Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZCVR	Intr-Dealer VOR	6300032292	SPD379802	03/11/2025	02:54:22 PM	10	CV4660	Manjunath Motors	3798		PSN Automotive Marketing	ID320137	COOLANT INLET PIPEASSEMBLY		87089900	1.000	0			NOS	"1,083.00"	917.80	682.90	0.00	0.00	0.00	917.80	682.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.80	145.72	"1,063.52"	4C	CGST & SGST Input 18%	3798501956	03/11/2025	03:06:57 PM	1.000	809.50		0		0.000	03/11/2025	03:01:32 PM		6000280871	1.000	4000297760			0184997000		Manual		12:00:00 AM	0		0		0.00			MC2H6HRC0HJ133381	86607686	Pro 3012 H HSD 20FT NGBS4 PRM NGB			
ZCVR	Intr-Dealer VOR	6300032296	SPD379802	03/11/2025	04:01:02 PM	10	CV4660	Manjunath Motors	3798	A-01	PSN Automotive Marketing	2222722744	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"12,080.00"	"10,237.29"	"7,821.29"	0.00	0.00	0.00	"10,237.29"	"7,821.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,237.29"	"1,625.28"	"11,862.57"	4C	CGST & SGST Input 18%	3798501957	03/11/2025	06:04:38 PM	1.000	"9,029.29"		0		0.000	03/11/2025	04:03:30 PM		6000280871	1.000	4000297800			0184997266		Manual		12:00:00 AM	0		0		0.00	F		MC2H6HRC0HJ133381	86607686	Pro 3012 H HSD 20FT NGBS4 PRM NGB			
ZMSO	Monthly Stock Order	7061871888	ESCALATIONS	27/10/2025	08:04:11 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	C-28	PSN Automotive Marketing	IC318371	RUBBER BUSH		40169910	5.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3798501958	03/11/2025	06:21:52 PM	5.000	223.39		0		0.000	29/10/2025	04:20:37 AM	MP2621695990	1230965630	5.000	1212747296		MP2621695990	0184980236	03/11/2025	Manual	03/11/2025	06:15:39 PM	0	03/11/2025	0	Safexpress Private Limited	223.79								
ZLOB	Lubricants Order New	5900063750	SPD379802	29/10/2025	06:08:16 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD		27101972	1.000	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	"13,954.91"	"2,511.88"	"16,466.79"	5C	IGST Input 18%	3798501959	03/11/2025	06:26:36 PM	55.000	"13,954.91"		0		0.000	03/11/2025	06:24:16 PM	MP2621706066	6000276279	1.000	5110072287		MP2621706066	0184997980				12:00:00 AM	0		0		"13,954.94"								
ZLOB	Lubricants Order New	5900063750	SPD379802	29/10/2025	06:08:16 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	35.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"34,729.45"	0.00	0.00	0.00	0.00	-491.77	0.00	0.00	0.00	0.00	"34,237.68"	"6,162.78"	"40,400.46"	5C	IGST Input 18%	3798501959	03/11/2025	06:26:36 PM	35.000	"34,237.68"		0		0.000	03/11/2025	06:24:16 PM	MP2621706066	6000276279	35.000	5110072287		MP2621706066	0184997980		Manual		12:00:00 AM	0		0		"34,237.37"								
ZROP	Pro Vehicle Off Road	7071906655	RFC_XIP	30/10/2025	05:43:48 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	m-vor	PSN Automotive Marketing	RM47401DCLF	RM47401CLEAN DPF		87089900	1.000	0			NOS	"8,458.00"	0.00	"5,333.26"	0.00	0.00	0.00	0.00	"5,333.26"	0.00	0.00	0.00	0.00	0.00	-79.24	0.00	0.00	262.70	0.00	"5,516.72"	993.01	"6,509.73"	5C	IGST Input 18%	3798501960	03/11/2025	06:29:00 PM	1.000	"5,516.72"	3000625572	10	30/10/2025	1.000	30/10/2025	07:59:58 PM	MP2621699549	1230979113	1.000	1280440687	7071906654	MP2621699549	0184987112	03/11/2025	Manual	03/11/2025	06:02:16 PM	0	03/11/2025	0	Om Logistics Supply Chain Private	"5,516.99"		4008873188	MC2EBERC0LH467945	92002126	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	03/11/2025	03/11/2025	02/11/2025
ZACC	Accident Order	7071909017	SPD379803	31/10/2025	07:41:27 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	2221528644	EXHAUST VALVE		84099111	8.000	0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	"2,300.24"	0.00	0.00	0.00	0.00	0.00	-32.57	0.00	0.00	0.00	0.00	"2,267.67"	408.18	"2,675.85"	4C	CGST & SGST Input 18%	3798501961	03/11/2025	06:30:48 PM	8.000	"2,267.67"	3000626223	10	31/10/2025	8.000	31/10/2025	08:34:44 PM	KA2611064976	1230985972	8.000	5130796573	9800461555	KA2611064976	0184992628			03/11/2025	06:06:02 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"2,267.70"	F	4008901545	MC2EGFRC0PLB39797	94606122	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*			
ZACC	Accident Order	7071909017	SPD379803	31/10/2025	07:41:27 PM	20	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	2221231846	VALVE COTTER		84818090	50.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	809.50	0.00	0.00	0.00	0.00	0.00	-11.46	0.00	0.00	0.00	0.00	798.04	143.64	941.68	4C	CGST & SGST Input 18%	3798501961	03/11/2025	06:30:48 PM	50.000	798.04	3000626223	20	31/10/2025	50.000	31/10/2025	08:34:44 PM	KA2611064976	1230985972	50.000	5130796573	9800461555	KA2611064976	0184992628		Manual	03/11/2025	06:06:02 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	797.86	F	4008901545	MC2EGFRC0PLB39797	94606122	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*			
ZACC	Accident Order	7071909017	SPD379803	31/10/2025	07:41:27 PM	30	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	2222583038	INLET VALVE		84099111	8.000	0			NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	"1,462.88"	0.00	0.00	0.00	0.00	0.00	-20.71	0.00	0.00	0.00	0.00	"1,442.17"	259.60	"1,701.77"	4C	CGST & SGST Input 18%	3798501961	03/11/2025	06:30:48 PM	8.000	"1,442.17"	3000626223	30	31/10/2025	8.000	31/10/2025	08:34:44 PM	KA2611064976	1230985972	8.000	5130796573	9800461555	KA2611064976	0184992628			03/11/2025	06:06:02 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"1,442.17"	F	4008901545	MC2EGFRC0PLB39797	94606122	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*			
ZACC	Accident Order	7071909017	SPD379803	31/10/2025	07:41:27 PM	40	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2200993664	O-RING		40169990	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3798501961	03/11/2025	06:30:48 PM	10.000	223.39	3000626223	40	31/10/2025	10.000	31/10/2025	08:34:44 PM	KA2611064976	1230985972	10.000	5130796573	9800461555	KA2611064976	0184992628			03/11/2025	06:06:02 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	223.40	F	4008901545	MC2EGFRC0PLB39797	94606122	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*			
ZACC	Accident Order	7071909017	SPD379803	31/10/2025	07:41:27 PM	50	VE1153	VE Commercial RDC Banglore	3798	A-27	PSN Automotive Marketing	2221752732	PLANE GASKET		87089900	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3798501961	03/11/2025	06:30:48 PM	1.000	285.95	3000626223	50	31/10/2025	1.000	31/10/2025	08:34:44 PM	KA2611064976	1230985972	1.000	5130796573	9800461555	KA2611064976	0184992628		Manual	03/11/2025	06:06:02 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	285.95	F	4008901545	MC2EGFRC0PLB39797	94606122	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*			
ZACC	Accident Order	7071909017	SPD379803	31/10/2025	07:41:27 PM	60	VE1153	VE Commercial RDC Banglore	3798	Z-34	PSN Automotive Marketing	2221857406	GASKET		74152100	50.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	971.00	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.25	172.30	"1,129.55"	4C	CGST & SGST Input 18%	3798501961	03/11/2025	06:30:48 PM	50.000	957.25	3000626223	90	31/10/2025	50.000	31/10/2025	08:34:44 PM	KA2611064976	1230985972	50.000	5130796573	9800461555	KA2611064976	0184992628			03/11/2025	06:06:02 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	957.44		4008901545	MC2EGFRC0PLB39797	94606122	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*			
ZACC	Accident Order	7071909017	SPD379803	31/10/2025	07:41:27 PM	70	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	2223748549	CYLINDER HEAD		84099941	1.000	0			NOS	"71,090.00"	0.00	"44,826.34"	0.00	0.00	0.00	0.00	"44,826.34"	0.00	0.00	0.00	0.00	0.00	-634.74	0.00	0.00	0.00	0.00	"44,191.60"	"7,954.48"	"52,146.08"	4C	CGST & SGST Input 18%	3798501961	03/11/2025	06:30:48 PM	1.000	"44,191.60"	3000626223	100	31/10/2025	1.000	31/10/2025	08:34:44 PM	KA2611064976	1230985972	1.000	5130796573	9800461555	KA2611064976	0184992628			03/11/2025	06:06:02 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"44,191.46"		4008901545	MC2EGFRC0PLB39797	94606122	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*			
ZACC	Accident Order	7071909017	SPD379803	31/10/2025	07:41:27 PM	80	VE1153	VE Commercial RDC Banglore	3798	A-32	PSN Automotive Marketing	2200990821	O-RING		87089900	1.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	4C	CGST & SGST Input 18%	3798501961	03/11/2025	06:30:48 PM	1.000	62.78	3000626223	110	31/10/2025	1.000	31/10/2025	08:34:44 PM	KA2611064976	1230985972	1.000	5130796573	9800461555	KA2611064976	0184992628			03/11/2025	06:06:02 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	62.78	F	4008901545	MC2EGFRC0PLB39797	94606122	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*			
ZACC	Accident Order	7071908657	SPD379803	31/10/2025	04:41:23 PM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IM301295	Radiator assy KIT Pro 5000 BSIV		87089900	1.000	0			NOS	"27,458.00"	0.00	"17,313.85"	0.00	0.00	0.00	0.00	"17,313.85"	0.00	0.00	0.00	0.00	0.00	-245.16	0.00	0.00	0.00	0.00	"17,068.69"	"3,072.36"	"20,141.05"	4C	CGST & SGST Input 18%	3798501962	03/11/2025	06:32:16 PM	1.000	"17,068.69"	3000626061	20	31/10/2025	1.000	31/10/2025	08:23:51 PM	KA2611064962	1230984887	1.000	5130796442	9800461406	KA2611064962	0184992557		Manual	03/11/2025	06:08:15 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"17,068.64"		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACC	Accident Order	7071908657	SPD379803	31/10/2025	04:41:23 PM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IP302372	SIDE MARKAR LAMP		87089900	1.000	0			NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	444.55	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	438.26	78.88	517.14	4C	CGST & SGST Input 18%	3798501963	03/11/2025	06:34:09 PM	1.000	438.26	3000626061	10	31/10/2025	1.000	31/10/2025	06:09:38 PM	KA2611064818	1230984886	1.000	5130796442	9800461406	KA2611064818	0184991638			03/11/2025	06:08:58 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	438.12		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZFMO	FM Purchase Order	7071907189	DBP_BATCH	31/10/2025	04:28:45 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	102.12		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130796172		KA2611064709	0184990725		Vector	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	102.12	F							
ZFMO	FM Purchase Order	7071907189	DBP_BATCH	31/10/2025	04:28:45 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	535.22		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130796172		KA2611064709	0184990725		Vector	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	535.22	F							
ZFMO	FM Purchase Order	7071907189	DBP_BATCH	31/10/2025	04:28:45 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	817.01		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130796172		KA2611064709	0184990725		Vector	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	817.01	F							
ZFMO	FM Purchase Order	7071907189	DBP_BATCH	31/10/2025	04:28:45 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	658.94		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130796172		KA2611064709	0184990725		Vector	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	658.94	F							
ZFMO	FM Purchase Order	7071907189	DBP_BATCH	31/10/2025	04:28:45 AM	70	VE1153	VE Commercial RDC Banglore	3798	C-33	PSN Automotive Marketing	ID343346	"ID343346, Swivel Elbow Adaptor"		87089900	1.000	0			NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	954.24	171.76	"1,126.00"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	954.24		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130796172		KA2611064709	0184990725		Vector	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	954.24	F							
ZFMO	FM Purchase Order	7071907189	DBP_BATCH	31/10/2025	04:28:45 AM	80	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	363.82		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130796172		KA2611064709	0184990725		Vector	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	363.82	F							
ZMSO	Monthly Stock Order	7061875136	DBP_BATCH	30/10/2025	03:46:02 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-12	PSN Automotive Marketing	IC412557	HANDLE CRANKING ASSY		87089900	1.000	0			NOS	889.00	0.00	560.57	0.00	0.00	0.00	0.00	560.57	0.00	0.00	0.00	0.00	0.00	-7.94	0.00	0.00	0.00	0.00	552.63	99.48	652.11	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	552.63		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795361		KA2611064709	0184990725		Vector	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	552.63								
ZMSO	Monthly Stock Order	7061875136	DBP_BATCH	30/10/2025	03:46:02 AM	110	VE1153	VE Commercial RDC Banglore	3798	B-29	PSN Automotive Marketing	ID370828	MAINSHAFT ET60S7		87089900	1.000	0			NOS	"11,975.00"	0.00	"7,550.93"	0.00	0.00	0.00	0.00	"7,550.93"	0.00	0.00	0.00	0.00	0.00	-106.92	0.00	0.00	0.00	0.00	"7,444.01"	"1,339.92"	"8,783.93"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	"7,444.01"		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795361		KA2611064709	0184990725		Vector	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"7,443.93"								
ZMSO	Monthly Stock Order	7061876080	WC006834	30/10/2025	03:26:34 PM	20	VE1153	VE Commercial RDC Banglore	3798	F-07	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.64	"1,216.92"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	"1,031.28"		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795770		KA2611064709	0184990725		Manual	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"1,031.28"	F							
ZMSO	Monthly Stock Order	7061876080	WC006834	30/10/2025	03:26:34 PM	40	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	"1,235.09"		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795770		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"1,235.09"	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	20	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	465.95		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	465.95	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	30	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	"1,235.09"		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"1,235.09"	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	40	VE1153	VE Commercial RDC Banglore	3798	D-47	PSN Automotive Marketing	IA331190	SEALED BALL JOINT LH		87089900	1.000	0			NOS	"2,678.00"	0.00	"1,688.63"	0.00	0.00	0.00	0.00	"1,688.63"	0.00	0.00	0.00	0.00	0.00	-23.91	0.00	0.00	0.00	0.00	"1,664.72"	299.64	"1,964.36"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	"1,664.72"		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725		Manual	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"1,664.71"	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	50	VE1153	VE Commercial RDC Banglore	3798	D-39	PSN Automotive Marketing	IA323177	SEALED BALL JOINT		87089900	1.000	0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	"1,114.58"		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"1,114.58"	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	70	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	38.30		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	38.30	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	100	VE1153	VE Commercial RDC Banglore	3798	C-23	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	121.28		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	121.28	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	110	VE1153	VE Commercial RDC Banglore	3798	Z-08	PSN Automotive Marketing	MF472141	"PIN, SPLIT (8X80)"		73182400	30.000	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%	3798501964	03/11/2025	06:36:16 PM	30.000	670.17		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	30.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	670.20	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	120	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	2.000	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%	3798501964	03/11/2025	06:36:16 PM	2.000	778.72		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	2.000	5130795945		KA2611064709	0184990725		Manual	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	778.72	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	130	VE1153	VE Commercial RDC Banglore	3798	C16	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	2.000	191.49		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	2.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	191.49	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	140	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	"1,656.36"		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"1,656.35"	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	150	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	486.74		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	486.74	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	160	VE1153	VE Commercial RDC Banglore	3798	D-30	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	520.21		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	520.21	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	190	VE1153	VE Commercial RDC Banglore	3798	F-07	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.64	"1,216.92"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	"1,031.28"		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"1,031.28"	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	210	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA225025	FILTER ( 30.25)		84213100	1.000	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	191.49		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	191.49	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	220	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	1.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"1,452.80"	0.00	0.00	0.00	0.00	0.00	-20.57	0.00	0.00	0.00	0.00	"1,432.23"	257.80	"1,690.03"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	"1,432.23"		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725		Manual	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"1,432.22"	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	240	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	76.59		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725			03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	76.59								
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	250	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	"1,136.15"		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725		Manual	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"1,136.16"	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	260	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	915.94		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130795945		KA2611064709	0184990725		Manual	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	915.94	F							
ZMSO	Monthly Stock Order	7061876826	DBP_BATCH	31/10/2025	03:45:45 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-34	PSN Automotive Marketing	IC358363	BRAKE LINING (320X110)		68138100	1.000	0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	705.31		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130796047		KA2611064709	0184990725		Vector	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	705.31								
ZMSO	Monthly Stock Order	7061876826	DBP_BATCH	31/10/2025	03:45:45 AM	30	VE1153	VE Commercial RDC Banglore	3798	B-23	PSN Automotive Marketing	ID347429	4'TH GEAR COUNTER SHAFT		87089900	1.000	0			NOS	"5,005.00"	0.00	"3,155.95"	0.00	0.00	0.00	0.00	"3,155.95"	0.00	0.00	0.00	0.00	0.00	-44.69	0.00	0.00	0.00	0.00	"3,111.26"	560.02	"3,671.28"	4C	CGST & SGST Input 18%	3798501964	03/11/2025	06:36:16 PM	1.000	"3,111.26"		0		0.000	31/10/2025	03:28:54 PM	KA2611064709	1230982433	1.000	5130796047		KA2611064709	0184990725		Vector	03/11/2025	06:09:39 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"3,111.25"								
ZFMO	FM Purchase Order	7071905110	DBP_BATCH	30/10/2025	04:12:11 AM	310	VE1153	VE Commercial RDC Banglore	3798	D-03	PSN Automotive Marketing	IM300459	Hub Greasing kit 20.16/TERRA16 HDR		40169330	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3798501965	03/11/2025	06:37:48 PM	1.000	925.52		0		0.000	31/10/2025	12:23:00 PM	KA2611064649	1230976865	1.000	5130795490		KA2611064649	0184989722		Vector	03/11/2025	06:13:27 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	925.50	F							
ZFMO	FM Purchase Order	7071905110	DBP_BATCH	30/10/2025	04:12:11 AM	320	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501965	03/11/2025	06:37:48 PM	1.000	"1,959.54"		0		0.000	31/10/2025	12:23:00 PM	KA2611064649	1230976865	1.000	5130795490		KA2611064649	0184989722		Vector	03/11/2025	06:13:27 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"1,959.51"	F							
ZFMO	FM Purchase Order	7071905110	DBP_BATCH	30/10/2025	04:12:11 AM	330	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	4C	CGST & SGST Input 18%	3798501965	03/11/2025	06:37:48 PM	1.000	"3,908.32"		0		0.000	31/10/2025	12:23:00 PM	KA2611064649	1230976865	1.000	5130795490		KA2611064649	0184989722		Vector	03/11/2025	06:13:27 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"3,908.26"	F							
ZMSO	Monthly Stock Order	7061874419	90004845	29/10/2025	03:25:11 PM	10	VE1153	VE Commercial RDC Banglore	3798	C-07	PSN Automotive Marketing	IA335163	KINGPIN KIT STANDARD LEGACY		87089900	1.000	0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	"3,435.12"	618.32	"4,053.44"	4C	CGST & SGST Input 18%	3798501965	03/11/2025	06:37:48 PM	1.000	"3,435.12"		0		0.000	31/10/2025	12:23:00 PM	KA2611064649	1230976865	1.000	5130795094		KA2611064649	0184989722		Manual	03/11/2025	06:13:27 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"3,435.06"	F							
ZMSO	Monthly Stock Order	7061874419	90004845	29/10/2025	03:25:11 PM	30	VE1153	VE Commercial RDC Banglore	3798	B-08	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	4C	CGST & SGST Input 18%	3798501965	03/11/2025	06:37:48 PM	1.000	"6,873.36"		0		0.000	31/10/2025	12:23:00 PM	KA2611064649	1230976865	1.000	5130795094		KA2611064649	0184989722		Manual	03/11/2025	06:13:27 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"6,873.23"								
ZMSO	Monthly Stock Order	7061875136	DBP_BATCH	30/10/2025	03:46:02 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-01	PSN Automotive Marketing	IA330810	KINGPIN KIT STANDARD		87089900	2.000	0			NOS	"3,129.00"	0.00	"1,973.01"	0.00	0.00	0.00	0.00	"3,946.02"	0.00	0.00	0.00	0.00	0.00	-55.88	0.00	0.00	0.00	0.00	"3,890.14"	700.22	"4,590.36"	4C	CGST & SGST Input 18%	3798501965	03/11/2025	06:37:48 PM	2.000	"3,890.14"		0		0.000	31/10/2025	12:23:00 PM	KA2611064649	1230976865	2.000	5130795361		KA2611064649	0184989722		Vector	03/11/2025	06:13:27 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"3,890.08"								
ZMSO	Monthly Stock Order	7061875136	DBP_BATCH	30/10/2025	03:46:02 AM	120	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID374165	KIT GASKET -E474 O/H Rear		87089900	1.000	0			NOS	"1,802.00"	0.00	"1,136.27"	0.00	0.00	0.00	0.00	"1,136.27"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.18"	201.64	"1,321.82"	4C	CGST & SGST Input 18%	3798501965	03/11/2025	06:37:48 PM	1.000	"1,120.18"		0		0.000	31/10/2025	12:23:00 PM	KA2611064649	1230976865	1.000	5130795361		KA2611064649	0184989722		Vector	03/11/2025	06:13:27 PM	0	01/11/2025	2	Om Logistics Supply Chain Private	"1,120.16"								
ZCVR	Intr-Dealer VOR	6300032333	SPD379802	04/11/2025	03:02:14 PM	10	CV4660	Manjunath Motors	3798	C-06	PSN Automotive Marketing	IM300402	REAR WHEEL HUB BOLT KIT 11.10		73181500	4.000	0			NOS	325.00	275.42	210.42	0.00	0.00	0.00	"1,101.68"	841.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.68"	174.90	"1,276.58"	4C	CGST & SGST Input 18%	3798501972	04/11/2025	03:43:03 PM	4.000	971.68		0		0.000	04/11/2025	03:30:24 PM		6000280871	4.000	4000298113			0185000796		Manual		12:00:00 AM	0		0		0.00			MC2ERHRC0NJ214944	99303017	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S			
ZCVR	Intr-Dealer VOR	6300032333	SPD379802	04/11/2025	03:02:14 PM	20	CV4660	Manjunath Motors	3798	B-14	PSN Automotive Marketing	ID600351	CROSS SAHFT		87089900	1.000	0			NOS	"1,553.00"	"1,316.10"	979.25	0.00	0.00	0.00	"1,316.10"	979.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.10"	208.94	"1,525.04"	4C	CGST & SGST Input 18%	3798501972	04/11/2025	03:43:03 PM	1.000	"1,160.80"		0		0.000	04/11/2025	03:30:24 PM		6000280871	1.000	4000298113			0185000796				12:00:00 AM	0		0		0.00			MC2ERHRC0NJ214944	99303017	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S			
ZCVR	Intr-Dealer VOR	6300032342	SPD379802	04/11/2025	05:03:27 PM	10	CV4660	Manjunath Motors	3798	B-22	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	1.000	0			NOS	"2,986.00"	"2,530.51"	"1,882.85"	0.00	0.00	0.00	"2,530.51"	"1,882.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.51"	401.74	"2,932.25"	4C	CGST & SGST Input 18%	3798501973	04/11/2025	05:04:22 PM	1.000	"2,231.91"		0		0.000	04/11/2025	05:03:47 PM		6000280871	1.000	4000298215			0185001283		Manual		12:00:00 AM	0		0		0.00			MC2ERHRC0NJ214944	99303017	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S			
ZFMO	FM Purchase Order	7071907189	DBP_BATCH	31/10/2025	04:28:45 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-07	PSN Automotive Marketing	IA335163	KINGPIN KIT STANDARD LEGACY		87089900	1.000	0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	"3,435.12"	618.32	"4,053.44"	4C	CGST & SGST Input 18%	3798501974	04/11/2025	06:54:40 PM	1.000	"3,435.12"		0		0.000	31/10/2025	09:17:06 PM	KA2611065131	1230982540	1.000	5130796172		KA2611065131	0184993126		Vector		12:00:00 AM	0	01/11/2025	3	Om Logistics Supply Chain Private	"3,435.13"	F							
ZMSO	Monthly Stock Order	7061876080	WC006834	30/10/2025	03:26:34 PM	30	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	4C	CGST & SGST Input 18%	3798501974	04/11/2025	06:54:40 PM	1.000	"3,908.32"		0		0.000	31/10/2025	09:17:06 PM	KA2611065131	1230982540	1.000	5130795770		KA2611065131	0184993126		Manual		12:00:00 AM	0	01/11/2025	3	Om Logistics Supply Chain Private	"3,908.34"	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	10	VE1153	VE Commercial RDC Banglore	3798	D-03	PSN Automotive Marketing	IM300551	Hub Greasing KIT TERRA16 HDR		40169330	1.000	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	3798501974	04/11/2025	06:54:40 PM	1.000	992.54		0		0.000	31/10/2025	09:17:06 PM	KA2611065131	1230982540	1.000	5130795945		KA2611065131	0184993126				12:00:00 AM	0	01/11/2025	3	Om Logistics Supply Chain Private	992.54	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	80	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	4C	CGST & SGST Input 18%	3798501974	04/11/2025	06:54:40 PM	1.000	"3,908.32"		0		0.000	31/10/2025	09:17:06 PM	KA2611065131	1230982540	1.000	5130795945		KA2611065131	0184993126				12:00:00 AM	0	01/11/2025	3	Om Logistics Supply Chain Private	"3,908.33"	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	200	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3798501974	04/11/2025	06:54:40 PM	1.000	"2,234.01"		0		0.000	31/10/2025	09:17:06 PM	KA2611065131	1230982540	1.000	5130795945		KA2611065131	0184993126				12:00:00 AM	0	01/11/2025	3	Om Logistics Supply Chain Private	"2,234.02"	F							
ZMSO	Monthly Stock Order	7061876442	RSINGH44	30/10/2025	06:34:12 PM	230	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501974	04/11/2025	06:54:40 PM	1.000	"1,959.54"		0		0.000	31/10/2025	09:17:06 PM	KA2611065131	1230982540	1.000	5130795945		KA2611065131	0184993126				12:00:00 AM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,959.56"	F							
ZMSO	Monthly Stock Order	7061876826	DBP_BATCH	31/10/2025	03:45:45 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-02	PSN Automotive Marketing	IA205320	"KIT, KING PIN (MCV)"		87089900	1.000	0			NOS	"3,065.00"	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	-27.37	0.00	0.00	0.00	0.00	"1,905.29"	342.96	"2,248.25"	4C	CGST & SGST Input 18%	3798501974	04/11/2025	06:54:40 PM	1.000	"1,905.29"		0		0.000	31/10/2025	09:17:06 PM	KA2611065131	1230982540	1.000	5130796047		KA2611065131	0184993126		Vector		12:00:00 AM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,905.30"								
ZEOR	EOR Order	8040307593	SPD379803	22/10/2025	12:49:44 PM	140	VE1153	VE Commercial RDC Banglore	3798	C-03	PSN Automotive Marketing	IA334333	KINGPIN SHIM 0.7MM THK		73182990	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	10.000	191.45		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	10.000	5130791276		KA2611065069	0184992764		Manual	04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	191.49								
ZFMO	FM Purchase Order	7071907324	DBP_BATCH	31/10/2025	04:38:49 AM	80	VE1153	VE Commercial RDC Banglore	3798	C-12	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	"1,215.94"	218.86	"1,434.80"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,215.94"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796226		KA2611065069	0184992764		Vector	04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,215.94"	F							
ZMSO	Monthly Stock Order	7061877216	DBP_BATCH	31/10/2025	03:51:34 AM	290	VE1153	VE Commercial RDC Banglore	3798	F-12	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	20.000	"4,021.24"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	20.000	5130796089		KA2611065069	0184992764		Vector	04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"4,021.24"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	10	VE1153	VE Commercial RDC Banglore	3798	D-13	PSN Automotive Marketing	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V		85122010	1.000	0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"4,228.67"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"4,228.68"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	30	VE1153	VE Commercial RDC Banglore	3798	A-38	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"8,106.28"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"8,106.31"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	40	VE1153	VE Commercial RDC Banglore	3798	D-18	PSN Automotive Marketing	IE302799	"STARTER MOTOR,24 V"		85114000	1.000	0			NOS	"14,662.00"	0.00	"9,245.23"	0.00	0.00	0.00	0.00	"9,245.23"	0.00	0.00	0.00	0.00	0.00	-130.91	0.00	0.00	0.00	0.00	"9,114.32"	"1,640.58"	"10,754.90"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"9,114.32"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"9,114.44"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	50	VE1153	VE Commercial RDC Banglore	3798	D-22	PSN Automotive Marketing	IA321985	SEAL LID FOR GARNISH-2.1		87089900	1.000	0			NOS	"1,511.00"	0.00	952.77	0.00	0.00	0.00	0.00	952.77	0.00	0.00	0.00	0.00	0.00	-13.49	0.00	0.00	0.00	0.00	939.28	169.08	"1,108.36"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	939.28		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	939.28								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	60	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA309185	SASH ASSY RR LW LH		87089900	1.000	0			NOS	"1,511.00"	0.00	952.77	0.00	0.00	0.00	0.00	952.77	0.00	0.00	0.00	0.00	0.00	-13.49	0.00	0.00	0.00	0.00	939.28	169.08	"1,108.36"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	939.28		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	939.28	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	70	VE1153	VE Commercial RDC Banglore	3798	D-13	PSN Automotive Marketing	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"4,228.67"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"4,228.68"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	80	VE1153	VE Commercial RDC Banglore	3798	TOP FLOOR	PSN Automotive Marketing	IA000568	2.1 SLPR MOULDED HEADLINER		87089900	1.000	0			NOS	"5,840.00"	0.00	"3,682.45"	0.00	0.00	0.00	0.00	"3,682.45"	0.00	0.00	0.00	0.00	0.00	-52.14	0.00	0.00	0.00	0.00	"3,630.31"	653.46	"4,283.77"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"3,630.31"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"3,630.32"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	90	VE1153	VE Commercial RDC Banglore	3798	G-TOP	PSN Automotive Marketing	IA306083	VENT ASSY DOOR LH		87089900	1.000	0			NOS	"5,323.00"	0.00	"3,356.46"	0.00	0.00	0.00	0.00	"3,356.46"	0.00	0.00	0.00	0.00	0.00	-47.53	0.00	0.00	0.00	0.00	"3,308.93"	595.60	"3,904.53"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"3,308.93"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"3,308.94"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	110	VE1153	VE Commercial RDC Banglore	3798	D-17	PSN Automotive Marketing	IA450897	PVC CARPET LH 2.1M		87089900	1.000	0			NOS	"4,277.00"	0.00	"2,696.90"	0.00	0.00	0.00	0.00	"2,696.90"	0.00	0.00	0.00	0.00	0.00	-38.19	0.00	0.00	0.00	0.00	"2,658.71"	478.56	"3,137.27"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"2,658.71"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"2,658.72"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	120	VE1153	VE Commercial RDC Banglore	3798	F	PSN Automotive Marketing	IA306027	"ASSY-INST,LWR"		87082900	1.000	0			NOS	"3,950.00"	0.00	"2,490.70"	0.00	0.00	0.00	0.00	"2,490.70"	0.00	0.00	0.00	0.00	0.00	-35.27	0.00	0.00	0.00	0.00	"2,455.43"	441.98	"2,897.41"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"2,455.43"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"2,455.44"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	130	VE1153	VE Commercial RDC Banglore	3798	D-27	PSN Automotive Marketing	IA333319	ORVM ASSY. LH		70091010	1.000	0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	"2,431.88"	437.74	"2,869.62"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"2,431.88"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"2,431.89"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	140	VE1153	VE Commercial RDC Banglore	3798	C-44	PSN Automotive Marketing	IA325476	HEAD TRAY ASSY LH		87081090	1.000	0			NOS	"3,240.00"	0.00	"2,043.00"	0.00	0.00	0.00	0.00	"2,043.00"	0.00	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	"2,014.07"	362.54	"2,376.61"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"2,014.07"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"2,014.08"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	150	VE1153	VE Commercial RDC Banglore	3798	C-TOP	PSN Automotive Marketing	IE456375	HEADLAMP RH		85122010	1.000	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%	3798501975	04/11/2025	06:57:57 PM	1.000	"2,039.34"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"2,039.35"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	160	VE1153	VE Commercial RDC Banglore	3798	C-TOP	PSN Automotive Marketing	IE456376	HEADLAMP LH RHD 12V		85122010	1.000	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%	3798501975	04/11/2025	06:57:57 PM	1.000	"2,039.34"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"2,039.35"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	170	VE1153	VE Commercial RDC Banglore	3798	KA63A2094	PSN Automotive Marketing	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY		87081090	1.000	0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	"1,730.61"	311.50	"2,042.11"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,730.61"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,730.62"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	180	VE1153	VE Commercial RDC Banglore	3798	D-BACKTOP	PSN Automotive Marketing	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY		87081090	1.000	0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	"1,730.61"	311.50	"2,042.11"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,730.61"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,730.62"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	190	VE1153	VE Commercial RDC Banglore	3798	D-16	PSN Automotive Marketing	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"		85365090	1.000	0			NOS	"2,740.00"	0.00	"1,774.03"	0.00	0.00	0.00	0.00	"1,774.03"	0.00	0.00	0.00	0.00	0.00	-25.12	0.00	0.00	0.00	0.00	"1,748.91"	314.80	"2,063.71"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,748.91"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,748.92"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	200	VE1153	VE Commercial RDC Banglore	3798	D-32	PSN Automotive Marketing	IA308246	FRONT CORNER PANEL LH		87081090	1.000	0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	"1,561.53"	281.08	"1,842.61"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,561.53"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,561.53"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	210	VE1153	VE Commercial RDC Banglore	3798	A-19	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,524.24"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,524.24"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	220	VE1153	VE Commercial RDC Banglore	3798	TOP FLOOR	PSN Automotive Marketing	IA340620	"LID CLUSTER A ,ASSY"		87081090	1.000	0			NOS	"2,253.00"	0.00	"1,420.64"	0.00	0.00	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	"1,400.52"	252.10	"1,652.62"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,400.52"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,400.52"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	230	VE1153	VE Commercial RDC Banglore	3798	TOP	PSN Automotive Marketing	IA343315	DOOR GLASS RH		70071100	1.000	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%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,311.69"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,311.69"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	240	VE1153	VE Commercial RDC Banglore	3798	D-43	PSN Automotive Marketing	IA306664	COVER METER ASSY		87081090	1.000	0			NOS	"2,032.00"	0.00	"1,281.29"	0.00	0.00	0.00	0.00	"1,281.29"	0.00	0.00	0.00	0.00	0.00	-18.14	0.00	0.00	0.00	0.00	"1,263.15"	227.36	"1,490.51"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,263.15"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,263.15"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	250	VE1153	VE Commercial RDC Banglore	3798	D-44	PSN Automotive Marketing	IA343432	Garnish		87081090	1.000	0			NOS	"2,028.00"	0.00	"1,278.77"	0.00	0.00	0.00	0.00	"1,278.77"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.66"	226.92	"1,487.58"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,260.66"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,260.66"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	260	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	"1,223.37"	220.20	"1,443.57"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,223.37"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,223.37"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	270	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	IE320245	ASSY WASHER TANK		87089900	1.000	0			NOS	"1,797.00"	0.00	"1,133.11"	0.00	0.00	0.00	0.00	"1,133.11"	0.00	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	"1,117.07"	201.08	"1,318.15"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,117.07"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,117.07"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	280	VE1153	VE Commercial RDC Banglore	3798	D-BACK	PSN Automotive Marketing	IA306066	"LID-CLUSTER,C ASSY"		87081090	1.000	0			NOS	"1,700.00"	0.00	"1,071.95"	0.00	0.00	0.00	0.00	"1,071.95"	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	"1,056.77"	190.22	"1,246.99"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	"1,056.77"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,056.77"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	290	VE1153	VE Commercial RDC Banglore	3798	C-44	PSN Automotive Marketing	IA344274	GLOVE BOX BIN ASSY		87089900	1.000	0			NOS	"1,534.00"	0.00	967.28	0.00	0.00	0.00	0.00	967.28	0.00	0.00	0.00	0.00	0.00	-13.70	0.00	0.00	0.00	0.00	953.58	171.64	"1,125.22"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	953.58		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	953.58								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	300	VE1153	VE Commercial RDC Banglore	3798	G-01	PSN Automotive Marketing	IA306407	GLASS ASSY DOOR LH		70071100	1.000	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%	3798501975	04/11/2025	06:57:57 PM	1.000	928.71		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	928.71	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	310	VE1153	VE Commercial RDC Banglore	3798	G-09	PSN Automotive Marketing	IA306067	TRAY ASSY-INST		87081090	1.000	0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	853.50	153.64	"1,007.14"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	853.50		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764		Manual	04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	853.50	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	320	VE1153	VE Commercial RDC Banglore	3798	D-22	PSN Automotive Marketing	IA306762	WELT ASSY-BODY-LH		87089900	1.000	0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	839.20	151.06	990.26	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	839.20		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	839.20	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	330	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	IA306732	GLASS SIDE-WDW		70071100	1.000	0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	848.93	152.80	"1,001.73"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	848.93		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	848.93	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	340	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA309120	MANUAL REG DOOR LH		87082900	1.000	0			NOS	"1,115.00"	0.00	703.08	0.00	0.00	0.00	0.00	703.08	0.00	0.00	0.00	0.00	0.00	-9.96	0.00	0.00	0.00	0.00	693.12	124.76	817.88	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	693.12		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	693.12	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	350	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA309141	ASSY DOOR LOCK  RC LH		83012000	1.000	0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.54	836.04	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	708.50		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	708.50	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	360	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	658.94		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	658.94	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	370	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	658.94		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	658.94	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	380	VE1153	VE Commercial RDC Banglore	3798	D-27	PSN Automotive Marketing	IA307674	LOCK_ASSY-MAIL		83012000	2.000	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%	3798501975	04/11/2025	06:57:57 PM	2.000	"1,231.91"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	2.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"1,231.90"	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	390	VE1153	VE Commercial RDC Banglore	3798	C-37	PSN Automotive Marketing	IA343135	ORVM CLASS VI MIRROR ASSY		70091010	1.000	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%	3798501975	04/11/2025	06:57:57 PM	1.000	612.76		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	612.76	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	400	VE1153	VE Commercial RDC Banglore	3798	D-22	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	518.44		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	518.44								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	410	VE1153	VE Commercial RDC Banglore	3798	C-25	PSN Automotive Marketing	IA344278	BRAKE BOOSTER COVER ASSY		87089900	1.000	0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	461.24	83.02	544.26	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	461.24		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	461.24								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	420	VE1153	VE Commercial RDC Banglore	3798	D-22	PSN Automotive Marketing	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		87089900	1.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.90	536.93	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	455.03		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	455.03								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	430	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA347249	GRIP_HANDLE_FR-LH		87089900	1.000	0			NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	452.55	81.46	534.01	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	452.55		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	452.55								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	440	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	IZ000051	Glass Sealant Primerless		32141000	2.000	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%	3798501975	04/11/2025	06:57:57 PM	1.000	462.77		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	462.76								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	450	VE1153	VE Commercial RDC Banglore	3798	D-30	PSN Automotive Marketing	IA309111	PROXIMITY MIRROR		70091010	1.000	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.58	534.76	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	453.18		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	453.19	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	460	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA306100	CHECK LINK-KIT		87089900	1.000	0			NOS	649.00	0.00	409.23	0.00	0.00	0.00	0.00	409.23	0.00	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	403.44	72.62	476.06	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	403.44		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	403.44	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	470	VE1153	VE Commercial RDC Banglore	3798	D-22	PSN Automotive Marketing	IA306244	RUB-DRIP-RH		87089900	1.000	0			NOS	640.00	0.00	403.55	0.00	0.00	0.00	0.00	403.55	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	397.84	71.62	469.46	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	397.84		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	397.84	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	480	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	2.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	2.000	785.10		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	2.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	785.09	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	490	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	366.76		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	366.76	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	500	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	341.49		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	341.49	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	510	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA306653	SUSP-INST SIDE		87081090	1.000	0			NOS	530.00	0.00	334.19	0.00	0.00	0.00	0.00	334.19	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	329.46	59.30	388.76	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	329.46		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	329.46								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	520	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	325.52		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	325.52	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	530	VE1153	VE Commercial RDC Banglore	3798	D-15	PSN Automotive Marketing	IE302458	Side Indicator Fender lamp LH and RH 24V		85122010	1.000	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	296.81		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	296.81	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	540	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA306654	SUSP-INST SIDE		87082900	1.000	0			NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	278.71	0.00	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	274.76	49.46	324.22	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	274.76		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	274.76	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	550	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA341639	CHECK LINK		87089900	1.000	0			NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	278.71	0.00	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	274.76	49.46	324.22	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	274.76		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	274.76								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	560	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA343247	HANDLE ASSY REGULATOR		87089900	1.000	0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	59.68		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	59.68	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	570	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA307669	COVER_LH		87089900	1.000	0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	59.68		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	59.68	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	580	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA329757	STRIKER ASSY		87089900	2.000	0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	131.79	23.72	155.51	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	2.000	131.79		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	2.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	131.79	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	590	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352137	"CLIP, WORM"		73071190	1.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	73.41		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	73.41	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	600	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA349382	FENDER SEAL RH		87089900	1.000	0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.49	12.86	84.35	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	71.49		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	71.49								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	610	VE1153	VE Commercial RDC Banglore	3798	D-27	PSN Automotive Marketing	IA349381	FENDER SEAL LH		87089900	1.000	0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.49	12.86	84.35	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	71.49		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	71.49								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	620	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA347625	GAP HIDER LH		87089900	1.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.02	118.10	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	100.08		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	100.08								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	630	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	119.98		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	119.98								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	640	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA350545	7 SPEED DECAL		39199010	2.000	0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.62	52.86	346.48	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	146.81		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	146.81								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	650	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA323038	COVER DRAFT SIDE		87089900	2.000	0			NOS	271.00	0.00	170.88	0.00	0.00	0.00	0.00	341.76	0.00	0.00	0.00	0.00	0.00	-4.84	0.00	0.00	0.00	0.00	336.92	60.64	397.56	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	2.000	336.92		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	2.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	336.92								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	660	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA331278	EICHER STICKER FOR DOOR (WHITE)		39199010	1.000	0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	178.72		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	178.72	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	670	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA349599	GARNISH HANDLE ASSY		87081090	1.000	0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	185.87	33.46	219.33	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	185.87		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	185.87	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	680	VE1153	VE Commercial RDC Banglore	3798	C-43	PSN Automotive Marketing	IA306765	GARNISH-PLR LH		87081090	1.000	0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	185.87	33.46	219.33	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	185.87		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	185.87	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	690	VE1153	VE Commercial RDC Banglore	3798	F-12	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	20.000	"4,021.24"		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	20.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	"4,021.24"								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	700	VE1153	VE Commercial RDC Banglore	3798	D-39	PSN Automotive Marketing	IA306354	MIRROR ASSY-I/S		70091010	1.000	0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	217.02		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	217.02	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	710	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA344247	END CAP RH ASSY.		87089900	1.000	0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.06	39.62	259.68	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	220.06		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	220.06								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	720	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA344246	END CAP LH ASSY		87089900	1.000	0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.06	39.62	259.68	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	220.06		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	220.06								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	730	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA306038	"REINF-INST,UPR LH"		87081090	1.000	0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.06	39.62	259.68	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	220.06		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	220.06								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	740	VE1153	VE Commercial RDC Banglore	3798	C-44	PSN Automotive Marketing	IA344261	SUBSTRATE_MODULAR_COVER_ASSY		87089900	1.000	0			NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	258.53	0.00	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	254.87	45.88	300.75	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	254.87		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	254.87								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	750	VE1153	VE Commercial RDC Banglore	3798	D-27	PSN Automotive Marketing	IA347627	DOOR GAP HIDER RH		87089900	1.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	39.79		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764			04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	39.79								
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	760	VE1153	VE Commercial RDC Banglore	3798	D-27	PSN Automotive Marketing	IA306142	ESCUT		87089900	1.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	16.78		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764		Manual	04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	16.78	F							
ZMSO	Monthly Stock Order	7061877849	RSINGH44	31/10/2025	06:36:31 PM	770	VE1153	VE Commercial RDC Banglore	3798	D-15	PSN Automotive Marketing	IE322478	MINI FUSE (BLADE TYPE) 5A		85441190	1.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	6.38	1.14	7.52	4C	CGST & SGST Input 18%	3798501975	04/11/2025	06:57:57 PM	1.000	6.38		0		0.000	31/10/2025	08:50:43 PM	KA2611065069	1230985566	1.000	5130796530		KA2611065069	0184992764		Manual	04/11/2025	06:57:30 PM	0	01/11/2025	3	Om Logistics Supply Chain Private	6.38	F							
ZACC	Accident Order	7071913689	SPD379802	03/11/2025	06:03:26 PM	10	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID600351	CROSS SAHFT		87089900	1.000	0			NOS	"1,553.00"	0.00	979.25	0.00	0.00	0.00	0.00	979.25	0.00	0.00	0.00	0.00	0.00	-13.87	0.00	0.00	0.00	0.00	965.38	173.76	"1,139.14"	4C	CGST & SGST Input 18%	3798501976	04/11/2025	07:01:31 PM	1.000	965.38	3000627274	60	03/11/2025	1.000	03/11/2025	07:57:05 PM	KA2611065349	1230992384	1.000	5130797804	9800462449	KA2611065349	0184998339	04/11/2025	Manual	04/11/2025	07:00:57 PM	0	04/11/2025	0	Om Logistics Supply Chain Private	965.40		4008914059	MC2H3JRC0NG211031	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT			
ZACC	Accident Order	7071913689	SPD379802	03/11/2025	06:03:26 PM	20	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	IE320383	EMS ECU BS-VI 80 KMPH E474		90329000	1.000	0			NOS	"31,070.00"	0.00	"20,116.51"	0.00	0.00	0.00	0.00	"20,116.51"	0.00	0.00	0.00	0.00	0.00	-284.85	0.00	0.00	0.00	0.00	"19,831.66"	"3,569.70"	"23,401.36"	4C	CGST & SGST Input 18%	3798501976	04/11/2025	07:01:31 PM	1.000	"19,831.66"	3000627274	140	03/11/2025	1.000	03/11/2025	07:57:05 PM	KA2611065349	1230992384	1.000	5130797804	9800462449	KA2611065349	0184998339	04/11/2025	Manual	04/11/2025	07:00:57 PM	0	04/11/2025	0	Om Logistics Supply Chain Private	"19,832.14"		4008914059	MC2H3JRC0NG211031	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT			
ZOUT	Outside Parts PO	4500071416	SPD379802	05/11/2025	11:46:28 AM	10	0020039847	Manikya Motors	3798		PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.12	381.12	4C	CGST & SGST Input 18%	3798501977	05/11/2025	12:00:00 AM	1.000	"2,117.38"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZFMO	FM Purchase Order	7071905955	VHEMBROM1	30/10/2025	12:13:00 PM	10	VE1157	RDC Hyderabad	3798	F-03	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	4.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"4,480.40"	0.00	0.00	0.00	0.00	0.00	-63.44	0.00	0.00	0.00	0.00	"4,416.96"	795.05	"5,212.01"	5C	IGST Input 18%	3798501980	05/11/2025	02:45:50 PM	4.000	"4,416.96"		0		0.000	30/10/2025	03:18:00 PM	TS2611023376	1230977614	4.000	5170072188		TS2611023376	0184985656		Manual	05/11/2025	02:44:25 PM	0		0	OM LOGISTICS LIMITED	"4,416.95"	F							
ZLOB	Lubricants Order New	5900063667	SPD379803	29/10/2025	11:54:07 AM	10	VE1000	VE Commercial Vehicles Ltd.	3798	LUB	PSN Automotive Marketing	IM300857L	EICHER Mile MAX DEF 1/200 L		31021090	1.000	0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	"9,259.01"	"1,666.62"	"10,925.63"	5C	IGST Input 18%	3798501981	05/11/2025	03:06:08 PM	200.000	"9,259.01"		0		0.000	05/11/2025	02:47:11 PM	MP2621710247	6000276715	1.000	5110072204		MP2621710247	0185004821		Manual		12:00:00 AM	0		0		"9,259.30"								
ZROP	Pro Vehicle Off Road	7071915557	SPD379802	04/11/2025	05:02:28 PM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	2224340560	COOLANT PIPE		87089900	1.000	0			NOS	"4,503.00"	0.00	"2,839.40"	0.00	0.00	0.00	0.00	"2,839.40"	0.00	0.00	0.00	0.00	0.00	-42.19	0.00	0.00	139.86	0.00	"2,937.07"	528.68	"3,465.75"	4C	CGST & SGST Input 18%	3798501983	05/11/2025	05:28:44 PM	1.000	"2,937.07"	3000627800	10	04/11/2025	1.000	04/11/2025	06:59:01 PM	KA2611065651	1230996631	1.000	5130798328	9800462864	KA2611065651	0185001906	05/11/2025	Manual	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"2,937.32"		4008899698	MC2R6SRT0PH101187	98007214	PRO 6019 S LPO CWC ACB BSVI WAS	06/11/2025	06/11/2025	06/11/2025
ZFMO	FM Purchase Order	7071912338	DBP_BATCH	03/11/2025	04:38:09 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	2.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	2.000	"1,040.42"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	2.000	5130797549		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"1,040.42"	F							
ZFMO	FM Purchase Order	7071912338	DBP_BATCH	03/11/2025	04:38:09 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	520.21		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797549		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	520.21	F							
ZFMO	FM Purchase Order	7071912338	DBP_BATCH	03/11/2025	04:38:09 AM	70	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	1.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.66	69.60	456.26	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	386.66		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797549		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	386.66	F							
ZFMO	FM Purchase Order	7071912338	DBP_BATCH	03/11/2025	04:38:09 AM	80	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	1.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.66	69.60	456.26	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	386.66		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797549		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	386.66	F							
ZFMO	FM Purchase Order	7071912338	DBP_BATCH	03/11/2025	04:38:09 AM	90	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	1.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.66	69.60	456.26	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	386.66		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797549		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	386.66	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	2221441539	RUBBER CUSHION		87088000	1.000	0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	624.88	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	616.03	110.88	726.91	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	616.03		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	616.03	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	2222731065	CRANKSHAFT SEAL		85443000	1.000	0			NOS	"1,215.00"	0.00	786.66	0.00	0.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	0.00	-11.14	0.00	0.00	0.00	0.00	775.52	139.60	915.12	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	775.52		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	775.52	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	30	VE1153	VE Commercial RDC Banglore	3798	C10	PSN Automotive Marketing	IA200792	OIL SEAL-SMD		40169330	1.000	0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.18	"1,476.23"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"1,251.05"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"1,251.05"	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-23	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	121.28		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	121.28	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	50	VE1153	VE Commercial RDC Banglore	3798	Z-21	PSN Automotive Marketing	IA306688	KNOB-DOOR LOCK		87089900	2.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	34.04	0.00	0.00	0.00	0.00	0.00	-0.48	0.00	0.00	0.00	0.00	33.56	6.04	39.60	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	2.000	33.56		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	2.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	33.57	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	60	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	IA306732	GLASS SIDE-WDW		70071100	1.000	0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	848.93	152.80	"1,001.73"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	848.93		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	848.93	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	70	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA309166	HANDLE ASSY DOOR O/S		87089900	1.000	0			NOS	866.00	0.00	546.06	0.00	0.00	0.00	0.00	546.06	0.00	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	538.33	96.90	635.23	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	538.33		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	538.33	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	80	VE1153	VE Commercial RDC Banglore	3798	D-47	PSN Automotive Marketing	IA334917	END ASSEMBLY-RH		87089900	1.000	0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	990.61	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.58	175.78	"1,152.36"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	976.58		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	976.58	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	90	VE1153	VE Commercial RDC Banglore	3798	D-47	PSN Automotive Marketing	IA334918	END ASSEMBLY-LH		87089900	1.000	0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	990.61	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.58	175.78	"1,152.36"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	976.58		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	976.58	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	100	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA347507	FILTER ASSY		87089900	1.000	0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	151.68	27.30	178.98	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	151.68		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	151.68	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	110	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	520.21		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	520.21	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	120	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	366.76		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	366.76	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	130	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	325.52		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	325.52	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	140	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	773.31	139.20	912.51	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	2.000	773.31		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	2.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	773.31	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	150	VE1153	VE Commercial RDC Banglore	3798	C-06	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	82.98		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	82.98	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	160	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.16	387.88	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	328.72		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	328.72	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	170	VE1153	VE Commercial RDC Banglore	3798	D-36	PSN Automotive Marketing	IC332210	BRAKE LINING (410X180)		68138100	1.000	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"1,975.51"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"1,975.50"	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	180	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	1.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"1,452.80"	0.00	0.00	0.00	0.00	0.00	-20.57	0.00	0.00	0.00	0.00	"1,432.23"	257.80	"1,690.03"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"1,432.23"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"1,432.23"	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	190	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	159.57		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	159.57	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	200	VE1153	VE Commercial RDC Banglore	3798	B-23	PSN Automotive Marketing	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	0			NOS	"4,715.00"	0.00	"2,973.08"	0.00	0.00	0.00	0.00	"2,973.08"	0.00	0.00	0.00	0.00	0.00	-42.10	0.00	0.00	0.00	0.00	"2,930.98"	527.58	"3,458.56"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"2,930.98"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"2,930.97"	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	210	VE1153	VE Commercial RDC Banglore	3798	B-21	PSN Automotive Marketing	ID205555	SYNCHRO RING		87089900	2.000	0			NOS	"2,655.00"	0.00	"1,674.13"	0.00	0.00	0.00	0.00	"3,348.26"	0.00	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	"3,300.85"	594.16	"3,895.01"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	2.000	"3,300.85"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	2.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"3,300.84"	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	220	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	367.02		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	367.02	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	230	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	2.000	"2,272.30"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	2.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"2,272.30"	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	240	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	915.94		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	915.94	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	250	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	465.95		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	465.95	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	260	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	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%	3798501984	05/11/2025	05:30:09 PM	2.000	"3,312.72"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	2.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"3,312.72"	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	270	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.48	175.22	"1,148.70"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	2.000	973.48		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	2.000	5130798041		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	973.47	F							
ZMSO	Monthly Stock Order	7061866197	ESCALATIONS1	23/10/2025	10:06:04 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-04	PSN Automotive Marketing	IA349916	BUSH KINGPIN		87089900	4.000	0			NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	"1,195.52"	0.00	0.00	0.00	0.00	0.00	-16.93	0.00	0.00	0.00	0.00	"1,178.59"	212.14	"1,390.73"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	4.000	"1,178.59"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	4.000	5130791719		KA2611065513	0185000254	05/11/2025	Manual	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"1,178.61"								
ZMSO	Monthly Stock Order	7061880258	DBP_BATCH	03/11/2025	03:53:26 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	IA232831	BOLT L (20.15 BMTC)		73181500	2.000	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.20	60.27	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	2.000	51.07		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	2.000	5130797437		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	51.07								
ZMSO	Monthly Stock Order	7061880258	DBP_BATCH	03/11/2025	03:53:26 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA350545	7 SPEED DECAL		39199010	1.000	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%	3798501984	05/11/2025	05:30:09 PM	1.000	146.81		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797437		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	146.81								
ZMSO	Monthly Stock Order	7061880258	DBP_BATCH	03/11/2025	03:53:26 AM	260	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID370142	OIL CAP SEAL		87089900	1.000	0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	36.67	6.60	43.27	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	36.67		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797437		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	36.67								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-17	PSN Automotive Marketing	IA203467	BEARING PINION INNER (72212AC)		84822011	1.000	0			NOS	"4,020.00"	0.00	"2,602.78"	0.00	0.00	0.00	0.00	"2,602.78"	0.00	0.00	0.00	0.00	0.00	-36.86	0.00	0.00	0.00	0.00	"2,565.92"	461.86	"3,027.78"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"2,565.92"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"2,565.91"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	20	VE1153	VE Commercial RDC Banglore	3798	G-10	PSN Automotive Marketing	IA306155	STEERING MOUNTING BRACKET		87081090	1.000	0			NOS	"4,724.00"	0.00	"2,978.75"	0.00	0.00	0.00	0.00	"2,978.75"	0.00	0.00	0.00	0.00	0.00	-42.18	0.00	0.00	0.00	0.00	"2,936.57"	528.58	"3,465.15"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"2,936.57"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"2,936.56"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-22	PSN Automotive Marketing	IA306245	RUB-DRIP-LH		87089900	1.000	0			NOS	640.00	0.00	403.55	0.00	0.00	0.00	0.00	403.55	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	397.84	71.62	469.46	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	397.84		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	397.84	F							
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-44	PSN Automotive Marketing	IA306662	PANEL ASSY INST		87082900	1.000	0			NOS	"3,065.00"	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	-27.37	0.00	0.00	0.00	0.00	"1,905.29"	342.96	"2,248.25"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"1,905.29"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"1,905.28"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	50	VE1153	VE Commercial RDC Banglore	3798	TOP	PSN Automotive Marketing	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD		87081090	1.000	0			NOS	"2,848.00"	0.00	"1,795.83"	0.00	0.00	0.00	0.00	"1,795.83"	0.00	0.00	0.00	0.00	0.00	-25.43	0.00	0.00	0.00	0.00	"1,770.40"	318.68	"2,089.08"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"1,770.40"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"1,770.40"	F							
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	60	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA341643	WINDSHIELD 2.0 M		70072190	1.000	0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"5,530.78"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"5,530.77"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	70	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	0			NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	"9,211.92"	"1,658.14"	"10,870.06"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"9,211.92"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"9,211.91"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	90	VE1153	VE Commercial RDC Banglore	3798	Z-01	PSN Automotive Marketing	IC303598	M12X1.75 FLANGE. NUT		73181600	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	10.000	223.39		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	10.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	223.40	F							
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	100	VE1153	VE Commercial RDC Banglore	3798	D-45	PSN Automotive Marketing	IC319608	CAM SHAFT		87089900	1.000	0			NOS	"5,646.00"	0.00	"3,560.13"	0.00	0.00	0.00	0.00	"3,560.13"	0.00	0.00	0.00	0.00	0.00	-50.41	0.00	0.00	0.00	0.00	"3,509.72"	631.74	"4,141.46"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"3,509.72"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"3,509.71"	F							
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	110	VE1153	VE Commercial RDC Banglore	3798	D-35	PSN Automotive Marketing	IC332208	BRAKE LINING (410X160)		68138100	1.000	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	"1,847.85"	332.62	"2,180.47"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"1,847.85"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"1,847.85"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	140	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC373579	FUPD BAR ASSY		87089900	1.000	0			NOS	"11,279.00"	0.00	"7,112.05"	0.00	0.00	0.00	0.00	"7,112.05"	0.00	0.00	0.00	0.00	0.00	-100.71	0.00	0.00	0.00	0.00	"7,011.34"	"1,262.04"	"8,273.38"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"7,011.34"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"7,011.33"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-09	PSN Automotive Marketing	ID201609	HOSE FLEXIBLE - E483		87089900	1.000	0			NOS	428.00	0.00	269.88	0.00	0.00	0.00	0.00	269.88	0.00	0.00	0.00	0.00	0.00	-3.82	0.00	0.00	0.00	0.00	266.06	47.90	313.96	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	266.06		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	266.06								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	160	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)		84841090	1.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	73.41		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	73.41								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	180	VE1153	VE Commercial RDC Banglore	3798	A-39	PSN Automotive Marketing	ID333731	WATER PUMP ASSY		84133030	1.000	0			NOS	"4,466.00"	0.00	"2,816.07"	0.00	0.00	0.00	0.00	"2,816.07"	0.00	0.00	0.00	0.00	0.00	-39.88	0.00	0.00	0.00	0.00	"2,776.19"	499.72	"3,275.91"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"2,776.19"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"2,776.18"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	190	VE1153	VE Commercial RDC Banglore	3798	B-02	PSN Automotive Marketing	ID335405	"ID335405, CLUTCH BOOSTER"		87089900	1.000	0			NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"5,542.60"	0.00	0.00	0.00	0.00	0.00	-78.48	0.00	0.00	0.00	0.00	"5,464.12"	983.54	"6,447.66"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"5,464.12"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"5,464.12"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	200	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID336232	GASKET 64 C.D.		84841090	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	95.74		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	95.74								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	220	VE1153	VE Commercial RDC Banglore	3798	A-30	PSN Automotive Marketing	ID379494	BUNCH SCR COOLING LINES		39173100	1.000	0			NOS	"2,710.00"	0.00	"1,754.61"	0.00	0.00	0.00	0.00	"1,754.61"	0.00	0.00	0.00	0.00	0.00	-24.85	0.00	0.00	0.00	0.00	"1,729.76"	311.36	"2,041.12"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"1,729.76"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"1,729.76"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	240	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID610761	STUD M10x1.5		73181500	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	76.59		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	76.59								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	260	VE1153	VE Commercial RDC Banglore	3798	A-18	PSN Automotive Marketing	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	0			NOS	"14,856.00"	0.00	"9,367.56"	0.00	0.00	0.00	0.00	"9,367.56"	0.00	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	0.00	0.00	"9,234.92"	"1,662.28"	"10,897.20"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"9,234.92"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"9,234.91"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	270	VE1153	VE Commercial RDC Banglore	3798	A-38	PSN Automotive Marketing	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.02"	"15,805.53"	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	"13,394.51"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"13,394.44"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	280	VE1153	VE Commercial RDC Banglore	3798	B-29	PSN Automotive Marketing	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	0			NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	472.34		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	472.34								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	290	VE1153	VE Commercial RDC Banglore	3798	B-16	PSN Automotive Marketing	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.02	26.40	4C	CGST & SGST Input 18%	3798501984	05/11/2025	05:30:09 PM	1.000	22.38		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	22.38								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	300	VE1153	VE Commercial RDC Banglore	3798	B-BACK-TOP	PSN Automotive Marketing	IH004922	BLOWER UNIT		84159000	1.000	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%	3798501984	05/11/2025	05:30:09 PM	1.000	"6,220.13"		0		0.000	04/11/2025	03:21:47 PM	KA2611065513	1230995006	1.000	5130797883		KA2611065513	0185000254	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"6,220.12"								
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA306234	HINGE-SIDE WDW		87081090	2.000	0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	2.000	39.79		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	2.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	39.79	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA306236	PACKING SIDE VENT		40169910	8.000	0			NOS	35.00	0.00	22.66	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%	3798501985	05/11/2025	05:35:22 PM	8.000	178.71		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	8.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	178.72	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	30	VE1153	VE Commercial RDC Banglore	3798	G-TOP	PSN Automotive Marketing	IA306731	GLASS SIDE-WDW		70071100	1.000	0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	848.93	152.80	"1,001.73"	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	848.93		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	848.94	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	40	VE1153	VE Commercial RDC Banglore	3798	Z-21	PSN Automotive Marketing	IA307396	GROM-SCR		87089900	10.000	0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	548.60	0.00	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	540.83	97.34	638.17	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	10.000	540.83		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	10.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	540.82	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	50	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA323227	M6 Flange Bolt Black		73181500	20.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	766.00	137.88	903.88	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	20.000	766.00		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	20.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	765.95	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	60	VE1153	VE Commercial RDC Banglore	3798	C-38	PSN Automotive Marketing	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	944.67		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	944.68	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	70	VE1153	VE Commercial RDC Banglore	3798	D-30	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	520.21		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	520.21	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	80	VE1153	VE Commercial RDC Banglore	3798	D-40	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	20.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	20.000	446.78		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	20.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	446.80	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	110	VE1153	VE Commercial RDC Banglore	3798	B-27	PSN Automotive Marketing	ID304912	BOLT M12X1.25X35		73181500	10.000	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%	3798501985	05/11/2025	05:35:22 PM	10.000	574.45		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	10.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	574.46	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	120	VE1153	VE Commercial RDC Banglore	3798	C16	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	95.74		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	95.74	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	130	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	658.94		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	658.94	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	140	VE1153	VE Commercial RDC Banglore	3798	B-29	PSN Automotive Marketing	ID315811	HOSE CLAMP		73079210	2.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	2.000	223.41		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	2.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	10.000	510.67		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	10.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	510.64	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	12.77		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	12.77	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	170	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	12.77		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	12.77	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	190	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID330023	O-RING		84099930	4.000	0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	4.000	549.55		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	4.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	549.52	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	200	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	2.000	0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	51.72	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.99	9.18	60.17	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	2.000	50.99		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	2.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	50.97	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	210	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID334034	"OIL SEAL, FRONT"		40169330	1.000	0			NOS	"1,715.00"	0.00	"1,110.39"	0.00	0.00	0.00	0.00	"1,110.39"	0.00	0.00	0.00	0.00	0.00	-15.72	0.00	0.00	0.00	0.00	"1,094.67"	197.04	"1,291.71"	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	"1,094.67"		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"1,094.68"	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	220	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID606742	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	"1,921.25"	345.82	"2,267.07"	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	"1,921.25"		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"1,921.26"	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	230	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	1.000	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	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	392.55		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	392.55	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	240	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	2.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	2.000	229.78		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	2.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	229.78	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	250	VE1153	VE Commercial RDC Banglore	3798	Z-12	PSN Automotive Marketing	MF140460	BOLT M10x1.25x25		73181500	30.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	30.000	383.00		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	30.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	382.97	F							
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	260	VE1153	VE Commercial RDC Banglore	3798	Z-33	PSN Automotive Marketing	MF434103	FLANGE NUT M-6		73181600	30.000	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%	3798501985	05/11/2025	05:35:22 PM	30.000	95.82		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	30.000	5130797486		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	95.74	F							
ZFMO	FM Purchase Order	7071912338	DBP_BATCH	03/11/2025	04:38:09 AM	100	VE1153	VE Commercial RDC Banglore	3798	D-40	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	10.000	223.39		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	10.000	5130797549		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071912338	DBP_BATCH	03/11/2025	04:38:09 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	10.000	510.67		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	10.000	5130797549		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	510.64	F							
ZFMO	FM Purchase Order	7071912338	DBP_BATCH	03/11/2025	04:38:09 AM	160	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	1.000	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	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	392.55		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797549		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	392.55	F							
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-34	PSN Automotive Marketing	IA306123	BRKT ASSY-ASH		87081090	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	285.95		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	285.95								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	20	VE1153	VE Commercial RDC Banglore	3798	Z-21	PSN Automotive Marketing	IA328687	CLIP		87089900	10.000	0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	56.00	10.08	66.08	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	10.000	56.00		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	10.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	55.95								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA344393	Front Panel BIW Reinforcement Bracket As		87081090	1.000	0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	380.23	0.00	0.00	0.00	0.00	0.00	-5.38	0.00	0.00	0.00	0.00	374.85	67.48	442.33	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	374.85		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	374.85								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	60	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	ID318509	RADIATOR ASSEMBLY		87089100	1.000	0			NOS	"21,161.00"	0.00	"13,343.23"	0.00	0.00	0.00	0.00	"13,343.23"	0.00	0.00	0.00	0.00	0.00	-188.94	0.00	0.00	0.00	0.00	"13,154.29"	"2,367.78"	"15,522.07"	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	"13,154.29"		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"13,154.38"								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	50.97		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	50.97								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID329810	GASKET INTAKE MANIFOLD		85443000	1.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	137.23		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	137.23								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	852.12		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	852.13								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	475.55		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	475.55								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	ID330026	INJECTOR ASSY		84099930	1.000	0			NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"5,632.14"	0.00	0.00	0.00	0.00	0.00	-79.75	0.00	0.00	0.00	0.00	"5,552.39"	999.44	"6,551.83"	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	"5,552.39"		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"5,552.42"								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	19.15		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	19.15								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	130	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	593.03	106.74	699.77	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	593.03		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	593.03								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID363445	O-RING CAM BOX REAR		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	92.55		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	92.55								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	150	VE1153	VE Commercial RDC Banglore	3798	B-16	PSN Automotive Marketing	ID365987	circlip		73182910	1.000	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%	3798501985	05/11/2025	05:35:22 PM	1.000	22.34		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	22.34								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID614469	GASKET TURBOCHARGER		84841090	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	130.85		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	130.85								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	180	VE1153	VE Commercial RDC Banglore	3798	H-03	PSN Automotive Marketing	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	"28,916.31"		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	"28,916.53"								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	190	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	76.59		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	76.59								
ZMSO	Monthly Stock Order	7061879856	DBP_BATCH	03/11/2025	03:46:06 AM	200	VE1153	VE Commercial RDC Banglore	3798	D-27	PSN Automotive Marketing	MB395103	RUBBER ASSEMBLY FRONT		87089900	1.000	0			NOS	686.00	0.00	432.57	0.00	0.00	0.00	0.00	432.57	0.00	0.00	0.00	0.00	0.00	-6.13	0.00	0.00	0.00	0.00	426.44	76.76	503.20	4C	CGST & SGST Input 18%	3798501985	05/11/2025	05:35:22 PM	1.000	426.44		0		0.000	03/11/2025	09:32:16 PM	KA2611065440	1230990964	1.000	5130797366		KA2611065440	0184998694	05/11/2025	Vector	05/11/2025	05:28:04 PM	0	05/11/2025	0	Om Logistics Supply Chain Private	426.44								
ZFMO	FM Purchase Order	7071907927	VHEMBROM1	31/10/2025	11:00:36 AM	10	VE1000	VE Commercial Vehicles Ltd.	3798	B-04	PSN Automotive Marketing	ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	1.000	0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3798501988	06/11/2025	12:16:18 PM	1.000	"1,199.98"		0		0.000	31/10/2025	08:00:51 PM	MP2621703221	1230985003	1.000	1212750014		MP2621703221	0184992378		Manual	06/11/2025	12:15:35 PM	0		0	Safexpress Private Limited	"1,200.00"	F							
ZACC	Accident Order	7071917255	SPD379803	05/11/2025	02:24:07 PM	10	VE1153	VE Commercial RDC Banglore	3798	D-31 TOP	PSN Automotive Marketing	ID363374	DPF ASSY E474		87089900	1.000	0			NOS	"44,245.00"	0.00	"32,217.33"	0.00	0.00	0.00	0.00	"32,217.33"	0.00	0.00	0.00	0.00	0.00	-456.20	0.00	0.00	0.00	0.00	"31,761.13"	"5,717.00"	"37,478.13"	4C	CGST & SGST Input 18%	3798501989	06/11/2025	02:23:19 PM	1.000	"31,761.13"	3000628147	10	05/11/2025	1.000	05/11/2025	03:31:19 PM	KA2611065898	1231000655	1.000	5130798751	9800463201	KA2611065898	0185004995	06/11/2025	Manual	06/11/2025	02:22:40 PM	0	06/11/2025	0	NA	"31,761.00"		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZROP	Pro Vehicle Off Road	7071917376	SPD379803	05/11/2025	03:53:51 PM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC450070	AIR PROCESSING UNIT 8.5 BAR		87089900	1.000	0			NOS	"16,201.00"	0.00	"10,215.66"	0.00	0.00	0.00	0.00	"10,215.66"	0.00	0.00	0.00	0.00	0.00	-151.78	0.00	0.00	503.19	0.00	"10,567.07"	"1,902.08"	"12,469.15"	4C	CGST & SGST Input 18%	3798501990	06/11/2025	02:24:38 PM	1.000	"10,567.07"	3000628223	10	05/11/2025	1.000	05/11/2025	04:37:02 PM	KA2611065917	1231000915	1.000	5130798784	9800463263	KA2611065917	0185005283	06/11/2025	Manual	06/11/2025	02:22:05 PM	0	06/11/2025	0	NA	"10,566.92"		4008922659	MC2EBJRC0PGB34312	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	07/11/2025	07/11/2025	07/11/2025
ZACC	Accident Order	7071915695	SPD379803	04/11/2025	05:46:48 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	ID363384	INJECTOR ASSY		84099930	1.000	0			NOS	"10,057.00"	0.00	"6,341.52"	0.00	0.00	0.00	0.00	"6,341.52"	0.00	0.00	0.00	0.00	0.00	-89.80	0.00	0.00	0.00	0.00	"6,251.72"	"1,125.30"	"7,377.02"	4C	CGST & SGST Input 18%	3798501991	06/11/2025	03:06:12 PM	1.000	"6,251.72"	3000627858	10	04/11/2025	1.000	05/11/2025	12:24:26 PM	KA2611065828	1230996771	1.000	5130798359	9800462925	KA2611065828	0185004498	06/11/2025		06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"6,251.58"		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACC	Accident Order	7071915695	SPD379803	04/11/2025	05:46:48 PM	20	VE1153	VE Commercial RDC Banglore	3798	C-26	PSN Automotive Marketing	IC383082	WHEEL CYL. ASSY. 28.58 -FRONT RH 90MM (W		87089900	1.000	0			NOS	"2,323.00"	0.00	"1,464.78"	0.00	0.00	0.00	0.00	"1,464.78"	0.00	0.00	0.00	0.00	0.00	-20.74	0.00	0.00	0.00	0.00	"1,444.04"	259.92	"1,703.96"	4C	CGST & SGST Input 18%	3798501991	06/11/2025	03:06:12 PM	1.000	"1,444.04"	3000627858	20	04/11/2025	1.000	05/11/2025	12:24:26 PM	KA2611065828	1230996771	1.000	5130798359	9800462925	KA2611065828	0185004498	06/11/2025		06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"1,444.01"		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACC	Accident Order	7071915695	SPD379803	04/11/2025	05:46:48 PM	30	VE1153	VE Commercial RDC Banglore	3798	C-26	PSN Automotive Marketing	IC383083	WHEEL CYL. ASSY. 28.58 -FRONT LH 90MM (W		87089900	1.000	0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	"1,366.33"	245.94	"1,612.27"	4C	CGST & SGST Input 18%	3798501991	06/11/2025	03:06:12 PM	1.000	"1,366.33"	3000627858	30	04/11/2025	1.000	05/11/2025	12:24:26 PM	KA2611065828	1230996771	1.000	5130798359	9800462925	KA2611065828	0185004498	06/11/2025		06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"1,366.30"		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACC	Accident Order	7071915695	SPD379803	04/11/2025	05:46:48 PM	40	VE1153	VE Commercial RDC Banglore	3798	C-26	PSN Automotive Marketing	IC383084	WHEEL CYL. ASSY. 28.58 -FRONT LH 90MM (W		87089900	1.000	0			NOS	"2,323.00"	0.00	"1,464.78"	0.00	0.00	0.00	0.00	"1,464.78"	0.00	0.00	0.00	0.00	0.00	-20.74	0.00	0.00	0.00	0.00	"1,444.04"	259.92	"1,703.96"	4C	CGST & SGST Input 18%	3798501991	06/11/2025	03:06:12 PM	1.000	"1,444.04"	3000627858	40	04/11/2025	1.000	05/11/2025	12:24:26 PM	KA2611065828	1230996771	1.000	5130798359	9800462925	KA2611065828	0185004498	06/11/2025	Manual	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"1,444.01"		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZFMO	FM Purchase Order	7071911996	DBP_BATCH	03/11/2025	04:17:14 AM	90	VE1153	VE Commercial RDC Banglore	3798	D-35	PSN Automotive Marketing	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	2.000	0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	"8,482.88"	"1,526.92"	"10,009.80"	4C	CGST & SGST Input 18%	3798501992	06/11/2025	03:07:15 PM	2.000	"8,482.88"		0		0.000	04/11/2025	09:11:18 PM	KA2611065776	1230995122	2.000	5130797486		KA2611065776	0185002550	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"8,483.02"	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	280	VE1153	VE Commercial RDC Banglore	3798	D-03	PSN Automotive Marketing	IM300459	Hub Greasing kit 20.16/TERRA16 HDR		40169330	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3798501992	06/11/2025	03:07:15 PM	1.000	925.52		0		0.000	04/11/2025	09:11:18 PM	KA2611065776	1230995122	1.000	5130798041		KA2611065776	0185002550	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	925.54	F							
ZFMO	FM Purchase Order	7071914104	DBP_BATCH	04/11/2025	04:16:36 AM	290	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3798501992	06/11/2025	03:07:15 PM	2.000	"3,919.09"		0		0.000	04/11/2025	09:11:18 PM	KA2611065776	1230995122	2.000	5130798041		KA2611065776	0185002550	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"3,919.16"	F							
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	310	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798501992	06/11/2025	03:07:15 PM	1.000	"2,613.80"		0		0.000	04/11/2025	09:11:18 PM	KA2611065776	1230995122	1.000	5130797883		KA2611065776	0185002550	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"2,613.84"								
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	250	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798501993	06/11/2025	03:08:29 PM	1.000	"1,959.54"		0		0.000	05/11/2025	07:10:00 PM	KA2611066020	1231000003	1.000	5130798580		KA2611066020	0185006007	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"1,959.52"	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	260	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	4C	CGST & SGST Input 18%	3798501993	06/11/2025	03:08:29 PM	1.000	"3,908.32"		0		0.000	05/11/2025	07:10:00 PM	KA2611066020	1231000003	1.000	5130798580		KA2611066020	0185006007	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"3,908.26"	F							
ZROP	Pro Vehicle Off Road	7071917783	SPD379803	05/11/2025	06:02:38 PM	10	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	IC327536	"BRACKET HELPER, REAR REAR SUSPENSION"		87089900	1.000	0			NOS	"1,663.00"	0.00	"1,048.62"	0.00	0.00	0.00	0.00	"1,048.62"	0.00	0.00	0.00	0.00	0.00	-15.58	0.00	0.00	51.65	0.00	"1,084.69"	195.24	"1,279.93"	4C	CGST & SGST Input 18%	3798501994	06/11/2025	03:11:43 PM	1.000	"1,084.69"	3000628480	10	05/11/2025	1.000	05/11/2025	08:52:25 PM	KA2611066150	1231001245	1.000	5130798882	9800463416	KA2611066150	0185006503	06/11/2025	Manual	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"1,084.76"		4008923466	MC2H3MRC0ND207900	98902928	Pro3015 S M HSD BS6 22 FT 7S NGB 425	07/11/2025	07/11/2025	07/11/2025
ZROP	Pro Vehicle Off Road	7071917544	SPD379803	05/11/2025	04:56:58 PM	10	VE1153	VE Commercial RDC Banglore	3798	C-03	PSN Automotive Marketing	IA335044	"BEARING, FRONT HUB OUTER"		84822011	2.000	0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	"1,793.46"	0.00	0.00	0.00	0.00	0.00	-26.65	0.00	0.00	88.34	0.00	"1,855.15"	333.92	"2,189.07"	4C	CGST & SGST Input 18%	3798501995	06/11/2025	03:12:33 PM	1.000	927.58	3000628327	20	05/11/2025	2.000	05/11/2025	08:45:50 PM	KA2611066137	1231001046	1.000	5130798822	9800463331	KA2611066137	0185006473	06/11/2025	Manual	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	928.04		4008847939	MC2C9CRC0GB335177	86704647	PRO 1049 C FSD RHD BS3 GBG BHU	07/11/2025	07/11/2025	07/11/2025
ZFMO	FM Purchase Order	7071914420	DBP_BATCH	04/11/2025	04:34:47 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-38	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	2.000	0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	963.29	48.16	"1,011.45"	4A	CGST & SGST Input 5%	3798501996	06/11/2025	03:13:39 PM	2.000	963.29		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	2.000	5130798102		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	963.29	F							
ZFMO	FM Purchase Order	7071914420	DBP_BATCH	04/11/2025	04:34:47 AM	120	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	2.000	217.02		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	2.000	5130798102		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	217.02	F							
ZFMO	FM Purchase Order	7071914420	DBP_BATCH	04/11/2025	04:34:47 AM	130	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	2.000	217.02		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	2.000	5130798102		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	217.02	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-05	PSN Automotive Marketing	IA202697	HUB BOLT REAR WHEEL		73181500	10.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	10.000	893.57		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	10.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	893.60	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA225025	FILTER ( 30.25)		84213100	1.000	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	191.49		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	191.49	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA343247	HANDLE ASSY REGULATOR		87089900	1.000	0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	59.68		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	59.68	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-38	PSN Automotive Marketing	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	944.67		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	944.67	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	366.76		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	366.76	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	325.52		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	325.52	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	70	VE1153	VE Commercial RDC Banglore	3798	C-06	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	3.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.80	293.73	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	3.000	248.93		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	3.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	248.93	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	80	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	1.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"1,452.80"	0.00	0.00	0.00	0.00	0.00	-20.57	0.00	0.00	0.00	0.00	"1,432.23"	257.80	"1,690.03"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"1,432.23"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"1,432.23"	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	90	VE1153	VE Commercial RDC Banglore	3798	D-15	PSN Automotive Marketing	ID202292	WIPER BLADE ASSY (HCV)		85124000	1.000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.89	47.68	312.57	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	264.89		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	264.90	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-09	PSN Automotive Marketing	ID205660	CAP OIL FILLING		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	191.46		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	191.46	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	110	VE1153	VE Commercial RDC Banglore	3798	C15	PSN Automotive Marketing	ID311548	STUDE AXLE SHAFT		73181500	5.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.94	451.89	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	5.000	382.95		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	5.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	382.97	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-25	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	1.000	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"1,755.30"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"1,755.30"	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-38	PSN Automotive Marketing	ID316951	SECONDARY FILTER		56039400	1.000	0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	4A	CGST & SGST Input 5%	3798501996	06/11/2025	03:13:39 PM	1.000	618.84		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	618.84	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID330023	O-RING		84099930	4.000	0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	4.000	549.55		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	4.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	549.52	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	150	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"1,136.15"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"1,136.16"	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-38	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"8,106.28"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"8,106.28"	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	170	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	915.94		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	915.94	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	180	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"1,235.09"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"1,235.09"	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	190	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	465.95		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	465.95	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	200	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"1,656.36"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"1,656.36"	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	210	VE1153	VE Commercial RDC Banglore	3798	G-08	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	280.85		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	280.85	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	220	VE1153	VE Commercial RDC Banglore	3798	G-15	PSN Automotive Marketing	IE311690	BULB-HALOGEN UNSEALED-H1-12V		85122010	1.000	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	296.81		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	296.81	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	230	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	IE329059	IECU 2.0 (24V)		87089900	1.000	0			NOS	"21,484.00"	0.00	"13,546.90"	0.00	0.00	0.00	0.00	"13,546.90"	0.00	0.00	0.00	0.00	0.00	-191.82	0.00	0.00	0.00	0.00	"13,355.08"	"2,403.92"	"15,759.00"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"13,355.08"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"13,355.07"	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	240	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.48	175.22	"1,148.70"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	2.000	973.48		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	2.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	973.47	F							
ZFMO	FM Purchase Order	7071916226	DBP_BATCH	05/11/2025	04:12:51 AM	270	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	2.000	217.02		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	2.000	5130798580		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	217.02	F							
ZFMO	FM Purchase Order	7071916409	DBP_BATCH	05/11/2025	04:20:01 AM	50	VE1153	VE Commercial RDC Banglore	3798	C05	PSN Automotive Marketing	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	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%	3798501996	06/11/2025	03:13:39 PM	5.000	654.25		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	5.000	5130798630		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	654.24	F							
ZFMO	FM Purchase Order	7071916409	DBP_BATCH	05/11/2025	04:20:01 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-40	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	10.000	223.39		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	10.000	5130798630		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071916409	DBP_BATCH	05/11/2025	04:20:01 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	IF000371	"O RING, OIL COOLER (HCV)"		40169330	10.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	10.000	"1,212.78"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	10.000	5130798630		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"1,212.75"	F							
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	80	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	"4,884.76"	879.26	"5,764.02"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"4,884.76"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130797883		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"4,884.75"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	130	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	IC371091	CM ASSY FRONT FLOOR NGT 2M		87081090	1.000	0			NOS	"6,858.00"	0.00	"4,324.36"	0.00	0.00	0.00	0.00	"4,324.36"	0.00	0.00	0.00	0.00	0.00	-61.23	0.00	0.00	0.00	0.00	"4,263.13"	767.36	"5,030.49"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"4,263.13"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130797883		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"4,263.13"								
ZMSO	Monthly Stock Order	7061880801	DBP_BATCH	04/11/2025	03:46:12 AM	210	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"1,114.58"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130797883		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"1,114.58"								
ZMSO	Monthly Stock Order	7061881210	DBP_BATCH	04/11/2025	03:52:24 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	IA232831	BOLT L (20.15 BMTC)		73181500	1.000	0			NOS	40.00	0.00	25.90	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%	3798501996	06/11/2025	03:13:39 PM	1.000	25.53		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130797972		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	25.53								
ZMSO	Monthly Stock Order	7061881210	DBP_BATCH	04/11/2025	03:52:24 AM	260	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	0			NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	"23,230.55"	"4,181.50"	"27,412.05"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"23,230.55"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130797972		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"23,230.51"								
ZMSO	Monthly Stock Order	7061881210	DBP_BATCH	04/11/2025	03:52:24 AM	370	VE1153	VE Commercial RDC Banglore	3798	C-15	PSN Automotive Marketing	ME014050	"NUT,DRAIN PLUG"		73181600	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	38.30		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130797972		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	38.30								
ZMSO	Monthly Stock Order	7061881210	DBP_BATCH	04/11/2025	03:52:24 AM	380	VE1153	VE Commercial RDC Banglore	3798	C-15	PSN Automotive Marketing	ME014050	"NUT,DRAIN PLUG"		73181600	2.000	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%	3798501996	06/11/2025	03:13:39 PM	2.000	76.60		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	2.000	5130797972		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	76.59								
ZMSO	Monthly Stock Order	7061881879	DBP_BATCH	05/11/2025	03:45:51 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	475.55		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798447		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	475.55								
ZMSO	Monthly Stock Order	7061881879	DBP_BATCH	05/11/2025	03:45:51 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	ID330026	INJECTOR ASSY		84099930	1.000	0			NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"5,632.14"	0.00	0.00	0.00	0.00	0.00	-79.75	0.00	0.00	0.00	0.00	"5,552.39"	999.44	"6,551.83"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"5,552.39"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798447		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"5,552.38"								
ZMSO	Monthly Stock Order	7061881879	DBP_BATCH	05/11/2025	03:45:51 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	ID363384	INJECTOR ASSY		84099930	1.000	0			NOS	"10,057.00"	0.00	"6,341.52"	0.00	0.00	0.00	0.00	"6,341.52"	0.00	0.00	0.00	0.00	0.00	-89.80	0.00	0.00	0.00	0.00	"6,251.72"	"1,125.30"	"7,377.02"	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	"6,251.72"		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798447		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	"6,251.72"								
ZMSO	Monthly Stock Order	7061881879	DBP_BATCH	05/11/2025	03:45:51 AM	70	VE1153	VE Commercial RDC Banglore	3798	F-12	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	670.20		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798447		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	670.20								
ZMSO	Monthly Stock Order	7061881879	DBP_BATCH	05/11/2025	03:45:51 AM	80	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798501996	06/11/2025	03:13:39 PM	1.000	76.59		0		0.000	05/11/2025	07:54:31 PM	KA2611066063	1231000002	1.000	5130798447		KA2611066063	0185006230	06/11/2025	Vector	06/11/2025	03:04:06 PM	0	06/11/2025	0	Om Logistics Supply Chain Private	76.59								
ZLOB	Lubricants Order New	5900064108	SPD379802	03/11/2025	03:57:37 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3798501999	06/11/2025	05:19:46 PM	50.000	"48,910.97"		0		0.000	06/11/2025	05:19:20 PM	MP2621712430	6000276981	50.000	5110072644		MP2621712430	0185009292		Manual		12:00:00 AM	0		0		"48,911.01"								
ZLOB	Lubricants Order New	5900064108	SPD379802	03/11/2025	03:57:37 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3798501999	06/11/2025	05:19:46 PM	209.000	"41,531.60"		0		0.000	06/11/2025	05:19:20 PM	MP2621712430	6000276981	1.000	5110072644		MP2621712430	0185009292		Manual		12:00:00 AM	0		0		"41,532.08"								
ZLOB	Lubricants Order New	5900064108	SPD379802	03/11/2025	03:57:37 PM	30	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3798501999	06/11/2025	05:19:46 PM	209.000	"48,133.14"		0		0.000	06/11/2025	05:19:20 PM	MP2621712430	6000276981	1.000	5110072644		MP2621712430	0185009292				12:00:00 AM	0		0		"48,133.20"								
ZCVR	Intr-Dealer VOR	6300032451	SPD379803	07/11/2025	02:45:53 PM	10	CV4660	Manjunath Motors	3798	LOCKER	PSN Automotive Marketing	IZ000051	Glass Sealant Primerless		32141000	1.000	0			NOS	725.00	614.41	469.41	0.00	0.00	0.00	614.41	469.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.41	97.54	711.95	4C	CGST & SGST Input 18%	3798502004	07/11/2025	04:03:03 PM	1.000	541.91		0		0.000	07/11/2025	03:15:07 PM		6000280871	1.000	4000299176			0185012536		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0GB335177	86704647	PRO 1049 C FSD RHD BS3 GBG BHU			
ZCVR	Intr-Dealer VOR	6300032419	SPD379802	06/11/2025	03:26:46 PM	10	CV4660	Manjunath Motors	3798		PSN Automotive Marketing	2224340554	COOLANT PIPE		87089900	1.000	0			NOS	"1,004.00"	850.85	633.08	0.00	0.00	0.00	850.85	633.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.85	135.08	985.93	4C	CGST & SGST Input 18%	3798502005	07/11/2025	04:04:14 PM	1.000	750.45		0		0.000	06/11/2025	03:47:10 PM		6000280871	1.000	4000298846			0185008884		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0HD369428	86706394	Pro1049 C FSD BS4NG GBG			
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	330	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3798502006	07/11/2025	06:59:09 PM	1.000	"2,234.01"		0		0.000	06/11/2025	08:36:18 PM	KA2611066454	1231004151	1.000	5130799109		KA2611066454	0185010292	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"2,234.03"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	340	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	3.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	"5,878.63"	"1,058.16"	"6,936.79"	4C	CGST & SGST Input 18%	3798502006	07/11/2025	06:59:09 PM	3.000	"5,878.63"		0		0.000	06/11/2025	08:36:18 PM	KA2611066454	1231004151	3.000	5130799109		KA2611066454	0185010292	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"5,878.71"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	350	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	2.000	0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"7,928.92"	0.00	0.00	0.00	0.00	0.00	-112.27	0.00	0.00	0.00	0.00	"7,816.65"	"1,407.00"	"9,223.65"	4C	CGST & SGST Input 18%	3798502006	07/11/2025	06:59:09 PM	2.000	"7,816.65"		0		0.000	06/11/2025	08:36:18 PM	KA2611066454	1231004151	2.000	5130799109		KA2611066454	0185010292	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"7,816.74"	F							
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-06	PSN Automotive Marketing	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)		87089900	2.000	0			NOS	"4,936.00"	0.00	"3,112.43"	0.00	0.00	0.00	0.00	"6,224.86"	0.00	0.00	0.00	0.00	0.00	-88.14	0.00	0.00	0.00	0.00	"6,136.72"	"1,104.60"	"7,241.32"	4C	CGST & SGST Input 18%	3798502006	07/11/2025	06:59:09 PM	2.000	"6,136.72"		0		0.000	06/11/2025	08:36:18 PM	KA2611066454	1231004151	2.000	5130798964		KA2611066454	0185010292	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"6,136.79"								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	100	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID374165	KIT GASKET -E474 O/H Rear		87089900	1.000	0			NOS	"1,802.00"	0.00	"1,136.27"	0.00	0.00	0.00	0.00	"1,136.27"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.18"	201.64	"1,321.82"	4C	CGST & SGST Input 18%	3798502006	07/11/2025	06:59:09 PM	1.000	"1,120.18"		0		0.000	06/11/2025	08:36:18 PM	KA2611066454	1231004151	1.000	5130798964		KA2611066454	0185010292	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"1,120.19"								
ZROP	Pro Vehicle Off Road	7071919877	SPD379803	06/11/2025	06:00:00 PM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID374637	DPF SEALING GASKET		87089900	1.000	0			NOS	885.00	0.00	558.04	0.00	0.00	0.00	0.00	558.04	0.00	0.00	0.00	0.00	0.00	-8.29	0.00	0.00	27.49	0.00	577.24	103.90	681.14	4C	CGST & SGST Input 18%	3798502007	07/11/2025	07:00:59 PM	1.000	577.24	3000629061	10	06/11/2025	1.000	06/11/2025	08:10:46 PM	KA2611066435	1231005726	1.000	5130799390	9800463903	KA2611066435	0185010127	07/11/2025	Manual	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	577.22		4008929891	MC2H3JRC0NG211001	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT	08/11/2025	08/11/2025	08/11/2025
ZROP	Pro Vehicle Off Road	7071919877	SPD379803	06/11/2025	06:00:00 PM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID368187	COOLANT LINE ASSY		39173100	1.000	0			NOS	"7,145.00"	0.00	"4,626.08"	0.00	0.00	0.00	0.00	"4,626.08"	0.00	0.00	0.00	0.00	0.00	-68.73	0.00	0.00	227.87	0.00	"4,785.22"	861.34	"5,646.56"	4C	CGST & SGST Input 18%	3798502007	07/11/2025	07:00:59 PM	1.000	"4,785.22"	3000629061	20	06/11/2025	1.000	06/11/2025	08:10:46 PM	KA2611066435	1231005726	1.000	5130799390	9800463903	KA2611066435	0185010127	07/11/2025		07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"4,785.09"		4008929891	MC2H3JRC0NG211001	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT	08/11/2025	08/11/2025	08/11/2025
ZROP	Pro Vehicle Off Road	7071919877	SPD379803	06/11/2025	06:00:00 PM	30	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IE325699	"ACM HARNESS BSVI 4X2, 6X4"		85443000	1.000	0			NOS	"9,810.00"	0.00	"6,351.56"	0.00	0.00	0.00	0.00	"6,351.56"	0.00	0.00	0.00	0.00	0.00	-94.37	0.00	0.00	312.86	0.00	"6,570.05"	"1,182.60"	"7,752.65"	4C	CGST & SGST Input 18%	3798502007	07/11/2025	07:00:59 PM	1.000	"6,570.04"	3000629061	50	06/11/2025	1.000	06/11/2025	08:10:46 PM	KA2611066435	1231005726	1.000	5130799390	9800463903	KA2611066435	0185010127	07/11/2025	Manual	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"6,569.85"		4008929891	MC2H3JRC0NG211001	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT	08/11/2025	08/11/2025	08/11/2025
ZROP	Pro Vehicle Off Road	7071919448	SPD379803	06/11/2025	03:40:31 PM	10	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	ID334061	"SHAFT, REAR AXLE-F15"		87089900	1.000	0			NOS	"17,151.00"	0.00	"10,814.70"	0.00	0.00	0.00	0.00	"10,814.70"	0.00	0.00	0.00	0.00	0.00	-160.68	0.00	0.00	532.70	0.00	"11,186.72"	"2,013.60"	"13,200.32"	4C	CGST & SGST Input 18%	3798502008	07/11/2025	07:03:03 PM	1.000	"11,186.72"	3000628871	20	06/11/2025	1.000	06/11/2025	06:35:11 PM	KA2611066350	1231005044	1.000	5130799316	9800463745	KA2611066350	0185009678	07/11/2025	Manual	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"11,186.40"		4008927963	MC2ERHRC0MA185341	99301686	Pro 2110 H HSD 20FT BS6 NGB 6S	08/11/2025	08/11/2025	08/11/2025
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	2201543499	FLANGE NUT		73181600	3.000	0			NOS	20.00	0.00	12.95	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%	3798502009	07/11/2025	07:04:19 PM	3.000	38.30		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	3.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	38.30	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	2220864662	VALVE SEAL		40169330	12.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	12.000	842.54		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	12.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	842.54	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	2221746213	THERMOSTAT		87089900	1.000	0			NOS	"2,120.00"	0.00	"1,336.78"	0.00	0.00	0.00	0.00	"1,336.78"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,317.85"	237.22	"1,555.07"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"1,317.85"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"1,317.86"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	40	VE1153	VE Commercial RDC Banglore	3798	F-03	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"1,104.24"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"1,104.24"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	341.49		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	341.49	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	2.000	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%	3798502009	07/11/2025	07:04:19 PM	2.000	778.72		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	2.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	778.72	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	70	VE1153	VE Commercial RDC Banglore	3798	C-25	PSN Automotive Marketing	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	0			NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	0.00	-8.06	0.00	0.00	0.00	0.00	561.33	101.04	662.37	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	561.33		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	561.33	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	80	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	2.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"2,905.60"	0.00	0.00	0.00	0.00	0.00	-41.14	0.00	0.00	0.00	0.00	"2,864.46"	515.60	"3,380.06"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	2.000	"2,864.46"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	2.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"2,864.48"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	90	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC415233	100MICRON FILTER		87089900	1.000	0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	310.87	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.47	55.16	361.63	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	306.47		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	306.47	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	100	VE1153	VE Commercial RDC Banglore	3798	F-10	PSN Automotive Marketing	IC515940	FUEL FILTER ASSY. CNG		84818090	1.000	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"	579.64	"3,799.81"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"3,220.17"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"3,220.19"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	110	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	159.57		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	159.57	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	120	VE1153	VE Commercial RDC Banglore	3798	D-15	PSN Automotive Marketing	ID202292	WIPER BLADE ASSY (HCV)		85124000	2.000	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%	3798502009	07/11/2025	07:04:19 PM	2.000	529.77		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	2.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	529.78	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	130	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	102.12		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	102.12	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	140	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	713.01	128.34	841.35	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	713.01		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	713.01	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	12.77		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	12.77	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	12.77		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	12.77	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	170	VE1153	VE Commercial RDC Banglore	3798	A-14	PSN Automotive Marketing	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.22	"1,358.47"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"1,151.25"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"1,151.26"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	180	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	1.000	0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	25.86	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.49	4.58	30.07	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	25.49		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	25.49	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	190	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	3.000	"3,408.45"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	3.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"3,408.49"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	200	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"7,220.22"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"7,220.25"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	210	VE1153	VE Commercial RDC Banglore	3798	A-38	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"8,106.28"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"8,106.33"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	220	VE1153	VE Commercial RDC Banglore	3798	A-35	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	1.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.90	536.93	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	455.03		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	455.03	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	230	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	3.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	"2,747.83"	494.60	"3,242.43"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	3.000	"2,747.83"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	3.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"2,747.85"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	240	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	621.63		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	621.63	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	250	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	2.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	"2,470.18"	444.64	"2,914.82"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	2.000	"2,470.18"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	2.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"2,470.19"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	260	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	778.72		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	778.72	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	270	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	3.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.84"	251.62	"1,649.46"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	3.000	"1,397.84"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	3.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"1,397.86"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	280	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	3.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.44	"5,863.52"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	3.000	"4,969.08"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	3.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"4,969.11"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	290	VE1153	VE Commercial RDC Banglore	3798	B-05	PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"5,441.12"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"5,441.14"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	300	VE1153	VE Commercial RDC Banglore	3798	D-14	PSN Automotive Marketing	IE302856	SIDE FENDER LAMP		85122010	1.000	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%	3798502009	07/11/2025	07:04:19 PM	1.000	338.29		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	338.29	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	310	VE1153	VE Commercial RDC Banglore	3798	G-08	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	280.85		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	280.85	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	320	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	3.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	"1,460.22"	262.84	"1,723.06"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	3.000	"1,460.22"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	3.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"1,460.22"	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	360	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	0			NOS	90.00	0.00	58.27	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%	3798502009	07/11/2025	07:04:19 PM	2.000	114.89		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	2.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	114.89	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	370	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	MB161152	OIL SEAL HUB WHEEL INNER (7490)		40169330	2.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	2.000	223.41		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	2.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071918365	DBP_BATCH	06/11/2025	04:17:29 AM	380	VE1153	VE Commercial RDC Banglore	3798	Z-13	PSN Automotive Marketing	MF140227	BOLT M8x1.25x25		73181500	30.000	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%	3798502009	07/11/2025	07:04:19 PM	30.000	191.35		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	30.000	5130799109		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	191.49	F							
ZFMO	FM Purchase Order	7071918423	DBP_BATCH	06/11/2025	04:19:49 AM	120	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	MB394510	HANDLE ASSY DOOR O/S LH		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	123.08		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130799138		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	123.08	F							
ZMSO	Monthly Stock Order	7061881879	DBP_BATCH	05/11/2025	03:45:51 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-21	PSN Automotive Marketing	IC366131	TPU BUSH		87089900	1.000	0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.86	29.32	192.18	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	162.86		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798447		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	162.86								
ZMSO	Monthly Stock Order	7061881879	DBP_BATCH	05/11/2025	03:45:51 AM	20	VE1153	VE Commercial RDC Banglore	3798	B-28	PSN Automotive Marketing	ID312573	UJ KIT PROP. SHAFT SPL100		87089900	1.000	0			NOS	"2,622.00"	0.00	"1,653.32"	0.00	0.00	0.00	0.00	"1,653.32"	0.00	0.00	0.00	0.00	0.00	-23.41	0.00	0.00	0.00	0.00	"1,629.91"	293.38	"1,923.29"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"1,629.91"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798447		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"1,629.92"								
ZMSO	Monthly Stock Order	7061881879	DBP_BATCH	05/11/2025	03:45:51 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	0			NOS	"4,226.00"	0.00	"2,664.74"	0.00	0.00	0.00	0.00	"2,664.74"	0.00	0.00	0.00	0.00	0.00	-37.73	0.00	0.00	0.00	0.00	"2,627.01"	472.86	"3,099.87"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"2,627.01"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798447		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"2,627.02"								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-32	PSN Automotive Marketing	2200990821	O-RING		87089900	1.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	62.78		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	62.78	F							
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-22	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	1.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.98	34.02	223.00	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	188.98		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	188.98								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	IC407221	T\M HANGER ASSY MD VE1100 PREMIUM		87089900	1.000	0			NOS	"1,885.00"	0.00	"1,188.60"	0.00	0.00	0.00	0.00	"1,188.60"	0.00	0.00	0.00	0.00	0.00	-16.83	0.00	0.00	0.00	0.00	"1,171.77"	210.92	"1,382.69"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"1,171.77"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"1,171.78"								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID309954	GASKET OIL COOLER FLANGE		48239030	1.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	47.87		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	47.87								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	912.75		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	912.75								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID329810	GASKET INTAKE MANIFOLD		85443000	1.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	137.23		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	137.23								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID339593	"GASKET,INLET MANIFOLD"		48239030	1.000	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%	3798502009	07/11/2025	07:04:19 PM	1.000	111.71		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	111.71								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	110	VE1153	VE Commercial RDC Banglore	3798	F-02	PSN Automotive Marketing	ID380825	OIL MIST SEPARATOR SERVICE KIT		85443000	1.000	0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	941.48	169.46	"1,110.94"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	941.48		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	941.48								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	120	VE1153	VE Commercial RDC Banglore	3798	F-10	PSN Automotive Marketing	ID603053	CARTRIDGE ASSY E494		84099194	1.000	0			NOS	"2,253.00"	0.00	"1,420.64"	0.00	0.00	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	"1,400.52"	252.10	"1,652.62"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"1,400.52"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"1,400.53"								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-17	PSN Automotive Marketing	ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE		84099990	1.000	0			NOS	"5,102.00"	0.00	"3,217.11"	0.00	0.00	0.00	0.00	"3,217.11"	0.00	0.00	0.00	0.00	0.00	-45.55	0.00	0.00	0.00	0.00	"3,171.56"	570.88	"3,742.44"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"3,171.56"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"3,171.57"								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	150	VE1153	VE Commercial RDC Banglore	3798	F	PSN Automotive Marketing	ID626405	FRONT PIPE ASSY		87089900	1.000	0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.90"	"11,674.75"	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	"9,893.85"		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	"9,893.94"								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	160	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE302086	WIPER ARM ASSY LCV		85124000	1.000	0			NOS	745.00	0.00	482.36	0.00	0.00	0.00	0.00	482.36	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.53	85.60	561.13	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	475.53		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	475.53								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	170	VE1153	VE Commercial RDC Banglore	3798	D-16	PSN Automotive Marketing	IE459298	SPARK PLUG CNG M10		87089900	2.000	0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	766.74	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	755.88	136.06	891.94	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	2.000	755.88		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	2.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	755.90								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	180	VE1153	VE Commercial RDC Banglore	3798	F-12	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	1.000	670.20		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	1.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	670.20								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	190	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	3.000	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%	3798502009	07/11/2025	07:04:19 PM	3.000	229.77		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	3.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	229.78								
ZMSO	Monthly Stock Order	7061882631	DBP_BATCH	06/11/2025	03:45:25 AM	200	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	MB161134	OIL SEAL OUTER		40169330	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3798502009	07/11/2025	07:04:19 PM	2.000	165.96		0		0.000	06/11/2025	03:19:03 PM	KA2611066247	1231004088	2.000	5130798964		KA2611066247	0185008757	07/11/2025	Vector	07/11/2025	05:24:31 PM	0	07/11/2025	0	Om Logistics Supply Chain Private	165.96								
ZLOB	Lubricants Order New	5900064390	SPD379802	06/11/2025	12:00:19 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3798502011	07/11/2025	07:19:39 PM	209.000	"36,856.54"		0		0.000	07/11/2025	07:17:58 PM	MP2621714793	6000277264	1.000	5110072926		MP2621714793	0185013715		Manual		12:00:00 AM	0		0		"36,856.26"								
ZLOB	Lubricants Order New	5900064390	SPD379802	06/11/2025	12:00:19 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD		27101972	1.000	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	"13,954.91"	"2,511.88"	"16,466.79"	5C	IGST Input 18%	3798502011	07/11/2025	07:19:39 PM	55.000	"13,954.91"		0		0.000	07/11/2025	07:17:58 PM	MP2621714793	6000277264	1.000	5110072926		MP2621714793	0185013715		Manual		12:00:00 AM	0		0		"13,955.06"								
ZLOB	Lubricants Order New	5900064390	SPD379802	06/11/2025	12:00:19 PM	30	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM301277L	Eicher Mile Max Steering Oil		27101990	20.000	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	"4,776.00"	859.68	"5,635.68"	5C	IGST Input 18%	3798502011	07/11/2025	07:19:39 PM	20.000	"4,776.00"		0		0.000	07/11/2025	07:17:58 PM	MP2621714793	6000277264	20.000	5110072926		MP2621714793	0185013715		Manual		12:00:00 AM	0		0		"4,776.00"								
ZLOB	Lubricants Order New	5900064390	SPD379802	06/11/2025	12:00:19 PM	40	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	40.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%	3798502011	07/11/2025	07:19:39 PM	40.000	"39,128.78"		0		0.000	07/11/2025	07:17:58 PM	MP2621714793	6000277264	40.000	5110072926		MP2621714793	0185013715				12:00:00 AM	0		0		"39,128.78"								
ZACC	Accident Order	7071906557	VHEMBROM1	30/10/2025	05:09:37 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	D-19	PSN Automotive Marketing	IE460333	HEAD LAMP LH		85122010	1.000	0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	5C	IGST Input 18%	3798502012	08/11/2025	12:41:14 PM	1.000	"1,994.66"		0		0.000	02/11/2025	11:48:24 PM	MP2621704469	1230987714	1.000	1215327212	7071904778	MP2621704469	0184995216	08/11/2025	Manual	08/11/2025	12:39:23 PM	0	08/11/2025	0	Safexpress Private Limited	"1,994.46"			MC2ERLRC0NJ214108	99302979	Pro 2110 L HSD 22FT BS6 NGB R 6S			
ZACC	Accident Order	7071906557	VHEMBROM1	30/10/2025	05:09:37 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	M-VOR	PSN Automotive Marketing	IE460332	HEAD LAMP RH		85122010	1.000	0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	5C	IGST Input 18%	3798502012	08/11/2025	12:41:14 PM	1.000	"1,994.66"		0		0.000	02/11/2025	11:48:24 PM	MP2621704469	1230987714	1.000	1215327212	7071904778	MP2621704469	0184995216	08/11/2025		08/11/2025	12:39:23 PM	0	08/11/2025	0	Safexpress Private Limited	"1,994.46"			MC2ERLRC0NJ214108	99302979	Pro 2110 L HSD 22FT BS6 NGB R 6S			
ZCVR	Intr-Dealer VOR	6300032479	SPD379802	08/11/2025	12:54:50 PM	10	CV4660	Manjunath Motors	3798	B-28	PSN Automotive Marketing	ID350912	UJ KIT - LFL		87089900	1.000	0			NOS	"1,871.00"	"1,585.59"	"1,179.77"	0.00	0.00	0.00	"1,585.59"	"1,179.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.59"	251.72	"1,837.31"	4C	CGST & SGST Input 18%	3798502013	08/11/2025	04:01:05 PM	1.000	"1,398.49"		0		0.000	08/11/2025	12:58:55 PM		6000280871	1.000	4000299495			0185016165		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0HD369428	86706394	Pro1049 C FSD BS4NG GBG			
ZCVR	Intr-Dealer VOR	6300032486	SPD379802	08/11/2025	03:37:29 PM	10	CV4660	Manjunath Motors	3798	B-05	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"4,973.00"	"4,214.41"	"3,135.77"	0.00	0.00	0.00	"4,214.41"	"3,135.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.41"	669.08	"4,883.49"	4C	CGST & SGST Input 18%	3798502015	08/11/2025	04:48:13 PM	1.000	"3,717.11"		0		0.000	08/11/2025	03:43:45 PM		6000280871	1.000	4000299589			0185016827		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0HD369428	86706394	Pro1049 C FSD BS4NG GBG			
ZCVR	Intr-Dealer VOR	6300032486	SPD379802	08/11/2025	03:37:29 PM	20	CV4660	Manjunath Motors	3798	B-12	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"5,711.00"	"4,839.83"	"3,601.11"	0.00	0.00	0.00	"4,839.83"	"3,601.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.83"	768.38	"5,608.21"	4C	CGST & SGST Input 18%	3798502015	08/11/2025	04:48:13 PM	1.000	"4,268.73"		0		0.000	08/11/2025	03:43:45 PM		6000280871	1.000	4000299589			0185016827		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0HD369428	86706394	Pro1049 C FSD BS4NG GBG			
ZLPO	Local Parts Order	8060287452	SPD379802	08/11/2025	05:35:50 PM	10	0020000984	Rangoli Traders	3798	FLOOR	PSN Automotive Marketing	LP3798037	COTTAN WASTE			200.000	0			NOS	0.00	0.00	0.00	0.00	0.00	14.00	0.00	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"	140.00	"2,940.00"	4A	CGST & SGST Input 5%	3798502016	08/11/2025	12:00:00 AM	200.000	"2,800.00"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZACC	Accident Order	7071919991	SPD379802	06/11/2025	06:38:00 PM	50	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IM300749	KIT-OVER HAULING-MAJOR-MDE5		87089900	1.000	0			NOS	"87,144.00"	0.00	"73,850.85"	0.00	0.00	0.00	0.00	"73,850.85"	0.00	0.00	0.00	0.00	0.00	"-1,045.73"	0.00	0.00	0.00	0.00	"72,805.12"	"13,104.92"	"85,910.04"	4C	CGST & SGST Input 18%	3798502017	08/11/2025	05:54:26 PM	1.000	"72,805.12"	3000629121	70	06/11/2025	1.000	07/11/2025	07:21:27 PM	KA2611066683	1231005850	1.000	5130799420	9800463947	KA2611066683	0185013727	08/11/2025		08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"72,805.08"		4008930169	MC2M6GRC0JL059056	81600115	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE			
ZACC	Accident Order	7071919991	SPD379802	06/11/2025	06:38:00 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	2222872287	PISTON COOLING VALVE		87089900	4.000	0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	892.88	0.00	0.00	0.00	0.00	0.00	-12.64	0.00	0.00	0.00	0.00	880.24	158.44	"1,038.68"	4C	CGST & SGST Input 18%	3798502018	08/11/2025	05:55:45 PM	4.000	880.24	3000629121	30	06/11/2025	4.000	07/11/2025	06:38:30 PM	KA2611066655	1231005849	4.000	5130799420	9800463947	KA2611066655	0185013549	08/11/2025		08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	880.23		4008930169	MC2M6GRC0JL059056	81600115	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE			
ZACC	Accident Order	7071919991	SPD379802	06/11/2025	06:38:00 PM	20	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	2221736273	HUB		84099990	1.000	0			NOS	755.00	0.00	476.07	0.00	0.00	0.00	0.00	476.07	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.33	84.48	553.81	4C	CGST & SGST Input 18%	3798502018	08/11/2025	05:55:45 PM	1.000	469.33	3000629121	40	06/11/2025	1.000	07/11/2025	06:38:30 PM	KA2611066655	1231005849	1.000	5130799420	9800463947	KA2611066655	0185013549	08/11/2025		08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	469.33		4008930169	MC2M6GRC0JL059056	81600115	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE			
ZACC	Accident Order	7071919991	SPD379802	06/11/2025	06:38:00 PM	30	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	2222475115	IDLER GEAR		87089900	1.000	0			NOS	"2,618.00"	0.00	"1,650.80"	0.00	0.00	0.00	0.00	"1,650.80"	0.00	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	"1,627.42"	292.94	"1,920.36"	4C	CGST & SGST Input 18%	3798502018	08/11/2025	05:55:45 PM	1.000	"1,627.42"	3000629121	50	06/11/2025	1.000	07/11/2025	06:38:30 PM	KA2611066655	1231005849	1.000	5130799420	9800463947	KA2611066655	0185013549	08/11/2025	Manual	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"1,627.43"		4008930169	MC2M6GRC0JL059056	81600115	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE			
ZACC	Accident Order	7071919991	SPD379802	06/11/2025	06:38:00 PM	40	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	2223748549	CYLINDER HEAD		84099941	1.000	0			NOS	"71,090.00"	0.00	"44,826.34"	0.00	0.00	0.00	0.00	"44,826.34"	0.00	0.00	0.00	0.00	0.00	-634.74	0.00	0.00	0.00	0.00	"44,191.60"	"7,954.48"	"52,146.08"	4C	CGST & SGST Input 18%	3798502018	08/11/2025	05:55:45 PM	1.000	"44,191.60"	3000629121	60	06/11/2025	1.000	07/11/2025	06:38:30 PM	KA2611066655	1231005849	1.000	5130799420	9800463947	KA2611066655	0185013549	08/11/2025	Manual	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"44,191.76"		4008930169	MC2M6GRC0JL059056	81600115	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE			
ZACC	Accident Order	7071919991	SPD379802	06/11/2025	06:38:00 PM	60	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IE325007	APM BRACKET ASSY		87081090	1.000	0			NOS	447.00	0.00	281.86	0.00	0.00	0.00	0.00	281.86	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.87	50.02	327.89	4C	CGST & SGST Input 18%	3798502018	08/11/2025	05:55:45 PM	1.000	277.87	3000629121	80	06/11/2025	1.000	07/11/2025	06:38:30 PM	KA2611066655	1231005849	1.000	5130799420	9800463947	KA2611066655	0185013549	08/11/2025	Manual	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	277.87		4008930169	MC2M6GRC0JL059056	81600115	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE			
ZFMO	FM Purchase Order	7071918423	DBP_BATCH	06/11/2025	04:19:49 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID342891	"ID342891, O RING"		87089900	1.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	11.19	2.02	13.21	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	11.19		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799138		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	11.19	F							
ZFMO	FM Purchase Order	7071918423	DBP_BATCH	06/11/2025	04:19:49 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID342891	"ID342891, O RING"		87089900	1.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	11.19	2.02	13.21	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	11.19		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799138		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	11.19	F							
ZFMO	FM Purchase Order	7071918423	DBP_BATCH	06/11/2025	04:19:49 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID342891	"ID342891, O RING"		87089900	2.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.02	26.40	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	2.000	22.38		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	2.000	5130799138		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	22.38	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	10	VE1153	VE Commercial RDC Banglore	3798	C15	PSN Automotive Marketing	IA202686	"BOLT, REAR AXLE SHAFT"		73181500	20.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.23	114.88	753.11	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	20.000	638.23		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	20.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	638.29	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	341.49		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	341.49	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA225025	FILTER ( 30.25)		84213100	1.000	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	191.49		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	191.49	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-30	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	520.21		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	520.21	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	366.76		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	366.76	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	325.52		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	325.52	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	70	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	3.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"4,358.40"	0.00	0.00	0.00	0.00	0.00	-61.71	0.00	0.00	0.00	0.00	"4,296.69"	773.40	"5,070.09"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	3.000	"4,296.69"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	3.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"4,296.69"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	80	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	535.22		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	535.22	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	90	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	817.01		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	817.01	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	100	VE1153	VE Commercial RDC Banglore	3798	B-21	PSN Automotive Marketing	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	130.85		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	130.85	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	110	VE1153	VE Commercial RDC Banglore	3798	B-10	PSN Automotive Marketing	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	0			NOS	373.00	0.00	235.20	0.00	0.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	0.00	-3.33	0.00	0.00	0.00	0.00	231.87	41.74	273.61	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	231.87		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	231.87	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-22	PSN Automotive Marketing	ID203701	SYNCHRO HUB		87089900	1.000	0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	"3,435.12"	618.32	"4,053.44"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	"3,435.12"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"3,435.11"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-21	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"3,123.06"	562.16	"3,685.22"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	2.000	"3,123.06"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	2.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"3,123.05"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	360.63		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	360.63	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	150	VE1153	VE Commercial RDC Banglore	3798	B-16	PSN Automotive Marketing	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	57.44		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	57.44	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	160	VE1153	VE Commercial RDC Banglore	3798	B-16	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	2.000	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%	3798502019	08/11/2025	05:57:53 PM	2.000	210.63		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	2.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	210.63	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	170	VE1153	VE Commercial RDC Banglore	3798	B-09	PSN Automotive Marketing	ID315711	BEARING SELECT PIN		84824000	2.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	2.000	261.70		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	2.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	261.70	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	180	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	2.000	0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	2.000	"1,157.47"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	2.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"1,157.47"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	190	VE1153	VE Commercial RDC Banglore	3798	B-44	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	"1,528.70"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"1,528.70"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	200	VE1153	VE Commercial RDC Banglore	3798	B-38	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	481.64	24.08	505.72	4A	CGST & SGST Input 5%	3798502019	08/11/2025	05:57:53 PM	1.000	481.64		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	481.64	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	210	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	4.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	"4,544.60"	818.02	"5,362.62"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	4.000	"4,544.60"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	4.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"4,544.61"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	220	VE1153	VE Commercial RDC Banglore	3798	F-10	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	"2,141.06"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"2,141.06"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	230	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID342891	"ID342891, O RING"		87089900	1.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	11.19	2.02	13.21	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	11.19		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	11.19	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	240	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	"7,220.22"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"7,220.20"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	250	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352137	"CLIP, WORM"		73071190	1.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	73.41		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	73.41	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	260	VE1153	VE Commercial RDC Banglore	3798	B-10	PSN Automotive Marketing	ID359102	COVER END ASSY		84099990	1.000	0			NOS	"1,101.00"	0.00	694.24	0.00	0.00	0.00	0.00	694.24	0.00	0.00	0.00	0.00	0.00	-9.83	0.00	0.00	0.00	0.00	684.41	123.20	807.61	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	684.41		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	684.41	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	270	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	2.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	2.000	"1,831.89"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	2.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"1,831.89"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	280	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	2.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	2.000	931.89		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	2.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	931.90	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	290	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	3.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.44	"5,863.52"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	3.000	"4,969.08"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	3.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"4,969.08"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	300	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID400083	SELECT LEVER-A		87089900	1.000	0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.35	71.16	466.51	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	395.35		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	395.35	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	310	VE1153	VE Commercial RDC Banglore	3798	B-05	PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	"5,441.12"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"5,441.11"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	320	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	4.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	"1,592.76"	0.00	0.00	0.00	0.00	0.00	-22.55	0.00	0.00	0.00	0.00	"1,570.21"	282.64	"1,852.85"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	4.000	"1,570.21"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	4.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"1,570.20"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	330	VE1153	VE Commercial RDC Banglore	3798	G-08	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	280.85		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	280.85	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	340	VE1153	VE Commercial RDC Banglore	3798	G-15	PSN Automotive Marketing	IE311690	BULB-HALOGEN UNSEALED-H1-12V		85122010	1.000	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	296.81		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	296.81	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	350	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	3.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	"1,460.22"	262.84	"1,723.06"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	3.000	"1,460.22"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	3.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"1,460.21"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	380	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	430.84		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799643		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	430.84	F							
ZMSO	Monthly Stock Order	7061883136	DBP_BATCH	06/11/2025	03:53:13 AM	10	VE1153	VE Commercial RDC Banglore	3798	FLOR	PSN Automotive Marketing	IA307698PR	MD BUMPER ASSY PRIMERED		87089900	1.000	0			NOS	"12,030.00"	0.00	"7,585.61"	0.00	0.00	0.00	0.00	"7,585.61"	0.00	0.00	0.00	0.00	0.00	-107.41	0.00	0.00	0.00	0.00	"7,478.20"	"1,346.08"	"8,824.28"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	"7,478.20"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799057		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"7,478.17"								
ZMSO	Monthly Stock Order	7061883136	DBP_BATCH	06/11/2025	03:53:13 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID334032	GASKET OIL PUMP DELIVARY END		84841090	2.000	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%	3798502019	08/11/2025	05:57:53 PM	2.000	38.29		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	2.000	5130799057		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	38.30								
ZMSO	Monthly Stock Order	7061883601	DBP_BATCH	07/11/2025	03:45:38 AM	10	VE1153	VE Commercial RDC Banglore	3798	Z-21	PSN Automotive Marketing	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	113.50	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	111.89	20.14	132.03	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	10.000	111.89		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	10.000	5130799475		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	111.89								
ZMSO	Monthly Stock Order	7061883601	DBP_BATCH	07/11/2025	03:45:38 AM	20	VE1153	VE Commercial RDC Banglore	3798	B-22	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"3,765.70"	0.00	0.00	0.00	0.00	0.00	-53.32	0.00	0.00	0.00	0.00	"3,712.38"	668.22	"4,380.60"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	2.000	"3,712.38"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	2.000	5130799475		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"3,712.36"								
ZMSO	Monthly Stock Order	7061883601	DBP_BATCH	07/11/2025	03:45:38 AM	30	VE1153	VE Commercial RDC Banglore	3798	B-22	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	1.000	0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"2,426.39"	0.00	0.00	0.00	0.00	0.00	-34.36	0.00	0.00	0.00	0.00	"2,392.03"	430.56	"2,822.59"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	"2,392.03"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799475		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"2,392.02"								
ZMSO	Monthly Stock Order	7061883601	DBP_BATCH	07/11/2025	03:45:38 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-35	PSN Automotive Marketing	ID348613	RADIATOR UPPER HOSE		40169990	1.000	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	62.62	410.48	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	347.86		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799475		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	347.86								
ZMSO	Monthly Stock Order	7061883601	DBP_BATCH	07/11/2025	03:45:38 AM	100	VE1153	VE Commercial RDC Banglore	3798	B-05	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	"3,091.37"	556.44	"3,647.81"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	"3,091.37"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799475		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"3,091.36"								
ZMSO	Monthly Stock Order	7061883601	DBP_BATCH	07/11/2025	03:45:38 AM	110	VE1153	VE Commercial RDC Banglore	3798	B-12	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	"3,550.12"	639.02	"4,189.14"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	"3,550.12"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799475		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"3,550.11"								
ZMSO	Monthly Stock Order	7061883601	DBP_BATCH	07/11/2025	03:45:38 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-29	PSN Automotive Marketing	ID370828	MAINSHAFT ET60S7		87089900	1.000	0			NOS	"11,975.00"	0.00	"7,550.93"	0.00	0.00	0.00	0.00	"7,550.93"	0.00	0.00	0.00	0.00	0.00	-106.92	0.00	0.00	0.00	0.00	"7,444.01"	"1,339.92"	"8,783.93"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	"7,444.01"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799475		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"7,443.99"								
ZMSO	Monthly Stock Order	7061883601	DBP_BATCH	07/11/2025	03:45:38 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-23	PSN Automotive Marketing	ID370836	4TH GEAR ASSY		87089900	1.000	0			NOS	"3,323.00"	0.00	"2,095.34"	0.00	0.00	0.00	0.00	"2,095.34"	0.00	0.00	0.00	0.00	0.00	-29.67	0.00	0.00	0.00	0.00	"2,065.67"	371.82	"2,437.49"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	"2,065.67"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799475		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"2,065.67"								
ZMSO	Monthly Stock Order	7061883601	DBP_BATCH	07/11/2025	03:45:38 AM	140	VE1153	VE Commercial RDC Banglore	3798	B-18	PSN Automotive Marketing	ID380909	Drive Pinion		87089900	1.000	0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	"4,403.62"	792.66	"5,196.28"	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	1.000	"4,403.62"		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	1.000	5130799475		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	"4,403.61"								
ZMSO	Monthly Stock Order	7061883986	DBP_BATCH	07/11/2025	03:51:30 AM	30	VE1153	VE Commercial RDC Banglore	3798	Z-21	PSN Automotive Marketing	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	113.50	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	111.89	20.14	132.03	4C	CGST & SGST Input 18%	3798502019	08/11/2025	05:57:53 PM	10.000	111.89		0		0.000	07/11/2025	01:38:51 PM	KA2611066523	1231008717	10.000	5130799520		KA2611066523	0185012228	08/11/2025	Vector	08/11/2025	05:52:19 PM	0	08/11/2025	0	Om Logistics Supply Chain Private	111.89								
ZOUT	Outside Parts PO	4500071657	SPD379802	08/11/2025	06:09:01 PM	10	0020039847	Manikya Motors	3798		PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.80	971.80	4C	CGST & SGST Input 18%	3798502020	08/11/2025	12:00:00 AM	1.000	"5,398.90"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZOUT	Outside Parts PO	4500071658	SPD379802	08/11/2025	06:15:49 PM	10	0020039850	BHARAT AUTOSPARES PRIVATE LIMI	3798		PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.70	200.70	4C	CGST & SGST Input 18%	3798502021	08/11/2025	12:00:00 AM	1.000	"1,115.04"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	360	VE1153	VE Commercial RDC Banglore	3798	D-03	PSN Automotive Marketing	IM300551	Hub Greasing KIT TERRA16 HDR		40169330	2.000	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%	3798502023	10/11/2025	11:29:27 AM	2.000	"1,985.09"		0		0.000	08/11/2025	12:53:52 PM	KA2611066851	1231008760	2.000	5130799643		KA2611066851	0185016134		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"1,985.10"	F							
ZFMO	FM Purchase Order	7071920503	DBP_BATCH	07/11/2025	04:39:17 AM	370	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3798502023	10/11/2025	11:29:27 AM	2.000	"3,919.09"		0		0.000	08/11/2025	12:53:52 PM	KA2611066851	1231008760	2.000	5130799643		KA2611066851	0185016134		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"3,919.14"	F							
ZMSO	Monthly Stock Order	7061883601	DBP_BATCH	07/11/2025	03:45:38 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-06	PSN Automotive Marketing	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)		87089900	1.000	0			NOS	"4,936.00"	0.00	"3,112.43"	0.00	0.00	0.00	0.00	"3,112.43"	0.00	0.00	0.00	0.00	0.00	-44.07	0.00	0.00	0.00	0.00	"3,068.36"	552.30	"3,620.66"	4C	CGST & SGST Input 18%	3798502023	10/11/2025	11:29:27 AM	1.000	"3,068.36"		0		0.000	08/11/2025	12:53:52 PM	KA2611066851	1231008760	1.000	5130799475		KA2611066851	0185016134		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"3,068.39"								
ZMSO	Monthly Stock Order	7061883601	DBP_BATCH	07/11/2025	03:45:38 AM	170	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798502023	10/11/2025	11:29:27 AM	1.000	"2,613.80"		0		0.000	08/11/2025	12:53:52 PM	KA2611066851	1231008760	1.000	5130799475		KA2611066851	0185016134		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"2,613.83"								
ZROP	Pro Vehicle Off Road	7071924359	SPD379803	08/11/2025	06:05:59 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	2221537993	CONNECTING ROD		84099990	1.000	0			NOS	"3,576.00"	0.00	"2,254.88"	0.00	0.00	0.00	0.00	"2,254.88"	0.00	0.00	0.00	0.00	0.00	-33.50	0.00	0.00	111.07	0.00	"2,332.45"	419.84	"2,752.29"	4C	CGST & SGST Input 18%	3798502024	10/11/2025	11:31:47 AM	1.000	"2,332.45"	3000630256	10	08/11/2025	1.000	08/11/2025	08:34:21 PM	KA2611067163	1231014514	1.000	5130800433	9800464930	KA2611067163	0185018172		Manual	10/11/2025	11:31:31 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"2,332.16"	F	4008940396	MC2R4RRT0PE097325	98006534	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	13/11/2025	10/11/2025	11/11/2025
ZFMO	FM Purchase Order	7071922743	DBP_BATCH	08/11/2025	04:33:44 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	658.94		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800138		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	658.94	F							
ZFMO	FM Purchase Order	7071922743	DBP_BATCH	08/11/2025	04:33:44 AM	70	VE1153	VE Commercial RDC Banglore	3798	G-08	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	2.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	2.000	561.69		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	2.000	5130800138		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	561.69	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-27	PSN Automotive Marketing	2221752732	PLANE GASKET		87089900	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	285.95		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	285.95	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-35	PSN Automotive Marketing	2223552791	PUMP UNIT		84138120A	1.000	0			NOS	"14,058.00"	0.00	"8,864.38"	0.00	0.00	0.00	0.00	"8,864.38"	0.00	0.00	0.00	0.00	0.00	-125.52	0.00	0.00	0.00	0.00	"8,738.86"	"1,573.00"	"10,311.86"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"8,738.86"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"8,738.77"	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	30	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	1.000	0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	"1,182.96"	212.94	"1,395.90"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"1,182.96"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"1,182.95"	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	40	VE1153	VE Commercial RDC Banglore	3798	F-02	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	153.19		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	153.19	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-36	PSN Automotive Marketing	IC332210	BRAKE LINING (410X180)		68138100	2.000	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	2.000	"3,951.01"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	2.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"3,950.99"	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	60	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC334542	FILTER		87089900	1.000	0			NOS	"1,899.00"	0.00	"1,197.43"	0.00	0.00	0.00	0.00	"1,197.43"	0.00	0.00	0.00	0.00	0.00	-16.96	0.00	0.00	0.00	0.00	"1,180.47"	212.48	"1,392.95"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"1,180.47"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"1,180.46"	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	70	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	1.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"1,452.80"	0.00	0.00	0.00	0.00	0.00	-20.57	0.00	0.00	0.00	0.00	"1,432.23"	257.80	"1,690.03"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"1,432.23"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"1,432.22"	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	80	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	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	46.54	305.05	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	258.51		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	258.51	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	90	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	102.12		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	102.12	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	658.94		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	658.94	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-25	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	1.000	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"1,755.30"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"1,755.29"	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-38	PSN Automotive Marketing	ID316951	SECONDARY FILTER		56039400	1.000	0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	4A	CGST & SGST Input 5%	3798502025	10/11/2025	11:33:14 AM	1.000	618.84		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	618.84	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	713.01	128.34	841.35	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	713.01		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	713.01	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	140	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321102	BALL JOINTLH		87089900	1.000	0			NOS	981.00	0.00	618.58	0.00	0.00	0.00	0.00	618.58	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.82	109.76	719.58	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	609.82		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	609.82	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	150	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321647	BALL JOINT RH		87089900	1.000	0			NOS	981.00	0.00	618.58	0.00	0.00	0.00	0.00	618.58	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.82	109.76	719.58	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	609.82		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	609.82	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	160	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	3.000	"3,408.45"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	3.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"3,408.45"	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	170	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID338579	GASKET TCOIL DRAIN		85443000	1.000	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%	3798502025	10/11/2025	11:33:14 AM	1.000	15.96		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	15.96	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	180	VE1153	VE Commercial RDC Banglore	3798	F-04	PSN Automotive Marketing	ID346437	MAIN FILTER SPIN-ON  EICHER		84212900	1.000	0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.50	"1,163.66"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	986.16		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	986.15	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	190	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	1.000	0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	794.67		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	794.67	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	200	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352088	HOSE CLAMP DIA 16-27		87089900	1.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	60.64		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	60.64	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	210	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID357599	ASSY THERMOSTAT		90321090	1.000	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	695.74		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	695.74	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	220	VE1153	VE Commercial RDC Banglore	3798	A-35	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	2.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.07	163.82	"1,073.89"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	2.000	910.07		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	2.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	910.06	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	230	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	915.94		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	915.93	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	240	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	621.63		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	621.63	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	250	VE1153	VE Commercial RDC Banglore	3798	A-19	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"1,524.24"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"1,524.23"	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	260	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	465.95		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	465.95	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	270	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"1,656.36"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"1,656.35"	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	280	VE1153	VE Commercial RDC Banglore	3798	D-10	PSN Automotive Marketing	ID380917	JUMPER HARNESS KIT		85443000	1.000	0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	"1,876.58"	337.78	"2,214.36"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"1,876.58"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"1,876.57"	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	290	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IE322482	MINI FUSE (BLADE TYPE) 30A		85441190	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	10.000	63.78		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	10.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	63.83	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	300	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.48	175.22	"1,148.70"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	2.000	973.48		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	2.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	973.46	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	330	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	2.000	217.02		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	2.000	5130800153		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	217.02	F							
ZMSO	Monthly Stock Order	7061884420	DBP_BATCH	08/11/2025	03:45:36 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID310356	GASKET CYLINDER HEAD		87089900	1.000	0			NOS	"3,904.00"	0.00	"2,461.69"	0.00	0.00	0.00	0.00	"2,461.69"	0.00	0.00	0.00	0.00	0.00	-34.86	0.00	0.00	0.00	0.00	"2,426.83"	436.82	"2,863.65"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"2,426.83"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800021		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"2,426.82"								
ZMSO	Monthly Stock Order	7061884420	DBP_BATCH	08/11/2025	03:45:36 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	580.85		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800021		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	580.85								
ZMSO	Monthly Stock Order	7061884420	DBP_BATCH	08/11/2025	03:45:36 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-38	PSN Automotive Marketing	ID349620	"EGR Cooler, 27 tubes"		87089900	1.000	0			NOS	"13,440.00"	0.00	"8,474.69"	0.00	0.00	0.00	0.00	"8,474.69"	0.00	0.00	0.00	0.00	0.00	-120.00	0.00	0.00	0.00	0.00	"8,354.69"	"1,503.84"	"9,858.53"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"8,354.69"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800021		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"8,354.65"								
ZMSO	Monthly Stock Order	7061884420	DBP_BATCH	08/11/2025	03:45:36 AM	80	VE1153	VE Commercial RDC Banglore	3798	B-11	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.66	"5,406.07"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"4,581.41"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800021		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"4,581.39"								
ZMSO	Monthly Stock Order	7061884420	DBP_BATCH	08/11/2025	03:45:36 AM	100	VE1153	VE Commercial RDC Banglore	3798	B-12	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"3,469.31"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800021		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"3,469.29"								
ZMSO	Monthly Stock Order	7061884420	DBP_BATCH	08/11/2025	03:45:36 AM	120	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE325469	REPLACEABLE  FILTER		87089900	1.000	0			NOS	"2,060.00"	0.00	"1,298.95"	0.00	0.00	0.00	0.00	"1,298.95"	0.00	0.00	0.00	0.00	0.00	-18.39	0.00	0.00	0.00	0.00	"1,280.56"	230.50	"1,511.06"	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	1.000	"1,280.56"		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	1.000	5130800021		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	"1,280.55"								
ZMSO	Monthly Stock Order	7061884420	DBP_BATCH	08/11/2025	03:45:36 AM	140	VE1153	VE Commercial RDC Banglore	3798	C-04	PSN Automotive Marketing	MB060563	"CAP,HUB WHEEL"		87089900	2.000	0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	138.72	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	136.76	24.62	161.38	4C	CGST & SGST Input 18%	3798502025	10/11/2025	11:33:14 AM	2.000	136.76		0		0.000	08/11/2025	07:49:11 PM	KA2611067094	1231013028	2.000	5130800021		KA2611067094	0185017999		Vector		12:00:00 AM	0	09/11/2025	1	Om Logistics Supply Chain Private	136.76								
ZMSO	Monthly Stock Order	7061881640	VHEMBROM1	04/11/2025	05:04:16 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	A-10	PSN Automotive Marketing	MH000836	BOLT FLANGE		73181500	2.000	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	6.89	45.18	5C	IGST Input 18%	3798502028	10/11/2025	04:46:11 PM	2.000	38.29		0		0.000	05/11/2025	04:12:05 AM	MP2621709175	1230997584	2.000	1212752168		MP2621709175	0185003411	10/11/2025	Manual	10/11/2025	04:44:52 PM	0	10/11/2025	0	Safexpress Private Limited	38.11								
ZOUT	Outside Parts PO	4500071716	SPD379802	10/11/2025	05:06:24 PM	10	0020039847	Manikya Motors	3798		PSN Automotive Marketing	333333	ASA KIT (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.42	230.42	4C	CGST & SGST Input 18%	3798502029	10/11/2025	12:00:00 AM	1.000	"1,280.09"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZCVR	Intr-Dealer VOR	6300032509	SPD379802	10/11/2025	11:40:20 AM	10	CV4660	Manjunath Motors	3798	C-03	PSN Automotive Marketing	IA342753	BEARING TAPER FRONT HUB WHEEL INNER		84821011	2.000	0			NOS	990.00	838.98	640.98	0.00	0.00	0.00	"1,677.96"	"1,281.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.96"	266.40	"1,944.36"	4C	CGST & SGST Input 18%	3798502030	10/11/2025	05:10:49 PM	2.000	"1,479.96"		0		0.000	10/11/2025	12:58:20 PM		6000280871	2.000	4000299847			0185020659		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0HD369428	86706394	Pro1049 C FSD BS4NG GBG			
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	310	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3798502032	11/11/2025	12:04:16 PM	1.000	"1,528.70"		0		0.000	08/11/2025	09:00:03 PM	KA2611067193	1231013029	1.000	5130800153		KA2611067193	0185018308	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,528.69"	F							
ZFMO	FM Purchase Order	7071922768	DBP_BATCH	08/11/2025	04:35:23 AM	320	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3798502032	11/11/2025	12:04:16 PM	2.000	"3,919.09"		0		0.000	08/11/2025	09:00:03 PM	KA2611067193	1231013029	2.000	5130800153		KA2611067193	0185018308	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"3,919.07"	F							
ZMSO	Monthly Stock Order	7061884420	DBP_BATCH	08/11/2025	03:45:36 AM	130	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798502032	11/11/2025	12:04:16 PM	1.000	"2,613.80"		0		0.000	08/11/2025	09:00:03 PM	KA2611067193	1231013029	1.000	5130800021		KA2611067193	0185018308	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"2,613.79"								
ZMSO	Monthly Stock Order	7061884823	DBP_BATCH	08/11/2025	03:52:06 AM	260	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM300458	Hub Greasing kit 11.10/11.12		40169330	1.000	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	3798502032	11/11/2025	12:04:16 PM	1.000	826.59		0		0.000	08/11/2025	09:00:03 PM	KA2611067193	1231013029	1.000	5130800089		KA2611067193	0185018308	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	826.59								
ZFMO	FM Purchase Order	7071922743	DBP_BATCH	08/11/2025	04:33:44 AM	110	VE1153	VE Commercial RDC Banglore	3798	C-15	PSN Automotive Marketing	IF301045	"STOP BOLT,FRONT AXLE"		73181500	2.000	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%	3798502033	11/11/2025	12:06:15 PM	2.000	197.88		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	2.000	5130800138		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	197.87	F							
ZFMO	FM Purchase Order	7071925834	DBP_BATCH	10/11/2025	04:33:25 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	360.63		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800892		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	360.63	F							
ZFMO	FM Purchase Order	7071925834	DBP_BATCH	10/11/2025	04:33:25 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-27	PSN Automotive Marketing	ID304913	NUT SELF LOCKING M12x1.25		73181600	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	10.000	63.78		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	10.000	5130800892		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	63.83	F							
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	2221441539	RUBBER CUSHION		87088000	2.000	0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	"1,249.76"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	0.00	0.00	"1,232.06"	221.78	"1,453.84"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	2.000	"1,232.06"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	2.000	5130800937		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,232.07"	F							
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	20	VE1153	VE Commercial RDC Banglore	3798	F-03	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	"1,104.24"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800937		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,104.25"	F							
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	341.49		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800937		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	341.49	F							
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-25	PSN Automotive Marketing	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	0			NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	0.00	-8.06	0.00	0.00	0.00	0.00	561.33	101.04	662.37	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	561.33		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800937		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	561.33	F							
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-14	PSN Automotive Marketing	ID204810	BATTERY CUT OFF SWITCH (CNG)		85122010	1.000	0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,662.75"	299.30	"1,962.05"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	"1,662.75"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800937		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,662.76"	F							
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	"1,011.69"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800937		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,011.70"	F							
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-26	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	1.000	0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.96"	221.22	"1,450.18"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	"1,228.96"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800937		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,228.97"	F							
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-35	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	1.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.90	536.93	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	455.03		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800937		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	455.03	F							
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	621.63		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800937		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	621.63	F							
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	100	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	"1,235.09"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800937		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,235.10"	F							
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	110	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	2.000	191.49		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	2.000	5130800937		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	191.49	F							
ZMSO	Monthly Stock Order	7061884420	DBP_BATCH	08/11/2025	03:45:36 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-34	PSN Automotive Marketing	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD		68138100	2.000	0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"2,777.60"	0.00	0.00	0.00	0.00	0.00	-39.33	0.00	0.00	0.00	0.00	"2,738.27"	492.88	"3,231.15"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	2.000	"2,738.27"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	2.000	5130800021		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"2,738.28"								
ZMSO	Monthly Stock Order	7061884420	DBP_BATCH	08/11/2025	03:45:36 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329237	Inlet Valve		84099199	8.000	0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	"1,089.60"	0.00	0.00	0.00	0.00	0.00	-15.43	0.00	0.00	0.00	0.00	"1,074.17"	193.36	"1,267.53"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	8.000	"1,074.17"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	8.000	5130800021		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,074.19"								
ZMSO	Monthly Stock Order	7061884823	DBP_BATCH	08/11/2025	03:52:06 AM	10	VE1153	VE Commercial RDC Banglore	3798	TOP FLOOR	PSN Automotive Marketing	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD		87081090	1.000	0			NOS	"10,043.00"	0.00	"6,332.69"	0.00	0.00	0.00	0.00	"6,332.69"	0.00	0.00	0.00	0.00	0.00	-89.67	0.00	0.00	0.00	0.00	"6,243.02"	"1,123.74"	"7,366.76"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	"6,243.02"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800089		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"6,243.06"								
ZMSO	Monthly Stock Order	7061884823	DBP_BATCH	08/11/2025	03:52:06 AM	200	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	"1,113.81"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800089		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,113.82"								
ZMSO	Monthly Stock Order	7061886090	DBP_BATCH	10/11/2025	03:45:57 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-22	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	1.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.98	34.02	223.00	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	188.98		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800791		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	188.98								
ZMSO	Monthly Stock Order	7061886090	DBP_BATCH	10/11/2025	03:45:57 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-34	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	"1,244.66"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800791		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,244.67"								
ZMSO	Monthly Stock Order	7061886090	DBP_BATCH	10/11/2025	03:45:57 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-26	PSN Automotive Marketing	ID350913	CENTRE BEARING KIT 1550		87089900	1.000	0			NOS	"3,309.00"	0.00	"2,086.52"	0.00	0.00	0.00	0.00	"2,086.52"	0.00	0.00	0.00	0.00	0.00	-29.55	0.00	0.00	0.00	0.00	"2,056.97"	370.26	"2,427.23"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	"2,056.97"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800791		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"2,056.98"								
ZMSO	Monthly Stock Order	7061886090	DBP_BATCH	10/11/2025	03:45:57 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	ID602158	EV UNIT & VISCO CLUTCH		87089900	1.000	0			NOS	"14,782.00"	0.00	"9,320.90"	0.00	0.00	0.00	0.00	"9,320.90"	0.00	0.00	0.00	0.00	0.00	-131.98	0.00	0.00	0.00	0.00	"9,188.92"	"1,654.00"	"10,842.92"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	"9,188.92"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800791		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"9,188.96"								
ZMSO	Monthly Stock Order	7061886090	DBP_BATCH	10/11/2025	03:45:57 AM	120	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	3.000	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%	3798502033	11/11/2025	12:06:15 PM	3.000	229.77		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	3.000	5130800791		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	229.78								
ZMSO	Monthly Stock Order	7061886485	DBP_BATCH	10/11/2025	03:52:49 AM	140	VE1153	VE Commercial RDC Banglore	3798	B-28	PSN Automotive Marketing	ID350912	UJ KIT - LFL		87089900	1.000	0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	0.00	0.00	"1,163.06"	209.36	"1,372.42"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	"1,163.06"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800841		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,163.07"								
ZMSO	Monthly Stock Order	7061886485	DBP_BATCH	10/11/2025	03:52:49 AM	190	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	3798502033	11/11/2025	12:06:15 PM	1.000	"1,113.81"		0		0.000	10/11/2025	04:16:46 PM	KA2611067322	1231018174	1.000	5130800841		KA2611067322	0185021319	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,113.82"								
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	120	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	4C	CGST & SGST Input 18%	3798502034	11/11/2025	12:07:27 PM	1.000	"3,908.32"		0		0.000	10/11/2025	08:14:27 PM	KA2611067472	1231018249	1.000	5130800937		KA2611067472	0185022423	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"3,908.34"	F							
ZFMO	FM Purchase Order	7071925907	DBP_BATCH	10/11/2025	04:38:01 AM	130	VE1153	VE Commercial RDC Banglore	3798	C-02	PSN Automotive Marketing	MB294272	KING PIN KIT		87089900	1.000	0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.64	"1,754.58"	4C	CGST & SGST Input 18%	3798502034	11/11/2025	12:07:27 PM	1.000	"1,486.94"		0		0.000	10/11/2025	08:14:27 PM	KA2611067472	1231018249	1.000	5130800937		KA2611067472	0185022423	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,486.94"	F							
ZMSO	Monthly Stock Order	7061886090	DBP_BATCH	10/11/2025	03:45:57 AM	110	VE1153	VE Commercial RDC Banglore	3798	B-08	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	4C	CGST & SGST Input 18%	3798502034	11/11/2025	12:07:27 PM	1.000	"6,873.36"		0		0.000	10/11/2025	08:14:27 PM	KA2611067472	1231018249	1.000	5130800791		KA2611067472	0185022423	11/11/2025	Vector	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"6,873.38"								
ZROP	Pro Vehicle Off Road	7071927116	SPD379803	10/11/2025	05:17:19 PM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC513349	SPRING DOWEL-235MM		87089900	2.000	0			NOS	"7,227.00"	0.00	"4,557.04"	0.00	0.00	0.00	0.00	"9,114.08"	0.00	0.00	0.00	0.00	0.00	-135.41	0.00	0.00	448.93	0.00	"9,427.60"	"1,696.96"	"11,124.56"	4C	CGST & SGST Input 18%	3798502035	11/11/2025	12:08:34 PM	2.000	"9,427.60"	3000630814	20	10/11/2025	2.000	10/11/2025	07:39:13 PM	KA2611067448	1231019247	2.000	5130801154	9800465373	KA2611067448	0185022196	11/11/2025	Manual	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"9,428.04"		4008915154	MC2BFSRC0NG081981	92804114	Pro 6048 S BS6 CBC NGB 29FT TLA	12/11/2025	12/11/2025	12/11/2025
ZACC	Accident Order	7071927039	SPD379803	10/11/2025	04:40:16 PM	40	VE1153	VE Commercial RDC Banglore	3798	C-16	PSN Automotive Marketing	IC535437	AXLE MTG  FASTENERS KIT		87089900	1.000	0			NOS	516.00	0.00	325.37	0.00	0.00	0.00	0.00	325.37	0.00	0.00	0.00	0.00	0.00	-4.61	0.00	0.00	0.00	0.00	320.76	57.74	378.50	4C	CGST & SGST Input 18%	3798502036	11/11/2025	12:09:36 PM	1.000	320.76	3000630780	40	10/11/2025	1.000	10/11/2025	07:38:48 PM	KA2611067447	1231019188	1.000	5130801136	9800465335	KA2611067447	0185022194	11/11/2025		11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	321.26		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071927039	SPD379803	10/11/2025	04:40:16 PM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC513345	WEAR PAD		87089900	4.000	0			NOS	"4,203.00"	0.00	"2,650.23"	0.00	0.00	0.00	0.00	"10,600.92"	0.00	0.00	0.00	0.00	0.00	-150.11	0.00	0.00	0.00	0.00	"10,450.81"	"1,881.14"	"12,331.95"	4C	CGST & SGST Input 18%	3798502037	11/11/2025	12:13:16 PM	4.000	"10,450.81"	3000630780	10	10/11/2025	4.000	10/11/2025	07:37:33 PM	KA2611067445	1231019187	4.000	5130801136	9800465335	KA2611067445	0185022192	11/11/2025	Manual	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"10,450.93"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071927039	SPD379803	10/11/2025	04:40:16 PM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC513357	M30x2x260LG GRD 10.9 HEX HD BOLT		87089900	1.000	0			NOS	"1,368.00"	0.00	862.60	0.00	0.00	0.00	0.00	862.60	0.00	0.00	0.00	0.00	0.00	-12.21	0.00	0.00	0.00	0.00	850.39	153.08	"1,003.47"	4C	CGST & SGST Input 18%	3798502037	11/11/2025	12:13:16 PM	1.000	850.39	3000630780	20	10/11/2025	1.000	10/11/2025	07:37:33 PM	KA2611067445	1231019187	1.000	5130801136	9800465335	KA2611067445	0185022192	11/11/2025	Manual	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	850.40		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071927039	SPD379803	10/11/2025	04:40:16 PM	30	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC513359	M30 HARDENED WASHER		87089900	1.000	0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	4C	CGST & SGST Input 18%	3798502037	11/11/2025	12:13:16 PM	1.000	59.68	3000630780	30	10/11/2025	1.000	10/11/2025	07:37:33 PM	KA2611067445	1231019187	1.000	5130801136	9800465335	KA2611067445	0185022192	11/11/2025	Manual	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	59.68		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071927039	SPD379803	10/11/2025	04:40:16 PM	50	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	2224197934	TURBOCHARGER		84148030	1.000	0			NOS	"39,475.00"	0.00	"25,558.39"	0.00	0.00	0.00	0.00	"25,558.39"	0.00	0.00	0.00	0.00	0.00	-361.91	0.00	0.00	0.00	0.00	"25,196.48"	"4,535.36"	"29,731.84"	4C	CGST & SGST Input 18%	3798502037	11/11/2025	12:13:16 PM	1.000	"25,196.48"	3000630780	50	10/11/2025	1.000	10/11/2025	07:37:33 PM	KA2611067445	1231019187	1.000	5130801136	9800465335	KA2611067445	0185022192	11/11/2025		11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"25,196.73"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071927039	SPD379803	10/11/2025	04:40:16 PM	60	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	IC307451	FRONT SUSPENSIONFRONT BRACKET		84831099	1.000	0			NOS	"11,415.00"	0.00	"7,390.73"	0.00	0.00	0.00	0.00	"7,390.73"	0.00	0.00	0.00	0.00	0.00	-104.65	0.00	0.00	0.00	0.00	"7,286.08"	"1,311.50"	"8,597.58"	4C	CGST & SGST Input 18%	3798502037	11/11/2025	12:13:16 PM	1.000	"7,286.08"	3000630780	60	10/11/2025	1.000	10/11/2025	07:37:33 PM	KA2611067445	1231019187	1.000	5130801136	9800465335	KA2611067445	0185022192	11/11/2025		11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"7,286.15"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071927039	SPD379803	10/11/2025	04:40:16 PM	110	VE1153	VE Commercial RDC Banglore	3798	A-38	PSN Automotive Marketing	ID357459	COLD_EGR_PIPE_1		87089900	1.000	0			NOS	"2,562.00"	0.00	"1,615.49"	0.00	0.00	0.00	0.00	"1,615.49"	0.00	0.00	0.00	0.00	0.00	-22.88	0.00	0.00	0.00	0.00	"1,592.61"	286.66	"1,879.27"	4C	CGST & SGST Input 18%	3798502037	11/11/2025	12:13:16 PM	1.000	"1,592.61"	3000630780	120	10/11/2025	1.000	10/11/2025	07:37:33 PM	KA2611067445	1231019187	1.000	5130801136	9800465335	KA2611067445	0185022192	11/11/2025	Manual	11/11/2025	12:02:03 PM	0	11/11/2025	0	Om Logistics Supply Chain Private	"1,592.63"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZOUT	Outside Parts PO	4500071817	SPD379802	12/11/2025	12:48:29 PM	10	0020001446	Supreme  Tyres	3798	FLOOR	PSN Automotive Marketing	333335	TYRE MATERIAL PURCHASE OUTSIDE		40112010	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.84"	"3,050.84"	4C	CGST & SGST Input 18%	3798502040	12/11/2025	12:00:00 AM	1.000	"16,949.15"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	340	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3798502041	12/11/2025	05:39:08 PM	1.000	"2,234.01"		0		0.000	11/11/2025	05:35:29 PM	KA2611067710	1231022101	1.000	5130801431		KA2611067710	0185025618	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"2,233.97"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	350	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3798502041	12/11/2025	05:39:08 PM	2.000	"3,919.09"		0		0.000	11/11/2025	05:35:29 PM	KA2611067710	1231022101	2.000	5130801431		KA2611067710	0185025618	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"3,919.02"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	360	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	3.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	3798502041	12/11/2025	05:39:08 PM	3.000	"1,168.07"		0		0.000	11/11/2025	05:35:29 PM	KA2611067710	1231022101	3.000	5130801431		KA2611067710	0185025618	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"1,168.05"	F							
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-01	PSN Automotive Marketing	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE		87089900	1.000	0			NOS	"9,951.00"	0.00	"6,274.68"	0.00	0.00	0.00	0.00	"6,274.68"	0.00	0.00	0.00	0.00	0.00	-88.85	0.00	0.00	0.00	0.00	"6,185.83"	"1,113.44"	"7,299.27"	4C	CGST & SGST Input 18%	3798502041	12/11/2025	05:39:08 PM	1.000	"6,185.83"		0		0.000	11/11/2025	05:35:29 PM	KA2611067710	1231022101	1.000	5130801273		KA2611067710	0185025618	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"6,185.70"								
ZFMO	FM Purchase Order	7071927850	DBP_BATCH	11/11/2025	04:34:42 AM	80	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	1.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"1,452.80"	0.00	0.00	0.00	0.00	0.00	-20.57	0.00	0.00	0.00	0.00	"1,432.23"	257.80	"1,690.03"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	"1,432.23"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801414		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"1,432.23"	F							
ZFMO	FM Purchase Order	7071927850	DBP_BATCH	11/11/2025	04:34:42 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	788.29		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801414		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	788.29	F							
ZFMO	FM Purchase Order	7071927850	DBP_BATCH	11/11/2025	04:34:42 AM	120	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	2.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	2.000	931.89		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801414		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	931.90	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-11	PSN Automotive Marketing	2200981000	FLANGE SCREW		73181500	2.000	0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	2.000	472.34		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	472.34	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	2201543499	FLANGE NUT		73181600	2.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	2.000	25.53		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	25.53	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-39	PSN Automotive Marketing	2221859375	GASKET		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	92.55		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	92.55	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2223225607	PLANE GASKET		84841090	1.000	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%	3798502042	12/11/2025	05:40:56 PM	1.000	22.34		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	22.34	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2224063050	O-RING KIT		84099990	1.000	0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	380.23	0.00	0.00	0.00	0.00	0.00	-5.38	0.00	0.00	0.00	0.00	374.85	67.48	442.33	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	374.85		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	374.85	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	60	VE1153	VE Commercial RDC Banglore	3798	C-15	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	70.21		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	70.21	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	70	VE1153	VE Commercial RDC Banglore	3798	C-33	PSN Automotive Marketing	IA205305	DRAIN PLUG		87089900	3.000	0			NOS	479.00	0.00	302.03	0.00	0.00	0.00	0.00	906.09	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.26	160.78	"1,054.04"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	3.000	893.26		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	3.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	893.28	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	341.49		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	341.49	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	90	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	240.57		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	240.57	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	100	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IA344638	REAR WHEEL HUB		87089900	1.000	0			NOS	"10,707.00"	0.00	"6,751.38"	0.00	0.00	0.00	0.00	"6,751.38"	0.00	0.00	0.00	0.00	0.00	-95.60	0.00	0.00	0.00	0.00	"6,655.78"	"1,198.04"	"7,853.82"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	"6,655.78"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"6,655.79"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	110	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	520.21		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	520.21	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	120	VE1153	VE Commercial RDC Banglore	3798	D-30	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	520.21		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	520.21	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	130	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	1.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"1,452.80"	0.00	0.00	0.00	0.00	0.00	-20.57	0.00	0.00	0.00	0.00	"1,432.23"	257.80	"1,690.03"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	"1,432.23"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"1,432.23"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	140	VE1153	VE Commercial RDC Banglore	3798	B-21	PSN Automotive Marketing	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	130.85		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	130.85	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	150	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	ID205380	"ID205380, OIL SEAL"		87089900	1.000	0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	624.88	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	616.03	110.88	726.91	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	616.03		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	616.03	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	160	VE1153	VE Commercial RDC Banglore	3798	B-27	PSN Automotive Marketing	ID304911	BOLT M12X1.25X45		73181500	10.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.70	338.97	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	10.000	287.27		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	10.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	287.23	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	170	VE1153	VE Commercial RDC Banglore	3798	B-29	PSN Automotive Marketing	ID309776	HOSE CLAMP TB TYPE		87089900	2.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	2.000	255.31		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	255.31	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	180	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	0			NOS	"2,627.00"	0.00	"1,656.47"	0.00	0.00	0.00	0.00	"1,656.47"	0.00	0.00	0.00	0.00	0.00	-23.46	0.00	0.00	0.00	0.00	"1,633.01"	293.94	"1,926.95"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	"1,633.01"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"1,633.01"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	190	VE1153	VE Commercial RDC Banglore	3798	B-15	PSN Automotive Marketing	ID312017	"ID312017, PILOT BEARING"		84825011	1.000	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%	3798502042	12/11/2025	05:40:56 PM	1.000	"1,123.39"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"1,123.39"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	200	VE1153	VE Commercial RDC Banglore	3798	B-28	PSN Automotive Marketing	ID312412	SLEEVE SYNCRO 4th/5th		87089900	1.000	0			NOS	"3,383.00"	0.00	"2,133.18"	0.00	0.00	0.00	0.00	"2,133.18"	0.00	0.00	0.00	0.00	0.00	-30.21	0.00	0.00	0.00	0.00	"2,102.97"	378.54	"2,481.51"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	"2,102.97"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"2,102.97"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	210	VE1153	VE Commercial RDC Banglore	3798	B-24	PSN Automotive Marketing	ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)		87089900	1.000	0			NOS	"10,301.00"	0.00	"6,495.37"	0.00	0.00	0.00	0.00	"6,495.37"	0.00	0.00	0.00	0.00	0.00	-91.97	0.00	0.00	0.00	0.00	"6,403.40"	"1,152.62"	"7,556.02"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	"6,403.40"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"6,403.41"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	220	VE1153	VE Commercial RDC Banglore	3798	B-16	PSN Automotive Marketing	ID321057	WASHER 4TH/5TH HUB LOCK		87089900	1.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	16.78		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	16.78	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	230	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	2.000	"2,272.30"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"2,272.31"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	240	VE1153	VE Commercial RDC Banglore	3798	B-06	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	"1,091.47"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"1,091.47"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	260	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352088	HOSE CLAMP DIA 16-27		87089900	1.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	60.64		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	60.64	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	270	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352137	"CLIP, WORM"		73071190	2.000	0			NOS	115.00	0.00	74.46	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%	3798502042	12/11/2025	05:40:56 PM	2.000	146.81		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	146.81	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	280	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	2.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	2.000	"1,831.89"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"1,831.89"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	290	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	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%	3798502042	12/11/2025	05:40:56 PM	2.000	"3,312.72"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"3,312.74"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	300	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	IE302355	OIL PRESSURE SENSOR		90262000	1.000	0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	"1,969.13"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"1,969.13"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	310	VE1153	VE Commercial RDC Banglore	3798	D-11	PSN Automotive Marketing	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	2.000	0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.55"	244.72	"1,604.27"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	2.000	"1,359.55"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"1,359.56"	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	320	VE1153	VE Commercial RDC Banglore	3798	G-15	PSN Automotive Marketing	IE311690	BULB-HALOGEN UNSEALED-H1-12V		85122010	1.000	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	296.81		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	296.81	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	330	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.48	175.22	"1,148.70"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	2.000	973.48		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	973.47	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	370	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	108.51		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	108.51	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	380	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	430.84		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	430.84	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	390	VE1153	VE Commercial RDC Banglore	3798	Z-34	PSN Automotive Marketing	MF660063	GASKET (10)		74152100	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	20.000	127.57		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	20.000	5130801431		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	127.66	F							
ZMSO	Monthly Stock Order	7061886090	DBP_BATCH	10/11/2025	03:45:57 AM	30	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	3.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	87.00	0.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	85.77	15.44	101.21	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	3.000	85.77		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	3.000	5130800791		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	85.79								
ZMSO	Monthly Stock Order	7061886090	DBP_BATCH	10/11/2025	03:45:57 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-31	PSN Automotive Marketing	ID310089	TENSIONER ASSY		87089900	1.000	0			NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	"1,836.29"	330.54	"2,166.83"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	"1,836.29"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130800791		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"1,836.29"								
ZMSO	Monthly Stock Order	7061886090	DBP_BATCH	10/11/2025	03:45:57 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID315273	CONNECTOR		87089900	1.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	39.79		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130800791		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	39.79								
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	IA231875	HOSE FUEL (6X4 TIPPER)		40091100	1.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.14	184.52	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	156.38		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801273		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	156.38								
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-45	PSN Automotive Marketing	IA343442	Rear View Mirror ROD RH		70091010	3.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"3,078.66"	0.00	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	"3,035.07"	546.32	"3,581.39"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	3.000	"3,035.07"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	3.000	5130801273		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"3,035.08"								
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329237	Inlet Valve		84099199	6.000	0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	817.20	0.00	0.00	0.00	0.00	0.00	-11.57	0.00	0.00	0.00	0.00	805.63	145.02	950.65	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	6.000	805.63		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	6.000	5130801273		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	805.64								
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	ID352777	thrust washer		73182200	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	2.000	204.25		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801273		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	204.26								
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-14	PSN Automotive Marketing	ID356845	OIL DRAIN HOSE		39173100	1.000	0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.40	40.22	263.62	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	223.40		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801273		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	223.40								
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	ID363384	INJECTOR ASSY		84099930	1.000	0			NOS	"10,057.00"	0.00	"6,341.52"	0.00	0.00	0.00	0.00	"6,341.52"	0.00	0.00	0.00	0.00	0.00	-89.80	0.00	0.00	0.00	0.00	"6,251.72"	"1,125.30"	"7,377.02"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	"6,251.72"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801273		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"6,251.74"								
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID366657	ASSY PISTON COOLING JET		84099912	3.000	0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	923.13	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.06	163.82	"1,073.88"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	3.000	910.06		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	3.000	5130801273		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	910.07								
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	130	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID372472	OIL MODULE O RING		87089900	2.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.95	68.04	445.99	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	2.000	377.95		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801273		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	377.94								
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	150	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	ID608876	ASSY PIPE FRONT		87089900	1.000	0			NOS	"16,335.00"	0.00	"10,300.16"	0.00	0.00	0.00	0.00	"10,300.16"	0.00	0.00	0.00	0.00	0.00	-145.85	0.00	0.00	0.00	0.00	"10,154.31"	"1,827.78"	"11,982.09"	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	"10,154.31"		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801273		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	"10,154.38"								
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	190	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	2.000	153.18		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	2.000	5130801273		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	153.19								
ZMSO	Monthly Stock Order	7061887358	DBP_BATCH	11/11/2025	03:52:58 AM	240	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798502042	12/11/2025	05:40:56 PM	1.000	76.59		0		0.000	11/11/2025	01:11:52 PM	KA2611067580	1231022031	1.000	5130801327		KA2611067580	0185024552	12/11/2025	Vector	12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	76.59								
ZACC	Accident Order	7071927039	SPD379803	10/11/2025	04:40:16 PM	90	VE1153	VE Commercial RDC Banglore	3798	B-35	PSN Automotive Marketing	ID365387	RADIATOR MTG BKT FRONT RH		87089900	1.000	0			NOS	447.00	0.00	281.86	0.00	0.00	0.00	0.00	281.86	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.87	50.02	327.89	4C	CGST & SGST Input 18%	3798502043	12/11/2025	05:42:51 PM	1.000	277.87	3000630780	100	10/11/2025	1.000	11/11/2025	12:24:24 PM	KA2611067561	1231019476	1.000	5130801136	9800465335	KA2611067561	0185024396	12/11/2025		12/11/2025	05:37:51 PM	0	12/11/2025	0	Om Logistics Supply Chain Private	277.98		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZCVR	Intr-Dealer VOR	6300032596	SPD379802	12/11/2025	03:23:43 PM	10	CV4660	Manjunath Motors	3798		PSN Automotive Marketing	IA335040	BEARING REAR HUB INNER		84822011	1.000	0			NOS	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	0.00	"2,182.20"	"1,667.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.20"	346.44	"2,528.64"	4C	CGST & SGST Input 18%	3798502044	12/11/2025	06:09:45 PM	1.000	"1,924.70"		0		0.000	12/11/2025	03:59:25 PM		6000280871	1.000	4000300692			0185028990		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0HD369428	86706394	Pro1049 C FSD BS4NG GBG			
ZCVR	Intr-Dealer VOR	6300032395	SPD379803	06/11/2025	11:38:26 AM	10	CV4660	Manjunath Motors	3798	C-27	PSN Automotive Marketing	MB395129	RUBBER REAR MOUNT UPPER		40169910	1.000	0			NOS	75.00	63.56	48.56	0.00	0.00	0.00	63.56	48.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.56	10.10	73.66	4C	CGST & SGST Input 18%	3798502045	13/11/2025	10:45:05 AM	1.000	56.06		0		0.000	06/11/2025	11:43:42 AM		6000280871	1.000	4000298726			0185008211		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0GB335177	86704647	PRO 1049 C FSD RHD BS3 GBG BHU			
ZCVR	Intr-Dealer VOR	6300032395	SPD379803	06/11/2025	11:38:26 AM	20	CV4660	Manjunath Motors	3798	C-27	PSN Automotive Marketing	MB395130	RUBBER REAR MOUNT LOWER		87081090	1.000	0			NOS	244.00	206.78	153.86	0.00	0.00	0.00	206.78	153.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.78	32.82	239.60	4C	CGST & SGST Input 18%	3798502045	13/11/2025	10:45:05 AM	1.000	182.38		0		0.000	06/11/2025	11:43:42 AM		6000280871	1.000	4000298726			0185008211		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0GB335177	86704647	PRO 1049 C FSD RHD BS3 GBG BHU			
ZCVR	Intr-Dealer VOR	6300032395	SPD379803	06/11/2025	11:38:26 AM	30	CV4660	Manjunath Motors	3798	A-11	PSN Automotive Marketing	MB395134	PIPE HOOK		87089900	1.000	0			NOS	69.00	58.47	43.50	0.00	0.00	0.00	58.47	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.47	9.28	67.75	4C	CGST & SGST Input 18%	3798502045	13/11/2025	10:45:05 AM	1.000	51.57		0		0.000	06/11/2025	11:43:42 AM		6000280871	1.000	4000298726			0185008211		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0GB335177	86704647	PRO 1049 C FSD RHD BS3 GBG BHU			
ZCVR	Intr-Dealer VOR	6300032376	SPD379802	05/11/2025	02:42:17 PM	10	CV4660	Manjunath Motors	3798	F-10	PSN Automotive Marketing	ID603052	CARTRIDGE ASSY E483		84099194	1.000	0			NOS	"2,046.00"	"1,733.90"	"1,290.12"	0.00	0.00	0.00	"1,733.90"	"1,290.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.90"	275.28	"2,009.18"	4C	CGST & SGST Input 18%	3798502046	13/11/2025	11:32:19 AM	1.000	"1,529.30"		0		0.000	12/11/2025	12:19:32 PM		6000280871	1.000	4000298472			0185028255		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0HD369428	86706394	Pro1049 C FSD BS4NG GBG			
ZLOB	Lubricants Order New	5900064664	SPD379803	10/11/2025	11:51:54 AM	10	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3798502048	13/11/2025	12:14:45 PM	209.000	"44,694.32"		0		0.000	13/11/2025	12:00:49 PM	MP2621725265	6000278414	1.000	5110073200		MP2621725265	0185031997		Manual		12:00:00 AM	0		0		"44,695.04"								
ZLOB	Lubricants Order New	5900064664	SPD379803	10/11/2025	11:51:54 AM	20	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	70.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"69,458.90"	0.00	0.00	0.00	0.00	-983.54	0.00	0.00	0.00	0.00	"68,475.36"	"12,325.56"	"80,800.92"	5C	IGST Input 18%	3798502048	13/11/2025	12:14:45 PM	70.000	"68,475.36"		0		0.000	13/11/2025	12:00:49 PM	MP2621725265	6000278414	70.000	5110073200		MP2621725265	0185031997		Manual		12:00:00 AM	0		0		"68,475.28"								
ZROP	Pro Vehicle Off Road	7071927119	RFC_XIP	10/11/2025	05:17:33 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798		PSN Automotive Marketing	IC513338	REBOUND CHAIN		87089900	2.000	0			NOS	"5,895.00"	0.00	"3,717.13"	0.00	0.00	0.00	0.00	"7,434.26"	0.00	0.00	0.00	0.00	0.00	-110.45	0.00	0.00	366.19	0.00	"7,690.00"	"1,384.20"	"9,074.20"	5C	IGST Input 18%	3798502049	13/11/2025	03:03:18 PM	2.000	"7,690.00"	3000630814	10	10/11/2025	2.000	10/11/2025	06:48:46 PM	MP2621719478	1231019364	2.000	1280442695	7071927116	MP2621719478	0185021972	13/11/2025	Manual	13/11/2025	03:01:22 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"7,689.80"		4008915154	MC2BFSRC0NG081981	92804114	Pro 6048 S BS6 CBC NGB 29FT TLA	14/11/2025	14/11/2025	13/11/2025
ZROP	Pro Vehicle Off Road	7071931255	SPD379803	12/11/2025	04:47:46 PM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC377990	LSV BTM LIVE AXLE BKT ASSY		87089900	1.000	0			NOS	341.00	0.00	215.02	0.00	0.00	0.00	0.00	215.02	0.00	0.00	0.00	0.00	0.00	-3.19	0.00	0.00	10.59	0.00	222.42	40.04	262.46	4C	CGST & SGST Input 18%	3798502050	13/11/2025	03:05:04 PM	1.000	222.42	3000631997	10	12/11/2025	1.000	12/11/2025	08:49:14 PM	KA2611068225	1231028234	1.000	5130802190	9800466356	KA2611068225	0185030213	13/11/2025	Manual	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	221.96		4008957554	MC2EBLRC0PJB36612	92005427	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	14/11/2025	14/11/2025	14/11/2025
ZROP	Pro Vehicle Off Road	7071931123	SPD379802	12/11/2025	03:58:52 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID204168	"GASKET, EXHAUST FLANGE"		84841090	2.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	4.78	0.00	100.46	18.08	118.54	4C	CGST & SGST Input 18%	3798502051	13/11/2025	03:06:15 PM	2.000	100.46	3000631943	10	12/11/2025	2.000	12/11/2025	06:07:01 PM	KA2611068083	1231027930	2.000	5130802158	9800466295	KA2611068083	0185029501	13/11/2025	Manual	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	100.92	F	4008957554	MC2EBLRC0PJB36612	92005427	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	14/11/2025	14/11/2025	14/11/2025
ZFMO	FM Purchase Order	7071927850	DBP_BATCH	11/11/2025	04:34:42 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	10.000	510.67		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	10.000	5130801414		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	510.63	F							
ZFMO	FM Purchase Order	7071927878	DBP_BATCH	11/11/2025	04:36:38 AM	250	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID349948	ROCKER ARM HLA  ASSY.		84099990	9.000	0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"2,349.45"	0.00	0.00	0.00	0.00	0.00	-33.27	0.00	0.00	0.00	0.00	"2,316.18"	416.92	"2,733.10"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	9.000	"2,316.18"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	9.000	5130801431		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"2,316.17"	F							
ZFMO	FM Purchase Order	7071929908	DBP_BATCH	12/11/2025	04:20:25 AM	160	VE1153	VE Commercial RDC Banglore	3798	Z-34	PSN Automotive Marketing	MF660064	GASKET(12)		87081090	20.000	0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	733.46	132.02	865.48	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	20.000	733.46		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	20.000	5130801947		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	733.51	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	10	VE1153	VE Commercial RDC Banglore	3798	F-03	PSN Automotive Marketing	2222662533	INSERT		87089900	1.000	0			NOS	"1,027.00"	0.00	647.58	0.00	0.00	0.00	0.00	647.58	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.41	114.92	753.33	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	638.41		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	638.40	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	20	VE1153	VE Commercial RDC Banglore	3798	F-03	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	"1,104.24"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"1,104.23"	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	30	VE1153	VE Commercial RDC Banglore	3798	F-07	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.64	"1,216.92"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	"1,031.28"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"1,031.27"	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-33	PSN Automotive Marketing	IA206631	CIRCLIP (HCV)		87089900	1.000	0			NOS	50.00	0.00	31.52	0.00	0.00	0.00	0.00	31.52	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	31.07	5.60	36.67	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	31.07		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	31.07	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	341.49		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	341.49	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	60	VE1153	VE Commercial RDC Banglore	3798	Z-21	PSN Automotive Marketing	IA306688	KNOB-DOOR LOCK		87089900	2.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	34.04	0.00	0.00	0.00	0.00	0.00	-0.48	0.00	0.00	0.00	0.00	33.56	6.04	39.60	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	2.000	33.56		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	2.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	33.57	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	70	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	159.57		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	159.57	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	360.63		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	360.63	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	100	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	"1,136.15"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"1,136.15"	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	110	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	1.000	0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	794.67		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	794.67	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	120	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	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%	3798502052	13/11/2025	03:07:37 PM	2.000	"2,087.20"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	2.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"2,087.19"	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	130	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	2.000	"1,819.13"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	2.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"1,819.11"	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	140	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	915.94		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	915.93	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	150	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	"1,235.09"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"1,235.08"	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	160	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	778.72		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	778.71	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	170	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	"1,656.36"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"1,656.34"	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	180	VE1153	VE Commercial RDC Banglore	3798	D-15	PSN Automotive Marketing	IE302873	WIPER BLADE ASSY (HCV)		85124000	1.000	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	322.34	58.02	380.36	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	322.34		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	322.34	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	190	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	IE324419	Temperature sensor (EATS)		87149910	1.000	0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	"1,469.53"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"1,469.52"	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	200	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	486.74		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	486.74	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	210	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE451148	WIPER BLADE (550MM)		85124000	1.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	335.11		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	335.11	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	240	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	108.51		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	108.51	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	260	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	0			NOS	90.00	0.00	58.27	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%	3798502052	13/11/2025	03:07:37 PM	2.000	114.89		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	2.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	114.89	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	280	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	MB394510	HANDLE ASSY DOOR O/S LH		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	123.08		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	123.08	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	290	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	123.08		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130802009		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	123.08	F							
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	ID355316	PLUG		87149990	3.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	43.50	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	42.88	7.72	50.60	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	3.000	42.88		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	3.000	5130801273		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	42.88								
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	170	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID630511	HOSE TC OUTLET		40091100	1.000	0			NOS	"3,350.00"	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	"2,138.27"	384.88	"2,523.15"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	"2,138.27"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801273		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"2,138.25"								
ZMSO	Monthly Stock Order	7061886960	DBP_BATCH	11/11/2025	03:46:46 AM	200	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	MH000836	BOLT FLANGE		73181500	3.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	3.000	57.44		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	3.000	5130801273		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	57.44								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-03	PSN Automotive Marketing	IA342754	BEARING TAPER FRONT HUB WHEEL OUTER		84821011	2.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	"1,065.95"	191.88	"1,257.83"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	2.000	"1,065.95"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	2.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"1,065.93"								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	20	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	913.79		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	913.78								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	30	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	990.88		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	990.87								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-12	PSN Automotive Marketing	IB003253	STARTER MOTOR (PRD TYPE)		85114000	1.000	0			NOS	"11,062.00"	0.00	"6,975.23"	0.00	0.00	0.00	0.00	"6,975.23"	0.00	0.00	0.00	0.00	0.00	-98.77	0.00	0.00	0.00	0.00	"6,876.46"	"1,237.76"	"8,114.22"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	"6,876.46"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"6,876.39"								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	736.01		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	736.00								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	60	VE1153	VE Commercial RDC Banglore	3798	C-22	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	2.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.95	68.04	445.99	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	2.000	377.95		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	2.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	377.94								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	70	VE1153	VE Commercial RDC Banglore	3798	D-34	PSN Automotive Marketing	IC357794	BRAKE LINING (320 X 90)		68138100	1.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	507.44		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	507.43								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID204168	"GASKET, EXHAUST FLANGE"		84841090	1.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	47.87		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	47.87	F							
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-17	PSN Automotive Marketing	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	191.46		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	191.46								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	100	VE1153	VE Commercial RDC Banglore	3798	B-28	PSN Automotive Marketing	ID325545	UJ KIT (LFL)		87089900	1.000	0			NOS	"1,175.00"	0.00	740.90	0.00	0.00	0.00	0.00	740.90	0.00	0.00	0.00	0.00	0.00	-10.49	0.00	0.00	0.00	0.00	730.41	131.48	861.89	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	730.41		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	730.40								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	852.12		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	852.11								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	130	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	475.55		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	475.55								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	580.85		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	580.84								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	593.03	106.74	699.77	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	593.03		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	593.02								
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	200	VE1153	VE Commercial RDC Banglore	3798	F	PSN Automotive Marketing	ID626405	FRONT PIPE ASSY		87089900	1.000	0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.90"	"11,674.75"	4C	CGST & SGST Input 18%	3798502052	13/11/2025	03:07:37 PM	1.000	"9,893.85"		0		0.000	12/11/2025	01:16:14 PM	KA2611067970	1231026705	1.000	5130801829		KA2611067970	0185028436	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"9,893.75"								
ZEOR	EOR Order	8040314956	SPD379801	11/11/2025	12:51:10 PM	10	VE1153	VE Commercial RDC Banglore	3798	F-07	PSN Automotive Marketing	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI		84212300	1.000	0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	3798502053	13/11/2025	03:11:41 PM	1.000	"2,709.54"		0		0.000	12/11/2025	02:13:25 PM	KA2611067985	1231026766	1.000	5130801560		KA2611067985	0185028574	13/11/2025	Manual	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"2,709.56"								
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	220	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798502053	13/11/2025	03:11:41 PM	1.000	"1,959.54"		0		0.000	12/11/2025	02:13:25 PM	KA2611067985	1231026766	1.000	5130802009		KA2611067985	0185028574	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"1,959.56"	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	230	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	4C	CGST & SGST Input 18%	3798502053	13/11/2025	03:11:41 PM	1.000	"3,908.32"		0		0.000	12/11/2025	02:13:25 PM	KA2611067985	1231026766	1.000	5130802009		KA2611067985	0185028574	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"3,908.35"	F							
ZFMO	FM Purchase Order	7071930252	DBP_BATCH	12/11/2025	04:37:45 AM	270	VE1153	VE Commercial RDC Banglore	3798	C-02	PSN Automotive Marketing	MB294272	KING PIN KIT		87089900	1.000	0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.64	"1,754.58"	4C	CGST & SGST Input 18%	3798502053	13/11/2025	03:11:41 PM	1.000	"1,486.94"		0		0.000	12/11/2025	02:13:25 PM	KA2611067985	1231026766	1.000	5130802009		KA2611067985	0185028574	13/11/2025	Vector	13/11/2025	02:58:46 PM	0	13/11/2025	0	Om Logistics Supply Chain Private	"1,486.95"	F							
ZLPO	Local Parts Order	8060288091	SPD379802	13/11/2025	05:18:39 PM	10	0020000964	vikas agencies	3798	L-1	PSN Automotive Marketing	LP3798025	BRAKE FLUED DOT4			45.000	0			NOS	0.00	0.00	0.00	0.00	0.00	147.00	0.00	0.00	0.00	"6,615.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,615.00"	"1,190.70"	"7,805.70"	4C	CGST & SGST Input 18%	3798502056	13/11/2025	12:00:00 AM	45.000	"6,615.00"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZLPO	Local Parts Order	8060288091	SPD379802	13/11/2025	05:18:39 PM	20	0020000964	vikas agencies	3798	D-12	PSN Automotive Marketing	LP3798097	ABLE TIES			500.000	0			NOS	0.00	0.00	0.00	0.00	0.00	2.96	0.00	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"	266.40	"1,746.40"	4C	CGST & SGST Input 18%	3798502056	13/11/2025	12:00:00 AM	500.000	"1,480.00"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZACC	Accident Order	7071927040	RFC_XIP	10/11/2025	04:40:28 PM	30	VE1000	VE Commercial Vehicles Ltd.	3798	D-37	PSN Automotive Marketing	ID311849	DUCT ASSY AIR IN		87089900	1.000	0			NOS	"1,428.00"	0.00	900.44	0.00	0.00	0.00	0.00	900.44	0.00	0.00	0.00	0.00	0.00	-12.75	0.00	0.00	0.00	0.00	887.69	159.78	"1,047.47"	5C	IGST Input 18%	3798502057	14/11/2025	11:38:23 AM	1.000	887.69	3000630780	110	10/11/2025	1.000	10/11/2025	10:29:42 PM	MP2621719657	1231020139	1.000	1215329063	7071927039	MP2621719657	0185022770	14/11/2025	Manual	14/11/2025	11:32:33 AM	0	14/11/2025	0	Safexpress Private Limited	887.22		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	10	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IE451191	Front harness phantom assy with ABS 12V		85443000	1.000	0			NOS	"29,625.00"	0.00	"19,180.93"	0.00	0.00	0.00	0.00	"19,180.93"	0.00	0.00	0.00	0.00	0.00	-271.60	0.00	0.00	0.00	0.00	"18,909.33"	"3,403.68"	"22,313.01"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"18,909.33"	3000632576	10	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"18,909.40"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	20	VE1153	VE Commercial RDC Banglore	3798	G-04	PSN Automotive Marketing	IA306930	ARM-TORSION BAR		87089900	2.000	0			NOS	"2,687.00"	0.00	"1,694.31"	0.00	0.00	0.00	0.00	"3,388.62"	0.00	0.00	0.00	0.00	0.00	-47.98	0.00	0.00	0.00	0.00	"3,340.64"	601.32	"3,941.96"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	2.000	"3,340.64"	3000632576	40	13/11/2025	2.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	2.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025	Manual	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"3,340.65"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	30	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC321168	MUDGUARD RH VE1102 11.14		87081090	1.000	0			NOS	"3,752.00"	0.00	"2,365.85"	0.00	0.00	0.00	0.00	"2,365.85"	0.00	0.00	0.00	0.00	0.00	-33.50	0.00	0.00	0.00	0.00	"2,332.35"	419.82	"2,752.17"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"2,332.35"	3000632576	50	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025	Manual	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"2,332.36"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	40	VE1153	VE Commercial RDC Banglore	3798	KA686924	PSN Automotive Marketing	IC307896	RMPA		87081090	1.000	0			NOS	"14,307.00"	0.00	"9,021.39"	0.00	0.00	0.00	0.00	"9,021.39"	0.00	0.00	0.00	0.00	0.00	-127.74	0.00	0.00	0.00	0.00	"8,893.65"	"1,600.86"	"10,494.51"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"8,893.65"	3000632576	70	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"8,893.68"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	50	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC321433	BRACKET TOP SHOCK ABSORBER (FR)		87081090	1.000	0			NOS	"2,120.00"	0.00	"1,336.78"	0.00	0.00	0.00	0.00	"1,336.78"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,317.85"	237.22	"1,555.07"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"1,317.85"	3000632576	80	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025	Manual	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"1,317.85"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	60	VE1153	VE Commercial RDC Banglore	3798	C-20	PSN Automotive Marketing	IC327267	SHOCK ABSORBER FRONT - 11.14		87088000	1.000	0			NOS	"2,641.00"	0.00	"1,665.31"	0.00	0.00	0.00	0.00	"1,665.31"	0.00	0.00	0.00	0.00	0.00	-23.58	0.00	0.00	0.00	0.00	"1,641.73"	295.52	"1,937.25"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"1,641.73"	3000632576	90	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"1,641.73"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	70	VE1153	VE Commercial RDC Banglore	3798	F-NEAR F/P	PSN Automotive Marketing	IC395750	BRACKET-FRONT  FRONT SUSPENSION		87089900	1.000	0			NOS	"3,701.00"	0.00	"2,333.69"	0.00	0.00	0.00	0.00	"2,333.69"	0.00	0.00	0.00	0.00	0.00	-33.05	0.00	0.00	0.00	0.00	"2,300.64"	414.12	"2,714.76"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"2,300.64"	3000632576	100	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"2,300.65"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	80	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC305968	TOP CLAMP		87081090	4.000	0			NOS	"1,258.00"	0.00	793.24	0.00	0.00	0.00	0.00	"3,172.96"	0.00	0.00	0.00	0.00	0.00	-44.93	0.00	0.00	0.00	0.00	"3,128.03"	563.04	"3,691.07"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	2.000	"1,564.02"	3000632576	110	13/11/2025	4.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	2.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"1,564.02"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	90	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC419885	SINGLE PIPE BUNCH JWBVE3020 PRO3019		87089900	1.000	0			NOS	"12,044.00"	0.00	"7,594.44"	0.00	0.00	0.00	0.00	"7,594.44"	0.00	0.00	0.00	0.00	0.00	-107.54	0.00	0.00	0.00	0.00	"7,486.90"	"1,347.64"	"8,834.54"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"7,486.90"	3000632576	120	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025	Manual	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"7,486.92"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	100	VE1153	VE Commercial RDC Banglore	3798	B-19	PSN Automotive Marketing	ID311433	SELECT CABLE		87082900	1.000	0			NOS	"8,859.00"	0.00	"5,586.11"	0.00	0.00	0.00	0.00	"5,586.11"	0.00	0.00	0.00	0.00	0.00	-79.10	0.00	0.00	0.00	0.00	"5,507.01"	991.26	"6,498.27"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"5,507.01"	3000632576	130	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025	Manual	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"5,507.03"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	110	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IE451192	FRONT CHASSIS HARNESS WITH ABS 24V DSL		85443000	1.000	0			NOS	"39,570.00"	0.00	"25,619.90"	0.00	0.00	0.00	0.00	"25,619.90"	0.00	0.00	0.00	0.00	0.00	-362.78	0.00	0.00	0.00	0.00	"25,257.12"	"4,546.28"	"29,803.40"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"25,257.12"	3000632576	150	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"25,257.22"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	120	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID362156	ARRESTER AIR ASSEMBLY		40169390	1.000	0			NOS	"3,855.00"	0.00	"2,495.95"	0.00	0.00	0.00	0.00	"2,495.95"	0.00	0.00	0.00	0.00	0.00	-35.34	0.00	0.00	0.00	0.00	"2,460.61"	442.90	"2,903.51"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"2,460.61"	3000632576	160	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"2,460.62"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	130	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	ID365385	RADIATOR MTG BKT FRONT LH		87089900	1.000	0			NOS	447.00	0.00	281.86	0.00	0.00	0.00	0.00	281.86	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.87	50.02	327.89	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	277.87	3000632576	170	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	277.87		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	140	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING		87081090	1.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.98	34.02	223.00	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	188.98	3000632576	180	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	188.98		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	150	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	ID362165	RADIATOR MTG BKT FRONT		87089900	2.000	0			NOS	276.00	0.00	174.04	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	343.15	61.76	404.91	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	2.000	343.15	3000632576	190	13/11/2025	2.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	2.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	343.14		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	160	VE1153	VE Commercial RDC Banglore	3798	A-41	PSN Automotive Marketing	ID348688	RADIATOR SUPPORT		87081090	2.000	0			NOS	424.00	0.00	267.35	0.00	0.00	0.00	0.00	534.70	0.00	0.00	0.00	0.00	0.00	-7.57	0.00	0.00	0.00	0.00	527.13	94.88	622.01	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	2.000	527.13	3000632576	200	13/11/2025	2.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	2.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	527.14		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	170	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING		87081090	1.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.98	34.02	223.00	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	188.98	3000632576	210	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025	Manual	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	188.98		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	180	VE1153	VE Commercial RDC Banglore	3798	B-35	PSN Automotive Marketing	ID369829	RADIATOR UPPER HOSE		40091100	1.000	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	411.70	3000632576	220	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	411.70		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	190	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID625490	EVISCO FAN DIA 560 24v		84159000	1.000	0			NOS	"17,885.00"	0.00	"11,579.78"	0.00	0.00	0.00	0.00	"11,579.78"	0.00	0.00	0.00	0.00	0.00	-163.97	0.00	0.00	0.00	0.00	"11,415.81"	"2,054.84"	"13,470.65"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"11,415.81"	3000632576	240	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"11,415.85"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	200	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID311994	ASSY RUBBER BELLOW		40169910	1.000	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	-16.87	0.00	0.00	0.00	0.00	"1,174.45"	211.40	"1,385.85"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"1,174.45"	3000632576	250	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"1,174.45"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	210	VE1153	VE Commercial RDC Banglore	3798	B-33	PSN Automotive Marketing	ID318538	CONNECTOR AIR INTAKE		87089900	1.000	0			NOS	"1,991.00"	0.00	"1,255.44"	0.00	0.00	0.00	0.00	"1,255.44"	0.00	0.00	0.00	0.00	0.00	-17.78	0.00	0.00	0.00	0.00	"1,237.66"	222.78	"1,460.44"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"1,237.66"	3000632576	260	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"1,237.66"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	220	VE1153	VE Commercial RDC Banglore	3798	B-33	PSN Automotive Marketing	ID318530	DUCT MOUNTING BRACKET		87089900	1.000	0			NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	0.00	-7.78	0.00	0.00	0.00	0.00	541.44	97.46	638.90	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	541.44	3000632576	270	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	541.44		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	230	VE1153	VE Commercial RDC Banglore	3798	G-10	PSN Automotive Marketing	ID318536	AIR CLEANER MTG BRACKET ASSY		87089900	1.000	0			NOS	"2,876.00"	0.00	"1,813.49"	0.00	0.00	0.00	0.00	"1,813.49"	0.00	0.00	0.00	0.00	0.00	-25.68	0.00	0.00	0.00	0.00	"1,787.81"	321.80	"2,109.61"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"1,787.81"	3000632576	280	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"1,787.82"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	240	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID318535	BRACKET STIFFENER		87089900	1.000	0			NOS	433.00	0.00	273.03	0.00	0.00	0.00	0.00	273.03	0.00	0.00	0.00	0.00	0.00	-3.87	0.00	0.00	0.00	0.00	269.16	48.44	317.60	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	269.16	3000632576	290	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	269.16		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	250	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID367326	PFM SENSOR MTNG BKT		84099990	1.000	0			NOS	"1,322.00"	0.00	833.60	0.00	0.00	0.00	0.00	833.60	0.00	0.00	0.00	0.00	0.00	-11.80	0.00	0.00	0.00	0.00	821.80	147.92	969.72	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	821.80	3000632576	300	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	821.80		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	260	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	ID363613	INLET_FLAP_DIA60_24V		87089900	1.000	0			NOS	"7,568.00"	0.00	"4,772.06"	0.00	0.00	0.00	0.00	"4,772.06"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.49"	846.80	"5,551.29"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"4,704.49"	3000632576	310	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"4,704.50"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	270	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID366439	COVER THERMOSTAT		84099941	1.000	0			NOS	"1,355.00"	0.00	854.41	0.00	0.00	0.00	0.00	854.41	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.31	151.62	993.93	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	842.31	3000632576	320	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	842.31		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	280	VE1153	VE Commercial RDC Banglore	3798	A-39	PSN Automotive Marketing	ID357497	COLD_EGR_PIPE_2		87089900	1.000	0			NOS	"4,111.00"	0.00	"2,592.22"	0.00	0.00	0.00	0.00	"2,592.22"	0.00	0.00	0.00	0.00	0.00	-36.71	0.00	0.00	0.00	0.00	"2,555.51"	460.00	"3,015.51"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"2,555.51"	3000632576	330	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"2,555.52"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	290	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IE332299	PWR CABLE  ALT TO START WITH 125A FUSE		85443000	1.000	0			NOS	"4,990.00"	0.00	"3,230.81"	0.00	0.00	0.00	0.00	"3,230.81"	0.00	0.00	0.00	0.00	0.00	-45.75	0.00	0.00	0.00	0.00	"3,185.06"	573.32	"3,758.38"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"3,185.06"	3000632576	340	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"3,185.08"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	300	VE1153	VE Commercial RDC Banglore	3798	G-10	PSN Automotive Marketing	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14		87089900	1.000	0			NOS	"1,599.00"	0.00	"1,008.26"	0.00	0.00	0.00	0.00	"1,008.26"	0.00	0.00	0.00	0.00	0.00	-14.28	0.00	0.00	0.00	0.00	993.98	178.92	"1,172.90"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	993.98	3000632576	350	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	993.99		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	310	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IE313304	AIR FILTER RESTRICTION SENSOR		84099191	1.000	0			NOS	557.00	0.00	351.22	0.00	0.00	0.00	0.00	351.22	0.00	0.00	0.00	0.00	0.00	-4.97	0.00	0.00	0.00	0.00	346.25	62.32	408.57	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	346.25	3000632576	360	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	346.25		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	320	VE1153	VE Commercial RDC Banglore	3798	A-14	PSN Automotive Marketing	ID371911	FUEL SUPPLY WATER SEPARATOR TO FILTER		39173100	1.000	0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.42	79.28	519.70	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	440.42	3000632576	370	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	440.42		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	330	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA235890	C/M ASSY1 (MCV MARK-II)		87081090	1.000	0			NOS	"9,527.00"	0.00	"6,007.32"	0.00	0.00	0.00	0.00	"6,007.32"	0.00	0.00	0.00	0.00	0.00	-85.06	0.00	0.00	0.00	0.00	"5,922.26"	"1,066.00"	"6,988.26"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"5,922.26"	3000632576	380	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"5,922.28"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	340	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC300041	FRONT CRASH GUARD (MCV ECE)		87081090	1.000	0			NOS	"5,895.00"	0.00	"3,717.13"	0.00	0.00	0.00	0.00	"3,717.13"	0.00	0.00	0.00	0.00	0.00	-52.63	0.00	0.00	0.00	0.00	"3,664.50"	659.62	"4,324.12"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"3,664.50"	3000632576	390	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"3,664.51"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	350	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA339532	LOWER COLUMN		87089900	1.000	0			NOS	"4,549.00"	0.00	"2,868.40"	0.00	0.00	0.00	0.00	"2,868.40"	0.00	0.00	0.00	0.00	0.00	-40.62	0.00	0.00	0.00	0.00	"2,827.78"	509.00	"3,336.78"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"2,827.78"	3000632576	400	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"2,827.80"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071933389	SPD379803	13/11/2025	04:26:54 PM	360	VE1153	VE Commercial RDC Banglore	3798	B-13	PSN Automotive Marketing	IA339550	PIPE PRESSURE ASSY		87089900	1.000	0			NOS	"3,337.00"	0.00	"2,104.17"	0.00	0.00	0.00	0.00	"2,104.17"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.37"	373.38	"2,447.75"	4C	CGST & SGST Input 18%	3798502059	14/11/2025	02:13:49 PM	1.000	"2,074.37"	3000632576	410	13/11/2025	1.000	13/11/2025	07:14:49 PM	KA2611068504	1231032873	1.000	5130802670	9800466851	KA2611068504	0185033771	14/11/2025		14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"2,074.38"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	170	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	3.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	"5,878.63"	"1,058.16"	"6,936.79"	4C	CGST & SGST Input 18%	3798502060	14/11/2025	02:15:01 PM	3.000	"5,878.63"		0		0.000	13/11/2025	01:06:33 PM	KA2611068328	1231031311	3.000	5130802436		KA2611068328	0185032216	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"5,878.52"	F							
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	190	VE1153	VE Commercial RDC Banglore	3798	B-30	PSN Automotive Marketing	ID621972	MAIN SHAFT KIT		87089900	1.000	0			NOS	"7,909.00"	0.00	"4,987.08"	0.00	0.00	0.00	0.00	"4,987.08"	0.00	0.00	0.00	0.00	0.00	-70.62	0.00	0.00	0.00	0.00	"4,916.46"	884.96	"5,801.42"	4C	CGST & SGST Input 18%	3798502060	14/11/2025	02:15:01 PM	1.000	"4,916.46"		0		0.000	13/11/2025	01:06:33 PM	KA2611068328	1231031311	1.000	5130801829		KA2611068328	0185032216	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"4,916.36"								
ZMSO	Monthly Stock Order	7061888637	DBP_BATCH	13/11/2025	03:46:22 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-02	PSN Automotive Marketing	IA205320	"KIT, KING PIN (MCV)"		87089900	1.000	0			NOS	"3,065.00"	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	-27.37	0.00	0.00	0.00	0.00	"1,905.29"	342.96	"2,248.25"	4C	CGST & SGST Input 18%	3798502060	14/11/2025	02:15:01 PM	1.000	"1,905.29"		0		0.000	13/11/2025	01:06:33 PM	KA2611068328	1231031311	1.000	5130802315		KA2611068328	0185032216	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"1,905.25"								
ZMSO	Monthly Stock Order	7061888637	DBP_BATCH	13/11/2025	03:46:22 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM300458	Hub Greasing kit 11.10/11.12		40169330	1.000	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	3798502060	14/11/2025	02:15:01 PM	1.000	826.59		0		0.000	13/11/2025	01:06:33 PM	KA2611068328	1231031311	1.000	5130802315		KA2611068328	0185032216	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	826.57								
ZMSO	Monthly Stock Order	7061888637	DBP_BATCH	13/11/2025	03:46:22 AM	60	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3798502060	14/11/2025	02:15:01 PM	2.000	"5,227.59"		0		0.000	13/11/2025	01:06:33 PM	KA2611068328	1231031311	2.000	5130802315		KA2611068328	0185032216	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"5,227.48"								
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	10	VE1153	VE Commercial RDC Banglore	3798	F-03	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	"1,104.24"		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"1,104.24"	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	153.19		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	153.19	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	658.94		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	658.94	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	658.94		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	658.94	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	70	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	2.000	"2,272.30"		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	2.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"2,272.30"	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	423.95	76.32	500.27	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	423.95		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	423.95	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	90	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	915.94		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	915.94	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	621.63		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	621.63	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	110	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	"1,235.09"		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"1,235.09"	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	120	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	"1,656.36"		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"1,656.36"	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	130	VE1153	VE Commercial RDC Banglore	3798	F-01	PSN Automotive Marketing	ID379611	PRIMARY FILTER ASSY		87089900	1.000	0			NOS	"7,517.00"	0.00	"4,739.90"	0.00	0.00	0.00	0.00	"4,739.90"	0.00	0.00	0.00	0.00	0.00	-67.12	0.00	0.00	0.00	0.00	"4,672.78"	841.10	"5,513.88"	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	"4,672.78"		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"4,672.77"	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	140	VE1153	VE Commercial RDC Banglore	3798	F	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	"9,266.00"	"1,667.88"	"10,933.88"	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	"9,266.00"		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"9,265.97"	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	150	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	IE324419	Temperature sensor (EATS)		87149910	1.000	0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	"1,469.53"		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"1,469.53"	F							
ZFMO	FM Purchase Order	7071932029	DBP_BATCH	13/11/2025	04:13:39 AM	160	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.48	175.22	"1,148.70"	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	2.000	973.48		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	2.000	5130802436		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	973.47	F							
ZFMO	FM Purchase Order	7071932175	DBP_BATCH	13/11/2025	04:19:12 AM	80	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	2.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"2,905.60"	0.00	0.00	0.00	0.00	0.00	-41.14	0.00	0.00	0.00	0.00	"2,864.46"	515.60	"3,380.06"	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	2.000	"2,864.46"		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	2.000	5130802489		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	"2,864.46"	F							
ZMSO	Monthly Stock Order	7061887806	DBP_BATCH	12/11/2025	03:46:25 AM	180	VE1153	VE Commercial RDC Banglore	3798	B-35	PSN Automotive Marketing	ID369829	RADIATOR UPPER HOSE		40091100	1.000	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	3798502061	14/11/2025	02:16:20 PM	1.000	411.70		0		0.000	13/11/2025	01:55:22 PM	KA2611068336	1231031310	1.000	5130801829		KA2611068336	0185032286	14/11/2025	Vector	14/11/2025	02:08:11 PM	0	14/11/2025	0	Om Logistics Supply Chain Private	411.70								
ZCVR	Intr-Dealer VOR	6300032683	SPD379802	14/11/2025	06:33:05 PM	10	CV4660	Manjunath Motors	3798	A-08	PSN Automotive Marketing	2200949658	O-RING		40169990	20.000	0			NOS	35.00	29.66	22.66	0.00	0.00	0.00	593.20	453.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.20	94.18	687.38	4C	CGST & SGST Input 18%	3798502066	15/11/2025	10:12:42 AM	1.000	26.16		0		0.000	14/11/2025	06:35:02 PM		6000280871	1.000	4000301591			0185037461		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0HD369428	86706394	Pro1049 C FSD BS4NG GBG			
ZCVR	Intr-Dealer VOR	6300032683	SPD379802	14/11/2025	06:33:05 PM	20	CV4660	Manjunath Motors	3798	A-32	PSN Automotive Marketing	2200976042	O-RING		40169990	10.000	0			NOS	45.00	38.14	29.14	0.00	0.00	0.00	381.40	291.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.40	60.56	441.96	4C	CGST & SGST Input 18%	3798502066	15/11/2025	10:12:42 AM	1.000	33.64		0		0.000	14/11/2025	06:35:02 PM		6000280871	1.000	4000301591			0185037461		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0HD369428	86706394	Pro1049 C FSD BS4NG GBG			
ZCVR	Intr-Dealer VOR	6300032703	SPD379802	15/11/2025	03:31:20 PM	10	CV4660	Manjunath Motors	3798	Z-09 CLUTH	PSN Automotive Marketing	ID373589	"BOLT, FLANGEM10X1.5X50"		73181500	10.000	0			NOS	45.00	38.14	29.14	0.00	0.00	0.00	381.40	291.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.40	60.56	441.96	4C	CGST & SGST Input 18%	3798502067	15/11/2025	04:32:49 PM	6.000	201.84		0		0.000	15/11/2025	03:43:56 PM		6000280871	6.000	4000301785			0185040577		Manual		12:00:00 AM	0		0		0.00	F		MC2BBSRC0RD113687	91308139	Pro 6028 S BSVI CBC PRM CR 31FT			
ZCVR	Intr-Dealer VOR	6300032703	SPD379802	15/11/2025	03:31:20 PM	20	CV4660	Manjunath Motors	3798	A-27	PSN Automotive Marketing	IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15		85369090	1.000	0			NOS	"5,765.00"	"4,885.59"	"3,732.59"	0.00	0.00	0.00	"4,885.59"	"3,732.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,885.59"	775.64	"5,661.23"	4C	CGST & SGST Input 18%	3798502067	15/11/2025	04:32:49 PM	1.000	"4,309.09"		0		0.000	15/11/2025	03:43:56 PM		6000280871	1.000	4000301785			0185040577		Manual		12:00:00 AM	0		0		0.00			MC2BBSRC0RD113687	91308139	Pro 6028 S BSVI CBC PRM CR 31FT			
ZLOB	Lubricants Order New	5900065066	SPD379802	14/11/2025	12:06:40 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3798502068	15/11/2025	04:33:49 PM	209.000	"41,531.60"		0		0.000	15/11/2025	03:44:25 PM	MP2621729569	6000278946	1.000	5110073597		MP2621729569	0185040581				12:00:00 AM	0		0		"41,532.15"								
ZLOB	Lubricants Order New	5900065066	SPD379802	14/11/2025	12:06:40 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3798502068	15/11/2025	04:33:49 PM	60.000	"58,693.17"		0		0.000	15/11/2025	03:44:25 PM	MP2621729569	6000278946	60.000	5110073597		MP2621729569	0185040581		Manual		12:00:00 AM	0		0		"58,693.31"								
ZLOB	Lubricants Order New	5900065066	SPD379802	14/11/2025	12:06:40 PM	30	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD		27101972	1.000	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	"13,954.91"	"2,511.88"	"16,466.79"	5C	IGST Input 18%	3798502068	15/11/2025	04:33:49 PM	55.000	"13,954.91"		0		0.000	15/11/2025	03:44:25 PM	MP2621729569	6000278946	1.000	5110073597		MP2621729569	0185040581		Manual		12:00:00 AM	0		0		"13,955.09"								
ZFMO	FM Purchase Order	7071932175	DBP_BATCH	13/11/2025	04:19:12 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-07	PSN Automotive Marketing	ID341157	FAN & FAN DRIVE ASSEMBLY		87089900	1.000	0			NOS	"20,055.00"	0.00	"12,645.83"	0.00	0.00	0.00	0.00	"12,645.83"	0.00	0.00	0.00	0.00	0.00	-179.06	0.00	0.00	0.00	0.00	"12,466.77"	"2,244.02"	"14,710.79"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	"12,466.77"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130802489		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"12,466.68"	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-30	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	520.21		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130802923		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	520.21	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	170	VE1153	VE Commercial RDC Banglore	3798	B-38	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	481.64	24.08	505.72	4A	CGST & SGST Input 5%	3798502070	17/11/2025	02:29:28 PM	1.000	481.64		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130802923		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	481.64	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	0			NOS	205.00	0.00	132.73	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	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	3.000	392.55		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	3.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	392.55	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	20	VE1153	VE Commercial RDC Banglore	3798	Z-32	PSN Automotive Marketing	IA324453	DOME_NUT_M10X1.25		73181600	5.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.94	451.89	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	5.000	382.95		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	5.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	382.97	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IC346738	ASSY FUEL TANK CAP		87089900	1.000	0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	"1,343.35"	241.80	"1,585.15"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	"1,343.35"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"1,343.35"	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	40	VE1153	VE Commercial RDC Banglore	3798	B-27	PSN Automotive Marketing	ID304912	BOLT M12X1.25X35		73181500	10.000	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%	3798502070	17/11/2025	02:29:28 PM	10.000	574.45		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	10.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	574.46	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-27	PSN Automotive Marketing	ID304913	NUT SELF LOCKING M12x1.25		73181600	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	10.000	63.78		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	10.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	63.83	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,456.00"	0.00	918.09	0.00	0.00	0.00	0.00	918.09	0.00	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	905.09	162.92	"1,068.01"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	905.09		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	905.09	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	713.01	128.34	841.35	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	713.01		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	713.01	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	80	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	3.000	"3,408.45"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	3.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"3,408.46"	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-26	PSN Automotive Marketing	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	432.66	77.88	510.54	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	432.66		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	432.66	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352088	HOSE CLAMP DIA 16-27		87089900	1.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	60.64		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	60.64	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-35	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	1.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.90	536.93	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	455.03		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	455.03	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	130	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID368962	GRAPHITE GASKET 10.5 inch		87089900	1.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.76	286.82	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	243.06		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	243.06	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	621.63		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	621.63	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	150	VE1153	VE Commercial RDC Banglore	3798	G-08	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	3.000	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%	3798502070	17/11/2025	02:29:28 PM	3.000	842.54		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	3.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	842.54	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	160	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IE315946	STARTER RELAY 12V		85364100	1.000	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	695.74		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	695.74	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	170	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	IE324419	Temperature sensor (EATS)		87149910	1.000	0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	"1,469.53"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"1,469.53"	F							
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	180	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	38.30		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803382		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	38.30	F							
ZFMO	FM Purchase Order	7071936771	DBP_BATCH	15/11/2025	04:18:43 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-16	PSN Automotive Marketing	IA202696	GASKET REAR AXLE SHAFT (MCV)		48239030	10.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	10.000	414.84		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	10.000	5130803431		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	414.89	F							
ZFMO	FM Purchase Order	7071936771	DBP_BATCH	15/11/2025	04:18:43 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	240.57		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803431		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	240.57	F							
ZFMO	FM Purchase Order	7071936771	DBP_BATCH	15/11/2025	04:18:43 AM	110	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	3.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	"1,460.22"	262.84	"1,723.06"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	3.000	"1,460.22"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	3.000	5130803431		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"1,460.21"	F							
ZMSO	Monthly Stock Order	7061889957	DBP_BATCH	14/11/2025	03:52:44 AM	240	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	2.000	153.18		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	2.000	5130802858		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	153.19								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	10	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA341643	WINDSHIELD 2.0 M		70072190	1.000	0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	"5,530.78"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"5,530.76"								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	20	VE1153	VE Commercial RDC Banglore	3798	KA63A2094	PSN Automotive Marketing	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY		87081090	1.000	0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	"1,730.61"	311.50	"2,042.11"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	"1,730.61"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"1,730.60"								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA344393	Front Panel BIW Reinforcement Bracket As		87081090	1.000	0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	380.23	0.00	0.00	0.00	0.00	0.00	-5.38	0.00	0.00	0.00	0.00	374.85	67.48	442.33	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	374.85		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	374.85								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-32	PSN Automotive Marketing	IA349228	"PAD ASSY,INST"		87089900	1.000	0			NOS	"4,489.00"	0.00	"2,830.58"	0.00	0.00	0.00	0.00	"2,830.58"	0.00	0.00	0.00	0.00	0.00	-40.08	0.00	0.00	0.00	0.00	"2,790.50"	502.30	"3,292.80"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	"2,790.50"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"2,790.49"								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-44	PSN Automotive Marketing	IA349558	BEZZEL ASSY RH_2.0m		87089900	2.000	0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	"1,417.48"	0.00	0.00	0.00	0.00	0.00	-20.07	0.00	0.00	0.00	0.00	"1,397.41"	251.54	"1,648.95"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	2.000	"1,397.41"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	2.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"1,397.43"								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	60	VE1153	VE Commercial RDC Banglore	3798	C-29	PSN Automotive Marketing	IC318437	Axle end rubber bush		40169910	3.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	3.000	67.02		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	3.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	67.02								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	70	VE1153	VE Commercial RDC Banglore	3798	D-34	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	"1,244.66"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"1,244.66"								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	80	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	IC333212	METALON BUSH		87089900	1.000	0			NOS	"1,069.00"	0.00	674.06	0.00	0.00	0.00	0.00	674.06	0.00	0.00	0.00	0.00	0.00	-9.54	0.00	0.00	0.00	0.00	664.52	119.62	784.14	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	664.52		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	664.52								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	90	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	IC381483	ARB TOP BUSH		87081090	2.000	0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	2.000	39.79		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	2.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	39.79								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	100	VE1153	VE Commercial RDC Banglore	3798	D-34	PSN Automotive Marketing	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD		68138100	2.000	0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"2,777.60"	0.00	0.00	0.00	0.00	0.00	-39.33	0.00	0.00	0.00	0.00	"2,738.27"	492.88	"3,231.15"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	2.000	"2,738.27"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	2.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"2,738.25"								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-07	PSN Automotive Marketing	ID349385	DEARATION TANK		87089900	1.000	0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.64	"1,754.58"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	"1,486.94"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"1,486.94"								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	ID360649	VENT_LINE_COOLER		87089900	1.000	0			NOS	"2,023.00"	0.00	"1,275.62"	0.00	0.00	0.00	0.00	"1,275.62"	0.00	0.00	0.00	0.00	0.00	-18.06	0.00	0.00	0.00	0.00	"1,257.56"	226.36	"1,483.92"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	"1,257.56"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"1,257.56"								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	160	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	IZ000051	Glass Sealant Primerless		32141000	2.000	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%	3798502070	17/11/2025	02:29:28 PM	2.000	925.53		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	2.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	925.52								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	170	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	1.000	76.59		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803261		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	76.59								
ZMSO	Monthly Stock Order	7061891022	DBP_BATCH	15/11/2025	03:52:22 AM	50	VE1153	VE Commercial RDC Banglore	3798	C-29	PSN Automotive Marketing	IC318437	Axle end rubber bush		40169910	1.000	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%	3798502070	17/11/2025	02:29:28 PM	1.000	22.34		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	1.000	5130803306		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	22.34								
ZMSO	Monthly Stock Order	7061891022	DBP_BATCH	15/11/2025	03:52:22 AM	260	VE1153	VE Commercial RDC Banglore	3798	F-12	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3798502070	17/11/2025	02:29:28 PM	20.000	"4,021.24"		0		0.000	15/11/2025	03:37:56 PM	KA2611069086	1231040931	20.000	5130803306		KA2611069086	0185040548		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"4,021.22"								
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	160	VE1153	VE Commercial RDC Banglore	3798	B-44	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3798502071	17/11/2025	02:31:16 PM	1.000	"1,528.70"		0		0.000	14/11/2025	08:50:44 PM	KA2611069051	1231037116	1.000	5130802923		KA2611069051	0185038233		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"1,528.84"	F							
ZROP	Pro Vehicle Off Road	7071938230	SPD379802	15/11/2025	06:36:39 PM	10	VE1153	VE Commercial RDC Banglore	3798	B-07	PSN Automotive Marketing	ID379871	SHIFT CABLE		87082900	1.000	0			NOS	"7,158.00"	0.00	"4,513.53"	0.00	0.00	0.00	0.00	"4,513.53"	0.00	0.00	0.00	0.00	0.00	-67.06	0.00	0.00	222.32	0.00	"4,668.79"	840.38	"5,509.17"	4C	CGST & SGST Input 18%	3798502072	17/11/2025	02:33:19 PM	1.000	"4,668.79"	3000633970	10	15/11/2025	1.000	15/11/2025	07:24:13 PM	KA2611069226	1231042801	1.000	5130803661	9800468012	KA2611069226	0185041552		Manual	17/11/2025	02:32:59 PM	0	16/11/2025	1	Om Logistics Supply Chain Private	"4,668.62"		4008974332	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	17/11/2025	17/11/2025	18/11/2025
ZFMO	FM Purchase Order	7071936771	DBP_BATCH	15/11/2025	04:18:43 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798502073	17/11/2025	02:34:32 PM	1.000	"1,959.54"		0		0.000	15/11/2025	07:28:25 PM	KA2611069236	1231040990	1.000	5130803431		KA2611069236	0185041577		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"1,959.57"	F							
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	140	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3798502073	17/11/2025	02:34:32 PM	2.000	"5,227.59"		0		0.000	15/11/2025	07:28:25 PM	KA2611069236	1231040990	2.000	5130803261		KA2611069236	0185041577		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	"5,227.65"								
ZMSO	Monthly Stock Order	7061890641	DBP_BATCH	15/11/2025	03:45:57 AM	150	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM301243	HUB GREASING KIT PRO2059 TO 2095XP		84842000	1.000	0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.82	"1,028.09"	4C	CGST & SGST Input 18%	3798502073	17/11/2025	02:34:32 PM	1.000	871.27		0		0.000	15/11/2025	07:28:25 PM	KA2611069236	1231040990	1.000	5130803261		KA2611069236	0185041577		Vector		12:00:00 AM	0	16/11/2025	1	Om Logistics Supply Chain Private	871.28								
ZACC	Accident Order	7071933773	SPD378302	13/11/2025	06:14:35 PM	10	VE1153	VE Commercial RDC Banglore	3798	B-11	PSN Automotive Marketing	MC113106	HOSE CLUTCH		40092200	1.000	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%	3798502074	17/11/2025	02:36:46 PM	1.000	357.45	3000632576	140	13/11/2025	1.000	13/11/2025	09:31:21 PM	KA2611068639	1231033371	1.000	5130802735	9800466851	KA2611068639	0185034229		Manual	17/11/2025	02:36:25 PM	0	15/11/2025	2	Om Logistics Supply Chain Private	357.66		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZFMO	FM Purchase Order	7071932175	DBP_BATCH	13/11/2025	04:19:12 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	2200977581	STUD		73181500	1.000	0			NOS	495.00	0.00	320.49	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.88	372.83	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	315.95		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802489		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	315.95	F							
ZFMO	FM Purchase Order	7071932175	DBP_BATCH	13/11/2025	04:19:12 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	2200977581	STUD		73181500	1.000	0			NOS	495.00	0.00	320.49	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.88	372.83	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	315.95		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802489		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	315.95	F							
ZFMO	FM Purchase Order	7071932175	DBP_BATCH	13/11/2025	04:19:12 AM	110	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	2.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	2.000	931.89		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	2.000	5130802489		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	931.90	F							
ZFMO	FM Purchase Order	7071932175	DBP_BATCH	13/11/2025	04:19:12 AM	120	VE1153	VE Commercial RDC Banglore	3798	G-08	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	2.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	2.000	561.69		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	2.000	5130802489		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	561.69	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	2200977581	STUD		73181500	1.000	0			NOS	495.00	0.00	320.49	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.88	372.83	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	315.95		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	315.95	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA331278	EICHER STICKER FOR DOOR (WHITE)		39199010	1.000	0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	178.72		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	178.72	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	366.76		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	366.76	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	325.52		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	325.52	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	60	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	159.57		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	159.57	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	94.48	17.00	111.48	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	94.48		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	94.48	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	80	VE1153	VE Commercial RDC Banglore	3798	C15	PSN Automotive Marketing	ID311548	STUDE AXLE SHAFT		73181500	5.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.94	451.89	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	5.000	382.95		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	5.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	382.97	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	90	VE1153	VE Commercial RDC Banglore	3798	C15	PSN Automotive Marketing	ID311549	NUT REAR AXLE SHAFT		73181600	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	10.000	223.39		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	10.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	100	VE1153	VE Commercial RDC Banglore	3798	C16	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	2.000	191.49		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	2.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	191.49	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID313307	BEARING BALL		84821011	1.000	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%	3798502075	17/11/2025	02:45:36 PM	1.000	351.06		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	351.06	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	658.94		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	658.94	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	130	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	658.94		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	658.94	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-19	PSN Automotive Marketing	ID326182	DEAERATION TANK ASSEMBLY		87089900	1.000	0			NOS	"3,341.00"	0.00	"2,106.70"	0.00	0.00	0.00	0.00	"2,106.70"	0.00	0.00	0.00	0.00	0.00	-29.83	0.00	0.00	0.00	0.00	"2,076.87"	373.84	"2,450.71"	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	"2,076.87"		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	"2,076.86"	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	578.74	104.18	682.92	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	578.74		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	578.74	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	180	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	"7,220.22"		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	"7,220.18"	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	190	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID357599	ASSY THERMOSTAT		90321090	1.000	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	695.74		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	695.74	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	200	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON		84212900	1.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	931.90		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	931.90	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	210	VE1153	VE Commercial RDC Banglore	3798	B-05	PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	"5,441.12"		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	"5,441.11"	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	220	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IE302356	COOLANTTEMPERATURE SENSOR		90318000	1.000	0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	293.61		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	293.61	F							
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	240	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	108.51		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802923		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	108.51	F							
ZFMO	FM Purchase Order	7071934420	DBP_BATCH	14/11/2025	04:18:55 AM	20	VE1153	VE Commercial RDC Banglore	3798	C-04	PSN Automotive Marketing	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	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%	3798502075	17/11/2025	02:45:36 PM	5.000	718.09		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	5.000	5130802971		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	718.08	F							
ZMSO	Monthly Stock Order	7061888637	DBP_BATCH	13/11/2025	03:46:22 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	14.000	0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"3,045.56"	0.00	0.00	0.00	0.00	0.00	-43.13	0.00	0.00	0.00	0.00	"3,002.43"	540.44	"3,542.87"	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	14.000	"3,002.43"		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	14.000	5130802315		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	"3,002.45"								
ZMSO	Monthly Stock Order	7061888637	DBP_BATCH	13/11/2025	03:46:22 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-27	PSN Automotive Marketing	ID334568	COOLANT IN HOSE		40091100	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	121.28		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802315		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	121.28								
ZMSO	Monthly Stock Order	7061889017	DBP_BATCH	13/11/2025	03:53:28 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID315273	CONNECTOR		87089900	2.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	80.72	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.58	14.32	93.90	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	2.000	79.58		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	2.000	5130802370		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	79.57								
ZMSO	Monthly Stock Order	7061889017	DBP_BATCH	13/11/2025	03:53:28 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID315273	CONNECTOR		87089900	1.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	39.79		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802370		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	39.79								
ZMSO	Monthly Stock Order	7061889576	DBP_BATCH	14/11/2025	03:45:51 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	50.97		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802826		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	50.97								
ZMSO	Monthly Stock Order	7061889576	DBP_BATCH	14/11/2025	03:45:51 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	475.55		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802826		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	475.55								
ZMSO	Monthly Stock Order	7061889576	DBP_BATCH	14/11/2025	03:45:51 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-20	PSN Automotive Marketing	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	0			NOS	"1,493.00"	0.00	941.42	0.00	0.00	0.00	0.00	941.42	0.00	0.00	0.00	0.00	0.00	-13.33	0.00	0.00	0.00	0.00	928.09	167.06	"1,095.15"	4C	CGST & SGST Input 18%	3798502075	17/11/2025	02:45:36 PM	1.000	928.09		0		0.000	14/11/2025	07:20:50 PM	KA2611068859	1231036185	1.000	5130802826		KA2611068859	0185037742		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	928.09								
ZFMO	FM Purchase Order	7071934272	DBP_BATCH	14/11/2025	04:13:25 AM	230	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	2.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	"4,468.02"	804.24	"5,272.26"	4C	CGST & SGST Input 18%	3798502076	17/11/2025	02:49:56 PM	2.000	"4,468.02"		0		0.000	14/11/2025	05:58:23 PM	KA2611068794	1231036254	2.000	5130802923		KA2611068794	0185037313		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	"4,468.02"	F							
ZMSO	Monthly Stock Order	7061889576	DBP_BATCH	14/11/2025	03:45:51 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-36	PSN Automotive Marketing	IC332637	Kit Lining Set W/Spring(360x140STD)		68138100	1.000	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	"1,847.85"	332.62	"2,180.47"	4C	CGST & SGST Input 18%	3798502076	17/11/2025	02:49:56 PM	1.000	"1,847.85"		0		0.000	14/11/2025	05:58:23 PM	KA2611068794	1231036254	1.000	5130802826		KA2611068794	0185037313		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	"1,847.85"								
ZMSO	Monthly Stock Order	7061889576	DBP_BATCH	14/11/2025	03:45:51 AM	60	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798502076	17/11/2025	02:49:56 PM	1.000	"2,613.80"		0		0.000	14/11/2025	05:58:23 PM	KA2611068794	1231036254	1.000	5130802826		KA2611068794	0185037313		Vector		12:00:00 AM	0	15/11/2025	2	Om Logistics Supply Chain Private	"2,613.79"								
ZROP	Pro Vehicle Off Road	7071935627	SPD379803	14/11/2025	03:25:51 PM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID361308	PIPE ASSY DAT		87089900	1.000	0			NOS	"2,867.00"	0.00	"1,807.81"	0.00	0.00	0.00	0.00	"1,807.81"	0.00	0.00	0.00	0.00	0.00	-26.86	0.00	0.00	89.05	0.00	"1,870.00"	336.60	"2,206.60"	4C	CGST & SGST Input 18%	3798502077	17/11/2025	02:51:58 PM	1.000	"1,870.00"	3000633116	10	14/11/2025	1.000	14/11/2025	07:33:18 PM	KA2611068894	1231037194	1.000	5130803100	9800467297	KA2611068894	0185037847		Manual	17/11/2025	02:51:41 PM	0	15/11/2025	2	Om Logistics Supply Chain Private	"1,870.40"		4008968369	MC2R4RRT0PE095875	98006534	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	16/11/2025	16/11/2025	16/11/2025
ZROP	Pro Vehicle Off Road	7071936092	SPD378302	14/11/2025	06:02:08 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID368962	GRAPHITE GASKET 10.5 inch		87089900	1.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	12.14	0.00	255.03	45.90	300.93	4C	CGST & SGST Input 18%	3798502078	17/11/2025	02:54:25 PM	1.000	255.03	3000633361	10	14/11/2025	1.000	14/11/2025	07:49:12 PM	KA2611068926	1231038141	1.000	5130803191	9800467505	KA2611068926	0185037919		Manual	17/11/2025	02:53:42 PM	0	15/11/2025	2	Om Logistics Supply Chain Private	255.10	F	4008919837	MC2BAHRC0MC070693	97101318	Pro 6028TM H2 BS6 DW CBC EPTO BGS	16/11/2025	16/11/2025	16/11/2025
ZROP	Pro Vehicle Off Road	7071932714	RFC_XIP	13/11/2025	10:57:47 AM	10	VE1000	VE Commercial Vehicles Ltd.	3798		PSN Automotive Marketing	IA462936	WHEEL NUT		73181500	40.000	0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	"8,028.40"	0.00	0.00	0.00	0.00	0.00	-119.28	0.00	0.00	395.46	0.00	"8,304.58"	"1,494.82"	"9,799.40"	5C	IGST Input 18%	3798502080	17/11/2025	03:00:16 PM	40.000	"8,304.58"	3000632275	10	13/11/2025	40.000	13/11/2025	02:23:30 PM	MP2621725342	1231031826	40.000	1280443267	7071932713	MP2621725342	0185032365	17/11/2025	Manual	17/11/2025	02:55:25 PM	0	17/11/2025	0	Om Logistics Supply Chain Private	"8,304.64"		4008485612	MC2BMLRC0TC127037	91659279	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	17/11/2025	17/11/2025	16/11/2025
ZROP	Pro Vehicle Off Road	7071932714	RFC_XIP	13/11/2025	10:57:47 AM	20	VE1000	VE Commercial Vehicles Ltd.	3798		PSN Automotive Marketing	IA462944	D BOLT		73181500	40.000	0			NOS	540.00	0.00	349.63	0.00	0.00	0.00	0.00	"13,985.20"	0.00	0.00	0.00	0.00	0.00	-207.78	0.00	0.00	688.87	0.00	"14,466.29"	"2,603.93"	"17,070.22"	5C	IGST Input 18%	3798502080	17/11/2025	03:00:16 PM	10.000	"3,616.57"	3000632275	20	13/11/2025	40.000	13/11/2025	02:23:30 PM	MP2621725342	1231031826	10.000	1280443267	7071932713	MP2621725342	0185032365	17/11/2025	Manual	17/11/2025	02:55:25 PM	0	17/11/2025	0	Om Logistics Supply Chain Private	"3,616.54"		4008485612	MC2BMLRC0TC127037	91659279	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	17/11/2025	17/11/2025	16/11/2025
ZROP	Pro Vehicle Off Road	7071933022	RFC_XIP	13/11/2025	02:26:04 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	ACC	PSN Automotive Marketing	ID355836	ASSY. UREA INLET LINE		39173100	1.000	0			NOS	905.00	0.00	585.95	0.00	0.00	0.00	0.00	585.95	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	28.86	0.00	606.10	109.10	715.20	5C	IGST Input 18%	3798502081	17/11/2025	03:02:34 PM	1.000	606.10	3000632450	10	13/11/2025	1.000	14/11/2025	03:15:28 AM	MP2621726560	1231034570	1.000	1280443323	7071933020	MP2621726560	0185035227	17/11/2025	Manual	17/11/2025	03:01:50 PM	0	18/11/2025	-1	Om Logistics Supply Chain Private	605.90		4008962315	MC2ERHRC0PEB06831	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S	20/11/2025	18/11/2025	17/11/2025
ZCVR	Intr-Dealer VOR	6300032734	SPD379802	17/11/2025	01:08:36 PM	10	CV4660	Manjunath Motors	3798		PSN Automotive Marketing	ID208859	CUSHION RUBBER (15.16)		40169990	2.000	0			NOS	305.00	258.47	197.47	0.00	0.00	0.00	516.94	394.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.94	82.06	599.00	4C	CGST & SGST Input 18%	3798502085	17/11/2025	04:08:40 PM	2.000	455.94		0		0.000	17/11/2025	02:11:51 PM		6000280871	2.000	4000302124			0185044671		Manual		12:00:00 AM	0		0		0.00			MC2BBSRC0RD113687	91308139	Pro 6028 S BSVI CBC PRM CR 31FT			
ZCVR	Intr-Dealer VOR	6300032740	SPD379802	17/11/2025	04:01:14 PM	10	CV4660	Manjunath Motors	3798	D-05	PSN Automotive Marketing	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	2.000	0			NOS	380.00	322.03	246.03	0.00	0.00	0.00	644.06	492.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.06	102.26	746.32	4C	CGST & SGST Input 18%	3798502086	17/11/2025	04:36:31 PM	2.000	568.06		0		0.000	17/11/2025	04:20:39 PM		6000280871	2.000	4000302208			0185045254		Manual		12:00:00 AM	0		0		0.00			MC2BBSRC0RD113687	91308139	Pro 6028 S BSVI CBC PRM CR 31FT			
ZMSC	Miscellaneous Order	8080238487	SPD379802	06/11/2025	06:17:21 PM	10	VE1153	VE Commercial RDC Banglore	3798	floar	PSN Automotive Marketing	CP100123	Pro 3019 Add on Kit for Leaf		87089900	4.000	0			NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	3.40	0.00	0.00	0.00	0.00	0.00	-0.05	0.00	0.00	0.00	0.00	3.35	0.60	3.95	4C	CGST & SGST Input 18%	3798502088	18/11/2025	12:00:00 AM	4.000	3.35		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZCVR	Intr-Dealer VOR	6300032756	SPD379802	18/11/2025	11:30:18 AM	10	CV4660	Manjunath Motors	3798		PSN Automotive Marketing	2221877169	CRANKSHAFT SEAL		40169330	1.000	0			NOS	"3,565.00"	"3,021.19"	"2,308.19"	0.00	0.00	0.00	"3,021.19"	"2,308.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,021.19"	479.64	"3,500.83"	4C	CGST & SGST Input 18%	3798502089	18/11/2025	12:32:58 PM	1.000	"2,664.69"		0		0.000	18/11/2025	11:43:14 AM		6000280871	1.000	4000302446			0185048451				12:00:00 AM	0		0		0.00			MC2R6SRT0PD094090	98007223	PRO 6019 S LPO ACB BSVI FAS ESC CWC			
ZCVR	Intr-Dealer VOR	6300032756	SPD379802	18/11/2025	11:30:18 AM	20	CV4660	Manjunath Motors	3798	A-39	PSN Automotive Marketing	2221859375	GASKET		84841090	1.000	0			NOS	145.00	122.88	93.88	0.00	0.00	0.00	122.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	19.50	142.38	4C	CGST & SGST Input 18%	3798502089	18/11/2025	12:32:58 PM	1.000	108.38		0		0.000	18/11/2025	11:43:14 AM		6000280871	1.000	4000302446			0185048451		Manual		12:00:00 AM	0		0		0.00	F		MC2R6SRT0PD094090	98007223	PRO 6019 S LPO ACB BSVI FAS ESC CWC			
ZCVR	Intr-Dealer VOR	6300032756	SPD379802	18/11/2025	11:30:18 AM	30	CV4660	Manjunath Motors	3798	A-40	PSN Automotive Marketing	2221857473	GASKET		84841090	5.000	0			NOS	145.00	122.88	93.88	0.00	0.00	0.00	614.40	469.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40	97.54	711.94	4C	CGST & SGST Input 18%	3798502089	18/11/2025	12:32:58 PM	3.000	325.14		0		0.000	18/11/2025	11:43:14 AM		6000280871	3.000	4000302446			0185048451				12:00:00 AM	0		0		0.00	F		MC2R6SRT0PD094090	98007223	PRO 6019 S LPO ACB BSVI FAS ESC CWC			
ZCVR	Intr-Dealer VOR	6300032766	SPD379802	18/11/2025	02:30:12 PM	10	CV4660	Manjunath Motors	3798		PSN Automotive Marketing	IA346356	RETURN LINE 1		87089900	1.000	0			NOS	875.00	741.53	551.74	0.00	0.00	0.00	741.53	551.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.53	117.72	859.25	4C	CGST & SGST Input 18%	3798502090	18/11/2025	04:45:01 PM	1.000	654.03		0		0.000	18/11/2025	02:41:14 PM		6000280871	1.000	4000302531			0185048978		Manual		12:00:00 AM	0		0		0.00			MC2R6SRT0PD094090	98007223	PRO 6019 S LPO ACB BSVI FAS ESC CWC			
ZLOB	Lubricants Order New	5900065293	SPD379802	17/11/2025	03:57:29 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	70.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"69,458.90"	0.00	0.00	0.00	0.00	-983.54	0.00	0.00	0.00	0.00	"68,475.36"	"12,325.56"	"80,800.92"	5C	IGST Input 18%	3798502091	18/11/2025	04:48:27 PM	70.000	"68,475.36"		0		0.000	18/11/2025	04:48:09 PM	MP2621734442	6000279582	70.000	5110073822		MP2621734442	0185049491		Manual		12:00:00 AM	0		0		"68,475.44"								
ZACC	Accident Order	7071940185	SPD379802	17/11/2025	11:10:52 AM	10	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	IA342211PR	PANEL FRONT ASSY 2M		87079000	1.000	0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	4C	CGST & SGST Input 18%	3798502092	18/11/2025	04:51:28 PM	1.000	"5,441.12"	3000634169	10	17/11/2025	1.000	17/11/2025	04:26:20 PM	KA2611069430	1231046897	1.000	5130804202	9800468181	KA2611069430	0185045277	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"5,441.60"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZFMO	FM Purchase Order	7071936627	DBP_BATCH	15/11/2025	04:13:30 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	788.29		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803382		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	788.29	F							
ZFMO	FM Purchase Order	7071936771	DBP_BATCH	15/11/2025	04:18:43 AM	70	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	1.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"1,452.80"	0.00	0.00	0.00	0.00	0.00	-20.57	0.00	0.00	0.00	0.00	"1,432.23"	257.80	"1,690.03"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	"1,432.23"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803431		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"1,432.23"	F							
ZFMO	FM Purchase Order	7071936771	DBP_BATCH	15/11/2025	04:18:43 AM	100	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IE314601	VSS RESISTOR MODULE RESISTOR		84141000	1.000	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%	3798502093	18/11/2025	04:52:29 PM	1.000	22.34		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803431		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	22.34	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-11	PSN Automotive Marketing	2200470467	SPACER SLEEVE		87089900	1.000	0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	146.08	26.30	172.38	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	146.08		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	146.08	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-39	PSN Automotive Marketing	2221859375	GASKET		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	92.55		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	92.55	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2223225607	PLANE GASKET		84841090	1.000	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%	3798502093	18/11/2025	04:52:29 PM	1.000	22.34		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	22.34	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2223685181	SEALING RING		40169320	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	92.55		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	92.55	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	50	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	1.000	0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	"1,182.96"	212.94	"1,395.90"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	"1,182.96"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"1,182.96"	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-30	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	520.21		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	520.21	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	70	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	159.57		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	159.57	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	10.000	414.84		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	10.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	414.89	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	90	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	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%	3798502093	18/11/2025	04:52:29 PM	2.000	"2,023.38"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	2.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"2,023.38"	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	658.94		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	658.94	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	658.94		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	658.94	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-25	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	1.000	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	"1,755.30"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"1,755.30"	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	130	VE1153	VE Commercial RDC Banglore	3798	A-19	PSN Automotive Marketing	ID326182	DEAERATION TANK ASSEMBLY		87089900	1.000	0			NOS	"3,341.00"	0.00	"2,106.70"	0.00	0.00	0.00	0.00	"2,106.70"	0.00	0.00	0.00	0.00	0.00	-29.83	0.00	0.00	0.00	0.00	"2,076.87"	373.84	"2,450.71"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	"2,076.87"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"2,076.87"	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	12.77		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	12.77	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	150	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	"1,136.15"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"1,136.16"	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID334892	HOSE CLAMP		73181500	1.000	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%	3798502093	18/11/2025	04:52:29 PM	1.000	98.94		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	98.94	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	170	VE1153	VE Commercial RDC Banglore	3798	A-38	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	"8,106.28"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"8,106.28"	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	180	VE1153	VE Commercial RDC Banglore	3798	B-36	PSN Automotive Marketing	ID350396	HOSE INTERCOOLER OUT		40091100	1.000	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%	3798502093	18/11/2025	04:52:29 PM	1.000	"2,036.14"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"2,036.14"	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	190	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	423.95	76.32	500.27	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	423.95		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	423.95	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	200	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	788.29		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	788.29	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	210	VE1153	VE Commercial RDC Banglore	3798	Z-09 CLUTH	PSN Automotive Marketing	ID373589	"BOLT, FLANGEM10X1.5X50"		73181500	10.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.70	338.97	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	10.000	287.27		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	10.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	287.23	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	220	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	ID381695	395 CLUTCH COVER DIA 395		87089300	1.000	0			NOS	"14,335.00"	0.00	"9,039.05"	0.00	0.00	0.00	0.00	"9,039.05"	0.00	0.00	0.00	0.00	0.00	-127.99	0.00	0.00	0.00	0.00	"8,911.06"	"1,604.00"	"10,515.06"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	"8,911.06"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"8,911.01"	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	230	VE1153	VE Commercial RDC Banglore	3798	D-13	PSN Automotive Marketing	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	"4,228.67"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"4,228.66"	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	240	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	IE324419	Temperature sensor (EATS)		87149910	1.000	0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	"1,469.53"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"1,469.53"	F							
ZFMO	FM Purchase Order	7071939514	DBP_BATCH	17/11/2025	04:13:34 AM	250	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	609.56		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804083		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	609.56	F							
ZFMO	FM Purchase Order	7071939651	DBP_BATCH	17/11/2025	04:18:34 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-40	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	10.000	223.39		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	10.000	5130804135		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071939651	DBP_BATCH	17/11/2025	04:18:34 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-38	PSN Automotive Marketing	ID316951	SECONDARY FILTER		56039400	1.000	0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	4A	CGST & SGST Input 5%	3798502093	18/11/2025	04:52:29 PM	1.000	618.84		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130804135		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	618.84	F							
ZFMO	FM Purchase Order	7071939651	DBP_BATCH	17/11/2025	04:18:34 AM	150	VE1153	VE Commercial RDC Banglore	3798	Z-34	PSN Automotive Marketing	MF660063	GASKET (10)		74152100	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	20.000	127.57		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	20.000	5130804135		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	127.66	F							
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-38	PSN Automotive Marketing	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)		40091100	1.000	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	855.30		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803953		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	855.30								
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	852.12		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803953		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	852.12								
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	475.55		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803953		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	475.55								
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	580.85		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803953		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	580.85								
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	50	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	"1,223.37"	220.20	"1,443.57"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	"1,223.37"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803953		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"1,223.37"								
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	60	VE1153	VE Commercial RDC Banglore	3798	C-22	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	119.98		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803953		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	119.98								
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	80	VE1153	VE Commercial RDC Banglore	3798	B-11	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.66	"5,406.07"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	"4,581.41"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803953		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"4,581.41"								
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID363445	O-RING CAM BOX REAR		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	92.55		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803953		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	92.55								
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-12	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	"3,469.31"		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803953		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"3,469.30"								
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	170	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798502093	18/11/2025	04:52:29 PM	1.000	76.59		0		0.000	17/11/2025	02:05:43 PM	KA2611069399	1231046147	1.000	5130803953		KA2611069399	0185044651	18/11/2025	Vector	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	76.59								
ZROP	Pro Vehicle Off Road	7071941416	SPD379802	17/11/2025	06:40:19 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-25	PSN Automotive Marketing	ID374267	UREA LEVEL SENSOR 33L		90261020	1.000	0			NOS	"14,995.00"	0.00	"9,708.63"	0.00	0.00	0.00	0.00	"9,708.63"	0.00	0.00	0.00	0.00	0.00	-144.25	0.00	0.00	478.22	0.00	"10,042.60"	"1,807.66"	"11,850.26"	4C	CGST & SGST Input 18%	3798502094	18/11/2025	05:01:52 PM	1.000	"10,042.60"	3000634613	10	17/11/2025	1.000	17/11/2025	08:07:01 PM	KA2611069550	1231047975	1.000	5130804366	9800468589	KA2611069550	0185046384	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"10,042.42"	F	4008919837	MC2BAHRC0MC070693	97101318	Pro 6028TM H2 BS6 DW CBC EPTO BGS	19/11/2025	19/11/2025	19/11/2025
ZROP	Pro Vehicle Off Road	7071941416	SPD379802	17/11/2025	06:40:19 PM	30	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IU432801	WIPER BLADE		85124000	2.000	0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.91	0.00	0.00	49.43	0.00	"1,038.08"	186.86	"1,224.94"	4C	CGST & SGST Input 18%	3798502094	18/11/2025	05:01:52 PM	2.000	"1,038.08"	3000634613	30	17/11/2025	2.000	17/11/2025	08:07:01 PM	KA2611069550	1231047975	2.000	5130804366	9800468589	KA2611069550	0185046384	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"1,038.06"		4008919837	MC2BAHRC0MC070693	97101318	Pro 6028TM H2 BS6 DW CBC EPTO BGS	19/11/2025	19/11/2025	19/11/2025
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA322292PR	PANEL ASSY ROOFPRIMERED 2.1 SLPR		87089900	1.000	0			NOS	"13,095.00"	0.00	"8,257.15"	0.00	0.00	0.00	0.00	"8,257.15"	0.00	0.00	0.00	0.00	0.00	-116.92	0.00	0.00	0.00	0.00	"8,140.23"	"1,465.24"	"9,605.47"	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	1.000	"8,140.23"	3000633907	20	15/11/2025	1.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	1.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025		18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"8,140.22"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	30	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	IA305792PR	RAIL ASSY-ROOF PRIMERED		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	1.000	"1,750.51"	3000633907	30	15/11/2025	1.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	1.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025		18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"1,750.51"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	40	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	IA305876PR	PANEL ASSY BACK 2.1 M		87089900	1.000	0			NOS	"10,472.00"	0.00	"6,603.20"	0.00	0.00	0.00	0.00	"6,603.20"	0.00	0.00	0.00	0.00	0.00	-93.50	0.00	0.00	0.00	0.00	"6,509.70"	"1,171.74"	"7,681.44"	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	1.000	"6,509.70"	3000633907	40	15/11/2025	1.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	1.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"6,509.69"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	60	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	IA344272	2M_IP_SUB_ASSY_BASE		87089900	1.000	0			NOS	"23,964.00"	0.00	"15,110.68"	0.00	0.00	0.00	0.00	"15,110.68"	0.00	0.00	0.00	0.00	0.00	-213.97	0.00	0.00	0.00	0.00	"14,896.71"	"2,681.40"	"17,578.11"	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	1.000	"14,896.71"	3000633907	200	15/11/2025	1.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	1.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"14,896.70"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	70	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ID338085	"ID338085, OIL SEAL DIA48"		87089900	1.000	0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	0.00	-4.44	0.00	0.00	0.00	0.00	308.95	55.62	364.57	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	1.000	308.95	3000633907	210	15/11/2025	1.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	1.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	308.95		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	80	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID341312	NUT M'SHAFT M45 X 1.5		87089900	4.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	847.48	0.00	0.00	0.00	0.00	0.00	-12.00	0.00	0.00	0.00	0.00	835.48	150.38	985.86	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	4.000	835.48	3000633907	220	15/11/2025	4.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	4.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	835.47	F	4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	90	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID342962	COUNTER SHAFTET140S9		87089900	1.000	0			NOS	"15,146.00"	0.00	"9,550.42"	0.00	0.00	0.00	0.00	"9,550.42"	0.00	0.00	0.00	0.00	0.00	-135.23	0.00	0.00	0.00	0.00	"9,415.19"	"1,694.74"	"11,109.93"	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	1.000	"9,415.19"	3000633907	230	15/11/2025	1.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	1.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"9,415.19"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	100	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID342964	3rd GCS ET140S9		87089900	1.000	0			NOS	"7,554.00"	0.00	"4,763.23"	0.00	0.00	0.00	0.00	"4,763.23"	0.00	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	"4,695.78"	845.24	"5,541.02"	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	1.000	"4,695.78"	3000633907	240	15/11/2025	1.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	1.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"4,695.78"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	110	VE1153	VE Commercial RDC Banglore	3798	S-90	PSN Automotive Marketing	ID342984	3rd GMS ET140S9		87089900	1.000	0			NOS	"6,642.00"	0.00	"4,188.16"	0.00	0.00	0.00	0.00	"4,188.16"	0.00	0.00	0.00	0.00	0.00	-59.30	0.00	0.00	0.00	0.00	"4,128.86"	743.20	"4,872.06"	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	1.000	"4,128.86"	3000633907	250	15/11/2025	1.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	1.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"4,128.87"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	120	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID350001	2ND GCS		87089900	1.000	0			NOS	"12,542.00"	0.00	"7,908.45"	0.00	0.00	0.00	0.00	"7,908.45"	0.00	0.00	0.00	0.00	0.00	-111.98	0.00	0.00	0.00	0.00	"7,796.47"	"1,403.36"	"9,199.83"	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	1.000	"7,796.47"	3000633907	260	15/11/2025	1.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	1.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"7,796.47"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	130	VE1153	VE Commercial RDC Banglore	3798	S-90	PSN Automotive Marketing	ID359635	"ID359635, GASKET PTO GASKET-PTO"		87089900	1.000	0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.02	445.96	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	1.000	377.94	3000633907	270	15/11/2025	1.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	1.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	377.94		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	140	VE1153	VE Commercial RDC Banglore	3798	ET140 GB	PSN Automotive Marketing	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"		84821090	1.000	0			NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	"2,830.81"	509.54	"3,340.35"	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	1.000	"2,830.81"	3000633907	280	15/11/2025	1.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	1.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"2,830.82"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	150	VE1153	VE Commercial RDC Banglore	3798	S-90	PSN Automotive Marketing	ID631492	KIT RAIL AND FORK 1-2		87089900	1.000	0			NOS	"3,682.00"	0.00	"2,321.71"	0.00	0.00	0.00	0.00	"2,321.71"	0.00	0.00	0.00	0.00	0.00	-32.88	0.00	0.00	0.00	0.00	"2,288.83"	411.98	"2,700.81"	4C	CGST & SGST Input 18%	3798502095	18/11/2025	05:22:27 PM	1.000	"2,288.83"	3000633907	300	15/11/2025	1.000	17/11/2025	12:48:08 PM	KA2611069386	1231042590	1.000	5130803638	9800467976	KA2611069386	0185044439	18/11/2025	Manual	18/11/2025	04:50:44 PM	0	18/11/2025	0	Om Logistics Supply Chain Private	"2,288.83"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	140	VE1153	VE Commercial RDC Banglore	3798	B-08	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	4C	CGST & SGST Input 18%	3798502097	19/11/2025	03:13:40 PM	1.000	"6,873.36"		0		0.000	18/11/2025	02:11:15 PM	KA2611069687	1231046166	1.000	5130803953		KA2611069687	0185048874	19/11/2025	Vector	19/11/2025	03:11:15 PM	0	19/11/2025	0	Om Logistics Supply Chain Private	"6,873.35"								
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-07	PSN Automotive Marketing	IM301347	"Cover Assy Kit, E474"		87089900	1.000	0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	4C	CGST & SGST Input 18%	3798502097	19/11/2025	03:13:40 PM	1.000	"8,592.78"		0		0.000	18/11/2025	02:11:15 PM	KA2611069687	1231046166	1.000	5130803953		KA2611069687	0185048874	19/11/2025	Vector	19/11/2025	03:11:15 PM	0	19/11/2025	0	Om Logistics Supply Chain Private	"8,592.78"								
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-13	PSN Automotive Marketing	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"6,850.38"	0.00	0.00	0.00	0.00	0.00	-97.00	0.00	0.00	0.00	0.00	"6,753.38"	"1,215.60"	"7,968.98"	4C	CGST & SGST Input 18%	3798502097	19/11/2025	03:13:40 PM	1.000	"6,753.38"		0		0.000	18/11/2025	02:11:15 PM	KA2611069687	1231046166	1.000	5130803953		KA2611069687	0185048874	19/11/2025	Vector	19/11/2025	03:11:15 PM	0	19/11/2025	0	Om Logistics Supply Chain Private	"6,753.37"								
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	150	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	4C	CGST & SGST Input 18%	3798502098	19/11/2025	03:22:23 PM	1.000	"3,908.32"		0		0.000	18/11/2025	07:50:41 PM	KA2611069909	1231050844	1.000	5130804542		KA2611069909	0185050462	19/11/2025	Vector	19/11/2025	03:11:15 PM	0	19/11/2025	0	Om Logistics Supply Chain Private	"3,908.34"	F							
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	180	VE1153	VE Commercial RDC Banglore	3798	B-30	PSN Automotive Marketing	ID621972	MAIN SHAFT KIT		87089900	2.000	0			NOS	"7,909.00"	0.00	"4,987.08"	0.00	0.00	0.00	0.00	"9,974.16"	0.00	0.00	0.00	0.00	0.00	-141.23	0.00	0.00	0.00	0.00	"9,832.93"	"1,769.92"	"11,602.85"	4C	CGST & SGST Input 18%	3798502098	19/11/2025	03:22:23 PM	2.000	"9,832.93"		0		0.000	18/11/2025	07:50:41 PM	KA2611069909	1231050844	2.000	5130804412		KA2611069909	0185050462	19/11/2025	Vector	19/11/2025	03:11:15 PM	0	19/11/2025	0	Om Logistics Supply Chain Private	"9,832.96"								
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	200	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798502098	19/11/2025	03:22:23 PM	1.000	"2,613.80"		0		0.000	18/11/2025	07:50:41 PM	KA2611069909	1231050844	1.000	5130804412		KA2611069909	0185050462	19/11/2025	Vector	19/11/2025	03:11:15 PM	0	19/11/2025	0	Om Logistics Supply Chain Private	"2,613.80"								
ZFMO	FM Purchase Order	7071935660	VHEMBROM1	14/11/2025	03:37:17 PM	10	VE1157	RDC Hyderabad	3798		PSN Automotive Marketing	IA205004	BOLT		73181500	30.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	3798502099	19/11/2025	03:26:16 PM	30.000	383.00		0		0.000	14/11/2025	05:50:56 PM	TS2611024913	1231037330	30.000	5170074464		TS2611024913	0185037272	19/11/2025	Manual	19/11/2025	03:24:42 PM	0	19/11/2025	0	OM LOGISTICS LIMITED	383.07	F							
ZCVR	Intr-Dealer VOR	6300032779	SPD379802	18/11/2025	04:36:53 PM	10	CV4660	Manjunath Motors	3798	Z-TOP	PSN Automotive Marketing	2224063036	OIL MODULE WAX TSTAT 12 PLATES		84099990	1.000	0			NOS	"41,069.00"	"34,804.24"	"25,896.37"	0.00	0.00	0.00	"34,804.24"	"25,896.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,804.24"	"5,525.52"	"40,329.76"	4C	CGST & SGST Input 18%	3798502100	19/11/2025	04:00:33 PM	1.000	"30,697.34"		0		0.000	18/11/2025	04:41:06 PM		6000280871	1.000	4000302642			0185049468		Manual		12:00:00 AM	0		0		0.00	F		MC2BCNRC0MD071247	91501180	Pro 6035 N BS6 CBC NGB 26FT			
ZCVR	Intr-Dealer VOR	6300032782	SPD379802	18/11/2025	04:40:56 PM	10	CV4660	Manjunath Motors	3798	A-15	PSN Automotive Marketing	2223225607	PLANE GASKET		84841090	1.000	0			NOS	35.00	29.66	22.66	0.00	0.00	0.00	29.66	22.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	4.70	34.36	4C	CGST & SGST Input 18%	3798502101	19/11/2025	04:09:38 PM	1.000	26.16		0		0.000	18/11/2025	04:45:01 PM		6000280871	1.000	4000302651			0185049485		Manual		12:00:00 AM	0		0		0.00	F		MC2BCNRC0MD071247	91501180	Pro 6035 N BS6 CBC NGB 26FT			
ZCVR	Intr-Dealer VOR	6300032805	SPD379802	19/11/2025	04:15:27 PM	10	CV4660	Manjunath Motors	3798	C17	PSN Automotive Marketing	IB009647	CONNECTOR BRACKET		87089900	7.000	0			NOS	142.00	120.34	89.54	0.00	0.00	0.00	842.38	626.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.38	133.74	976.12	4C	CGST & SGST Input 18%	3798502102	19/11/2025	05:02:29 PM	7.000	742.98		0		0.000	19/11/2025	04:46:03 PM		6000280871	7.000	4000303007			0185053456		Manual		12:00:00 AM	0		0		0.00			MC2BCNRC0MD071247	91501180	Pro 6035 N BS6 CBC NGB 26FT			
ZACC	Accident Order	7071938110	SPD379802	15/11/2025	05:52:17 PM	50	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA307103PR	UNDERBODY SLPR NARROW-RHD		87089900	1.000	0			NOS	"17,829.00"	0.00	"11,242.21"	0.00	0.00	0.00	0.00	"11,242.21"	0.00	0.00	0.00	0.00	0.00	-159.19	0.00	0.00	0.00	0.00	"11,083.02"	"1,994.94"	"13,077.96"	4C	CGST & SGST Input 18%	3798502104	19/11/2025	05:45:01 PM	1.000	"11,083.02"	3000633907	50	15/11/2025	1.000	17/11/2025	03:34:13 PM	KA2611069412	1231046667	1.000	5130803638	9800467976	KA2611069412	0185045030	19/11/2025	Manual	19/11/2025	05:44:05 PM	0	19/11/2025	0	Agarwal Packers And Movers Ltd.	"11,083.06"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZCVR	Intr-Dealer VOR	6300032801	SPD379802	19/11/2025	02:48:42 PM	10	CV4660	Manjunath Motors	3798	A-05	PSN Automotive Marketing	ID200493	"VALVE,EXHAUST"		84099111	4.000	0			NOS	737.00	624.58	464.72	0.00	0.00	0.00	"2,498.32"	"1,858.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,498.32"	396.64	"2,894.96"	4C	CGST & SGST Input 18%	3798502105	19/11/2025	05:48:15 PM	4.000	"2,203.52"		0		0.000	19/11/2025	03:42:56 PM		6000280871	4.000	4000302945			0185053168		Manual		12:00:00 AM	0		0		0.00			MC2BCNRC0MD071247	91501180	Pro 6035 N BS6 CBC NGB 26FT			
ZOUT	Outside Parts PO	4500072249	SPD379802	20/11/2025	10:43:09 AM	10	0020039847	Manikya Motors	3798		PSN Automotive Marketing	333333	QSP VALVE KIT (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.44	172.44	4C	CGST & SGST Input 18%	3798502108	20/11/2025	12:00:00 AM	1.000	958.05		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZOUT	Outside Parts PO	4500072284	SPD379802	20/11/2025	03:12:06 PM	10	0020039847	Manikya Motors	3798		PSN Automotive Marketing	333333	ASA KIT (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.08	187.08	4C	CGST & SGST Input 18%	3798502109	20/11/2025	12:00:00 AM	1.000	"1,039.37"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	10	VE1153	VE Commercial RDC Banglore	3798	F-07	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.64	"1,216.92"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	"1,031.28"		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"1,031.28"	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	20	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	1.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"1,452.80"	0.00	0.00	0.00	0.00	0.00	-20.57	0.00	0.00	0.00	0.00	"1,432.23"	257.80	"1,690.03"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	"1,432.23"		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"1,432.23"	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	30	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	3.000	"3,408.45"		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	3.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"3,408.48"	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	40	VE1153	VE Commercial RDC Banglore	3798	F-10	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	"2,141.06"		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"2,141.07"	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-35	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	1.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.90	536.93	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	455.03		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	455.03	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	621.63		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	621.63	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	70	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	"1,235.09"		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"1,235.09"	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	80	VE1153	VE Commercial RDC Banglore	3798	B-11	PSN Automotive Marketing	ID381694	CLUTCH DISC DIA 395		87089900	1.000	0			NOS	"11,468.00"	0.00	"7,231.23"	0.00	0.00	0.00	0.00	"7,231.23"	0.00	0.00	0.00	0.00	0.00	-102.39	0.00	0.00	0.00	0.00	"7,128.84"	"1,283.20"	"8,412.04"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	"7,128.84"		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"7,128.87"	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	90	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	ID381695	395 CLUTCH COVER DIA 395		87089300	1.000	0			NOS	"14,335.00"	0.00	"9,039.05"	0.00	0.00	0.00	0.00	"9,039.05"	0.00	0.00	0.00	0.00	0.00	-127.99	0.00	0.00	0.00	0.00	"8,911.06"	"1,604.00"	"10,515.06"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	"8,911.06"		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"8,911.09"	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	100	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	ID381697	CLUTCH COVER DIA 430		87089300	1.000	0			NOS	"20,963.00"	0.00	"13,218.38"	0.00	0.00	0.00	0.00	"13,218.38"	0.00	0.00	0.00	0.00	0.00	-187.17	0.00	0.00	0.00	0.00	"13,031.21"	"2,345.62"	"15,376.83"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	"13,031.21"		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"13,031.29"	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	110	VE1153	VE Commercial RDC Banglore	3798	G-08	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	280.85		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	280.85	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	120	VE1153	VE Commercial RDC Banglore	3798	G-12	PSN Automotive Marketing	IE311691	BULB-HALOGEN UNSEALED-H1-24V		87089900	1.000	0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.79	19.58	128.37	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	108.79		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	108.79	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	130	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.48	175.22	"1,148.70"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	2.000	973.48		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	2.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	973.47	F							
ZFMO	FM Purchase Order	7071941787	DBP_BATCH	18/11/2025	04:14:14 AM	140	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	2.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	2.000	727.65		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	2.000	5130804542		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	727.65	F							
ZMSO	Monthly Stock Order	7061892258	DBP_BATCH	17/11/2025	03:46:36 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-28	PSN Automotive Marketing	ID350251	UNIVERSAL JOINT ASSY.		40169990	1.000	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%	3798502110	20/11/2025	04:23:18 PM	1.000	"1,385.09"		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130803953		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"1,385.09"								
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA205284	OILSEAL		87083000	1.000	0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.49	12.86	84.35	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	71.49		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804412		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	71.49								
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA345224	"OIL SEAL, OUTER REAR HUB"		40161000	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	363.82		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804412		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	363.82								
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-04	PSN Automotive Marketing	IA345723	"O-RING, REAR HUB"		84842000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	19.15		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804412		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	19.15								
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA347063	"OIL SEAL, HUB REAR INNER"		85443000	1.000	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%	3798502110	20/11/2025	04:23:18 PM	1.000	462.76		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804412		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	462.76								
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	60	VE1153	VE Commercial RDC Banglore	3798	C-04	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	77.07		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804412		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	77.07	F							
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	90	VE1153	VE Commercial RDC Banglore	3798	C-10	PSN Automotive Marketing	IA803032	SEALING RING  FRONT HUBVE8100		84842000	1.000	0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	870.83	0.00	0.00	0.00	0.00	0.00	-12.33	0.00	0.00	0.00	0.00	858.50	154.54	"1,013.04"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	858.50		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804412		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	858.50	F							
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	100	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	IC319048	DESSICANT CARTRIGE		87089900	1.000	0			NOS	"8,845.00"	0.00	"5,577.28"	0.00	0.00	0.00	0.00	"5,577.28"	0.00	0.00	0.00	0.00	0.00	-78.97	0.00	0.00	0.00	0.00	"5,498.31"	989.70	"6,488.01"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	"5,498.31"		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804412		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"5,498.34"								
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	120	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	IC347941	DESSICANT CARTRIGE (ASP-APDA)		87089900	1.000	0			NOS	"6,462.00"	0.00	"4,074.66"	0.00	0.00	0.00	0.00	"4,074.66"	0.00	0.00	0.00	0.00	0.00	-57.70	0.00	0.00	0.00	0.00	"4,016.96"	723.06	"4,740.02"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	"4,016.96"		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804412		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"4,016.97"								
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	IC803343	O-RING		87089900	1.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	28.59		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804412		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	28.59								
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	190	VE1153	VE Commercial RDC Banglore	3798	A-20	PSN Automotive Marketing	IE321176	FLS GASKET		40169390	1.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	124.46		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804412		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	124.46								
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	220	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IP308320	BREATHER FILTER ELEMENT.		84129090	1.000	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	188.30		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804412		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	188.30								
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	230	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	MS666137	CAP SEALING (25)		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	77.07		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804412		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	77.07								
ZMSO	Monthly Stock Order	7061893714	DBP_BATCH	18/11/2025	03:52:56 AM	20	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	"4,884.76"	879.26	"5,764.02"	4C	CGST & SGST Input 18%	3798502110	20/11/2025	04:23:18 PM	1.000	"4,884.76"		0		0.000	18/11/2025	09:39:39 PM	KA2611069987	1231050785	1.000	5130804480		KA2611069987	0185050772	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"4,884.77"								
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	10	VE1153	VE Commercial RDC Banglore	3798	Z-TOP	PSN Automotive Marketing	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"		84099990	1.000	0			NOS	"41,069.00"	0.00	"25,896.37"	0.00	0.00	0.00	0.00	"25,896.37"	0.00	0.00	0.00	0.00	0.00	-366.69	0.00	0.00	0.00	0.00	"25,529.68"	"4,595.34"	"30,125.02"	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	"25,529.68"		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"25,529.55"	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2224063050	O-RING KIT		84099990	1.000	0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	380.23	0.00	0.00	0.00	0.00	0.00	-5.38	0.00	0.00	0.00	0.00	374.85	67.48	442.33	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	374.85		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	374.85	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	30	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	1.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"1,452.80"	0.00	0.00	0.00	0.00	0.00	-20.57	0.00	0.00	0.00	0.00	"1,432.23"	257.80	"1,690.03"	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	"1,432.23"		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"1,432.22"	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-15	PSN Automotive Marketing	ID202292	WIPER BLADE ASSY (HCV)		85124000	2.000	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%	3798502111	20/11/2025	04:24:24 PM	2.000	529.77		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	2.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	529.78	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	50	VE1153	VE Commercial RDC Banglore	3798	A-10	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	360.63		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	360.63	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	60	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	102.12		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	102.12	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	"1,018.07"		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"1,018.08"	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	80	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	"1,136.15"		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"1,136.15"	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-38	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	"8,106.28"		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"8,106.25"	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-28	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	788.29		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	788.29	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-35	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	2.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.07	163.82	"1,073.89"	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	2.000	910.07		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	2.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	910.07	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	120	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON		84212900	1.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	931.90		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	931.90	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	130	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IE312789	O RING 17.2x1.8		84313990	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	10.000	223.39		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	10.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071943843	DBP_BATCH	19/11/2025	04:13:12 AM	150	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IG300970	FILTER ELEMENT		84213990	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	92.55		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130805051		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	92.55	F							
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA344449	"OIL SEAL, HUB REAR OUTER"		87089900	1.000	0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	0.00	-4.44	0.00	0.00	0.00	0.00	308.95	55.62	364.57	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	308.95		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130804412		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	308.95								
ZMSO	Monthly Stock Order	7061893337	DBP_BATCH	18/11/2025	03:47:03 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-14	PSN Automotive Marketing	ID356845	OIL DRAIN HOSE		39173100	2.000	0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	453.22	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.80	80.42	527.22	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	2.000	446.80		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	2.000	5130804412		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	446.80								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	2.000	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.35	70.08	459.43	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	2.000	389.35		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	2.000	5130804931		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	389.36								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	20	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	IA347615	"OIL SEAL, REAR OUTER (NRB)"		84879000	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	2.000	204.25		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	2.000	5130804931		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	204.26								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-03	PSN Automotive Marketing	IA357055	BEARING TAPER ROLLER FRONT INNER		87089900	1.000	0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	636.23	0.00	0.00	0.00	0.00	0.00	-9.01	0.00	0.00	0.00	0.00	627.22	112.90	740.12	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	627.22		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130804931		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	627.23								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-02	PSN Automotive Marketing	IA455654	OIL SEAL		87089900	1.000	0			NOS	"3,005.00"	0.00	"1,894.83"	0.00	0.00	0.00	0.00	"1,894.83"	0.00	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	"1,868.00"	336.24	"2,204.24"	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	"1,868.00"		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130804931		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"1,867.99"	F							
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	60	VE1153	VE Commercial RDC Banglore	3798	C-22	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	2.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.95	68.04	445.99	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	2.000	377.95		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	2.000	5130804931		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	377.94								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	90	VE1153	VE Commercial RDC Banglore	3798	C-25	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	1.000	0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	"2,804.79"	504.86	"3,309.65"	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	"2,804.79"		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130804931		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"2,804.78"								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	100	VE1153	VE Commercial RDC Banglore	3798	C-26	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	1.000	0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	"2,220.46"	399.68	"2,620.14"	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	"2,220.46"		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130804931		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"2,220.45"								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	110	VE1153	VE Commercial RDC Banglore	3798	D-35	PSN Automotive Marketing	IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	1.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	"1,464.88"		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130804931		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"1,464.87"								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	120	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	1.000	0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.46	38.60	253.06	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	214.46		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130804931		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	214.46								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	130	VE1153	VE Commercial RDC Banglore	3798	A-09	PSN Automotive Marketing	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	285.95		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130804931		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	285.95								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	210	VE1153	VE Commercial RDC Banglore	3798	C-15	PSN Automotive Marketing	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"		73209090	1.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	73.41		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130804931		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	73.41								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	220	VE1153	VE Commercial RDC Banglore	3798	C-03	PSN Automotive Marketing	MB025345	BEARING OUTER F/A HUB WHEEL (32207)		84822011	1.000	0			NOS	865.00	0.00	560.05	0.00	0.00	0.00	0.00	560.05	0.00	0.00	0.00	0.00	0.00	-7.93	0.00	0.00	0.00	0.00	552.12	99.38	651.50	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	1.000	552.12		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	1.000	5130804931		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	552.12								
ZMSO	Monthly Stock Order	7061894750	DBP_BATCH	19/11/2025	03:52:02 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	2.000	0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	435.08	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.92	77.20	506.12	4C	CGST & SGST Input 18%	3798502111	20/11/2025	04:24:24 PM	2.000	428.92		0		0.000	19/11/2025	07:22:56 PM	KA2611070196	1231055572	2.000	5130804986		KA2611070196	0185054304	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	428.93								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	170	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID374165	KIT GASKET -E474 O/H Rear		87089900	1.000	0			NOS	"1,802.00"	0.00	"1,136.27"	0.00	0.00	0.00	0.00	"1,136.27"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.18"	201.64	"1,321.82"	4C	CGST & SGST Input 18%	3798502112	20/11/2025	04:25:30 PM	1.000	"1,120.18"		0		0.000	19/11/2025	08:52:05 PM	KA2611070324	1231055633	1.000	5130804931		KA2611070324	0185054817	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"1,120.15"								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	180	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM300458	Hub Greasing kit 11.10/11.12		40169330	1.000	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	3798502112	20/11/2025	04:25:30 PM	1.000	826.59		0		0.000	19/11/2025	08:52:05 PM	KA2611070324	1231055633	1.000	5130804931		KA2611070324	0185054817	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	826.57								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	190	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	4.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	"10,455.19"	"1,881.94"	"12,337.13"	4C	CGST & SGST Input 18%	3798502112	20/11/2025	04:25:30 PM	4.000	"10,455.19"		0		0.000	19/11/2025	08:52:05 PM	KA2611070324	1231055633	4.000	5130804931		KA2611070324	0185054817	20/11/2025	Vector	20/11/2025	04:20:21 PM	0	20/11/2025	0	Om Logistics Supply Chain Private	"10,454.92"								
ZOUT	Outside Parts PO	4500072311	SPD379802	20/11/2025	06:05:49 PM	10	0020031601	HUBLI DIESELS	3798		PSN Automotive Marketing	333333	CR PUMP SERVICE KIT(18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.22	919.22	4C	CGST & SGST Input 18%	3798502113	20/11/2025	12:00:00 AM	1.000	"5,106.78"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZACC	Accident Order	7071927040	RFC_XIP	10/11/2025	04:40:28 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798		PSN Automotive Marketing	IC526723	SIDE MEMBER ASSY RH		87089900	1.000	0			NOS	"63,590.00"	0.00	"46,303.54"	0.00	0.00	0.00	0.00	"46,303.54"	0.00	0.00	0.00	0.00	0.00	-655.66	0.00	0.00	0.00	0.00	"45,647.88"	"8,216.62"	"53,864.50"	5C	IGST Input 18%	3798502114	20/11/2025	06:48:24 PM	1.000	"45,647.88"	3000630780	80	10/11/2025	1.000	14/11/2025	06:46:10 AM	MP2621727143	1231034653	1.000	1215329063	7071927039	MP2621727143	0185035752		Manual	20/11/2025	06:46:42 PM	0		0	Ankit Road Lines	"45,648.38"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071938112	RFC_XIP	15/11/2025	05:52:30 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	ACC ROOM	PSN Automotive Marketing	IA307095PR	SIDE STRUCTURE LH SLPR		87089900	1.000	0			NOS	"17,515.00"	0.00	"11,044.22"	0.00	0.00	0.00	0.00	"11,044.22"	0.00	0.00	0.00	0.00	0.00	-156.39	0.00	0.00	0.00	0.00	"10,887.83"	"1,959.81"	"12,847.64"	5C	IGST Input 18%	3798502115	21/11/2025	02:41:02 PM	1.000	"10,887.83"	3000633907	10	15/11/2025	1.000	16/11/2025	04:18:45 AM	MP2621730680	1231043495	1.000	1215330225	7071938110	MP2621730680	0185042953	21/11/2025	Manual	21/11/2025	02:39:24 PM	0	20/11/2025	1	Safexpress Private Limited	"10,888.19"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZCVR	Intr-Dealer VOR	6300032854	SPD379803	21/11/2025	10:56:17 AM	10	CV4660	Manjunath Motors	3798	C-27	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	3.000	0			NOS	90.00	76.27	58.27	0.00	0.00	0.00	228.81	174.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.81	36.32	265.13	4C	CGST & SGST Input 18%	3798502116	21/11/2025	04:38:51 PM	3.000	201.81		0		0.000	21/11/2025	11:17:02 AM		6000280871	3.000	4000303579			0185060610		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0GB335177	86704647	PRO 1049 C FSD RHD BS3 GBG BHU			
ZCVR	Intr-Dealer VOR	6300032854	SPD379803	21/11/2025	10:56:17 AM	20	CV4660	Manjunath Motors	3798	C-27	PSN Automotive Marketing	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	2.000	0			NOS	170.00	144.07	110.07	0.00	0.00	0.00	288.14	220.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	45.74	333.88	4C	CGST & SGST Input 18%	3798502116	21/11/2025	04:38:51 PM	2.000	254.14		0		0.000	21/11/2025	11:17:02 AM		6000280871	2.000	4000303579			0185060610				12:00:00 AM	0		0		0.00			MC2C9CRC0GB335177	86704647	PRO 1049 C FSD RHD BS3 GBG BHU			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	230	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IM300725	Kit IP ASSY PRM PNEU HAND BRAKE NON AC		87089900	1.000	0			NOS	"28,799.00"	0.00	"18,159.43"	0.00	0.00	0.00	0.00	"18,159.43"	0.00	0.00	0.00	0.00	0.00	-257.14	0.00	0.00	0.00	0.00	"17,902.29"	"3,222.42"	"21,124.71"	4C	CGST & SGST Input 18%	3798502117	21/11/2025	05:01:15 PM	1.000	"17,902.29"	3000635749	530	20/11/2025	1.000	20/11/2025	05:22:24 PM	KA2611070468	1231060701	1.000	5130805654	9800469705	KA2611070468	0185057902	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"17,901.94"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	430	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID337633	CLUTCH PEDAL KIT		87089900	1.000	0			NOS	"2,129.00"	0.00	"1,342.46"	0.00	0.00	0.00	0.00	"1,342.46"	0.00	0.00	0.00	0.00	0.00	-19.01	0.00	0.00	0.00	0.00	"1,323.45"	238.22	"1,561.67"	4C	CGST & SGST Input 18%	3798502117	21/11/2025	05:01:15 PM	1.000	"1,323.45"	3000635749	920	20/11/2025	1.000	20/11/2025	05:22:24 PM	KA2611070468	1231060701	1.000	5130805654	9800469705	KA2611070468	0185057902	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,323.42"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946887	SPD378302	20/11/2025	01:10:15 PM	10	VE1153	VE Commercial RDC Banglore	3798	D-27	PSN Automotive Marketing	IA308992	Bracket Pull Cup RH Assy		87089900	1.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.02	118.10	4C	CGST & SGST Input 18%	3798502118	21/11/2025	05:02:05 PM	1.000	100.08	3000635749	350	20/11/2025	1.000	20/11/2025	04:35:54 PM	KA2611070414	1231061014	1.000	5130805710	9800469705	KA2611070414	0185057638	21/11/2025	Manual	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	100.08		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946887	SPD378302	20/11/2025	01:10:15 PM	20	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)		70091010	1.000	0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.42	79.28	519.70	4C	CGST & SGST Input 18%	3798502118	21/11/2025	05:02:05 PM	1.000	440.42	3000635749	820	20/11/2025	1.000	20/11/2025	04:35:54 PM	KA2611070414	1231061014	1.000	5130805710	9800469705	KA2611070414	0185057638	21/11/2025	Manual	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	440.44		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946887	SPD378302	20/11/2025	01:10:15 PM	30	VE1153	VE Commercial RDC Banglore	3798	TOP	PSN Automotive Marketing	ID362149	RADIATOR ASSEMBLY		87089900	1.000	0			NOS	"15,229.00"	0.00	"9,602.76"	0.00	0.00	0.00	0.00	"9,602.76"	0.00	0.00	0.00	0.00	0.00	-135.98	0.00	0.00	0.00	0.00	"9,466.78"	"1,704.02"	"11,170.80"	4C	CGST & SGST Input 18%	3798502118	21/11/2025	05:02:05 PM	1.000	"9,466.78"	3000635749	1150	20/11/2025	1.000	20/11/2025	04:35:54 PM	KA2611070414	1231061014	1.000	5130805710	9800469705	KA2611070414	0185057638	21/11/2025	Manual	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"9,467.16"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	2221441539	RUBBER CUSHION		87088000	4.000	0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	"2,499.52"	0.00	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	"2,464.13"	443.54	"2,907.67"	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	4.000	"2,464.13"		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	4.000	5130805538		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"2,464.12"	F							
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	1.000	341.49		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	1.000	5130805538		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	341.49	F							
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	50	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	1.000	102.12		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	1.000	5130805538		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	102.12	F							
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	60	VE1153	VE Commercial RDC Banglore	3798	B-14	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	713.01	128.34	841.35	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	1.000	713.01		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	1.000	5130805538		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	713.00	F							
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	70	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	2.000	"2,272.30"		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	2.000	5130805538		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"2,272.29"	F							
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	80	VE1153	VE Commercial RDC Banglore	3798	B-36	PSN Automotive Marketing	ID350396	HOSE INTERCOOLER OUT		40091100	1.000	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%	3798502119	21/11/2025	05:02:58 PM	1.000	"2,036.14"		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	1.000	5130805538		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"2,036.12"	F							
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352088	HOSE CLAMP DIA 16-27		87089900	2.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	2.000	121.28		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	2.000	5130805538		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	121.28	F							
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	423.95	76.32	500.27	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	1.000	423.95		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	1.000	5130805538		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	423.95	F							
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	120	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IE462164	DP SENSOR		87089900	1.000	0			NOS	"3,540.00"	0.00	"2,232.17"	0.00	0.00	0.00	0.00	"2,232.17"	0.00	0.00	0.00	0.00	0.00	-31.61	0.00	0.00	0.00	0.00	"2,200.56"	396.10	"2,596.66"	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	1.000	"2,200.56"		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	1.000	5130805538		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"2,200.54"	F							
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	150	VE1153	VE Commercial RDC Banglore	3798	B-34	PSN Automotive Marketing	MB563204	CUSHION CENTRE BEARING		40169910	1.000	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%	3798502119	21/11/2025	05:02:58 PM	1.000	194.67		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	1.000	5130805538		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	194.67	F							
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	160	VE1153	VE Commercial RDC Banglore	3798	Z-14	PSN Automotive Marketing	MF140009	BOLT FLANGE (6X1X25)  4T		73181500	50.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	"1,133.00"	0.00	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	"1,116.96"	201.06	"1,318.02"	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	50.000	"1,116.96"		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	50.000	5130805538		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,117.00"	F							
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	70	VE1153	VE Commercial RDC Banglore	3798	C-28	PSN Automotive Marketing	IC333212	METALON BUSH		87089900	1.000	0			NOS	"1,069.00"	0.00	674.06	0.00	0.00	0.00	0.00	674.06	0.00	0.00	0.00	0.00	0.00	-9.54	0.00	0.00	0.00	0.00	664.52	119.62	784.14	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	1.000	664.52		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	1.000	5130804931		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	664.51								
ZMSO	Monthly Stock Order	7061894367	DBP_BATCH	19/11/2025	03:46:19 AM	80	VE1153	VE Commercial RDC Banglore	3798	C-21	PSN Automotive Marketing	IC366131	TPU BUSH		87089900	1.000	0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.86	29.32	192.18	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	1.000	162.86		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	1.000	5130804931		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	162.86								
ZMSO	Monthly Stock Order	7061895311	DBP_BATCH	20/11/2025	03:46:17 AM	30	VE1153	VE Commercial RDC Banglore	3798	C-26	PSN Automotive Marketing	IC303181	SHOCK ABSORBER ASSY REAR		87088000	1.000	0			NOS	"2,903.00"	0.00	"1,830.51"	0.00	0.00	0.00	0.00	"1,830.51"	0.00	0.00	0.00	0.00	0.00	-25.92	0.00	0.00	0.00	0.00	"1,804.59"	324.82	"2,129.41"	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	1.000	"1,804.59"		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	1.000	5130805403		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,804.57"								
ZMSO	Monthly Stock Order	7061895311	DBP_BATCH	20/11/2025	03:46:17 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-35	PSN Automotive Marketing	IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	1.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	1.000	"1,464.88"		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	1.000	5130805403		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,464.87"								
ZMSO	Monthly Stock Order	7061895311	DBP_BATCH	20/11/2025	03:46:17 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-34	PSN Automotive Marketing	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	1.000	0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.44	730.58	4C	CGST & SGST Input 18%	3798502119	21/11/2025	05:02:58 PM	1.000	619.14		0		0.000	20/11/2025	03:30:31 PM	KA2611070402	1231060544	1.000	5130805403		KA2611070402	0185057308	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	619.13								
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA301203	SUPPORT ROD ASSY		87089900	1.000	0			NOS	"1,829.00"	0.00	"1,153.29"	0.00	0.00	0.00	0.00	"1,153.29"	0.00	0.00	0.00	0.00	0.00	-16.33	0.00	0.00	0.00	0.00	"1,136.96"	204.66	"1,341.62"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"1,136.96"	3000635749	30	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025	Manual	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,136.96"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA308752PR	BUMPER ASSY MD PRIMERED		87081090	1.000	0			NOS	"7,960.00"	0.00	"5,019.24"	0.00	0.00	0.00	0.00	"5,019.24"	0.00	0.00	0.00	0.00	0.00	-71.07	0.00	0.00	0.00	0.00	"4,948.17"	890.68	"5,838.85"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"4,948.17"	3000635749	50	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025	Manual	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"4,948.18"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-27	PSN Automotive Marketing	IA321762	HEADLAMP BRACKET UPPER LH		87089900	1.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.27	15.88	104.15	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	88.27	3000635749	100	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025	Manual	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	88.27		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	40	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA202076	BRACKET FR.MTG.RH (MCV)		87081090	1.000	0			NOS	"2,346.00"	0.00	"1,479.29"	0.00	0.00	0.00	0.00	"1,479.29"	0.00	0.00	0.00	0.00	0.00	-20.95	0.00	0.00	0.00	0.00	"1,458.34"	262.50	"1,720.84"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"1,458.34"	3000635749	120	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,458.34"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	50	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA234036	CAB MTG BKT LH MODULAR FRAME (11.10)		87081090	1.000	0			NOS	"3,447.00"	0.00	"2,173.54"	0.00	0.00	0.00	0.00	"2,173.54"	0.00	0.00	0.00	0.00	0.00	-30.78	0.00	0.00	0.00	0.00	"2,142.76"	385.70	"2,528.46"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"2,142.76"	3000635749	130	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"2,142.76"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	70	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC322721	"POST ASSY.,REAR MTG.MODULAR MCV"		87081090	1.000	0			NOS	"6,006.00"	0.00	"3,787.13"	0.00	0.00	0.00	0.00	"3,787.13"	0.00	0.00	0.00	0.00	0.00	-53.63	0.00	0.00	0.00	0.00	"3,733.50"	672.04	"4,405.54"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"3,733.50"	3000635749	170	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025	Manual	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"3,733.50"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	80	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC310017	"ASSY., BUMPER MTG."		87081090	1.000	0			NOS	"7,425.00"	0.00	"4,681.89"	0.00	0.00	0.00	0.00	"4,681.89"	0.00	0.00	0.00	0.00	0.00	-66.30	0.00	0.00	0.00	0.00	"4,615.59"	830.80	"5,446.39"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"4,615.59"	3000635749	180	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"4,615.60"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	90	VE1153	VE Commercial RDC Banglore	3798	D-39	PSN Automotive Marketing	IA328345	STEERING WHEEL ASSY		87089400	1.000	0			NOS	"3,074.00"	0.00	"1,938.33"	0.00	0.00	0.00	0.00	"1,938.33"	0.00	0.00	0.00	0.00	0.00	-27.45	0.00	0.00	0.00	0.00	"1,910.88"	343.96	"2,254.84"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"1,910.88"	3000635749	190	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,910.89"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	100	VE1153	VE Commercial RDC Banglore	3798	D-40	PSN Automotive Marketing	IA307831	ASSY RETURN HOSE GB SIDE 1110 ZF		87089900	1.000	0			NOS	"2,544.00"	0.00	"1,604.14"	0.00	0.00	0.00	0.00	"1,604.14"	0.00	0.00	0.00	0.00	0.00	-22.71	0.00	0.00	0.00	0.00	"1,581.43"	284.66	"1,866.09"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"1,581.43"	3000635749	210	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,581.43"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	110	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IH004842	TWIN BLOWER UNIT		87089900	1.000	0			NOS	"13,657.00"	0.00	"8,611.53"	0.00	0.00	0.00	0.00	"8,611.53"	0.00	0.00	0.00	0.00	0.00	-121.94	0.00	0.00	0.00	0.00	"8,489.59"	"1,528.12"	"10,017.71"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"8,489.59"	3000635749	240	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"8,489.59"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	120	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IH003665	DUCT ASSY RH SIDE		87081090	1.000	0			NOS	848.00	0.00	534.71	0.00	0.00	0.00	0.00	534.71	0.00	0.00	0.00	0.00	0.00	-7.57	0.00	0.00	0.00	0.00	527.14	94.88	622.02	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	527.14	3000635749	250	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	527.14		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	130	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IH003664	DUCT ASSY DRIVER SIDE		87081090	1.000	0			NOS	926.00	0.00	583.90	0.00	0.00	0.00	0.00	583.90	0.00	0.00	0.00	0.00	0.00	-8.27	0.00	0.00	0.00	0.00	575.63	103.62	679.25	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	575.63	3000635749	260	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025	Manual	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	575.63		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	140	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IH003060	CENTER DUCT ASSY		87081090	1.000	0			NOS	972.00	0.00	612.90	0.00	0.00	0.00	0.00	612.90	0.00	0.00	0.00	0.00	0.00	-8.68	0.00	0.00	0.00	0.00	604.22	108.76	712.98	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	604.22	3000635749	270	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	604.22		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	160	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	MB394614	WEATHER STRIP DR. WINDOW INR  LH		87089900	1.000	0			NOS	613.00	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	0.00	-5.47	0.00	0.00	0.00	0.00	381.06	68.60	449.66	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	381.06	3000635749	410	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	381.06		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	170	VE1153	VE Commercial RDC Banglore	3798	D-35	PSN Automotive Marketing	MB394616	WEATHER STRIP DOOR WINDOW OUTER LH		87089900	1.000	0			NOS	428.00	0.00	269.88	0.00	0.00	0.00	0.00	269.88	0.00	0.00	0.00	0.00	0.00	-3.82	0.00	0.00	0.00	0.00	266.06	47.90	313.96	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	266.06	3000635749	430	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	266.06		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	180	VE1153	VE Commercial RDC Banglore	3798	TOP	PSN Automotive Marketing	MB394600	FRONT DOOR WINDOW GLASS LH		70071100	2.000	0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"3,068.94"	0.00	0.00	0.00	0.00	0.00	-43.46	0.00	0.00	0.00	0.00	"3,025.48"	544.58	"3,570.06"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	2.000	"3,025.48"	3000635749	440	20/11/2025	2.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	2.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"3,025.49"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	190	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA328241	ASSY DELTA GARNISH INNER LH		87089900	1.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	62.78	3000635749	450	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	62.78		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	200	VE1153	VE Commercial RDC Banglore	3798	TOP FLOOR	PSN Automotive Marketing	MB394601	FRONT DOOR WINDOW GLASS RH		70071100	2.000	0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"3,068.94"	0.00	0.00	0.00	0.00	0.00	-43.46	0.00	0.00	0.00	0.00	"3,025.48"	544.58	"3,570.06"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	2.000	"3,025.48"	3000635749	470	20/11/2025	2.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	2.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"3,025.49"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	210	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	MB394615	WEATHER STRIP  DR. WINDOW INR  RH		87089900	1.000	0			NOS	613.00	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	0.00	-5.47	0.00	0.00	0.00	0.00	381.06	68.60	449.66	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	381.06	3000635749	480	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	381.06		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	220	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	MB394617	WEATHER STRIP DOOR WINDOW OUTER R		87089900	1.000	0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.02	445.96	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	377.94	3000635749	490	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	377.94		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	240	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA326209	GLOVE BOX ASSY		87089900	1.000	0			NOS	"1,530.00"	0.00	964.75	0.00	0.00	0.00	0.00	964.75	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	951.09	171.20	"1,122.29"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	951.09	3000635749	540	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	951.09		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	250	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA343597	CCB ASM RHD PNEUMATIC BRAKE  AC  CNG		87089900	1.000	0			NOS	"6,720.00"	0.00	"4,237.35"	0.00	0.00	0.00	0.00	"4,237.35"	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	0.00	"4,177.35"	751.92	"4,929.27"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"4,177.35"	3000635749	550	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"4,177.35"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	260	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	IB004255	REAR SLIDING WINDOW		87089900	1.000	0			NOS	"3,636.00"	0.00	"2,292.71"	0.00	0.00	0.00	0.00	"2,292.71"	0.00	0.00	0.00	0.00	0.00	-32.46	0.00	0.00	0.00	0.00	"2,260.25"	406.84	"2,667.09"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"2,260.25"	3000635749	580	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"2,260.25"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	270	VE1153	VE Commercial RDC Banglore	3798	TOP	PSN Automotive Marketing	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"		70071100	2.000	0			NOS	"10,570.00"	0.00	"6,843.63"	0.00	0.00	0.00	0.00	"13,687.26"	0.00	0.00	0.00	0.00	0.00	-193.81	0.00	0.00	0.00	0.00	"13,493.45"	"2,428.82"	"15,922.27"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	2.000	"13,493.45"	3000635749	600	20/11/2025	2.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	2.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"13,493.45"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	280	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA327403	PASSENGER SIDE KNEE COVER RHD ASSY		87089900	1.000	0			NOS	"3,245.00"	0.00	"2,046.16"	0.00	0.00	0.00	0.00	"2,046.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.19"	363.10	"2,380.29"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"2,017.19"	3000635749	620	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"2,017.19"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	290	VE1153	VE Commercial RDC Banglore	3798	D-38	PSN Automotive Marketing	IA328421	CLUSTER BEZEL ASSY		87089900	1.000	0			NOS	"1,889.00"	0.00	"1,191.13"	0.00	0.00	0.00	0.00	"1,191.13"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,174.26"	211.36	"1,385.62"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"1,174.26"	3000635749	630	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,174.26"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	300	VE1153	VE Commercial RDC Banglore	3798	D-38	PSN Automotive Marketing	IA327405	DRIVER SIDE KNEE COVER RHD ASSY		87089900	1.000	0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.06	39.62	259.68	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	220.06	3000635749	640	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	220.06		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	310	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA328526	PNEUMETIC HANDBREAK BEZEL ASSY		87089900	1.000	0			NOS	396.00	0.00	249.70	0.00	0.00	0.00	0.00	249.70	0.00	0.00	0.00	0.00	0.00	-3.54	0.00	0.00	0.00	0.00	246.16	44.30	290.46	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	246.16	3000635749	650	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	246.16		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	320	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA328521	END COVER LH ASSY		87089900	1.000	0			NOS	525.00	0.00	331.05	0.00	0.00	0.00	0.00	331.05	0.00	0.00	0.00	0.00	0.00	-4.69	0.00	0.00	0.00	0.00	326.36	58.74	385.10	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	326.36	3000635749	660	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	326.36		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	330	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IA328517	END COVER RH ASSY		87089900	1.000	0			NOS	525.00	0.00	331.05	0.00	0.00	0.00	0.00	331.05	0.00	0.00	0.00	0.00	0.00	-4.69	0.00	0.00	0.00	0.00	326.36	58.74	385.10	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	326.36	3000635749	670	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	326.36		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	350	VE1153	VE Commercial RDC Banglore	3798	D-32	PSN Automotive Marketing	IA323456	ASSY A PILLER TRIM RH		87081090	1.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.76	286.82	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	243.06	3000635749	720	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	243.06		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	370	VE1153	VE Commercial RDC Banglore	3798	D-32	PSN Automotive Marketing	IA308725	FOOT STEP GARNISH MD RH		87081090	1.000	0			NOS	802.00	0.00	505.71	0.00	0.00	0.00	0.00	505.71	0.00	0.00	0.00	0.00	0.00	-7.16	0.00	0.00	0.00	0.00	498.55	89.74	588.29	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	498.55	3000635749	850	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	498.55		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	380	VE1153	VE Commercial RDC Banglore	3798	D-39	PSN Automotive Marketing	MB378490	"BRACKET,STEERING COLUMN SUP"		87081090	1.000	0			NOS	"1,756.00"	0.00	"1,107.26"	0.00	0.00	0.00	0.00	"1,107.26"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.58"	196.48	"1,288.06"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"1,091.58"	3000635749	870	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025	Manual	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,091.58"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	390	VE1153	VE Commercial RDC Banglore	3798	D-44	PSN Automotive Marketing	IA328881	COLUMN COVER LH ASSY		87089900	1.000	0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	0.00	-4.44	0.00	0.00	0.00	0.00	308.95	55.62	364.57	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	308.95	3000635749	880	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	308.95		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	400	VE1153	VE Commercial RDC Banglore	3798	D-39	PSN Automotive Marketing	IA326213	COLUMN COVER RH		87089900	1.000	0			NOS	368.00	0.00	232.04	0.00	0.00	0.00	0.00	232.04	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	228.75	41.18	269.93	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	228.75	3000635749	890	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	228.75		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	410	VE1153	VE Commercial RDC Banglore	3798	D-22	PSN Automotive Marketing	MB378312	COVER DUST  'C'		87089900	1.000	0			NOS	170.00	0.00	107.20	0.00	0.00	0.00	0.00	107.20	0.00	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	105.68	19.02	124.70	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	105.68	3000635749	900	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	105.68		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	420	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA221817	BRAKE PEDAL COMPLETE MCV		87081090	1.000	0			NOS	"3,341.00"	0.00	"2,106.70"	0.00	0.00	0.00	0.00	"2,106.70"	0.00	0.00	0.00	0.00	0.00	-29.83	0.00	0.00	0.00	0.00	"2,076.87"	373.84	"2,450.71"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"2,076.87"	3000635749	910	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"2,076.87"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	440	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID337464	CLUTCH MASTER CYL		87083000	1.000	0			NOS	"3,507.00"	0.00	"2,211.36"	0.00	0.00	0.00	0.00	"2,211.36"	0.00	0.00	0.00	0.00	0.00	-31.31	0.00	0.00	0.00	0.00	"2,180.05"	392.40	"2,572.45"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"2,180.05"	3000635749	940	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"2,180.06"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	450	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID358013	SNORKEL ASSEMBLY		87089900	1.000	0			NOS	"2,447.00"	0.00	"1,542.98"	0.00	0.00	0.00	0.00	"1,542.98"	0.00	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	"1,521.13"	273.80	"1,794.93"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"1,521.13"	3000635749	950	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,521.13"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	460	VE1153	VE Commercial RDC Banglore	3798	C-41	PSN Automotive Marketing	IC325366	PIPE DBV FR INLET		87089900	1.000	0			NOS	806.00	0.00	508.23	0.00	0.00	0.00	0.00	508.23	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	501.03	90.18	591.21	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	501.03	3000635749	960	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	501.03		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	490	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC325368	PIPE DBV RR INLET		39173100	1.000	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	625.53	3000635749	990	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	625.53		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	500	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)		39173100	1.000	0			NOS	"1,275.00"	0.00	825.51	0.00	0.00	0.00	0.00	825.51	0.00	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	813.82	146.48	960.30	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	813.82	3000635749	1000	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	813.82		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	520	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IE311016	sub harness side indicator lamp		85443000	1.000	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	188.30	3000635749	1040	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	188.30		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	530	VE1153	VE Commercial RDC Banglore	3798	D-37	PSN Automotive Marketing	IA330751	STEERING COLUMN ASSY MCV PS		87089900	1.000	0			NOS	"12,007.00"	0.00	"7,571.10"	0.00	0.00	0.00	0.00	"7,571.10"	0.00	0.00	0.00	0.00	0.00	-107.21	0.00	0.00	0.00	0.00	"7,463.89"	"1,343.50"	"8,807.39"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"7,463.89"	3000635749	1060	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"7,463.90"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	540	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA322531	GSL BOOT COVER		87081090	1.000	0			NOS	"1,908.00"	0.00	"1,203.10"	0.00	0.00	0.00	0.00	"1,203.10"	0.00	0.00	0.00	0.00	0.00	-17.04	0.00	0.00	0.00	0.00	"1,186.06"	213.50	"1,399.56"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"1,186.06"	3000635749	1070	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,186.06"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	550	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA326214	GLOVE BOX LID ASSY		87089900	1.000	0			NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	452.55	81.46	534.01	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	452.55	3000635749	1080	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	452.55		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	560	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IF001463	KIT LOCK ASSY		83011000	1.000	0			NOS	"5,980.00"	0.00	"3,871.80"	0.00	0.00	0.00	0.00	"3,871.80"	0.00	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	"3,816.98"	687.06	"4,504.04"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"3,816.98"	3000635749	1100	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"3,816.98"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	570	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID341520	"ID341520, TM CASE; MIDDLEET140S9"		87089900	1.000	0			NOS	"32,906.00"	0.00	"20,749.13"	0.00	0.00	0.00	0.00	"20,749.13"	0.00	0.00	0.00	0.00	0.00	-293.81	0.00	0.00	0.00	0.00	"20,455.32"	"3,681.96"	"24,137.28"	4C	CGST & SGST Input 18%	3798502120	21/11/2025	05:05:13 PM	1.000	"20,455.32"	3000635749	1140	20/11/2025	1.000	20/11/2025	06:45:41 PM	KA2611070486	1231060700	1.000	5130805654	9800469705	KA2611070486	0185058331	21/11/2025		21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"20,455.30"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	40	VE1153	VE Commercial RDC Banglore	3798	C-07	PSN Automotive Marketing	IA335163	KINGPIN KIT STANDARD LEGACY		87089900	1.000	0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	"3,435.12"	618.32	"4,053.44"	4C	CGST & SGST Input 18%	3798502121	21/11/2025	05:06:06 PM	1.000	"3,435.12"		0		0.000	20/11/2025	08:25:37 PM	KA2611070673	1231060602	1.000	5130805538		KA2611070673	0185058928	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"3,435.15"	F							
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	130	VE1153	VE Commercial RDC Banglore	3798	D-03	PSN Automotive Marketing	IM300459	Hub Greasing kit 20.16/TERRA16 HDR		40169330	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3798502121	21/11/2025	05:06:06 PM	1.000	925.52		0		0.000	20/11/2025	08:25:37 PM	KA2611070673	1231060602	1.000	5130805538		KA2611070673	0185058928	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	925.53	F							
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	140	VE1153	VE Commercial RDC Banglore	3798	C-02	PSN Automotive Marketing	MB294272	KING PIN KIT		87089900	1.000	0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.64	"1,754.58"	4C	CGST & SGST Input 18%	3798502121	21/11/2025	05:06:06 PM	1.000	"1,486.94"		0		0.000	20/11/2025	08:25:37 PM	KA2611070673	1231060602	1.000	5130805538		KA2611070673	0185058928	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,486.95"	F							
ZMSO	Monthly Stock Order	7061895311	DBP_BATCH	20/11/2025	03:46:17 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-01	PSN Automotive Marketing	IA330810	KINGPIN KIT STANDARD		87089900	2.000	0			NOS	"3,129.00"	0.00	"1,973.01"	0.00	0.00	0.00	0.00	"3,946.02"	0.00	0.00	0.00	0.00	0.00	-55.88	0.00	0.00	0.00	0.00	"3,890.14"	700.22	"4,590.36"	4C	CGST & SGST Input 18%	3798502121	21/11/2025	05:06:06 PM	2.000	"3,890.14"		0		0.000	20/11/2025	08:25:37 PM	KA2611070673	1231060602	2.000	5130805403		KA2611070673	0185058928	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"3,890.19"								
ZMSO	Monthly Stock Order	7061895311	DBP_BATCH	20/11/2025	03:46:17 AM	100	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3798502121	21/11/2025	05:06:06 PM	1.000	"2,613.80"		0		0.000	20/11/2025	08:25:37 PM	KA2611070673	1231060602	1.000	5130805403		KA2611070673	0185058928	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	"2,613.82"								
ZMSO	Monthly Stock Order	7061895311	DBP_BATCH	20/11/2025	03:46:17 AM	110	VE1153	VE Commercial RDC Banglore	3798	D-04	PSN Automotive Marketing	IM301243	HUB GREASING KIT PRO2059 TO 2095XP		84842000	1.000	0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.82	"1,028.09"	4C	CGST & SGST Input 18%	3798502121	21/11/2025	05:06:06 PM	1.000	871.27		0		0.000	20/11/2025	08:25:37 PM	KA2611070673	1231060602	1.000	5130805403		KA2611070673	0185058928	21/11/2025	Vector	21/11/2025	05:00:14 PM	0	21/11/2025	0	Om Logistics Supply Chain Private	871.28								
ZCVR	Intr-Dealer VOR	6300032384	SPD379803	05/11/2025	05:02:50 PM	10	CV4660	Manjunath Motors	3798		PSN Automotive Marketing	IE452527	WIPER ARM ASSY DRIVER SIDE 2.0M		85124000	1.000	0			NOS	650.00	550.85	420.85	0.00	0.00	0.00	550.85	420.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.85	87.46	638.31	4C	CGST & SGST Input 18%	3798502122	22/11/2025	10:51:28 AM	1.000	485.85		0		0.000	05/11/2025	05:11:14 PM		6000280871	1.000	4000298568			0185005420		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0GB335177	86704647	PRO 1049 C FSD RHD BS3 GBG BHU			
ZCVR	Intr-Dealer VOR	6300032885	SPD379802	22/11/2025	10:13:30 AM	10	CV4660	Manjunath Motors	3798		PSN Automotive Marketing	IM300675	KIT CONNECTING ROD ASSY		87089900	1.000	0			NOS	"3,314.00"	"2,808.47"	"2,089.66"	0.00	0.00	0.00	"2,808.47"	"2,089.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,808.47"	445.88	"3,254.35"	4C	CGST & SGST Input 18%	3798502125	22/11/2025	12:23:13 PM	1.000	"2,477.07"		0		0.000	22/11/2025	10:17:30 AM		6000280871	1.000	4000303909			0185064322		Manual		12:00:00 AM	0		0		0.00			MC2B9FRC0EL304741	85803318	Pro 1080 F HSD RHD BS3 NGB			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA457054	FENDER ASSY LH		87081090	1.000	0			NOS	"2,456.00"	0.00	"1,548.65"	0.00	0.00	0.00	0.00	"1,548.65"	0.00	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	"1,526.72"	274.80	"1,801.52"	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	"1,526.72"	3000636397	20	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025	Manual	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"1,526.73"		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	30	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)		87087000	1.000	0			NOS	"12,505.00"	0.00	"7,885.13"	0.00	0.00	0.00	0.00	"7,885.13"	0.00	0.00	0.00	0.00	0.00	-111.65	0.00	0.00	0.00	0.00	"7,773.48"	"1,399.22"	"9,172.70"	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	"7,773.48"	3000636397	30	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"7,773.55"		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	40	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC421094	AIR PROCESSING UNIT		87089900	1.000	0			NOS	"14,348.00"	0.00	"9,047.24"	0.00	0.00	0.00	0.00	"9,047.24"	0.00	0.00	0.00	0.00	0.00	-128.11	0.00	0.00	0.00	0.00	"8,919.13"	"1,605.44"	"10,524.57"	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	"8,919.13"	3000636397	40	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025	Manual	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"8,919.22"		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	50	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID317708	"BRACKET,CENTER BRG."		87089900	1.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.66	69.60	456.26	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	386.66	3000636397	50	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	386.66		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	60	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	208.87	3000636397	60	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	208.87		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	90	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC307793	"ASSY., CROSS MEMBER NO. 6"		87081090	1.000	0			NOS	"2,369.00"	0.00	"1,493.79"	0.00	0.00	0.00	0.00	"1,493.79"	0.00	0.00	0.00	0.00	0.00	-21.15	0.00	0.00	0.00	0.00	"1,472.64"	265.08	"1,737.72"	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	"1,472.64"	3000636397	100	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"1,472.65"		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	100	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC307781	"ASSY., CROSS MEMBER NO. 4"		87081090	2.000	0			NOS	"7,812.00"	0.00	"4,925.92"	0.00	0.00	0.00	0.00	"9,851.84"	0.00	0.00	0.00	0.00	0.00	-139.50	0.00	0.00	0.00	0.00	"9,712.34"	"1,748.22"	"11,460.56"	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	2.000	"9,712.34"	3000636397	110	20/11/2025	2.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	2.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"9,712.41"		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	130	VE1153	VE Commercial RDC Banglore	3798	G-10	PSN Automotive Marketing	IB316227	SUPD LEG ASSY		87089900	3.000	0			NOS	"1,087.00"	0.00	685.42	0.00	0.00	0.00	0.00	"2,056.26"	0.00	0.00	0.00	0.00	0.00	-29.12	0.00	0.00	0.00	0.00	"2,027.14"	364.88	"2,392.02"	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	3.000	"2,027.14"	3000636397	140	20/11/2025	3.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	3.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"2,027.15"		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	180	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IB302826	MUDGUARD SIDE FLAP		87089900	2.000	0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	"1,203.10"	0.00	0.00	0.00	0.00	0.00	-17.04	0.00	0.00	0.00	0.00	"1,186.06"	213.50	"1,399.56"	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	593.03	3000636397	190	20/11/2025	2.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	593.04		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	190	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IB302022	FLAP SUPPORT BKTVE1100 LMD		87089900	4.000	0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	174.00	0.00	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	171.54	30.88	202.42	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	4.000	171.54	3000636397	200	20/11/2025	4.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	4.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	171.58		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	210	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IB302969	FRONT MUDGUARD RH		87089900	1.000	0			NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.56"	213.94	"1,402.50"	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	"1,188.56"	3000636397	220	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"1,188.57"		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	220	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IB303051	"REAR FLAP, RH"		87089900	1.000	0			NOS	"2,323.00"	0.00	"1,464.78"	0.00	0.00	0.00	0.00	"1,464.78"	0.00	0.00	0.00	0.00	0.00	-20.74	0.00	0.00	0.00	0.00	"1,444.04"	259.92	"1,703.96"	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	"1,444.04"	3000636397	230	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"1,444.05"		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	230	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IB302967	"REAR MUDGUARD, RH"		87089900	1.000	0			NOS	"3,042.00"	0.00	"1,918.16"	0.00	0.00	0.00	0.00	"1,918.16"	0.00	0.00	0.00	0.00	0.00	-27.16	0.00	0.00	0.00	0.00	"1,891.00"	340.38	"2,231.38"	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	"1,891.00"	3000636397	240	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"1,891.02"		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	250	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IB312225	ASSY UPPER MTG BRACKET		87089900	3.000	0			NOS	276.00	0.00	174.04	0.00	0.00	0.00	0.00	522.12	0.00	0.00	0.00	0.00	0.00	-7.39	0.00	0.00	0.00	0.00	514.73	92.66	607.39	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	3.000	514.73	3000636397	260	20/11/2025	3.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	3.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	514.72		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	260	VE1153	VE Commercial RDC Banglore	3798	C-31	PSN Automotive Marketing	IC406905	APDA TO AUX TANK		39173100	1.000	0			NOS	"1,300.00"	0.00	841.69	0.00	0.00	0.00	0.00	841.69	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.77	149.36	979.13	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	829.77	3000636397	270	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	829.79		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	270	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC513270	APDA INLET 1		87089900	1.000	0			NOS	"1,014.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	0.00	-9.05	0.00	0.00	0.00	0.00	630.33	113.46	743.79	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	630.33	3000636397	280	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025	Manual	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	630.34		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	280	VE1153	VE Commercial RDC Banglore	3798	C-31	PSN Automotive Marketing	IC503412	PIPE ASSY ACTUATOR INLET PARKING		39173100	1.000	0			NOS	"1,145.00"	0.00	741.34	0.00	0.00	0.00	0.00	741.34	0.00	0.00	0.00	0.00	0.00	-10.50	0.00	0.00	0.00	0.00	730.84	131.56	862.40	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	730.84	3000636397	290	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	730.85		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	290	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC519758	LEAF 1		73201011	1.000	0			NOS	"4,610.00"	0.00	"2,984.78"	0.00	0.00	0.00	0.00	"2,984.78"	0.00	0.00	0.00	0.00	0.00	-42.26	0.00	0.00	0.00	0.00	"2,942.52"	529.66	"3,472.18"	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	"2,942.52"	3000636397	300	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025	Manual	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"2,942.54"		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	310	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC519769	LEAF12		73201011	1.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	389.36	3000636397	320	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025	Manual	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	389.36		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071947490	SPD379803	20/11/2025	05:39:35 PM	360	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IC306152	SPRING CLAMP		87081090	1.000	0			NOS	944.00	0.00	595.25	0.00	0.00	0.00	0.00	595.25	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	586.82	105.62	692.44	4C	CGST & SGST Input 18%	3798502127	22/11/2025	02:10:28 PM	1.000	586.82	3000636397	370	20/11/2025	1.000	21/11/2025	12:48:27 PM	KA2611070719	1231062289	1.000	5130805837	9800470071	KA2611070719	0185060792	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	586.82		4008930023	MC2FMHRC0RA101765	99278395	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			
ZACC	Accident Order	7071946599	SPD379803	20/11/2025	10:18:49 AM	510	VE1153	VE Commercial RDC Banglore	3798	D-26	PSN Automotive Marketing	IE314071	INSTRUMENT CLUSTER		87089900	1.000	0			NOS	"17,225.00"	0.00	"10,861.36"	0.00	0.00	0.00	0.00	"10,861.36"	0.00	0.00	0.00	0.00	0.00	-153.80	0.00	0.00	0.00	0.00	"10,707.56"	"1,927.36"	"12,634.92"	4C	CGST & SGST Input 18%	3798502128	22/11/2025	02:12:04 PM	1.000	"10,707.56"	3000635749	1010	20/11/2025	1.000	21/11/2025	12:45:34 PM	KA2611070715	1231062464	1.000	5130805654	9800469705	KA2611070715	0185060779	22/11/2025		22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"10,707.64"		4008663328	MC2F7HRC0KF168188	85508061	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			
ZMSO	Monthly Stock Order	7061896091	DBP_BATCH	21/11/2025	03:45:18 AM	90	VE1153	VE Commercial RDC Banglore	3798	B-36	PSN Automotive Marketing	ID362150	HOSE RADIATOR LOWER		40091100	1.000	0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.14	538.51	4C	CGST & SGST Input 18%	3798502129	22/11/2025	02:13:04 PM	1.000	456.37		0		0.000	21/11/2025	06:04:51 PM	KA2611070875	1231066556	1.000	5130805915		KA2611070875	0185062097	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	456.86								
ZROP	Pro Vehicle Off Road	7071948739	SPD379802	21/11/2025	11:15:18 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-32	PSN Automotive Marketing	IC307750	BRAKE HOSE REAR		87089900	1.000	0			NOS	755.00	0.00	476.07	0.00	0.00	0.00	0.00	476.07	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	23.45	0.00	492.45	88.64	581.09	4C	CGST & SGST Input 18%	3798502130	22/11/2025	02:13:54 PM	1.000	492.45	3000636630	10	21/11/2025	1.000	21/11/2025	03:17:33 PM	KA2611070778	1231065610	1.000	5130806188	9800470241	KA2611070778	0185061214	22/11/2025	Manual	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	492.36		4008979945	MC2M6GRC0KB060905	81600115	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	23/11/2025	23/11/2025	23/11/2025
ZFMO	FM Purchase Order	7071946089	DBP_BATCH	20/11/2025	04:17:43 AM	100	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3798502131	22/11/2025	02:15:16 PM	2.000	"3,919.09"		0		0.000	21/11/2025	07:28:06 PM	KA2611070953	1231065441	2.000	5130805590		KA2611070953	0185062474	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"3,919.12"	F							
ZFMO	FM Purchase Order	7071946089	DBP_BATCH	20/11/2025	04:17:43 AM	110	VE1153	VE Commercial RDC Banglore	3798	B-40	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	"3,501.01"	630.18	"4,131.19"	4C	CGST & SGST Input 18%	3798502131	22/11/2025	02:15:16 PM	2.000	"3,501.01"		0		0.000	21/11/2025	07:28:06 PM	KA2611070953	1231065441	2.000	5130805590		KA2611070953	0185062474	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"3,501.03"	F							
ZMSO	Monthly Stock Order	7061896091	DBP_BATCH	21/11/2025	03:45:18 AM	10	VE1153	VE Commercial RDC Banglore	3798	C-06	PSN Automotive Marketing	IA230267	HUB BOLT KIT REAR 10.90		73181500	2.000	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	433.80	0.00	0.00	0.00	0.00	0.00	-6.14	0.00	0.00	0.00	0.00	427.66	76.98	504.64	4C	CGST & SGST Input 18%	3798502131	22/11/2025	02:15:16 PM	2.000	427.66		0		0.000	21/11/2025	07:28:06 PM	KA2611070953	1231065441	2.000	5130805915		KA2611070953	0185062474	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	427.66								
ZMSO	Monthly Stock Order	7061896091	DBP_BATCH	21/11/2025	03:45:18 AM	110	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3798502131	22/11/2025	02:15:16 PM	2.000	"5,227.59"		0		0.000	21/11/2025	07:28:06 PM	KA2611070953	1231065441	2.000	5130805915		KA2611070953	0185062474	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"5,227.63"								
ZFMO	FM Purchase Order	7071945949	DBP_BATCH	20/11/2025	04:12:46 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-33	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	2.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	488.06	0.00	0.00	0.00	0.00	0.00	-6.91	0.00	0.00	0.00	0.00	481.15	86.60	567.75	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	2.000	481.15		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	2.000	5130805538		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	481.14	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-05	PSN Automotive Marketing	2221537231	GASKET		40169390	1.000	0			NOS	"3,440.00"	0.00	"2,227.25"	0.00	0.00	0.00	0.00	"2,227.25"	0.00	0.00	0.00	0.00	0.00	-31.54	0.00	0.00	0.00	0.00	"2,195.71"	395.22	"2,590.93"	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	"2,195.71"		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"2,195.71"	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-02	PSN Automotive Marketing	2221759655	PLANE GASKET		84841090	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	12.77		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	12.77	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	30	VE1153	VE Commercial RDC Banglore	3798	A-39	PSN Automotive Marketing	2221859203	GASKET		84099941	2.000	0			NOS	295.00	0.00	186.01	0.00	0.00	0.00	0.00	372.02	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.75	66.02	432.77	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	2.000	366.75		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	2.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	366.76	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	341.49		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	341.49	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-47	PSN Automotive Marketing	IA334917	END ASSEMBLY-RH		87089900	1.000	0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	990.61	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.58	175.78	"1,152.36"	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	976.58		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	976.57	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-47	PSN Automotive Marketing	IA334918	END ASSEMBLY-LH		87089900	1.000	0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	990.61	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.58	175.78	"1,152.36"	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	976.58		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	976.57	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	80	VE1153	VE Commercial RDC Banglore	3798	D-30	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	520.21		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	520.21	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	100	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	2.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"2,905.60"	0.00	0.00	0.00	0.00	0.00	-41.14	0.00	0.00	0.00	0.00	"2,864.46"	515.60	"3,380.06"	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	2.000	"2,864.46"		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	2.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"2,864.42"	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	110	VE1153	VE Commercial RDC Banglore	3798	D-15	PSN Automotive Marketing	ID202292	WIPER BLADE ASSY (HCV)		85124000	1.000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.89	47.68	312.57	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	264.89		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	264.90	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	120	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	102.12		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	102.12	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-27	PSN Automotive Marketing	ID304911	BOLT M12X1.25X45		73181500	10.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.70	338.97	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	10.000	287.27		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	10.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	287.23	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	140	VE1153	VE Commercial RDC Banglore	3798	A-25	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	1.000	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	"1,755.30"		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"1,755.29"	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	150	VE1153	VE Commercial RDC Banglore	3798	F-04	PSN Automotive Marketing	ID328305	FUEL FILTER SPIN ON		84213100	1.000	0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	"1,388.28"		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"1,388.27"	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	160	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	2.000	"2,272.30"		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	2.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"2,272.29"	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	170	VE1153	VE Commercial RDC Banglore	3798	F-04	PSN Automotive Marketing	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"		84213100	1.000	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	"1,362.75"		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"1,362.74"	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	180	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352088	HOSE CLAMP DIA 16-27		87089900	2.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	2.000	121.28		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	2.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	121.28	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	190	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	465.95		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	465.95	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	200	VE1153	VE Commercial RDC Banglore	3798	LOCKER	PSN Automotive Marketing	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.30	"2,493.03"	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	"2,112.73"		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"2,112.73"	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	210	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IE321650	Ambient temp sensor pigtail		85443000	1.000	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	188.30		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	188.30	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	230	VE1153	VE Commercial RDC Banglore	3798	D-09	PSN Automotive Marketing	IE451148	WIPER BLADE (550MM)		85124000	1.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	335.11		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	335.11	F							
ZFMO	FM Purchase Order	7071948080	DBP_BATCH	21/11/2025	04:13:37 AM	240	VE1153	VE Commercial RDC Banglore	3798	Z-34	PSN Automotive Marketing	MF660070	GASKET (WASHER)		87089900	10.000	0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	201.80	0.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	198.94	35.80	234.74	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	10.000	198.94		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	10.000	5130806063		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	198.92	F							
ZFMO	FM Purchase Order	7071948201	DBP_BATCH	21/11/2025	04:17:50 AM	70	VE1153	VE Commercial RDC Banglore	3798	D-40	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	10.000	223.39		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	10.000	5130806110		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	223.40	F							
ZMSO	Monthly Stock Order	7061895311	DBP_BATCH	20/11/2025	03:46:17 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID334032	GASKET OIL PUMP DELIVARY END		84841090	2.000	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%	3798502132	22/11/2025	02:16:33 PM	2.000	38.29		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	2.000	5130805403		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	38.30								
ZMSO	Monthly Stock Order	7061895311	DBP_BATCH	20/11/2025	03:46:17 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-03	PSN Automotive Marketing	ID355316	PLUG		87149990	2.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	2.000	28.59		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	2.000	5130805403		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	28.59								
ZMSO	Monthly Stock Order	7061895311	DBP_BATCH	20/11/2025	03:46:17 AM	140	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	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%	3798502132	22/11/2025	02:16:33 PM	1.000	210.63		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130805403		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	210.63								
ZMSO	Monthly Stock Order	7061895698	DBP_BATCH	20/11/2025	03:51:35 AM	90	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID334032	GASKET OIL PUMP DELIVARY END		84841090	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	19.15		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130805492		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	19.15								
ZMSO	Monthly Stock Order	7061896091	DBP_BATCH	21/11/2025	03:45:18 AM	30	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID317418	CLUTCH BOOSTER REPAIR KIT 2100		87089900	1.000	0			NOS	"1,106.00"	0.00	697.40	0.00	0.00	0.00	0.00	697.40	0.00	0.00	0.00	0.00	0.00	-9.88	0.00	0.00	0.00	0.00	687.52	123.76	811.28	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	687.52		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130805915		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	687.52								
ZMSO	Monthly Stock Order	7061896091	DBP_BATCH	21/11/2025	03:45:18 AM	40	VE1153	VE Commercial RDC Banglore	3798	A-33	PSN Automotive Marketing	ID329315	INTAKE MANIFOLD GASKET		85443000	1.000	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%	3798502132	22/11/2025	02:16:33 PM	1.000	118.08		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130805915		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	118.08								
ZMSO	Monthly Stock Order	7061896091	DBP_BATCH	21/11/2025	03:45:18 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-39	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	4A	CGST & SGST Input 5%	3798502132	22/11/2025	02:16:33 PM	1.000	553.90		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130805915		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	553.90								
ZMSO	Monthly Stock Order	7061896091	DBP_BATCH	21/11/2025	03:45:18 AM	80	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID354440	GASKET		87089900	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	50.97		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130805915		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	50.97								
ZMSO	Monthly Stock Order	7061896091	DBP_BATCH	21/11/2025	03:45:18 AM	100	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	ID379284	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	0			NOS	"3,811.00"	0.00	"2,403.05"	0.00	0.00	0.00	0.00	"2,403.05"	0.00	0.00	0.00	0.00	0.00	-34.03	0.00	0.00	0.00	0.00	"2,369.02"	426.42	"2,795.44"	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	"2,369.02"		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130805915		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	"2,369.00"								
ZMSO	Monthly Stock Order	7061896091	DBP_BATCH	21/11/2025	03:45:18 AM	130	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798502132	22/11/2025	02:16:33 PM	1.000	76.59		0		0.000	21/11/2025	08:04:36 PM	KA2611070979	1231065387	1.000	5130805915		KA2611070979	0185062611	22/11/2025	Vector	22/11/2025	02:08:35 PM	0	22/11/2025	0	Om Logistics Supply Chain Private	76.59								
ZROP	Pro Vehicle Off Road	7071942708	ESCALATIONS	18/11/2025	02:01:50 PM	10	VE1157	RDC Hyderabad	3798	C-32	PSN Automotive Marketing	IC307750	BRAKE HOSE REAR		87089900	1.000	0			NOS	755.00	0.00	476.07	0.00	0.00	0.00	0.00	476.07	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.33	84.48	553.81	5C	IGST Input 18%	3798502135	22/11/2025	04:17:49 PM	1.000	469.33		0		0.000	18/11/2025	06:07:11 PM	TS2611025334	1231051503	1.000	5170075076	7071941416	TS2611025334	0185049922	22/11/2025	Manual	22/11/2025	04:17:09 PM	0	22/11/2025	0	OM LOGISTICS LIMITED	492.36			MC2BAHRC0MC070693	97101318	Pro 6028TM H2 BS6 DW CBC EPTO BGS	22/11/2025	22/11/2025	21/11/2025
ZCVR	Intr-Dealer VOR	6300032904	SPD379803	22/11/2025	02:55:40 PM	10	CV4660	Manjunath Motors	3798	A-44	PSN Automotive Marketing	ID363454	RADIATOR LOWERHOSE		87089900	1.000	0			NOS	631.00	534.75	397.89	0.00	0.00	0.00	534.75	397.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.75	84.90	619.65	4C	CGST & SGST Input 18%	3798502136	22/11/2025	05:21:08 PM	1.000	471.65		0		0.000	22/11/2025	03:04:07 PM		6000280871	1.000	4000304042			0185065147				12:00:00 AM	0		0		0.00			MC2C9CRC0GB335177	86704647	PRO 1049 C FSD RHD BS3 GBG BHU			
ZCVR	Intr-Dealer VOR	6300032904	SPD379803	22/11/2025	02:55:40 PM	20	CV4660	Manjunath Motors	3798	A-26	PSN Automotive Marketing	ID357464	"HOSE, COOLER OUT"		87089900	1.000	0			NOS	677.00	573.73	426.89	0.00	0.00	0.00	573.73	426.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.73	91.08	664.81	4C	CGST & SGST Input 18%	3798502136	22/11/2025	05:21:08 PM	1.000	506.03		0		0.000	22/11/2025	03:04:07 PM		6000280871	1.000	4000304042			0185065147		Manual		12:00:00 AM	0		0		0.00			MC2C9CRC0GB335177	86704647	PRO 1049 C FSD RHD BS3 GBG BHU			
ZROP	Pro Vehicle Off Road	7071952011	SPD379803	22/11/2025	07:28:38 PM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID329968	REAR PLATE ASSY		84831099	1.000	0			NOS	"4,615.00"	0.00	"2,988.02"	0.00	0.00	0.00	0.00	"2,988.02"	0.00	0.00	0.00	0.00	0.00	-44.39	0.00	0.00	147.18	0.00	"3,090.81"	556.34	"3,647.15"	4C	CGST & SGST Input 18%	3798502138	24/11/2025	11:45:27 AM	1.000	"3,090.81"	3000637772	10	22/11/2025	1.000	22/11/2025	08:18:39 PM	KA2611071459	1231072323	1.000	5130806899	9800471170	KA2611071459	0185066669		Manual	24/11/2025	11:44:19 AM	0	23/11/2025	1	Om Logistics Supply Chain Private	"3,090.66"		4008990055	MC2ERLRC0MA186296	99301687	Pro 2110E L HSD 22FT BS6 NGB 6S PS	24/11/2025	24/11/2025	25/11/2025
ZROP	Pro Vehicle Off Road	7071951578	SPD379802	22/11/2025	04:59:38 PM	10	VE1153	VE Commercial RDC Banglore	3798	C-26	PSN Automotive Marketing	IC383084	WHEEL CYL. ASSY. 28.58 -FRONT LH 90MM (W		87089900	1.000	0			NOS	"2,323.00"	0.00	"1,464.78"	0.00	0.00	0.00	0.00	"1,464.78"	0.00	0.00	0.00	0.00	0.00	-21.76	0.00	0.00	72.15	0.00	"1,515.17"	272.74	"1,787.91"	4C	CGST & SGST Input 18%	3798502139	24/11/2025	12:10:21 PM	1.000	"1,515.17"	3000637590	10	22/11/2025	1.000	22/11/2025	06:43:10 PM	KA2611071334	1231071568	1.000	5130806824	9800471035	KA2611071334	0185066239			24/11/2025	12:09:32 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"1,515.37"		4009005428	MC2B5ERC0JL424281	86208048	Pro1050 E HSD BS4NG PB PRM	24/11/2025	24/11/2025	25/11/2025
ZROP	Pro Vehicle Off Road	7071951578	SPD379802	22/11/2025	04:59:38 PM	20	VE1153	VE Commercial RDC Banglore	3798	C-26	PSN Automotive Marketing	IC383083	WHEEL CYL. ASSY. 28.58 -FRONT LH 90MM (W		87089900	1.000	0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	0.00	-20.59	0.00	0.00	68.27	0.00	"1,433.64"	258.06	"1,691.70"	4C	CGST & SGST Input 18%	3798502139	24/11/2025	12:10:21 PM	1.000	"1,433.64"	3000637590	20	22/11/2025	1.000	22/11/2025	06:43:10 PM	KA2611071334	1231071568	1.000	5130806824	9800471035	KA2611071334	0185066239		Manual	24/11/2025	12:09:32 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"1,433.83"		4009005428	MC2B5ERC0JL424281	86208048	Pro1050 E HSD BS4NG PB PRM	24/11/2025	24/11/2025	25/11/2025
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	20	VE1153	VE Commercial RDC Banglore	3798	Z-21	PSN Automotive Marketing	IA306688	KNOB-DOOR LOCK		87089900	1.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	16.78		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	16.78	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA309227	BUMPER MTG BKT RH		87081090	1.000	0			NOS	419.00	0.00	264.20	0.00	0.00	0.00	0.00	264.20	0.00	0.00	0.00	0.00	0.00	-3.74	0.00	0.00	0.00	0.00	260.46	46.88	307.34	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	260.46		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	260.46	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA309228	BUMPER MTG BKT LH		87081090	1.000	0			NOS	419.00	0.00	264.20	0.00	0.00	0.00	0.00	264.20	0.00	0.00	0.00	0.00	0.00	-3.74	0.00	0.00	0.00	0.00	260.46	46.88	307.34	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	260.46		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	260.46	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	70	VE1153	VE Commercial RDC Banglore	3798	F-02	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	153.19		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	153.19	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	80	VE1153	VE Commercial RDC Banglore	3798	D-40	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	10.000	223.39		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	10.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	223.40	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	100	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	1.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"1,452.80"	0.00	0.00	0.00	0.00	0.00	-20.57	0.00	0.00	0.00	0.00	"1,432.23"	257.80	"1,690.03"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"1,432.23"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"1,432.23"	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	110	VE1153	VE Commercial RDC Banglore	3798	F-06	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	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	46.54	305.05	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	258.51		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	258.51	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	120	VE1153	VE Commercial RDC Banglore	3798	B-29	PSN Automotive Marketing	ID302186	HOSE CLAMP (15.15)		73079290	2.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	2.000	229.78		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	2.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	229.78	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"1,011.69"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"1,011.69"	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	140	VE1153	VE Commercial RDC Banglore	3798	B-29	PSN Automotive Marketing	ID309775	HOSE CLAMP TB TYPE		73079210	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	2.000	191.49		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	2.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	191.49	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-38	PSN Automotive Marketing	ID310331	GASKET EGR MIXER		84841090	3.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.50	34.48	225.98	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	3.000	191.50		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	3.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	191.49	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	658.94		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	658.94	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	170	VE1153	VE Commercial RDC Banglore	3798	A-12	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	658.94		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	658.94	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	190	VE1153	VE Commercial RDC Banglore	3798	A-26	PSN Automotive Marketing	ID333269	WIRING HARNESS		87089900	1.000	0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	"1,481.34"	266.64	"1,747.98"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"1,481.34"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"1,481.34"	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	200	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"1,136.15"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"1,136.16"	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	210	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID334892	HOSE CLAMP		73181500	1.000	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%	3798502140	24/11/2025	02:13:56 PM	1.000	98.94		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	98.94	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	220	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID352137	"CLIP, WORM"		73071190	1.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	73.41		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	73.41	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	230	VE1153	VE Commercial RDC Banglore	3798	B-34	PSN Automotive Marketing	ID356937	IC OUTLET HOSE		40091100	1.000	0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.69"	491.16	"3,219.85"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"2,728.69"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"2,728.68"	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	240	VE1153	VE Commercial RDC Banglore	3798	F-04	PSN Automotive Marketing	ID364170	FUEL WATER SEPARATOR		84212900	1.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	931.90		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	931.90	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	250	VE1153	VE Commercial RDC Banglore	3798	A-35	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	1.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.90	536.93	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	455.03		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	455.03	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	260	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	915.94		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	915.94	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	270	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	621.63		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	621.63	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	280	VE1153	VE Commercial RDC Banglore	3798	A-19	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"1,524.24"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"1,524.24"	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	290	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	465.95		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	465.95	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	300	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	ID378432	RADIATOR ASSEMBLY		87089100	1.000	0			NOS	"14,164.00"	0.00	"8,931.22"	0.00	0.00	0.00	0.00	"8,931.22"	0.00	0.00	0.00	0.00	0.00	-126.47	0.00	0.00	0.00	0.00	"8,804.75"	"1,584.86"	"10,389.61"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"8,804.75"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"8,804.71"	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	310	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"1,656.36"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"1,656.36"	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	320	VE1153	VE Commercial RDC Banglore	3798	D-13	PSN Automotive Marketing	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V		85122010	1.000	0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"4,228.67"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"4,228.66"	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	330	VE1153	VE Commercial RDC Banglore	3798	D-13	PSN Automotive Marketing	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"4,228.67"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"4,228.66"	F							
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	360	VE1153	VE Commercial RDC Banglore	3798	G-13	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	38.30		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806566		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	38.30	F							
ZFMO	FM Purchase Order	7071950349	DBP_BATCH	22/11/2025	04:18:05 AM	60	VE1153	VE Commercial RDC Banglore	3798	D-40	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	10.000	223.39		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	10.000	5130806614		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	223.40	F							
ZMSO	Monthly Stock Order	7061896091	DBP_BATCH	21/11/2025	03:45:18 AM	60	VE1153	VE Commercial RDC Banglore	3798	A-09	PSN Automotive Marketing	ID329927	REAR COVER		84089090	1.000	0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"1,157.47"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130805915		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"1,157.47"								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	10	VE1153	VE Commercial RDC Banglore	3798	G-05	PSN Automotive Marketing	IA306920	"BRKT-TILT HINGE, LH"		87089900	1.000	0			NOS	"3,719.00"	0.00	"2,345.04"	0.00	0.00	0.00	0.00	"2,345.04"	0.00	0.00	0.00	0.00	0.00	-33.21	0.00	0.00	0.00	0.00	"2,311.83"	416.12	"2,727.95"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"2,311.83"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"2,311.83"								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	20	VE1153	VE Commercial RDC Banglore	3798	G-11	PSN Automotive Marketing	IA306921	"BRKT-TILT HINGE, RH"		87081090	1.000	0			NOS	"3,867.00"	0.00	"2,438.37"	0.00	0.00	0.00	0.00	"2,438.37"	0.00	0.00	0.00	0.00	0.00	-34.53	0.00	0.00	0.00	0.00	"2,403.84"	432.70	"2,836.54"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"2,403.84"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"2,403.83"								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	30	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA306933	BUSH-TORSION BAR		87089900	1.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	28.59		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	28.59								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA324163	BUMPER STEP TAPE LH		87089900	1.000	0			NOS	331.00	0.00	208.72	0.00	0.00	0.00	0.00	208.72	0.00	0.00	0.00	0.00	0.00	-2.96	0.00	0.00	0.00	0.00	205.76	37.04	242.80	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	205.76		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	205.76								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	50	VE1153	VE Commercial RDC Banglore	3798	D-21	PSN Automotive Marketing	IA324164	BUMPER STEP TAPE RH		87089900	1.000	0			NOS	331.00	0.00	208.72	0.00	0.00	0.00	0.00	208.72	0.00	0.00	0.00	0.00	0.00	-2.96	0.00	0.00	0.00	0.00	205.76	37.04	242.80	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	205.76		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	205.76								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	70	VE1153	VE Commercial RDC Banglore	3798	C-26	PSN Automotive Marketing	IC303181	SHOCK ABSORBER ASSY REAR		87088000	1.000	0			NOS	"2,903.00"	0.00	"1,830.51"	0.00	0.00	0.00	0.00	"1,830.51"	0.00	0.00	0.00	0.00	0.00	-25.92	0.00	0.00	0.00	0.00	"1,804.59"	324.82	"2,129.41"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"1,804.59"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"1,804.59"								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	80	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	IC321449	LEAF NO. 1		73201020	1.000	0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	"2,766.99"	498.06	"3,265.05"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"2,766.99"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"2,766.98"								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	90	VE1153	VE Commercial RDC Banglore	3798	C-21	PSN Automotive Marketing	IC345683	"BUSH, SUSPENSION MCV"		87089900	2.000	0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	621.74	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.94	110.32	723.26	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	2.000	612.94		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	2.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	612.93								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	100	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC373579	FUPD BAR ASSY		87089900	1.000	0			NOS	"11,279.00"	0.00	"7,112.05"	0.00	0.00	0.00	0.00	"7,112.05"	0.00	0.00	0.00	0.00	0.00	-100.71	0.00	0.00	0.00	0.00	"7,011.34"	"1,262.04"	"8,273.38"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"7,011.34"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"7,011.33"								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	110	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)		87081090	1.000	0			NOS	"1,802.00"	0.00	"1,136.27"	0.00	0.00	0.00	0.00	"1,136.27"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.18"	201.64	"1,321.82"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"1,120.18"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"1,120.18"								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	130	VE1153	VE Commercial RDC Banglore	3798	B-31	PSN Automotive Marketing	ID332690	AIR CLEANER ASSY		84213920	1.000	0			NOS	"5,550.00"	0.00	"3,593.39"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	0.00	-50.88	0.00	0.00	0.00	0.00	"3,542.51"	637.66	"4,180.17"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"3,542.51"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"3,542.50"								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	150	VE1153	VE Commercial RDC Banglore	3798	B-11	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.66	"5,406.07"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"4,581.41"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"4,581.41"								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	160	VE1153	VE Commercial RDC Banglore	3798	B-37	PSN Automotive Marketing	ID362152	SHROUD RADIATOR		87081090	1.000	0			NOS	"3,327.00"	0.00	"2,097.86"	0.00	0.00	0.00	0.00	"2,097.86"	0.00	0.00	0.00	0.00	0.00	-29.71	0.00	0.00	0.00	0.00	"2,068.15"	372.26	"2,440.41"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"2,068.15"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"2,068.14"								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	170	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID362153	ASSY RADIATOR CUSHION MTG.		87089900	2.000	0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	847.90	152.62	"1,000.52"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	2.000	847.90		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	2.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	847.90								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	180	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	ID378431	INTERCOOLER ASSEMBLY		87089100	1.000	0			NOS	"13,247.00"	0.00	"8,353.00"	0.00	0.00	0.00	0.00	"8,353.00"	0.00	0.00	0.00	0.00	0.00	-118.28	0.00	0.00	0.00	0.00	"8,234.72"	"1,482.24"	"9,716.96"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"8,234.72"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"8,234.71"								
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	190	VE1153	VE Commercial RDC Banglore	3798	B-12	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	4C	CGST & SGST Input 18%	3798502140	24/11/2025	02:13:56 PM	1.000	"3,469.31"		0		0.000	22/11/2025	04:56:18 PM	KA2611071265	1231070257	1.000	5130806459		KA2611071265	0185065676		Vector	24/11/2025	02:13:04 PM	0	23/11/2025	1	Om Logistics Supply Chain Private	"3,469.30"								
ZLOB	Lubricants Order New	5900065656	SPD379802	20/11/2025	06:11:32 PM	10	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	70.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"69,458.90"	0.00	0.00	0.00	0.00	-983.54	0.00	0.00	0.00	0.00	"68,475.36"	"12,325.56"	"80,800.92"	5C	IGST Input 18%	3798502141	24/11/2025	05:48:59 PM	70.000	"68,475.36"		0		0.000	24/11/2025	05:45:57 PM	MP2621745899	6000280871	70.000	5110074184		MP2621745899	0185070857		Manual		12:00:00 AM	0		0		"68,475.39"								
ZLOB	Lubricants Order New	5900065656	SPD379802	20/11/2025	06:11:32 PM	20	VE1000	VE Commercial Vehicles Ltd.	3798	LUB	PSN Automotive Marketing	IM300857L	EICHER Mile MAX DEF 1/200 L		31021090	2.000	0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"18,784.00"	0.00	0.00	0.00	0.00	-265.98	0.00	0.00	0.00	0.00	"18,518.02"	"3,333.24"	"21,851.26"	5C	IGST Input 18%	3798502141	24/11/2025	05:48:59 PM	400.000	"18,518.02"		0		0.000	24/11/2025	05:45:57 PM	MP2621745899	6000280871	2.000	5110074184		MP2621745899	0185070857				12:00:00 AM	0		0		"18,518.96"								
ZLOB	Lubricants Order New	5900065656	SPD379802	20/11/2025	06:11:32 PM	30	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3798502141	24/11/2025	05:48:59 PM	209.000	"41,531.60"		0		0.000	24/11/2025	05:45:57 PM	MP2621745899	6000280871	1.000	5110074184		MP2621745899	0185070857		Manual		12:00:00 AM	0		0		"41,532.07"								
ZLOB	Lubricants Order New	5900065656	SPD379802	20/11/2025	06:11:32 PM	40	VE1000	VE Commercial Vehicles Ltd.	3798	FLOOR	PSN Automotive Marketing	IM301277L	Eicher Mile Max Steering Oil		27101990	10.000	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	"2,388.00"	429.84	"2,817.84"	5C	IGST Input 18%	3798502141	24/11/2025	05:48:59 PM	10.000	"2,388.00"		0		0.000	24/11/2025	05:45:57 PM	MP2621745899	6000280871	10.000	5110074184		MP2621745899	0185070857		Manual		12:00:00 AM	0		0		"2,388.00"								
ZMSO	Monthly Stock Order	7061894120	VHEMBROM1	18/11/2025	11:42:34 AM	10	VE1000	VE Commercial Vehicles Ltd.	3798	D45	PSN Automotive Marketing	IA344290	STEERING WHEEL SUB ASSY BASE		87089400	1.000	0			NOS	"4,738.00"	0.00	"2,987.58"	0.00	0.00	0.00	0.00	"2,987.58"	0.00	0.00	0.00	0.00	0.00	-42.30	0.00	0.00	0.00	0.00	"2,945.28"	530.15	"3,475.43"	5C	IGST Input 18%	3798502146	25/11/2025	11:32:03 AM	1.000	"2,945.28"		0		0.000	19/11/2025	06:22:37 AM	MP2621735859	1231051781	1.000	1212759422		MP2621735859	0185052043		Manual	25/11/2025	11:31:27 AM	0		0	Safexpress Private Limited	"2,944.85"								
ZFMO	FM Purchase Order	7071950218	DBP_BATCH	22/11/2025	04:13:36 AM	350	VE1153	VE Commercial RDC Banglore	3798	B-41	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3798502147	25/11/2025	12:57:19 PM	1.000	"1,959.54"		0		0.000	22/11/2025	06:58:03 PM	KA2611071347	1231070338	1.000	5130806566		KA2611071347	0185066302		Vector		12:00:00 AM	0	23/11/2025	2	Om Logistics Supply Chain Private	"1,959.48"	F							
ZMSO	Monthly Stock Order	7061897059	DBP_BATCH	22/11/2025	03:46:57 AM	200	VE1153	VE Commercial RDC Banglore	3798	B-46	PSN Automotive Marketing	IM300426	AIR FILTER SET HCV		84213100	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3798502147	25/11/2025	12:57:19 PM	1.000	"1,528.70"		0		0.000	22/11/2025	06:58:03 PM	KA2611071347	1231070338	1.000	5130806459		KA2611071347	0185066302		Vector		12:00:00 AM	0	23/11/2025	2	Om Logistics Supply Chain Private	"1,528.64"								
ZFMO	FM Purchase Order	7071942963	VHEMBROM1	18/11/2025	04:18:50 PM	10	VE1157	RDC Hyderabad	3798	B-40	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	5.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"8,878.25"	0.00	0.00	0.00	0.00	0.00	-125.72	0.00	0.00	0.00	0.00	"8,752.53"	"1,575.46"	"10,327.99"	5C	IGST Input 18%	3798502148	25/11/2025	03:32:07 PM	5.000	"8,752.53"		0		0.000	18/11/2025	07:17:38 PM	TS2611025369	1231052443	5.000	5170075092		TS2611025369	0185050298		Manual		12:00:00 AM	0	25/11/2025	0	OM LOGISTICS LIMITED	"8,752.54"	F							
ZROP	Pro Vehicle Off Road	7071954718	SPD379803	24/11/2025	05:55:48 PM	10	VE1153	VE Commercial RDC Banglore	3798	F	PSN Automotive Marketing	ID368271	ASSY FRONT  EXHAUST PIPE 6X2H		87089900	1.000	0			NOS	"23,212.00"	0.00	"14,636.51"	0.00	0.00	0.00	0.00	"14,636.51"	0.00	0.00	0.00	0.00	0.00	-217.46	0.00	0.00	720.95	0.00	"15,140.00"	"2,725.20"	"17,865.20"	4C	CGST & SGST Input 18%	3798502149	25/11/2025	07:11:59 PM	1.000	"15,140.00"	3000638339	10	24/11/2025	1.000	24/11/2025	08:32:17 PM	KA2611071985	1231077054	1.000	5130807662	9800471639	KA2611071985	0185071672	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"15,139.80"	F	4009014038	MC2EGFRC0RAB42966	94606123	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	26/11/2025	26/11/2025	26/11/2025
ZACC	Accident Order	7071954462	SPD379802	24/11/2025	04:34:50 PM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IB315626	ASSY SUPD FRAME		87089900	1.000	0			NOS	"5,116.00"	0.00	"3,225.93"	0.00	0.00	0.00	0.00	"3,225.93"	0.00	0.00	0.00	0.00	0.00	-45.68	0.00	0.00	0.00	0.00	"3,180.25"	572.44	"3,752.69"	4C	CGST & SGST Input 18%	3798502150	25/11/2025	07:12:59 PM	1.000	"3,180.25"	3000638186	10	24/11/2025	1.000	24/11/2025	07:04:40 PM	KA2611071883	1231076831	1.000	5130807594	9800471529	KA2611071883	0185071315	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"3,180.19"		4008855217	MC2ERHRC0PL230247	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			
ZACC	Accident Order	7071954462	SPD379802	24/11/2025	04:34:50 PM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC421458	MUDGUARD RH		87089900	1.000	0			NOS	"2,599.00"	0.00	"1,638.82"	0.00	0.00	0.00	0.00	"1,638.82"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,615.61"	290.80	"1,906.41"	4C	CGST & SGST Input 18%	3798502150	25/11/2025	07:12:59 PM	1.000	"1,615.61"	3000638186	40	24/11/2025	1.000	24/11/2025	07:04:40 PM	KA2611071883	1231076831	1.000	5130807594	9800471529	KA2611071883	0185071315	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,615.57"		4008855217	MC2ERHRC0PL230247	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			
ZACC	Accident Order	7071951860	SPD379802	22/11/2025	06:12:59 PM	10	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA307360	CUSH-CAB MTG LWR		87089900	1.000	0			NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	258.53	0.00	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	254.87	45.88	300.75	4C	CGST & SGST Input 18%	3798502151	25/11/2025	07:13:56 PM	1.000	254.87	3000637695	20	22/11/2025	1.000	24/11/2025	02:41:36 PM	KA2611071682	1231072034	1.000	5130806867	9800471123	KA2611071682	0185070023	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	254.88		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071951860	SPD379802	22/11/2025	06:12:59 PM	20	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA326348	GRAB HANDLE ROOF		87089900	1.000	0			NOS	133.00	0.00	83.86	0.00	0.00	0.00	0.00	83.86	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.67	14.88	97.55	4C	CGST & SGST Input 18%	3798502151	25/11/2025	07:13:56 PM	1.000	82.67	3000637695	50	22/11/2025	1.000	24/11/2025	02:41:36 PM	KA2611071682	1231072034	1.000	5130806867	9800471123	KA2611071682	0185070023	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	82.67		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071951860	SPD379802	22/11/2025	06:12:59 PM	30	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID316322	ASSY BKT CLUTCH HOSE FRONT		87081090	1.000	0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.02	26.40	4C	CGST & SGST Input 18%	3798502151	25/11/2025	07:13:56 PM	1.000	22.38	3000637695	60	22/11/2025	1.000	24/11/2025	02:41:36 PM	KA2611071682	1231072034	1.000	5130806867	9800471123	KA2611071682	0185070023	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	22.38		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071951860	SPD379802	22/11/2025	06:12:59 PM	40	VE1153	VE Commercial RDC Banglore	3798	D-11	PSN Automotive Marketing	IE317104	HORN ASSEMBLY HIGH TONE 24V		85123010	1.000	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%	3798502151	25/11/2025	07:13:56 PM	1.000	"2,036.14"	3000637695	70	22/11/2025	1.000	24/11/2025	02:41:36 PM	KA2611071682	1231072034	1.000	5130806867	9800471123	KA2611071682	0185070023	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"2,036.18"	F	4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071951860	SPD379802	22/11/2025	06:12:59 PM	50	VE1153	VE Commercial RDC Banglore	3798	D-10	PSN Automotive Marketing	IE329897	MEGA FUSE HARNESS		85443000	1.000	0			NOS	"5,435.00"	0.00	"3,518.93"	0.00	0.00	0.00	0.00	"3,518.93"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.10"	624.44	"4,093.54"	4C	CGST & SGST Input 18%	3798502151	25/11/2025	07:13:56 PM	1.000	"3,469.10"	3000637695	80	22/11/2025	1.000	24/11/2025	02:41:36 PM	KA2611071682	1231072034	1.000	5130806867	9800471123	KA2611071682	0185070023	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"3,469.17"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZFMO	FM Purchase Order	7071953358	DBP_BATCH	24/11/2025	04:18:29 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2224063050	O-RING KIT		84099990	1.000	0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	380.23	0.00	0.00	0.00	0.00	0.00	-5.38	0.00	0.00	0.00	0.00	374.85	67.48	442.33	4C	CGST & SGST Input 18%	3798502152	25/11/2025	07:15:08 PM	1.000	374.85		0		0.000	24/11/2025	03:19:28 PM	KA2611071696	1231075935	1.000	5130807393		KA2611071696	0185070156	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	374.52	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	10	VE1153	VE Commercial RDC Banglore	3798	F-03	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	"1,104.24"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,104.25"	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-21	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	341.49		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	341.49	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	50	VE1153	VE Commercial RDC Banglore	3798	C-25	PSN Automotive Marketing	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	0			NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	0.00	-8.06	0.00	0.00	0.00	0.00	561.33	101.04	662.37	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	561.33		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	561.34	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	60	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IC413810	UREA TANKAdBlue Filter		87089900	1.000	0			NOS	"2,304.00"	0.00	"1,452.80"	0.00	0.00	0.00	0.00	"1,452.80"	0.00	0.00	0.00	0.00	0.00	-20.57	0.00	0.00	0.00	0.00	"1,432.23"	257.80	"1,690.03"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	"1,432.23"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,432.24"	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	70	VE1153	VE Commercial RDC Banglore	3798	A-08	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	"1,018.07"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,018.09"	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	80	VE1153	VE Commercial RDC Banglore	3798	B-03	PSN Automotive Marketing	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	0			NOS	"2,627.00"	0.00	"1,656.47"	0.00	0.00	0.00	0.00	"1,656.47"	0.00	0.00	0.00	0.00	0.00	-23.46	0.00	0.00	0.00	0.00	"1,633.01"	293.94	"1,926.95"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	"1,633.01"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,633.03"	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	90	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID316625	clutch booster clevis kit		87089900	1.000	0			NOS	"1,166.00"	0.00	735.23	0.00	0.00	0.00	0.00	735.23	0.00	0.00	0.00	0.00	0.00	-10.41	0.00	0.00	0.00	0.00	724.82	130.46	855.28	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	724.82		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	724.83	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	100	VE1153	VE Commercial RDC Banglore	3798	B-38	PSN Automotive Marketing	ID316951	SECONDARY FILTER		56039400	1.000	0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	4A	CGST & SGST Input 5%	3798502153	25/11/2025	07:16:31 PM	1.000	618.84		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	618.85	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	110	VE1153	VE Commercial RDC Banglore	3798	B-44	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	"1,528.70"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,528.72"	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	120	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	"1,136.15"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,136.17"	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	130	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID338579	GASKET TCOIL DRAIN		85443000	1.000	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%	3798502153	25/11/2025	07:16:31 PM	1.000	15.96		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	15.96	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	140	VE1153	VE Commercial RDC Banglore	3798	FLOOR	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	"7,220.22"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"7,220.29"	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	150	VE1153	VE Commercial RDC Banglore	3798	A-16	PSN Automotive Marketing	ID345850	HOSE CLAMP		73261100	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	76.59		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	76.59	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	160	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID355643	GASKET TURBOCHARGER		87089900	1.000	0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.17	27.76	181.93	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	154.17		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	154.17	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	170	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	423.95	76.32	500.27	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	423.95		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	423.95	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	180	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	915.94		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	915.95	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	190	VE1153	VE Commercial RDC Banglore	3798	A-34	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	621.63		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	621.64	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	200	VE1153	VE Commercial RDC Banglore	3798	F-09	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	465.95		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	465.95	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	210	VE1153	VE Commercial RDC Banglore	3798	F-11	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	"1,656.36"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,656.38"	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	220	VE1153	VE Commercial RDC Banglore	3798	B-05	PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	"5,441.12"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"5,441.18"	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	230	VE1153	VE Commercial RDC Banglore	3798	B-04	PSN Automotive Marketing	ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	1.000	0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	"1,199.98"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,199.99"	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	240	VE1153	VE Commercial RDC Banglore	3798	F-08	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	7.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"3,456.11"	0.00	0.00	0.00	0.00	0.00	-48.94	0.00	0.00	0.00	0.00	"3,407.17"	613.30	"4,020.47"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	7.000	"3,407.17"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	7.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"3,407.18"	F							
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	250	VE1153	VE Commercial RDC Banglore	3798	A-22	PSN Automotive Marketing	MS603115	HOSE FUEL (LHD COWL)		40091100	1.000	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%	3798502153	25/11/2025	07:16:31 PM	1.000	564.89		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807339		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	564.90	F							
ZFMO	FM Purchase Order	7071953358	DBP_BATCH	24/11/2025	04:18:29 AM	30	VE1153	VE Commercial RDC Banglore	3798	C-04	PSN Automotive Marketing	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	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%	3798502153	25/11/2025	07:16:31 PM	5.000	718.09		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	5.000	5130807393		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	718.09	F							
ZFMO	FM Purchase Order	7071953358	DBP_BATCH	24/11/2025	04:18:29 AM	70	VE1153	VE Commercial RDC Banglore	3798	B-10	PSN Automotive Marketing	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	4.000	76.58		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	4.000	5130807393		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	76.59	F							
ZMSO	Monthly Stock Order	7061898739	DBP_BATCH	24/11/2025	03:46:31 AM	10	VE1153	VE Commercial RDC Banglore	3798	D-05	PSN Automotive Marketing	IA351951	"OIL SEAL, FRONT (NRB)"		84842000	2.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.77	56.30	369.07	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	2.000	312.77		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	2.000	5130807229		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	312.76								
ZMSO	Monthly Stock Order	7061898739	DBP_BATCH	24/11/2025	03:46:31 AM	20	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	89.36		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807229		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	89.36								
ZMSO	Monthly Stock Order	7061898739	DBP_BATCH	24/11/2025	03:46:31 AM	30	VE1153	VE Commercial RDC Banglore	3798	C-23	PSN Automotive Marketing	ID329460	RUBBER DAMPER ASSY.		87089900	2.000	0			NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"6,922.26"	0.00	0.00	0.00	0.00	0.00	-98.02	0.00	0.00	0.00	0.00	"6,824.24"	"1,228.36"	"8,052.60"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	2.000	"6,824.24"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	2.000	5130807229		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"6,824.31"								
ZMSO	Monthly Stock Order	7061898739	DBP_BATCH	24/11/2025	03:46:31 AM	40	VE1153	VE Commercial RDC Banglore	3798	B-39	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.08	"1,541.12"	4C	CGST & SGST Input 18%	3798502153	25/11/2025	07:16:31 PM	1.000	"1,306.04"		0		0.000	24/11/2025	04:17:50 PM	KA2611071743	1231075557	1.000	5130807229		KA2611071743	0185070438	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,306.05"								
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	10	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA307994	DUCT ASSY-VENT		87089900	1.000	0			NOS	"1,410.00"	0.00	889.09	0.00	0.00	0.00	0.00	889.09	0.00	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	876.50	157.78	"1,034.28"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	876.50	3000638235	10	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	876.49		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	20	VE1153	VE Commercial RDC Banglore	3798	D-32	PSN Automotive Marketing	IH001032	DUCT-VENT CTR		87089900	1.000	0			NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	0.00	-7.78	0.00	0.00	0.00	0.00	541.44	97.46	638.90	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	541.44	3000638235	20	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	541.44		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	30	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IA308564	ASSY FIN SWITCH LH MANUAL WDW		87081090	1.000	0			NOS	129.00	0.00	81.34	0.00	0.00	0.00	0.00	81.34	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	80.19	14.44	94.63	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	80.19	3000638235	30	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	80.19		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	40	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA306135	ESCUT HANDLE		87089900	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	50.97	3000638235	40	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	50.97		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	50	VE1153	VE Commercial RDC Banglore	3798	D-29	PSN Automotive Marketing	IA306256PR	ASSY SUPT PULL HANDLE PRIMERED		87082900	1.000	0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.46	38.60	253.06	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	214.46	3000638235	70	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	214.46		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	60	VE1153	VE Commercial RDC Banglore	3798	KA686924	PSN Automotive Marketing	IA306682	SPRING PIN		87089900	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	50.97	3000638235	80	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	50.97		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	70	VE1153	VE Commercial RDC Banglore	3798	D-22	PSN Automotive Marketing	IA306091	GLASS RUN DOOR LH		87089900	1.000	0			NOS	"1,479.00"	0.00	932.59	0.00	0.00	0.00	0.00	932.59	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	919.38	165.48	"1,084.86"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	919.38	3000638235	100	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	919.37		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	80	VE1153	VE Commercial RDC Banglore	3798	C-44	PSN Automotive Marketing	IA307320	"GRIP-INSIDE,RR"		87089900	1.000	0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	261.05	0.00	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	257.35	46.32	303.67	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	257.35	3000638235	130	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	257.35		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	90	VE1153	VE Commercial RDC Banglore	3798	G-11	PSN Automotive Marketing	IA308922	IP MTG BKT ASSY		87082900	1.000	0			NOS	"1,262.00"	0.00	795.76	0.00	0.00	0.00	0.00	795.76	0.00	0.00	0.00	0.00	0.00	-11.27	0.00	0.00	0.00	0.00	784.49	141.20	925.69	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	784.49	3000638235	140	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	784.48		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	100	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA322870	CARPET LH		87089900	1.000	0			NOS	"5,310.00"	0.00	"3,348.26"	0.00	0.00	0.00	0.00	"3,348.26"	0.00	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	"3,300.85"	594.16	"3,895.01"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"3,300.85"	3000638235	160	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"3,300.83"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	110	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA451014	MECH SUS DRIVER SEAT (W/O HEIGHT ADJ)		94012000	1.000	0			NOS	"24,254.00"	0.00	"15,293.55"	0.00	0.00	0.00	0.00	"15,293.55"	0.00	0.00	0.00	0.00	0.00	-216.56	0.00	0.00	0.00	0.00	"15,076.99"	"2,713.86"	"17,790.85"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"15,076.99"	3000638235	170	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"15,076.89"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	120	VE1153	VE Commercial RDC Banglore	3798	D-28	PSN Automotive Marketing	IA306766	HANDLE-ASST		87081090	1.000	0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	322.21	0.00	0.00	0.00	0.00	0.00	-4.56	0.00	0.00	0.00	0.00	317.65	57.18	374.83	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	317.65	3000638235	180	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	317.65		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	130	VE1153	VE Commercial RDC Banglore	3798	KA686924	PSN Automotive Marketing	IA329728	ROD-FR LID		83016000	1.000	0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	306.38	3000638235	210	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	306.38		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	140	VE1153	VE Commercial RDC Banglore	3798	D-27	PSN Automotive Marketing	IA307682	"SEAL FDR SIDE,R SLEEPER,LH"		87089900	1.000	0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.86	29.32	192.18	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	162.86	3000638235	220	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	162.86		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	160	VE1153	VE Commercial RDC Banglore	3798	G-04	PSN Automotive Marketing	IA306930	ARM-TORSION BAR		87089900	1.000	0			NOS	"2,687.00"	0.00	"1,694.31"	0.00	0.00	0.00	0.00	"1,694.31"	0.00	0.00	0.00	0.00	0.00	-23.99	0.00	0.00	0.00	0.00	"1,670.32"	300.66	"1,970.98"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"1,670.32"	3000638235	250	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,670.31"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	170	VE1153	VE Commercial RDC Banglore	3798	ACC ROOM	PSN Automotive Marketing	IA322029	LID_Rubber_Mtg_Bracket_LH		87081090	1.000	0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	150.70	0.00	0.00	0.00	0.00	0.00	-2.13	0.00	0.00	0.00	0.00	148.57	26.74	175.31	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	148.57	3000638235	290	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	148.57		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	180	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IA456010	NEW BADGING PRO 3018		87089900	1.000	0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	0.00	-4.44	0.00	0.00	0.00	0.00	308.95	55.62	364.57	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	308.95	3000638235	310	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	308.95		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	190	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC321406	MUDGUARD MTG ASSY LH VE1102 11.14		87089900	1.000	0			NOS	"1,599.00"	0.00	"1,008.26"	0.00	0.00	0.00	0.00	"1,008.26"	0.00	0.00	0.00	0.00	0.00	-14.28	0.00	0.00	0.00	0.00	993.98	178.92	"1,172.90"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	993.98	3000638235	320	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	993.98		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	200	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC321166	MUDGUARD LH VE1102 11.14		87081090	1.000	0			NOS	"3,724.00"	0.00	"2,348.19"	0.00	0.00	0.00	0.00	"2,348.19"	0.00	0.00	0.00	0.00	0.00	-33.25	0.00	0.00	0.00	0.00	"2,314.94"	416.68	"2,731.62"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"2,314.94"	3000638235	330	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"2,314.92"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	220	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC398940	RUPD BAR ASSY		87089900	1.000	0			NOS	"8,896.00"	0.00	"5,609.44"	0.00	0.00	0.00	0.00	"5,609.44"	0.00	0.00	0.00	0.00	0.00	-79.43	0.00	0.00	0.00	0.00	"5,530.01"	995.40	"6,525.41"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"5,530.01"	3000638235	360	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"5,529.98"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	230	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC398943	RUPD BRACKET ASSY LH		87081090	1.000	0			NOS	"5,111.00"	0.00	"3,222.78"	0.00	0.00	0.00	0.00	"3,222.78"	0.00	0.00	0.00	0.00	0.00	-45.63	0.00	0.00	0.00	0.00	"3,177.15"	571.88	"3,749.03"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"3,177.15"	3000638235	370	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"3,177.13"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	240	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IC398944	RUPD BRACKET ASSY RH		87081090	1.000	0			NOS	"5,111.00"	0.00	"3,222.78"	0.00	0.00	0.00	0.00	"3,222.78"	0.00	0.00	0.00	0.00	0.00	-45.63	0.00	0.00	0.00	0.00	"3,177.15"	571.88	"3,749.03"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"3,177.15"	3000638235	380	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"3,177.13"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	250	VE1153	VE Commercial RDC Banglore	3798	D-30	PSN Automotive Marketing	IC418642	FOOTSTEP ASSY LH		87089900	1.000	0			NOS	"1,926.00"	0.00	"1,214.45"	0.00	0.00	0.00	0.00	"1,214.45"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.25"	215.50	"1,412.75"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"1,197.25"	3000638235	390	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,197.24"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	260	VE1153	VE Commercial RDC Banglore	3798	F-NEAR F/P	PSN Automotive Marketing	IC395750	BRACKET-FRONT  FRONT SUSPENSION		87089900	1.000	0			NOS	"3,701.00"	0.00	"2,333.69"	0.00	0.00	0.00	0.00	"2,333.69"	0.00	0.00	0.00	0.00	0.00	-33.05	0.00	0.00	0.00	0.00	"2,300.64"	414.12	"2,714.76"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"2,300.64"	3000638235	410	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"2,300.62"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	280	VE1153	VE Commercial RDC Banglore	3798	D-40	PSN Automotive Marketing	IE302887	CABLE TIE - CABIN		87089900	1.000	0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	20.18	0.00	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	19.89	3.58	23.47	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	19.89	3000638235	430	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	19.89		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	290	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IB318305	L-BRACKET ASSEMBLY		87089900	5.000	0			NOS	341.00	0.00	215.02	0.00	0.00	0.00	0.00	"1,075.10"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	"1,059.88"	190.78	"1,250.66"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	4.000	847.90	3000638235	440	24/11/2025	5.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	4.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	847.89		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	300	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IB318301	SENSOR MOUNTING BAR ASSEMBLY		87089900	2.000	0			NOS	"1,866.00"	0.00	"1,176.62"	0.00	0.00	0.00	0.00	"2,353.24"	0.00	0.00	0.00	0.00	0.00	-33.32	0.00	0.00	0.00	0.00	"2,319.92"	417.58	"2,737.50"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"1,159.96"	3000638235	450	24/11/2025	2.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,159.95"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	310	VE1153	VE Commercial RDC Banglore	3798	D-15	PSN Automotive Marketing	IE332336	RPAS Sub Harness 5 Sensor		85443000	1.000	0			NOS	"6,550.00"	0.00	"4,240.85"	0.00	0.00	0.00	0.00	"4,240.85"	0.00	0.00	0.00	0.00	0.00	-60.05	0.00	0.00	0.00	0.00	"4,180.80"	752.54	"4,933.34"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"4,180.80"	3000638235	460	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"4,180.77"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	320	VE1153	VE Commercial RDC Banglore	3798	D-08	PSN Automotive Marketing	IE332919	RPAS KIT 5S		85443000	1.000	0			NOS	"10,455.00"	0.00	"6,769.17"	0.00	0.00	0.00	0.00	"6,769.17"	0.00	0.00	0.00	0.00	0.00	-95.85	0.00	0.00	0.00	0.00	"6,673.32"	"1,201.20"	"7,874.52"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"6,673.32"	3000638235	470	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"6,673.27"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	330	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IE321811	REVERS  PARKING ASSITANCE CONTROLLER		85443000	1.000	0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"2,052.10"	3000638235	480	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"2,052.08"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	340	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IC370710	FUEL TANK BKT ASSY NGT		87089900	1.000	0			NOS	"5,517.00"	0.00	"3,478.78"	0.00	0.00	0.00	0.00	"3,478.78"	0.00	0.00	0.00	0.00	0.00	-49.26	0.00	0.00	0.00	0.00	"3,429.52"	617.32	"4,046.84"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	"3,429.52"	3000638235	490	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"3,429.50"		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZACC	Accident Order	7071954546	SPD379802	24/11/2025	04:59:17 PM	360	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	IA347991	HEADLAMP MTG BRKT ASSY LH		87089900	1.000	0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	990.61	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.58	175.78	"1,152.36"	4C	CGST & SGST Input 18%	3798502155	25/11/2025	07:18:08 PM	1.000	976.58	3000638235	510	24/11/2025	1.000	24/11/2025	07:49:58 PM	KA2611071954	1231076905	1.000	5130807614	9800471559	KA2611071954	0185071540	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	976.57		4008686064	MC2CBJRC0PE091329	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190			
ZFMO	FM Purchase Order	7071953139	DBP_BATCH	24/11/2025	04:10:56 AM	40	VE1153	VE Commercial RDC Banglore	3798	D-06	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	1.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	3798502156	25/11/2025	07:19:57 PM	1.000	389.36		0		0.000	24/11/2025	07:47:17 PM	KA2611071951	1231076277	1.000	5130807339		KA2611071951	0185071533	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	388.92	F							
ZACC	Accident Order	7071952006	SPD379803	22/11/2025	07:26:17 PM	60	VE1153	VE Commercial RDC Banglore	3798	A-04	PSN Automotive Marketing	ID350191	PISTON_ASSM		87089900	4.000	0			NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"12,681.80"	0.00	0.00	0.00	0.00	0.00	-179.57	0.00	0.00	0.00	0.00	"12,502.23"	"2,250.40"	"14,752.63"	4C	CGST & SGST Input 18%	3798502157	25/11/2025	07:20:56 PM	4.000	"12,502.23"	3000637770	60	22/11/2025	4.000	24/11/2025	07:26:05 PM	KA2611071927	1231076877	4.000	5130806898	9800471168	KA2611071927	0185071472	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"12,502.60"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071952006	SPD379803	22/11/2025	07:26:17 PM	10	VE1153	VE Commercial RDC Banglore	3798	A-09	PSN Automotive Marketing	ID329927	REAR COVER		84089090	1.000	0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	4C	CGST & SGST Input 18%	3798502158	25/11/2025	07:22:07 PM	1.000	"1,157.47"	3000637770	10	22/11/2025	1.000	23/11/2025	11:31:50 AM	KA2611071548	1231072319	1.000	5130806898	9800471168	KA2611071548	0185068241	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"1,157.47"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071952006	SPD379803	22/11/2025	07:26:17 PM	20	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID372470	E474 OIL MODULE		87089900	1.000	0			NOS	"18,903.00"	0.00	"11,919.43"	0.00	0.00	0.00	0.00	"11,919.43"	0.00	0.00	0.00	0.00	0.00	-168.78	0.00	0.00	0.00	0.00	"11,750.65"	"2,115.12"	"13,865.77"	4C	CGST & SGST Input 18%	3798502158	25/11/2025	07:22:07 PM	1.000	"11,750.65"	3000637770	20	22/11/2025	1.000	23/11/2025	11:31:50 AM	KA2611071548	1231072319	1.000	5130806898	9800471168	KA2611071548	0185068241	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"11,750.71"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071952006	SPD379803	22/11/2025	07:26:17 PM	30	VE1153	VE Commercial RDC Banglore	3798	A-11	PSN Automotive Marketing	ID329919	FRONT COVER ASSY		84133020	1.000	0			NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	4C	CGST & SGST Input 18%	3798502158	25/11/2025	07:22:07 PM	1.000	"11,028.33"	3000637770	30	22/11/2025	1.000	23/11/2025	11:31:50 AM	KA2611071548	1231072319	1.000	5130806898	9800471168	KA2611071548	0185068241	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"11,028.38"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071952006	SPD379803	22/11/2025	07:26:17 PM	40	VE1153	VE Commercial RDC Banglore	3798	M-VOR	PSN Automotive Marketing	ID329803	CRANKCASE ASSY		87089900	1.000	0			NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	0.00	-684.79	0.00	0.00	0.00	0.00	"47,675.82"	"8,581.64"	"56,257.46"	4C	CGST & SGST Input 18%	3798502158	25/11/2025	07:22:07 PM	1.000	"47,675.82"	3000637770	40	22/11/2025	1.000	23/11/2025	11:31:50 AM	KA2611071548	1231072319	1.000	5130806898	9800471168	KA2611071548	0185068241	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"47,676.05"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071952006	SPD379803	22/11/2025	07:26:17 PM	50	VE1153	VE Commercial RDC Banglore	3798	A-40	PSN Automotive Marketing	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	0			NOS	"1,032.00"	0.00	650.74	0.00	0.00	0.00	0.00	650.74	0.00	0.00	0.00	0.00	0.00	-9.21	0.00	0.00	0.00	0.00	641.53	115.48	757.01	4C	CGST & SGST Input 18%	3798502158	25/11/2025	07:22:07 PM	1.000	641.53	3000637770	50	22/11/2025	1.000	23/11/2025	11:31:50 AM	KA2611071548	1231072319	1.000	5130806898	9800471168	KA2611071548	0185068241	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	641.53		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071952006	SPD379803	22/11/2025	07:26:17 PM	70	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	IF301138	BOLT M8x1.25		73181500	10.000	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%	3798502158	25/11/2025	07:22:07 PM	10.000	159.61	3000637770	70	22/11/2025	10.000	23/11/2025	11:31:50 AM	KA2611071548	1231072319	10.000	5130806898	9800471168	KA2611071548	0185068241	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	159.57		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071952006	SPD379803	22/11/2025	07:26:17 PM	80	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID329833	FLYWHEEL_BOLT		73181500	10.000	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	86.16	564.88	4C	CGST & SGST Input 18%	3798502158	25/11/2025	07:22:07 PM	10.000	478.72	3000637770	80	22/11/2025	10.000	23/11/2025	11:31:50 AM	KA2611071548	1231072319	10.000	5130806898	9800471168	KA2611071548	0185068241	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	478.71		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071951883	SPD378302	22/11/2025	06:19:23 PM	10	VE1153	VE Commercial RDC Banglore	3798	ACC	PSN Automotive Marketing	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000		87089900	1.000	0			NOS	"12,952.00"	0.00	"8,166.98"	0.00	0.00	0.00	0.00	"8,166.98"	0.00	0.00	0.00	0.00	0.00	-115.64	0.00	0.00	0.00	0.00	"8,051.34"	"1,449.24"	"9,500.58"	4C	CGST & SGST Input 18%	3798502159	25/11/2025	07:23:22 PM	1.000	"8,051.34"	3000637695	110	22/11/2025	1.000	23/11/2025	09:58:51 AM	KA2611071509	1231072057	1.000	5130806873	9800471123	KA2611071509	0185068170	25/11/2025	Manual	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"8,051.16"	F	4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZACC	Accident Order	7071951883	SPD378302	22/11/2025	06:19:23 PM	20	VE1153	VE Commercial RDC Banglore	3798	A-15	PSN Automotive Marketing	2222846523	OIL PUMP		84133020	1.000	0			NOS	"9,195.00"	0.00	"5,797.97"	0.00	0.00	0.00	0.00	"5,797.97"	0.00	0.00	0.00	0.00	0.00	-82.10	0.00	0.00	0.00	0.00	"5,715.87"	"1,028.86"	"6,744.73"	4C	CGST & SGST Input 18%	3798502159	25/11/2025	07:23:22 PM	1.000	"5,715.87"	3000637695	130	22/11/2025	1.000	23/11/2025	09:58:51 AM	KA2611071509	1231072057	1.000	5130806873	9800471123	KA2611071509	0185068170	25/11/2025		25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	"5,715.74"		4008235941	MC2GLJRC0NC205024	98902505	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			
ZFMO	FM Purchase Order	7071948201	DBP_BATCH	21/11/2025	04:17:50 AM	10	VE1153	VE Commercial RDC Banglore	3798	A-39	PSN Automotive Marketing	2222562592	HOSE		87089900	1.000	0			NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	0.00	0.00	392.26	70.60	462.86	4C	CGST & SGST Input 18%	3798502160	25/11/2025	07:36:50 PM	1.000	392.26		0		0.000	23/11/2025	09:57:28 AM	KA2611071507	1231071594	1.000	5130806110		KA2611071507	0185068168	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	392.47	F							
ZMSO	Monthly Stock Order	7061897001	DBP_BATCH	22/11/2025	03:45:35 AM	110	VE1153	VE Commercial RDC Banglore	3798		PSN Automotive Marketing	ID346366	CONICAL WASHER UPPER -B		87089900	2.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	80.72	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.58	14.32	93.90	4C	CGST & SGST Input 18%	3798502160	25/11/2025	07:36:50 PM	2.000	79.58		0		0.000	23/11/2025	09:57:28 AM	KA2611071507	1231071594	2.000	5130806428		KA2611071507	0185068168	25/11/2025	Vector	25/11/2025	07:09:36 PM	0	25/11/2025	0	Om Logistics Supply Chain Private	79.61								
