0.00	"3,705.27"	666.94	"4,372.21"	4C	CGST & SGST Input 18%	"3,705.27"	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	ID377754	FILTER INSERT	2.000	2.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	2.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	140	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	84212900	0		0	931.91	F-09	12:48:53 PM	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	931.89	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071671412	23/06/2025		5130732910	VE1153	3798	ID378974	combo oil filter	4.000	4.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	4.000	FM Purchase Order	DBP_BATCH	04:21:10 AM	180	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	84212300	0		0	"6,625.51"	F-11	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"6,720.60"	0.00	0.00	0.00	0.00	0.00	-95.16	0.00	0.00	0.00	0.00	"6,625.44"	"1,192.58"	"7,818.02"	4C	CGST & SGST Input 18%	"6,625.44"	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	ID378974	combo oil filter	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	150	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	84212300	0		0	"1,656.37"	F-11	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	IE332174	Urea level sensor Filter	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	160	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	87089900	0		0	486.47	F-08	12:48:53 PM	PSN Automotive Marketing	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%	486.47	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071671480	23/06/2025		5130732944	VE1153	3798	IE462164	DP SENSOR	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:24:15 AM	100	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	87089900	0		0	"2,197.74"	D-08	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,612.00"	0.00	"1,518.23"	0.00	0.00	0.00	0.00	"1,518.23"	0.00	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	0.00	0.00	"1,494.91"	418.58	"1,913.49"	4D	CGST & SGST Input 28%	"1,494.91"	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071671480	23/06/2025		5130732944	VE1153	3798	IE462164	DP SENSOR	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:24:15 AM	110	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	87089900	0		0	"2,197.74"	D-08	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,612.00"	0.00	"1,518.23"	0.00	0.00	0.00	0.00	"1,518.23"	0.00	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	0.00	0.00	"1,494.91"	418.58	"1,913.49"	4D	CGST & SGST Input 28%	"1,494.91"	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	IE462164	DP SENSOR	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	170	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	87089900	0		0	"2,197.74"	D-08	12:48:53 PM	PSN Automotive Marketing	0			NOS	"2,612.00"	0.00	"1,518.23"	0.00	0.00	0.00	0.00	"1,518.23"	0.00	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	0.00	0.00	"1,494.91"	418.58	"1,913.49"	4D	CGST & SGST Input 28%	"1,494.91"	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071671480	23/06/2025		5130732944	VE1153	3798	MF472403	PIN DOWEL	5.000	5.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	5.000	FM Purchase Order	DBP_BATCH	04:24:15 AM	170	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	73182990	0		0	127.66	C-04	12:48:53 PM	PSN Automotive Marketing	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	127.67	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071671480	23/06/2025		5130732944	VE1153	3798	MS603098	HOSE FUEL 8*1350	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:24:15 AM	190	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	40091100	0		0	232.97	A-22	12:48:53 PM	PSN Automotive Marketing	0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	232.97	41.94	274.91	4C	CGST & SGST Input 18%	232.97	1230484937	Om Logistics Supply Chain Private	F				
KA2611025401	ZFMO	7071671480	23/06/2025		5130732944	VE1153	3798	MS603098	HOSE FUEL 8*1350	1.000	1.000	0184561721	24/06/2025	KA2611025401	25/06/2025	3798500808	1.000	FM Purchase Order	DBP_BATCH	04:24:15 AM	200	VE Commercial RDC Banglore		06:07:14 PM		0		0.000	01:50:00 PM		Vector	25/06/2025	40091100	0		0	232.97	A-22	12:48:53 PM	PSN Automotive Marketing	0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	232.97	41.94	274.91	4C	CGST & SGST Input 18%	232.97	1230484937	Om Logistics Supply Chain Private	F				
KA2611025329	ZACC	7071673094	23/06/2025	9800408005		VE1153	3798	IA000843	CTR SASH LH	1.000	1.000	0184561404	24/06/2025	KA2611025329	25/06/2025	3798500809	1.000	Accident Order	SPD379803	06:21:44 PM	140	VE Commercial RDC Banglore		06:21:39 PM	3000561537	160	23/06/2025	1.000	11:59:49 AM			25/06/2025	87081090	0		0	428.82	G-10	12:48:53 PM	PSN Automotive Marketing	0			NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.24	120.18	549.42	4D	CGST & SGST Input 28%	429.24	1230482267	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
