ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611004991	ZEOR	21/04/2025	8040240903		5130702737	VE1153	3798	ID310414	ASSY IDLER PULLEY	1.000	C-35	0184332160	21/04/2025	KA2611004991	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500154	1.000	"1,123.39"	"1,123.39"	202.22	"1,325.61"	EOR Order	SPD379801	05:16:21 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:38:31 PM		0		0.000	07:59:12 PM	22/04/2025		84835010	0	22/04/2025	0	Om Logistics Supply Chain Private	"1,123.35"	1230196817	0.00					
KA2611004991	ZEOR	21/04/2025	8040240903		5130702737	VE1153	3798	ID310420	IDLER BOLT	1.000	C-28	0184332160	21/04/2025	KA2611004991	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500154	1.000	51.07	51.07	9.20	60.27	EOR Order	SPD379801	05:16:21 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:38:31 PM		0		0.000	07:59:12 PM	22/04/2025		73181500	0	22/04/2025	0	Om Logistics Supply Chain Private	51.07	1230196817	0.00					
KA2611004991	ZEOR	21/04/2025	8040240903		5130702737	VE1153	3798	ID318111	IDLER BRACKET	1.000		0184332160	21/04/2025	KA2611004991	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500154	1.000	566.60	566.60	158.64	725.24	EOR Order	SPD379801	05:16:21 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:38:31 PM		0		0.000	07:59:12 PM	22/04/2025		87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	566.58	1230196817	0.00					
KA2611004991	ZEOR	21/04/2025	8040240903		5130702737	VE1153	3798	IA309040	SPACER CUSHION SHOULDER NARROW	6.000	D-27	0184332160	21/04/2025	KA2611004991	6.000	02:35:48 PM	22/04/2025	22/04/2025	3798500154	6.000	291.91	291.91	81.74	373.65	EOR Order	SPD379801	05:16:21 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	296.46	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:38:31 PM		0		0.000	07:59:12 PM	22/04/2025	Manual	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	291.88	1230196817	0.00					
KA2611004991	ZEOR	21/04/2025	8040240903		5130702737	VE1153	3798	IA303985	XENOY CRASH BOX RH	1.000	ACC	0184332160	21/04/2025	KA2611004991	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500154	1.000	669.61	669.61	187.50	857.11	EOR Order	SPD379801	05:16:21 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,170.00"	0.00	680.06	0.00	0.00	0.00	0.00	680.06	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:38:31 PM		0		0.000	07:59:12 PM	22/04/2025		87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	669.58	1230196817	0.00					
KA2611004991	ZEOR	21/04/2025	8040240903		5130702737	VE1153	3798	IA303986	XENOY CRASH BOX LH	1.000		0184332160	21/04/2025	KA2611004991	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500154	1.000	669.61	669.61	187.50	857.11	EOR Order	SPD379801	05:16:21 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,170.00"	0.00	680.06	0.00	0.00	0.00	0.00	680.06	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:38:31 PM		0		0.000	07:59:12 PM	22/04/2025		87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	669.58	1230196817	0.00					
KA2611004991	ZEOR	21/04/2025	8040240903		5130702737	VE1153	3798	IE316226	ASSY HEAD LAMP RHD LH	1.000	D-07	0184332160	21/04/2025	KA2611004991	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500154	1.000	"3,188.26"	"3,188.26"	573.88	"3,762.14"	EOR Order	SPD379801	05:16:21 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:38:31 PM		0		0.000	07:59:12 PM	22/04/2025		85122010	0	22/04/2025	0	Om Logistics Supply Chain Private	"3,188.15"	1230196817	0.00	F				
KA2611004991	ZEOR	21/04/2025	8040240903		5130702737	VE1153	3798	IA203477	BOLT RETAINER	10.000	B-28	0184332160	21/04/2025	KA2611004991	10.000	02:35:48 PM	22/04/2025	22/04/2025	3798500154	10.000	383.00	383.00	68.94	451.94	EOR Order	SPD379801	05:16:21 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:38:31 PM		0		0.000	07:59:12 PM	22/04/2025		73181500	0	22/04/2025	0	Om Logistics Supply Chain Private	382.96	1230196817	0.00					
KA2611004991	ZEOR	21/04/2025	8040240903		5130702737	VE1153	3798	ID304913	NUT SELF LOCKING M12x1.25	10.000	B-27	0184332160	21/04/2025	KA2611004991	10.000	02:35:48 PM	22/04/2025	22/04/2025	3798500154	10.000	63.78	63.78	11.48	75.26	EOR Order	SPD379801	05:16:21 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:38:31 PM		0		0.000	07:59:12 PM	22/04/2025	Manual	73181600	0	22/04/2025	0	Om Logistics Supply Chain Private	63.83	1230196817	0.00	F				
KA2611004991	ZEOR	21/04/2025	8040240903		5130702737	VE1153	3798	MF140225	BOLT M8x1.25x20	30.000	Z-13	0184332160	21/04/2025	KA2611004991	30.000	02:35:48 PM	22/04/2025	22/04/2025	3798500154	30.000	191.35	191.35	34.44	225.79	EOR Order	SPD379801	05:16:21 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:38:31 PM		0		0.000	07:59:12 PM	22/04/2025	Manual	73181500	0	22/04/2025	0	Om Logistics Supply Chain Private	191.48	1230196817	0.00	F				
KA2611004967	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	IA306236	PACKING SIDE VENT	4.000	D-26	0184332084	21/04/2025	KA2611004967	4.000	02:35:48 PM	22/04/2025	22/04/2025	3798500155	4.000	89.36	89.36	16.08	105.44	FM Purchase Order	DBP_BATCH	04:20:08 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:41:50 PM		0		0.000	07:36:29 PM	22/04/2025	Vector	40169910	0	22/04/2025	0	Om Logistics Supply Chain Private	89.36	1230196262	0.00	F				
KA2611004967	ZFMO	21/04/2025	7071553024		5130702484	VE1153	3798	ID380909	Drive Pinion	1.000	B-18	0184332084	21/04/2025	KA2611004967	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500155	1.000	"4,398.30"	"4,398.30"	"1,231.52"	"5,629.82"	FM Purchase Order	DBP_BATCH	04:27:56 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:50 PM		0		0.000	07:36:29 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	"4,398.04"	1230196262	0.00	F				
KA2611004938	ZROP	21/04/2025	7071554192	9800382589	5130702742	VE1153	3798	ID364610	ASSY SCR COOLING LINE 2	1.000		0184331997	21/04/2025	KA2611004938	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500156	1.000	890.75	890.75	160.34	"1,051.09"	Pro Vehicle Off Road	SPD379801	05:30:27 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	42.42	0.00	4C	CGST & SGST Input 18%	03:44:19 PM	3000531031	10	21/04/2025	1.000	07:02:17 PM	22/04/2025		39173100	0	22/04/2025	0	Om Logistics Supply Chain Private	890.80	1230196756	0.00		4007985770	MC2EHERC0MA478734	94702025	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM
KA2611004938	ZROP	21/04/2025	7071554192	9800382589	5130702742	VE1153	3798	IC419287	STC ASSY	1.000		0184331997	21/04/2025	KA2611004938	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500156	1.000	"2,128.68"	"2,128.69"	596.04	"2,724.73"	Pro Vehicle Off Road	SPD379801	05:30:27 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,545.00"	0.00	"2,060.53"	0.00	0.00	0.00	0.00	"2,060.53"	0.00	0.00	0.00	0.00	-33.21	0.00	0.00	101.37	0.00	4D	CGST & SGST Input 28%	03:44:19 PM	3000531031	20	21/04/2025	1.000	07:02:17 PM	22/04/2025	Manual	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	"2,128.82"	1230196756	0.00		4007985770	MC2EHERC0MA478734	94702025	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	2223958456	OIL FILTER KIT	1.000	F-06	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	FM Purchase Order	DBP_BATCH	04:20:08 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	"1,181.85"	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	2.000	C-29	0184331612	21/04/2025	KA2611004880	2.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	2.000	85.84	85.84	24.04	109.88	FM Purchase Order	DBP_BATCH	04:20:08 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	85.85	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	1.000	C-23	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	162.76	162.76	29.30	192.06	FM Purchase Order	DBP_BATCH	04:20:08 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	73181500	0	22/04/2025	0	Om Logistics Supply Chain Private	162.76	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	IA344054	Rear View Mirror LH	1.000	C-38	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	711.70	711.70	128.10	839.80	FM Purchase Order	DBP_BATCH	04:20:08 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	70091010	0	22/04/2025	0	Om Logistics Supply Chain Private	711.71	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	40.000	D-40	0184331612	21/04/2025	KA2611004880	40.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	40.000	893.57	893.57	160.84	"1,054.41"	FM Purchase Order	DBP_BATCH	04:20:08 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	39269099	0	22/04/2025	0	Om Logistics Supply Chain Private	893.61	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	IC332210	BRAKE LINING (410X180) TVS/TS/2	2.000	D-36	0184331612	21/04/2025	KA2611004880	2.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	2.000	"3,951.01"	"3,951.01"	711.18	"4,662.19"	FM Purchase Order	DBP_BATCH	04:20:08 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	68138100	0	22/04/2025	0	Om Logistics Supply Chain Private	"3,951.06"	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:20:08 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	"1,430.82"	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	ID205080	BEARING BALL	1.000	A-10	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	360.63	360.63	64.92	425.55	FM Purchase Order	DBP_BATCH	04:20:08 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	84821011	0	22/04/2025	0	Om Logistics Supply Chain Private	360.63	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	B-04	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	FM Purchase Order	DBP_BATCH	04:20:08 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	84828000	0	22/04/2025	0	Om Logistics Supply Chain Private	"1,011.70"	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:20:08 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	658.18	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A-12	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:20:08 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	658.18	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:20:08 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	84212300	0	22/04/2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	ID364878	GASKET_7.5''	1.000	A-35	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	454.99	454.99	127.40	582.39	FM Purchase Order	DBP_BATCH	04:20:08 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	455.00	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	ID374959	GASKET_10.5	1.000	A-34	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	04:20:08 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	620.98	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	IE302839	WIPER BLADE RH	2.000	D-09	0184331612	21/04/2025	KA2611004880	2.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	2.000	785.10	785.10	141.32	926.42	FM Purchase Order	DBP_BATCH	04:20:08 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	85124000	0	22/04/2025	0	Om Logistics Supply Chain Private	785.10	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	IE328095	SIDE INDICATOR LH/RH	1.000	D-11	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	357.45	357.45	64.34	421.79	FM Purchase Order	DBP_BATCH	04:20:08 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	85122010	0	22/04/2025	0	Om Logistics Supply Chain Private	357.45	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184331612	21/04/2025	KA2611004880	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:20:08 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	486.48	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	MF140005	BOLT M6x1x16	20.000	Z-14	0184331612	21/04/2025	KA2611004880	20.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	20.000	127.57	127.57	22.96	150.53	FM Purchase Order	DBP_BATCH	04:20:08 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	73181500	0	22/04/2025	0	Om Logistics Supply Chain Private	127.66	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071553024		5130702484	VE1153	3798	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	C-04	0184331612	21/04/2025	KA2611004880	5.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	5.000	718.09	718.09	129.26	847.35	FM Purchase Order	DBP_BATCH	04:27:56 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	73181600	0	22/04/2025	0	Om Logistics Supply Chain Private	718.09	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071553024		5130702484	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	D-40	0184331612	21/04/2025	KA2611004880	10.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:27:56 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	39269099	0	22/04/2025	0	Om Logistics Supply Chain Private	223.40	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071553024		5130702484	VE1153	3798	MF140005	BOLT M6x1x16	20.000	Z-14	0184331612	21/04/2025	KA2611004880	20.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	20.000	127.57	127.57	22.96	150.53	FM Purchase Order	DBP_BATCH	04:27:56 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	73181500	0	22/04/2025	0	Om Logistics Supply Chain Private	127.66	1230195230	0.00	F				
KA2611004880	ZFMO	21/04/2025	7071553024		5130702484	VE1153	3798	MF434104	NUT FL. M8X1.25	30.000	Z-32	0184331612	21/04/2025	KA2611004880	30.000	02:35:48 PM	22/04/2025	22/04/2025	3798500157	30.000	95.82	95.82	17.24	113.06	FM Purchase Order	DBP_BATCH	04:27:56 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:46:43 PM		0		0.000	05:43:47 PM	22/04/2025	Vector	73181600	0	22/04/2025	0	Om Logistics Supply Chain Private	95.74	1230195230	0.00	F				
KA2611004802	ZMSO	19/04/2025	7061681301		5130701636	VE1153	3798	ID378353	"BEARING, PINION TAIL"	1.000	C-22	0184331076	21/04/2025	KA2611004802	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	1.000	"2,020.18"	"2,020.18"	363.64	"2,383.82"	Monthly Stock Order	DBP_BATCH	03:48:11 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	85441190	0	22/04/2025	0	Om Logistics Supply Chain Private	"2,020.20"	1230195119	0.00	F				
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	IA306027	"ASSY-INST,LWR"	1.000	F	0184331076	21/04/2025	KA2611004802	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	1.000	"2,452.40"	"2,452.40"	686.68	"3,139.08"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	"2,490.66"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	-38.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	87082900	0	22/04/2025	0	Om Logistics Supply Chain Private	"2,452.43"	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	IA306914	SUPT-TILT HINGE RH	1.000	D-29	0184331076	21/04/2025	KA2611004802	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	1.000	"2,186.27"	"2,186.27"	612.16	"2,798.43"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	"2,186.29"	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	IA328687	CLIP	10.000	Z-21	0184331076	21/04/2025	KA2611004802	10.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	10.000	57.21	57.21	16.02	73.23	Monthly Stock Order	DBP_BATCH	03:45:33 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	57.23	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	IA343315	DOOR GLASS RH	1.000	TOP	0184331076	21/04/2025	KA2611004802	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	1.000	"1,311.69"	"1,311.69"	236.10	"1,547.79"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	70071100	0	22/04/2025	0	Om Logistics Supply Chain Private	"1,311.70"	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	IA349382	FENDER SEAL RH	1.000	D-27	0184331076	21/04/2025	KA2611004802	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	1.000	71.54	71.54	20.04	91.58	Monthly Stock Order	DBP_BATCH	03:45:33 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	71.54	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	IA450494	CHRISTMAS CLIP (PASA )	10.000	Z-21	0184331076	21/04/2025	KA2611004802	10.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	10.000	114.51	114.51	32.06	146.57	Monthly Stock Order	DBP_BATCH	03:45:33 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	114.46	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	ID362152	SHROUD RADIATOR	1.000	B-37	0184331076	21/04/2025	KA2611004802	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	1.000	"2,066.08"	"2,066.08"	578.50	"2,644.58"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,610.00"	0.00	"2,098.31"	0.00	0.00	0.00	0.00	"2,098.31"	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	87081090	0	22/04/2025	0	Om Logistics Supply Chain Private	"2,066.10"	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	ID616749	CLUTCH DISC DIA 310	1.000	B-12	0184331076	21/04/2025	KA2611004802	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	1.000	"3,465.41"	"3,465.41"	970.32	"4,435.73"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	87089300	0	22/04/2025	0	Om Logistics Supply Chain Private	"3,465.45"	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	IE303026	"TOP MARKER LAMP, 12V P9103"	2.000	D-14	0184331076	21/04/2025	KA2611004802	2.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	2.000	765.94	765.94	137.86	903.80	Monthly Stock Order	DBP_BATCH	03:45:33 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	776.94	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	85122010	0	22/04/2025	0	Om Logistics Supply Chain Private	765.96	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	IZ000051	Glass Sealant Primerless	2.000	LOCKER	0184331076	21/04/2025	KA2611004802	2.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	2.000	925.53	925.53	166.60	"1,092.13"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	32141000	0	22/04/2025	0	Om Logistics Supply Chain Private	925.53	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184331076	21/04/2025	KA2611004802	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:33 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	34031900	0	22/04/2025	0	Om Logistics Supply Chain Private	76.59	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	1.000	C-17	0184331076	21/04/2025	KA2611004802	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	1.000	"1,199.98"	"1,199.98"	216.00	"1,415.98"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	84821011	0	22/04/2025	0	Om Logistics Supply Chain Private	"1,199.99"	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	MB161134	OIL SEAL OUTER	2.000	D-05	0184331076	21/04/2025	KA2611004802	2.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	2.000	165.96	165.96	29.88	195.84	Monthly Stock Order	DBP_BATCH	03:45:33 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	40169330	0	22/04/2025	0	Om Logistics Supply Chain Private	165.96	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	D-05	0184331076	21/04/2025	KA2611004802	2.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	2.000	223.41	223.41	40.22	263.63	Monthly Stock Order	DBP_BATCH	03:45:33 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	40169330	0	22/04/2025	0	Om Logistics Supply Chain Private	223.40	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	MB395091	CROSS MBR FRONT FLOOR	1.000	TOP FLOOR	0184331076	21/04/2025	KA2611004802	1.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	1.000	"2,632.68"	"2,632.68"	737.16	"3,369.84"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,600.00"	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	87081090	0	22/04/2025	0	Om Logistics Supply Chain Private	"2,632.71"	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	MB395102	BUSH	5.000	D-27	0184331076	21/04/2025	KA2611004802	5.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	5.000	85.86	85.86	24.04	109.90	Monthly Stock Order	DBP_BATCH	03:45:33 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	85.85	1230195119	0.00					
KA2611004802	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	MB395103	RUBBER ASSEMBLY FRONT	2.000	D-27	0184331076	21/04/2025	KA2611004802	2.000	02:35:48 PM	22/04/2025	22/04/2025	3798500158	2.000	852.76	852.76	238.78	"1,091.54"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:50:30 PM		0		0.000	03:39:27 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	852.77	1230195119	0.00					
KA2611004756	ZACC	19/04/2025	7071551789	9800382208	5130702018	VE1153	3798	IE311514	"CABLE, BATTERY - NEGATIVE"	2.000		0184330719	21/04/2025	KA2611004756	2.000	02:35:48 PM	22/04/2025	23/04/2025	3798500159	2.000	"4,946.75"	"4,946.75"	890.42	"5,837.17"	Accident Order	SPD379803	07:02:39 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,875.00"	0.00	"2,508.90"	0.00	0.00	0.00	0.00	"5,017.80"	0.00	0.00	0.00	0.00	-71.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:30:03 AM	3000530544	10	19/04/2025	2.000	01:57:41 PM	22/04/2025		85443000	1	22/04/2025	1	Om Logistics Supply Chain Private	"4,946.73"	1230192034	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611004756	ZACC	19/04/2025	7071551789	9800382208	5130702018	VE1153	3798	IA323299	"ASSY., DRAG LINK"	1.000	FLOOR	0184330719	21/04/2025	KA2611004756	1.000	02:35:48 PM	22/04/2025	23/04/2025	3798500159	1.000	"6,349.91"	"6,349.91"	"1,777.98"	"8,127.89"	Accident Order	SPD379803	07:02:39 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,095.00"	0.00	"6,448.97"	0.00	0.00	0.00	0.00	"6,448.97"	0.00	0.00	0.00	0.00	-99.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:30:03 AM	3000530544	20	19/04/2025	1.000	01:57:41 PM	22/04/2025		87082900	1	22/04/2025	1	Om Logistics Supply Chain Private	"6,349.89"	1230192034	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611004756	ZACC	19/04/2025	7071551789	9800382208	5130702018	VE1153	3798	IA203500	Collar Pinion-HCV t=16.050	1.000		0184330719	21/04/2025	KA2611004756	1.000	02:35:48 PM	22/04/2025	23/04/2025	3798500159	1.000	317.64	317.64	88.94	406.58	Accident Order	SPD379803	07:02:39 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	322.59	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:30:03 AM	3000530544	30	19/04/2025	1.000	01:57:41 PM	22/04/2025	Manual	87089900	1	22/04/2025	1	Om Logistics Supply Chain Private	317.64	1230192034	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611004756	ZACC	19/04/2025	7071551789	9800382208	5130702018	VE1153	3798	IC308091	BKT CONTROL ARM MTG RH	1.000		0184330719	21/04/2025	KA2611004756	1.000	02:35:48 PM	22/04/2025	23/04/2025	3798500159	1.000	68.68	68.68	19.24	87.92	Accident Order	SPD379803	07:02:39 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	69.75	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:30:03 AM	3000530544	40	19/04/2025	1.000	01:57:41 PM	22/04/2025		87081090	1	22/04/2025	1	Om Logistics Supply Chain Private	68.68	1230192034	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611004756	ZACC	19/04/2025	7071551789	9800382208	5130702018	VE1153	3798	IC308090	BKT CONTROL ARM MTG LH	1.000		0184330719	21/04/2025	KA2611004756	1.000	02:35:48 PM	22/04/2025	23/04/2025	3798500159	1.000	68.68	68.68	19.24	87.92	Accident Order	SPD379803	07:02:39 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	69.75	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:30:03 AM	3000530544	50	19/04/2025	1.000	01:57:41 PM	22/04/2025	Manual	87081090	1	22/04/2025	1	Om Logistics Supply Chain Private	68.68	1230192034	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611004756	ZACC	19/04/2025	7071551789	9800382208	5130702018	VE1153	3798	IC333212	METALON BUSH	2.000	C-28	0184330719	21/04/2025	KA2611004756	2.000	02:35:48 PM	22/04/2025	23/04/2025	3798500159	2.000	"1,327.79"	"1,327.79"	371.78	"1,699.57"	Accident Order	SPD379803	07:02:39 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	"1,348.50"	0.00	0.00	0.00	0.00	-20.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:30:03 AM	3000530544	70	19/04/2025	2.000	01:57:41 PM	22/04/2025	Manual	87089900	1	22/04/2025	1	Om Logistics Supply Chain Private	"1,327.78"	1230192034	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611005403	ZACC	22/04/2025	7071556079	9800383058	5130703244	VE1153	3798	ID338869	REAR PROP SHAFT	1.000		0184336189	22/04/2025	KA2611005403	1.000	02:12:17 PM	23/04/2025	23/04/2025	3798500160	1.000	"41,258.69"	"41,258.69"	"11,552.44"	"52,811.13"	Accident Order	SPD379801	05:23:28 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"72,090.00"	0.00	"41,902.31"	0.00	0.00	0.00	0.00	"41,902.31"	0.00	0.00	0.00	0.00	-643.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:39:30 PM	3000531537	10	22/04/2025	1.000	08:03:15 PM	23/04/2025	Manual	87089900	0	23/04/2025	0	Om Logistics Supply Chain Private	"41,258.56"	1230201398	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611005371	ZROP	22/04/2025	7071556363	9800383176	5130703298	VE1153	3798	ID330023	O-RING	6.000	A-15	0184336097	22/04/2025	KA2611005371	4.000	02:12:17 PM	23/04/2025	23/04/2025	3798500161	4.000	576.46	864.69	242.12	"1,106.81"	Pro Vehicle Off Road	SPD379803	06:55:51 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	837.00	0.00	0.00	0.00	0.00	-13.49	0.00	0.00	41.18	0.00	4D	CGST & SGST Input 28%	04:08:04 PM	3000531679	10	22/04/2025	6.000	07:36:30 PM	23/04/2025	Manual	84099930	0	23/04/2025	0	Om Logistics Supply Chain Private	576.60	1230201822	0.00	F	4007991830	MC2CBMRC0TB124601	99951011	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM
KA2611005322	ZMSO	21/04/2025	7061683228		5130702677	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184335883	22/04/2025	KA2611005322	1.000	02:12:17 PM	23/04/2025	23/04/2025	3798500162	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	Monthly Stock Order	RSINGH44	04:33:07 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:12:07 PM		0		0.000	06:49:06 PM	23/04/2025		84212300	0	23/04/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230199678	0.00	F				
KA2611005322	ZMSO	21/04/2025	7061683228		5130702677	VE1153	3798	IC346738	ASSY FUEL TANK CAP	1.000	A-21	0184335883	22/04/2025	KA2611005322	1.000	02:12:17 PM	23/04/2025	23/04/2025	3798500162	1.000	"1,342.09"	"1,342.09"	375.78	"1,717.87"	Monthly Stock Order	RSINGH44	04:33:07 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:12:07 PM		0		0.000	06:49:06 PM	23/04/2025	Manual	87089900	0	23/04/2025	0	Om Logistics Supply Chain Private	"1,342.10"	1230199678	0.00	F				
KA2611005322	ZMSO	21/04/2025	7061683228		5130702677	VE1153	3798	IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	C-29	0184335883	22/04/2025	KA2611005322	1.000	02:12:17 PM	23/04/2025	23/04/2025	3798500162	1.000	769.77	769.77	215.54	985.31	Monthly Stock Order	RSINGH44	04:33:07 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:12:07 PM		0		0.000	06:49:06 PM	23/04/2025		87089900	0	23/04/2025	0	Om Logistics Supply Chain Private	769.77	1230199678	0.00	F				
KA2611005322	ZMSO	21/04/2025	7061683228		5130702677	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184335883	22/04/2025	KA2611005322	1.000	02:12:17 PM	23/04/2025	23/04/2025	3798500162	1.000	915.94	915.94	164.86	"1,080.80"	Monthly Stock Order	RSINGH44	04:33:07 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:12:07 PM		0		0.000	06:49:06 PM	23/04/2025	Manual	90328990	0	23/04/2025	0	Om Logistics Supply Chain Private	915.94	1230199678	0.00	F				
KA2611005322	ZMSO	21/04/2025	7061683228		5130702677	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184335883	22/04/2025	KA2611005322	1.000	02:12:17 PM	23/04/2025	23/04/2025	3798500162	1.000	465.95	465.95	83.88	549.83	Monthly Stock Order	RSINGH44	04:33:07 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:12:07 PM		0		0.000	06:49:06 PM	23/04/2025	Manual	84212900	0	23/04/2025	0	Om Logistics Supply Chain Private	465.95	1230199678	0.00	F				
KA2611005322	ZMSO	21/04/2025	7061683228		5130702677	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184335883	22/04/2025	KA2611005322	1.000	02:12:17 PM	23/04/2025	23/04/2025	3798500162	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	RSINGH44	04:33:07 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:12:07 PM		0		0.000	06:49:06 PM	23/04/2025	Manual	84212300	0	23/04/2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230199678	0.00	F				
KA2611005322	ZMSO	21/04/2025	7061683228		5130702677	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184335883	22/04/2025	KA2611005322	1.000	02:12:17 PM	23/04/2025	23/04/2025	3798500162	1.000	486.47	486.47	136.22	622.69	Monthly Stock Order	RSINGH44	04:33:07 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:12:07 PM		0		0.000	06:49:06 PM	23/04/2025	Manual	87089900	0	23/04/2025	0	Om Logistics Supply Chain Private	486.47	1230199678	0.00	F				
KA2611005322	ZMSO	22/04/2025	7061683587		5130702800	VE1153	3798	IA209961	"SHAFT, REAR AXLE (LCV AB)"	1.000	FLOOR	0184335883	22/04/2025	KA2611005322	1.000	02:12:17 PM	23/04/2025	23/04/2025	3798500162	1.000	"3,116.30"	"3,116.30"	872.56	"3,988.86"	Monthly Stock Order	DBP_BATCH	03:45:31 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,445.00"	0.00	"3,164.91"	0.00	0.00	0.00	0.00	"3,164.91"	0.00	0.00	0.00	0.00	-48.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:12:07 PM		0		0.000	06:49:06 PM	23/04/2025	Vector	87089900	0	23/04/2025	0	Om Logistics Supply Chain Private	"3,116.32"	1230199678	0.00					
KA2611005322	ZMSO	22/04/2025	7061683587		5130702800	VE1153	3798	ID357464	"HOSE, COOLER OUT"	1.000	A-26	0184335883	22/04/2025	KA2611005322	1.000	02:12:17 PM	23/04/2025	23/04/2025	3798500162	1.000	420.66	420.66	117.78	538.44	Monthly Stock Order	DBP_BATCH	03:45:31 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:12:07 PM		0		0.000	06:49:06 PM	23/04/2025	Vector	87089900	0	23/04/2025	0	Om Logistics Supply Chain Private	420.66	1230199678	0.00					
KA2611005275	ZMSO	21/04/2025	7061682474		5130702306	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	F-11	0184335699	22/04/2025	KA2611005275	2.000	02:12:17 PM	23/04/2025	23/04/2025	3798500163	2.000	"5,227.59"	"5,227.59"	940.96	"6,168.55"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:25:24 PM		0		0.000	06:12:52 PM	23/04/2025	Vector	84212300	0	23/04/2025	0	Om Logistics Supply Chain Private	"5,228.04"	1230195193	0.00					
KA2611005088	ZACC	21/04/2025	7071554221	9800382208	5130702747	VE1153	3798	IA307786	DRAG LINK ASSY.	1.000	FLOOR	0184334553	22/04/2025	KA2611005088	1.000	02:12:17 PM	23/04/2025	23/04/2025	3798500164	1.000	"5,955.01"	"5,955.01"	"1,667.40"	"7,622.41"	Accident Order	SPD378302	05:42:17 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,405.00"	0.00	"6,047.91"	0.00	0.00	0.00	0.00	"6,047.91"	0.00	0.00	0.00	0.00	-92.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:29:37 PM	3000530544	60	19/04/2025	1.000	02:02:08 PM	23/04/2025	Manual	87082900	0	23/04/2025	0	Om Logistics Supply Chain Private	"5,954.60"	1230196777	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
MP2621333002	ZROP	19/04/2025	7071551777	7071551776	1280402599	VE1000	3798	IE319836	"CABLE,BATTERY,POSITIVE-B"	2.000		0184328665	19/04/2025	MP2621333002	1.000	09:46:18 AM	24/04/2025	24/04/2025	3798500165	1.000	"2,096.25"	"4,192.50"	754.65	"4,947.15"	Pro Vehicle Off Road	RFC_XIP	06:56:38 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,130.00"	0.00	"2,026.54"	0.00	0.00	0.00	0.00	"4,053.08"	0.00	0.00	0.00	0.00	-60.22	0.00	0.00	199.64	0.00	5C	IGST Input 18%	09:48:03 AM	3000530541	10	19/04/2025	2.000	09:29:01 PM	24/04/2025	Manual	85443000	0	23/04/2025	1	Om Logistics Supply Chain Private	"2,096.67"	1230192154	0.00		4007977630	MC2H3JRC0PA221343	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611005498	ZFMO	22/04/2025	7071554579		5130702916	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:19:07 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	87089900	0	24/04/2025	0	Om Logistics Supply Chain Private	"1,430.79"	1230204691	0.00	F				
KA2611005498	ZFMO	22/04/2025	7071554579		5130702916	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:19:07 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	84212300	0	24/04/2025	0	Om Logistics Supply Chain Private	"1,136.15"	1230204691	0.00	F				
KA2611005498	ZFMO	22/04/2025	7071554579		5130702916	VE1153	3798	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	D-15	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	296.81	296.81	53.42	350.23	FM Purchase Order	DBP_BATCH	04:19:07 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	85122010	0	24/04/2025	0	Om Logistics Supply Chain Private	296.81	1230204691	0.00	F				
KA2611005498	ZFMO	22/04/2025	7071554579		5130702916	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	G-15	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	296.81	296.81	53.42	350.23	FM Purchase Order	DBP_BATCH	04:19:07 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	85122010	0	24/04/2025	0	Om Logistics Supply Chain Private	266.13	1230204691	0.00	F				
KA2611005498	ZFMO	22/04/2025	7071554579		5130702916	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:19:07 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	87089900	0	24/04/2025	0	Om Logistics Supply Chain Private	486.47	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	A-21	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	04:26:58 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	83011000	0	24/04/2025	0	Om Logistics Supply Chain Private	341.49	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	D-26	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:26:58 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	70099200	0	24/04/2025	0	Om Logistics Supply Chain Private	520.21	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	D-36	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	FM Purchase Order	DBP_BATCH	04:26:58 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	68138100	0	24/04/2025	0	Om Logistics Supply Chain Private	"1,975.49"	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:26:58 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	87089900	0	24/04/2025	0	Om Logistics Supply Chain Private	"1,430.79"	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ID201024	BY PASS FILTER	1.000	F-06	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	258.51	258.51	46.54	305.05	FM Purchase Order	DBP_BATCH	04:26:58 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	84212300	0	24/04/2025	0	Om Logistics Supply Chain Private	258.51	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ID330023	O-RING	2.000	A-15	0184338980	23/04/2025	KA2611005498	2.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	2.000	274.71	274.71	76.92	351.63	FM Purchase Order	DBP_BATCH	04:26:58 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	84099930	0	24/04/2025	0	Om Logistics Supply Chain Private	274.71	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:26:58 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	48239090	0	24/04/2025	0	Om Logistics Supply Chain Private	"1,528.69"	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:26:58 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	56039400	0	24/04/2025	0	Om Logistics Supply Chain Private	481.90	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ID357599	ASSY THERMOSTAT	1.000	A-34	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	695.74	695.74	125.24	820.98	FM Purchase Order	DBP_BATCH	04:26:58 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	90321090	0	24/04/2025	0	Om Logistics Supply Chain Private	695.73	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	A-34	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	423.52	423.52	118.58	542.10	FM Purchase Order	DBP_BATCH	04:26:58 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	87089900	0	24/04/2025	0	Om Logistics Supply Chain Private	423.51	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ID364170	FUEL WATER SEPARATOR	1.000	F-04	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	931.90	931.90	167.74	"1,099.64"	FM Purchase Order	DBP_BATCH	04:26:58 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	84212900	0	24/04/2025	0	Om Logistics Supply Chain Private	931.89	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:26:58 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	90328990	0	24/04/2025	0	Om Logistics Supply Chain Private	915.93	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:26:58 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	84212900	0	24/04/2025	0	Om Logistics Supply Chain Private	465.95	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:26:58 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	84212300	0	24/04/2025	0	Om Logistics Supply Chain Private	"1,656.34"	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	F	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:26:58 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	87089900	0	24/04/2025	0	Om Logistics Supply Chain Private	"9,254.30"	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	D-15	0184338980	23/04/2025	KA2611005498	10.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:26:58 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	85441190	0	24/04/2025	0	Om Logistics Supply Chain Private	63.83	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:26:58 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	87089900	0	24/04/2025	0	Om Logistics Supply Chain Private	486.47	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:26:58 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	32141000	0	24/04/2025	0	Om Logistics Supply Chain Private	108.51	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ME900712	V- BELT	1.000	A-28	0184338980	23/04/2025	KA2611005498	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	1.000	354.25	354.25	63.76	418.01	FM Purchase Order	DBP_BATCH	04:26:58 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	40101290	0	24/04/2025	0	Om Logistics Supply Chain Private	354.25	1230204691	0.00	F				
KA2611005498	ZFMO	23/04/2025	7071556748		5130703475	VE1153	3798	ID208149	GASKET EXHAUST (40.40)	5.000	A-40	0184338980	23/04/2025	KA2611005498	5.000	01:54:44 PM	24/04/2025	24/04/2025	3798500166	5.000	335.09	335.09	60.32	395.41	FM Purchase Order	DBP_BATCH	04:27:51 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:22:10 PM		0		0.000	03:40:23 PM	24/04/2025	Vector	48239030	0	24/04/2025	0	Om Logistics Supply Chain Private	335.11	1230204691	0.00	F				
KA2611005610	ZACC	23/04/2025	7071558016	9800383546	5130703707	VE1153	3798	IA306664	COVER METER ASSY	1.000	D-43	0184339827	23/04/2025	KA2611005610	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500167	1.000	"1,261.97"	"1,261.97"	353.36	"1,615.33"	Accident Order	SPD379803	05:44:56 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,205.00"	0.00	"1,281.66"	0.00	0.00	0.00	0.00	"1,281.66"	0.00	0.00	0.00	0.00	-19.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:25:00 PM	3000532148	30	23/04/2025	1.000	07:10:33 PM	24/04/2025	Manual	87081090	0	24/04/2025	0	Om Logistics Supply Chain Private	"1,261.64"	1230206272	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611005608	ZROP	23/04/2025	7071558199	9800383600	5130703741	VE1153	3798	ID345603	VENTURI	2.000		0184339824	23/04/2025	KA2611005608	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500168	1.000	214.32	428.63	77.16	505.79	Pro Vehicle Off Road	SPD379801	06:45:41 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	20.41	0.00	4C	CGST & SGST Input 18%	03:29:45 PM	3000532226	10	23/04/2025	2.000	07:10:06 PM	24/04/2025	Manual	84139190	0	24/04/2025	0	Om Logistics Supply Chain Private	214.42	1230206502	0.00		4007975191	MC2G3HRC0KA159853	85309343	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R
KA2611005580	ZACC	23/04/2025	7071557874	9800383255	5130703688	VE1153	3798	IA343900	FOOTSTEP PLATE LH	1.000	D-21	0184339733	23/04/2025	KA2611005580	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500169	1.000	123.05	123.05	34.46	157.51	Accident Order	SPD378302	04:50:10 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:50:04 PM	3000531800	50	23/04/2025	1.000	06:42:21 PM	24/04/2025	Manual	87089900	0	24/04/2025	0	Om Logistics Supply Chain Private	123.09	1230206167	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611005580	ZACC	23/04/2025	7071557874	9800383255	5130703688	VE1153	3798	IC418642	FOOTSTEP ASSY LH	1.000	D-30	0184339733	23/04/2025	KA2611005580	1.000	01:54:44 PM	24/04/2025	24/04/2025	3798500169	1.000	"1,196.15"	"1,196.15"	334.92	"1,531.07"	Accident Order	SPD378302	04:50:10 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,090.00"	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:50:04 PM	3000531800	80	23/04/2025	1.000	06:42:21 PM	24/04/2025	Manual	87089900	0	24/04/2025	0	Om Logistics Supply Chain Private	"1,196.53"	1230206167	0.00		4007607724	MC2H3JRC0NA201378	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
MP2621330101	ZEOR	17/04/2025	8040239703	8040239702	1211104395	VE1000	3798	IC533974	LEAF 1	3.000	F RACK	0184322268	18/04/2025	MP2621330101	3.000	11:05:18 AM	25/04/2025	25/04/2025	3798500173	3.000	"6,816.94"	"6,816.94"	"1,227.05"	"8,043.99"	EOR Order	RFC_XIP	07:01:57 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,560.00"	0.00	"2,304.95"	0.00	0.00	0.00	0.00	"6,914.85"	0.00	0.00	0.00	0.00	-97.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:06:10 AM		0		0.000	06:06:32 AM	25/04/2025	Manual	73201020	0	24/04/2025	1	Om Logistics Supply Chain Private	"6,816.95"	1230183576	0.00					
	ZCVR	24/04/2025	6300026653		4000242141	CV4660	3798	ID381546	UQLS FILTER SERVICE KIT	1.000	F-08	0184346666	25/04/2025		1.000	12:00:00 AM		25/04/2025	3798500174	1.000	"2,370.75"	"2,718.75"	663.82	"3,382.57"	Intr-Dealer VOR	SPD379803	06:35:43 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"3,480.00"	"2,718.75"	"2,022.75"	0.00	0.00	0.00	"2,718.75"	"2,022.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:41:07 PM		0		0.000	03:39:05 PM		Manual	87089900	0		0		0.00	6000240910	0.00			MC2BBSRC0NF080923	91301197	Pro 6028 S BS6 CBC NGB 31FT
KA2611006033	ZFMO	21/04/2025	7071552874		5130702433	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184343895	24/04/2025	KA2611006033	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500175	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:20:08 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:18:17 PM		0		0.000	08:35:46 PM	25/04/2025	Vector	48239090	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,959.51"	1230209056	0.00	F				
KA2611006033	ZFMO	22/04/2025	7071554579		5130702916	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184343895	24/04/2025	KA2611006033	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500175	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:19:07 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:18:17 PM		0		0.000	08:35:46 PM	25/04/2025	Vector	48239090	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,959.51"	1230209056	0.00	F				
KA2611006033	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184343895	24/04/2025	KA2611006033	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500175	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:26:58 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:18:17 PM		0		0.000	08:35:46 PM	25/04/2025	Vector	48239090	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,959.51"	1230209056	0.00	F				
KA2611006033	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	IM300428	AIR FILTER SET E2PLUS	1.000	B-41	0184343895	24/04/2025	KA2611006033	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500175	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:22:59 AM	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:18:17 PM		0		0.000	08:35:46 PM	25/04/2025	Vector	84212200	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,528.67"	1230209056	0.00	F				
KA2611006033	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	B-41	0184343895	24/04/2025	KA2611006033	2.000	03:48:16 PM	25/04/2025	25/04/2025	3798500175	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:22:59 AM	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:18:17 PM		0		0.000	08:35:46 PM	25/04/2025	Vector	48239090	0	25/04/2025	0	Om Logistics Supply Chain Private	"3,919.04"	1230209056	0.00	F				
KA2611005942	ZACC	24/04/2025	7071560007	9800383984	5130704249	VE1153	3798	IA346443	DRAG LINK ASSY	1.000		0184343496	24/04/2025	KA2611005942	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500176	1.000	"4,046.32"	"4,046.32"	"1,132.96"	"5,179.28"	Accident Order	SPD379803	05:40:59 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,070.00"	0.00	"4,109.44"	0.00	0.00	0.00	0.00	"4,109.44"	0.00	0.00	0.00	0.00	-63.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:22:08 PM	3000532691	10	24/04/2025	1.000	06:53:11 PM	25/04/2025	Manual	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	"4,046.04"	1230211346	0.00		4007693553	MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611005997	ZROP	24/04/2025	7071560251	9800384086	5130704282	VE1153	3798	IC364169	DUST SHIELD ASSY - BOTTOM	1.000	C-33	0184343696	24/04/2025	KA2611005997	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500177	1.000	663.53	663.53	185.78	849.31	Pro Vehicle Off Road	SPD379803	07:02:39 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,105.00"	0.00	642.28	0.00	0.00	0.00	0.00	642.28	0.00	0.00	0.00	0.00	-10.35	0.00	0.00	31.60	0.00	4D	CGST & SGST Input 28%	04:26:24 PM	3000532814	10	24/04/2025	1.000	07:34:49 PM	25/04/2025	Manual	87083000	0	25/04/2025	0	Om Logistics Supply Chain Private	663.22	1230211692	0.00		4008000383	MC2BBSRC0NF080923	91301197	Pro 6028 S BS6 CBC NGB 31FT
KA2611005853	ZEOR	24/04/2025	8040242051		5130704097	VE1153	3798	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	B-32	0184343138	24/04/2025	KA2611005853	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500178	1.000	"20,508.24"	"20,508.24"	"3,691.48"	"24,199.72"	EOR Order	SPD379803	02:50:29 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:35:24 PM		0		0.000	05:43:04 PM	25/04/2025		84135010	0	25/04/2025	0	Om Logistics Supply Chain Private	"20,508.04"	1230210255	0.00					
KA2611005853	ZEOR	24/04/2025	8040242051		5130704097	VE1153	3798	IE303105	GROMMET SCREW M4	10.000	Z-21	0184343138	24/04/2025	KA2611005853	10.000	03:48:16 PM	25/04/2025	25/04/2025	3798500178	10.000	114.51	114.51	32.06	146.57	EOR Order	SPD379803	02:50:29 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:35:24 PM		0		0.000	05:43:04 PM	25/04/2025		87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	114.46	1230210255	0.00					
KA2611005853	ZEOR	24/04/2025	8040242051		5130704097	VE1153	3798	IA342941PR	Bumper welded assy 2.0M	1.000		0184343138	24/04/2025	KA2611005853	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500178	1.000	"4,879.05"	"4,879.05"	"1,366.14"	"6,245.19"	EOR Order	SPD379803	02:50:29 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:35:24 PM		0		0.000	05:43:04 PM	25/04/2025	Manual	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	"4,878.99"	1230210255	0.00					
KA2611005853	ZEOR	24/04/2025	8040242051		5130704097	VE1153	3798	IA342353PR	BODY SIDE LH ASSY	1.000		0184343138	24/04/2025	KA2611005853	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500178	1.000	"9,520.57"	"9,520.57"	"2,665.76"	"12,186.33"	EOR Order	SPD379803	02:50:29 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,635.00"	0.00	"9,669.09"	0.00	0.00	0.00	0.00	"9,669.09"	0.00	0.00	0.00	0.00	-148.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:35:24 PM		0		0.000	05:43:04 PM	25/04/2025		87079000	0	25/04/2025	0	Om Logistics Supply Chain Private	"9,520.46"	1230210255	0.00					
KA2611005853	ZEOR	24/04/2025	8040242051		5130704097	VE1153	3798	IA341639	CHECK LINK	1.000	D-28	0184343138	24/04/2025	KA2611005853	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500178	1.000	274.71	274.71	76.92	351.63	EOR Order	SPD379803	02:50:29 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:35:24 PM		0		0.000	05:43:04 PM	25/04/2025		87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	274.71	1230210255	0.00					
KA2611005820	ZMSO	23/04/2025	7061684589		5130703338	VE1153	3798	2224644449	TURBOCHARGER	1.000	C-19	0184342939	24/04/2025	KA2611005820	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500179	1.000	"25,119.88"	"25,119.88"	"4,521.58"	"29,641.46"	Monthly Stock Order	DBP_BATCH	03:45:46 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"39,355.00"	0.00	"25,480.69"	0.00	0.00	0.00	0.00	"25,480.69"	0.00	0.00	0.00	0.00	-360.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:38:03 PM		0		0.000	05:06:57 PM	25/04/2025	Vector	84841090	0	25/04/2025	0	Om Logistics Supply Chain Private	"25,120.04"	1230209111	0.00					
KA2611005820	ZMSO	23/04/2025	7061684589		5130703338	VE1153	3798	ID325545	UJ KIT (LFL)	1.000	B-28	0184342939	24/04/2025	KA2611005820	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500179	1.000	729.71	729.71	204.32	934.03	Monthly Stock Order	DBP_BATCH	03:45:46 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:38:03 PM		0		0.000	05:06:57 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	729.71	1230209111	0.00					
KA2611005820	ZMSO	23/04/2025	7061684589		5130703338	VE1153	3798	ID342380	UJ KIT (LFL) 1480	2.000	B-28	0184342939	24/04/2025	KA2611005820	2.000	03:48:16 PM	25/04/2025	25/04/2025	3798500179	2.000	"1,997.40"	"1,997.40"	559.28	"2,556.68"	Monthly Stock Order	DBP_BATCH	03:45:46 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,014.28"	0.00	0.00	0.00	0.00	"2,028.56"	0.00	0.00	0.00	0.00	-31.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:38:03 PM		0		0.000	05:06:57 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,997.41"	1230209111	0.00					
KA2611005820	ZMSO	23/04/2025	7061684589		5130703338	VE1153	3798	IE302352	CAM PHASE SENSOR	1.000	D-14	0184342939	24/04/2025	KA2611005820	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500179	1.000	807.71	807.71	226.16	"1,033.87"	Monthly Stock Order	DBP_BATCH	03:45:46 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,050.00"	0.00	820.31	0.00	0.00	0.00	0.00	820.31	0.00	0.00	0.00	0.00	-12.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:38:03 PM		0		0.000	05:06:57 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	807.71	1230209111	0.00					
KA2611005820	ZMSO	23/04/2025	7061684589		5130703338	VE1153	3798	IE320912	PHASE SENSOR	1.000	D-09	0184342939	24/04/2025	KA2611005820	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500179	1.000	812.70	812.70	227.56	"1,040.26"	Monthly Stock Order	DBP_BATCH	03:45:46 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:38:03 PM		0		0.000	05:06:57 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	812.69	1230209111	0.00					
KA2611005820	ZMSO	23/04/2025	7061684589		5130703338	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	F-12	0184342939	24/04/2025	KA2611005820	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500179	1.000	670.20	670.20	120.64	790.84	Monthly Stock Order	DBP_BATCH	03:45:46 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:38:03 PM		0		0.000	05:06:57 PM	25/04/2025	Vector	38200000	0	25/04/2025	0	Om Logistics Supply Chain Private	670.20	1230209111	0.00					
KA2611005820	ZMSO	24/04/2025	7061685453		5130703775	VE1153	3798	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	A-39	0184342939	24/04/2025	KA2611005820	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500179	1.000	57.44	57.44	10.34	67.78	Monthly Stock Order	DBP_BATCH	03:45:29 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:38:03 PM		0		0.000	05:06:57 PM	25/04/2025	Vector	40091100	0	25/04/2025	0	Om Logistics Supply Chain Private	57.44	1230209111	0.00					
KA2611005820	ZMSO	24/04/2025	7061685453		5130703775	VE1153	3798	ID340858	CLUTCH COVER ASSY 352 DIA	1.000	FLOOR	0184342939	24/04/2025	KA2611005820	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500179	1.000	"9,334.57"	"9,334.57"	"2,613.68"	"11,948.25"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,310.00"	0.00	"9,480.19"	0.00	0.00	0.00	0.00	"9,480.19"	0.00	0.00	0.00	0.00	-145.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:38:03 PM		0		0.000	05:06:57 PM	25/04/2025	Vector	87089300	0	25/04/2025	0	Om Logistics Supply Chain Private	"9,334.62"	1230209111	0.00					
KA2611005820	ZMSO	24/04/2025	7061685453		5130703775	VE1153	3798	IE327548	ECU FOR E494 BSVI	1.000	LOCKER	0184342939	24/04/2025	KA2611005820	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500179	1.000	"17,650.41"	"17,650.41"	"4,942.12"	"22,592.53"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"30,840.00"	0.00	"17,925.75"	0.00	0.00	0.00	0.00	"17,925.75"	0.00	0.00	0.00	0.00	-275.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:38:03 PM		0		0.000	05:06:57 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	"17,650.50"	1230209111	0.00					
KA2611005815	ZEOR	24/04/2025	8040241906		5130704025	VE1153	3798	ID370088	SKEL ENG E494 BSVI DIESEL 24V	1.000		0184342932	24/04/2025	KA2611005815	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500180	1.000	"2,54,673.25"	"2,54,673.25"	"71,308.52"	"3,25,981.77"	EOR Order	SPD379801	10:45:25 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,85,320.00"	0.00	"2,58,646.05"	0.00	0.00	0.00	0.00	"2,58,646.05"	0.00	0.00	0.00	0.00	"-3,972.80"	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:41:04 PM		0		0.000	05:05:29 PM	25/04/2025	Manual	84089090	0	25/04/2025	0	Om Logistics Supply Chain Private	"2,54,673.48"	1230209443	0.00					
	ZCVR	25/04/2025	6300026683		4000242453	CV4660	3798	ID381546	UQLS FILTER SERVICE KIT	1.000	F-08	0184347666	25/04/2025		1.000	12:00:00 AM		25/04/2025	3798500181	1.000	"2,370.75"	"2,718.75"	663.82	"3,382.57"	Intr-Dealer VOR	SPD379803	06:39:15 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"3,480.00"	"2,718.75"	"2,022.75"	0.00	0.00	0.00	"2,718.75"	"2,022.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:40:24 PM		0		0.000	06:39:59 PM		Manual	87089900	0		0		0.00	6000240910	0.00			MC2BBSRC0NF080923	91301197	Pro 6028 S BS6 CBC NGB 31FT
KA2611005702	ZFMO	22/04/2025	7071554756		5130702971	VE1153	3798	IA306236	PACKING SIDE VENT	2.000	D-26	0184342148	24/04/2025	KA2611005702	2.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	2.000	44.68	44.68	8.04	52.72	FM Purchase Order	DBP_BATCH	04:27:32 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	40169910	0	25/04/2025	0	Om Logistics Supply Chain Private	44.68	1230209078	0.00	F				
KA2611005702	ZFMO	22/04/2025	7071554756		5130702971	VE1153	3798	IA306236	PACKING SIDE VENT	2.000	D-26	0184342148	24/04/2025	KA2611005702	2.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	2.000	44.68	44.68	8.04	52.72	FM Purchase Order	DBP_BATCH	04:27:32 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	40169910	0	25/04/2025	0	Om Logistics Supply Chain Private	44.68	1230209078	0.00	F				
KA2611005702	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	IA306236	PACKING SIDE VENT	1.000	D-26	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	22.34	22.34	4.02	26.36	FM Purchase Order	DBP_BATCH	04:26:58 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	40169910	0	25/04/2025	0	Om Logistics Supply Chain Private	22.34	1230209078	0.00	F				
KA2611005702	ZFMO	23/04/2025	7071556730		5130703457	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:26:58 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	84212300	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	2223466446	FILTER INSERT	1.000	F-03	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:22:59 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	84212900	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	F-07	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"1,030.18"	"1,030.18"	288.46	"1,318.64"	FM Purchase Order	DBP_BATCH	04:22:59 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	84099990	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,030.18"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	2.000	C-23	0184342148	24/04/2025	KA2611005702	2.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	2.000	325.52	325.52	58.60	384.12	FM Purchase Order	DBP_BATCH	04:22:59 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	73181500	0	25/04/2025	0	Om Logistics Supply Chain Private	325.52	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	D-26	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:22:59 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	70099200	0	25/04/2025	0	Om Logistics Supply Chain Private	520.21	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	IC332210	BRAKE LINING (410X180)	1.000	D-36	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	FM Purchase Order	DBP_BATCH	04:22:59 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	68138100	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,975.52"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	IC357455	SPRING CAM END	2.000	C-32	0184342148	24/04/2025	KA2611005702	2.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	2.000	"1,253.39"	"1,253.39"	350.94	"1,604.33"	FM Purchase Order	DBP_BATCH	04:22:59 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	"1,272.94"	0.00	0.00	0.00	0.00	-19.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,253.39"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:22:59 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,430.81"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	IC415233	100MICRON FILTER	1.000	F-08	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	306.19	306.19	85.74	391.93	FM Purchase Order	DBP_BATCH	04:22:59 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	306.19	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID203701	SYNCHRO HUB	1.000	B-22	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"3,431.07"	"3,431.07"	960.70	"4,391.77"	FM Purchase Order	DBP_BATCH	04:22:59 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	"3,431.08"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID205048	O RING (COM FLANGE)	1.000	A-15	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	45.79	45.79	12.82	58.61	FM Purchase Order	DBP_BATCH	04:22:59 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	45.79	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID205380	"ID205380, OIL SEAL"	1.000	D-05	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	615.24	615.24	172.26	787.50	FM Purchase Order	DBP_BATCH	04:22:59 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	615.24	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID206096	CLUTCH DISC ASSY  1.75''	1.000	B-05	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"4,518.48"	"4,518.48"	"1,265.18"	"5,783.66"	FM Purchase Order	DBP_BATCH	04:22:59 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089300	0	25/04/2025	0	Om Logistics Supply Chain Private	"4,518.50"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID208661	BEARING BALL (MAV)	1.000	A-10	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	651.06	651.06	117.20	768.26	FM Purchase Order	DBP_BATCH	04:22:59 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	84822011	0	25/04/2025	0	Om Logistics Supply Chain Private	651.06	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:22:59 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	84213100	0	25/04/2025	0	Om Logistics Supply Chain Private	102.12	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID302522	SYNCHRO ASSY 3/4	1.000	B-23	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"13,217.78"	"13,217.78"	"3,700.98"	"16,918.76"	FM Purchase Order	DBP_BATCH	04:22:59 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,095.00"	0.00	"13,423.97"	0.00	0.00	0.00	0.00	"13,423.97"	0.00	0.00	0.00	0.00	-206.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	"13,217.88"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	B-21	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"1,144.64"	"1,144.64"	320.50	"1,465.14"	FM Purchase Order	DBP_BATCH	04:22:59 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87084000	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,144.64"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID312017	"ID312017, PILOT BEARING"	1.000	B-15	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"1,123.39"	"1,123.39"	202.22	"1,325.61"	FM Purchase Order	DBP_BATCH	04:22:59 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	84825011	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,123.39"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:22:59 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	658.17	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A-12	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:22:59 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	658.17	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID316950	FILTER ELEMENT	1.000	A-25	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:22:59 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	48239090	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,755.31"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID316951	SECONDARY FILTER	1.000	B-38	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:22:59 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	56039400	0	25/04/2025	0	Om Logistics Supply Chain Private	618.61	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	B-16	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	17.17	17.17	4.80	21.97	FM Purchase Order	DBP_BATCH	04:22:59 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	17.17	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	A-15	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:22:59 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	85443000	0	25/04/2025	0	Om Logistics Supply Chain Private	12.77	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID331491	Clutch Release Bearing 395	1.000	B-08	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"1,298.92"	"1,298.92"	233.80	"1,532.72"	FM Purchase Order	DBP_BATCH	04:22:59 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	84828000	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	F-09	0184342148	24/04/2025	KA2611005702	2.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	04:22:59 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	84212300	0	25/04/2025	0	Om Logistics Supply Chain Private	"2,272.32"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID339240	MAIN SHAFTET70S6	1.000	B-24	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"7,795.03"	"7,795.03"	"2,182.60"	"9,977.63"	FM Purchase Order	DBP_BATCH	04:22:59 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,620.00"	0.00	"7,916.63"	0.00	0.00	0.00	0.00	"7,916.63"	0.00	0.00	0.00	0.00	-121.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	"7,795.05"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID368064	AC ENGINE BELT (6PK)	1.000	A-28	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:22:59 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	40103590	0	25/04/2025	0	Om Logistics Supply Chain Private	925.52	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:22:59 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	90328990	0	25/04/2025	0	Om Logistics Supply Chain Private	915.94	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID376613	FILTER ELEMENT	1.000	F-08	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:22:59 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	39269099	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:22:59 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	84212900	0	25/04/2025	0	Om Logistics Supply Chain Private	465.95	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:22:59 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	84212300	0	25/04/2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	D-06	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	532.97	532.97	95.94	628.91	FM Purchase Order	DBP_BATCH	04:22:59 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	40169330	0	25/04/2025	0	Om Logistics Supply Chain Private	532.97	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	IE312840	"IE312840, SPEED SENSOR"	1.000	D-09	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	957.44	957.44	172.34	"1,129.78"	FM Purchase Order	DBP_BATCH	04:22:59 AM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	90292020	0	25/04/2025	0	Om Logistics Supply Chain Private	957.44	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	IE332174	Urea level sensor Filter	2.000	F-08	0184342148	24/04/2025	KA2611005702	2.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	04:22:59 AM	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87089900	0	25/04/2025	0	Om Logistics Supply Chain Private	972.94	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184342148	24/04/2025	KA2611005702	1.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:22:59 AM	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	32141000	0	25/04/2025	0	Om Logistics Supply Chain Private	38.30	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	IZ300294	Black  Seal Gasket maker big	2.000	G-13	0184342148	24/04/2025	KA2611005702	2.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	2.000	861.68	861.68	155.10	"1,016.78"	FM Purchase Order	DBP_BATCH	04:22:59 AM	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	32141000	0	25/04/2025	0	Om Logistics Supply Chain Private	861.69	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558644		5130703951	VE1153	3798	ID304877	SPRING CLUTCH RELEASE	4.000	B-10	0184342148	24/04/2025	KA2611005702	4.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	4.000	76.58	76.58	13.78	90.36	FM Purchase Order	DBP_BATCH	04:27:21 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	73182990	0	25/04/2025	0	Om Logistics Supply Chain Private	76.59	1230209078	0.00	F				
KA2611005702	ZFMO	24/04/2025	7071558644		5130703951	VE1153	3798	MF660064	GASKET(12)	20.000	Z-34	0184342148	24/04/2025	KA2611005702	20.000	03:48:16 PM	25/04/2025	25/04/2025	3798500182	20.000	743.99	743.99	208.32	952.31	FM Purchase Order	DBP_BATCH	04:27:21 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:18 PM		0		0.000	01:16:52 PM	25/04/2025	Vector	87081090	0	25/04/2025	0	Om Logistics Supply Chain Private	744.01	1230209078	0.00	F				
MP2621344094	ZLOB	24/04/2025	5900048380		5110056987	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	FLOOR	0184347732	25/04/2025	MP2621344094	40.000	12:00:00 AM		25/04/2025	3798500183	40.000	"39,128.78"	"39,128.78"	"7,043.18"	"46,171.96"	Lubricants Order New	SPD379802	02:38:38 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:49:15 PM		0		0.000	06:48:48 PM		Manual	31021090	0		0		"39,128.82"	6000240697	0.00					
KA2611006473	ZFMO	25/04/2025	7071560505		5130704438	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	D-33	0184348092	25/04/2025	KA2611006473	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500186	1.000	240.38	240.38	67.30	307.68	FM Purchase Order	DBP_BATCH	04:19:31 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:45:48 PM		0		0.000	08:22:22 PM	26/04/2025	Vector	87089900	0	26/04/2025	0	Om Logistics Supply Chain Private	240.38	1230214642	0.00	F				
KA2611006473	ZFMO	25/04/2025	7071560505		5130704438	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184348092	25/04/2025	KA2611006473	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500186	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:19:31 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:45:48 PM		0		0.000	08:22:22 PM	26/04/2025	Vector	87089900	0	26/04/2025	0	Om Logistics Supply Chain Private	"1,430.85"	1230214642	0.00	F				
KA2611006473	ZFMO	25/04/2025	7071560505		5130704438	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184348092	25/04/2025	KA2611006473	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500186	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:19:31 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:45:48 PM		0		0.000	08:22:22 PM	26/04/2025	Vector	48239090	0	26/04/2025	0	Om Logistics Supply Chain Private	"1,528.75"	1230214642	0.00	F				
KA2611006473	ZFMO	25/04/2025	7071560505		5130704438	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184348092	25/04/2025	KA2611006473	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500186	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:19:31 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	05:45:48 PM		0		0.000	08:22:22 PM	26/04/2025	Vector	56039400	0	26/04/2025	0	Om Logistics Supply Chain Private	481.92	1230214642	0.00	F				
KA2611006473	ZFMO	25/04/2025	7071560505		5130704438	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184348092	25/04/2025	KA2611006473	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500186	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:19:31 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:45:48 PM		0		0.000	08:22:22 PM	26/04/2025	Vector	84212300	0	26/04/2025	0	Om Logistics Supply Chain Private	"1,136.20"	1230214642	0.00	F				
KA2611006473	ZFMO	25/04/2025	7071560505		5130704438	VE1153	3798	ID364878	GASKET_7.5''	2.000	A-35	0184348092	25/04/2025	KA2611006473	2.000	01:57:08 PM	26/04/2025	26/04/2025	3798500186	2.000	909.98	909.98	254.80	"1,164.78"	FM Purchase Order	DBP_BATCH	04:19:31 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:45:48 PM		0		0.000	08:22:22 PM	26/04/2025	Vector	87089900	0	26/04/2025	0	Om Logistics Supply Chain Private	910.02	1230214642	0.00	F				
KA2611006473	ZFMO	25/04/2025	7071560505		5130704438	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184348092	25/04/2025	KA2611006473	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500186	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:19:31 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:45:48 PM		0		0.000	08:22:22 PM	26/04/2025	Vector	90328990	0	26/04/2025	0	Om Logistics Supply Chain Private	915.97	1230214642	0.00	F				
KA2611006473	ZFMO	25/04/2025	7071560505		5130704438	VE1153	3798	ID374959	GASKET_10.5	2.000	A-34	0184348092	25/04/2025	KA2611006473	2.000	01:57:08 PM	26/04/2025	26/04/2025	3798500186	2.000	"1,241.95"	"1,241.95"	347.74	"1,589.69"	FM Purchase Order	DBP_BATCH	04:19:31 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:45:48 PM		0		0.000	08:22:22 PM	26/04/2025	Vector	87089900	0	26/04/2025	0	Om Logistics Supply Chain Private	"1,241.99"	1230214642	0.00	F				
KA2611006473	ZFMO	25/04/2025	7071560505		5130704438	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184348092	25/04/2025	KA2611006473	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500186	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:19:31 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:45:48 PM		0		0.000	08:22:22 PM	26/04/2025	Vector	84212900	0	26/04/2025	0	Om Logistics Supply Chain Private	465.97	1230214642	0.00	F				
KA2611006473	ZFMO	25/04/2025	7071560505		5130704438	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184348092	25/04/2025	KA2611006473	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500186	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:19:31 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:45:48 PM		0		0.000	08:22:22 PM	26/04/2025	Vector	84212300	0	26/04/2025	0	Om Logistics Supply Chain Private	"1,656.42"	1230214642	0.00	F				
KA2611006473	ZFMO	25/04/2025	7071560505		5130704438	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184348092	25/04/2025	KA2611006473	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500186	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:19:31 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:45:48 PM		0		0.000	08:22:22 PM	26/04/2025	Vector	87089900	0	26/04/2025	0	Om Logistics Supply Chain Private	486.49	1230214642	0.00	F				
KA2611006358	ZMSO	24/04/2025	7061685453		5130703775	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	D-04	0184347760	25/04/2025	KA2611006358	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500187	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:45:29 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:48:36 PM		0		0.000	06:53:16 PM	26/04/2025	Vector	40169330	0	26/04/2025	0	Om Logistics Supply Chain Private	826.60	1230214499	0.00					
KA2611006358	ZMSO	24/04/2025	7061685453		5130703775	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	F-11	0184347760	25/04/2025	KA2611006358	2.000	01:57:08 PM	26/04/2025	26/04/2025	3798500187	2.000	"5,227.59"	"5,227.59"	940.96	"6,168.55"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:48:36 PM		0		0.000	06:53:16 PM	26/04/2025	Vector	84212300	0	26/04/2025	0	Om Logistics Supply Chain Private	"5,227.66"	1230214499	0.00					
KA2611006143	ZMSO	24/04/2025	7061686245		5130704158	VE1153	3798	ID370783	CLUTCH DISC ASSY DIA 280	1.000	B-05	0184346383	25/04/2025	KA2611006143	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500188	1.000	"3,087.67"	"3,087.67"	864.54	"3,952.21"	Monthly Stock Order	PPATANKER	04:27:21 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:50:41 PM		0		0.000	02:41:24 PM	26/04/2025		87089300	0	26/04/2025	0	Om Logistics Supply Chain Private	"3,087.97"	1230215052	0.00					
KA2611006143	ZMSO	24/04/2025	7061686245		5130704158	VE1153	3798	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	A-28	0184346383	25/04/2025	KA2611006143	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500188	1.000	947.86	947.86	170.62	"1,118.48"	Monthly Stock Order	PPATANKER	04:27:21 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:50:41 PM		0		0.000	02:41:24 PM	26/04/2025	Manual	40103590	0	26/04/2025	0	Om Logistics Supply Chain Private	947.96	1230215052	0.00	F				
KA2611006143	ZMSO	24/04/2025	7061686245		5130704158	VE1153	3798	ID205080	BEARING BALL	1.000	A-10	0184346383	25/04/2025	KA2611006143	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500188	1.000	360.63	360.63	64.92	425.55	Monthly Stock Order	PPATANKER	04:27:21 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:50:41 PM		0		0.000	02:41:24 PM	26/04/2025		84821011	0	26/04/2025	0	Om Logistics Supply Chain Private	360.66	1230215052	0.00	F				
KA2611006143	ZMSO	25/04/2025	7061686590		5130704324	VE1153	3798	IC381483	ARB TOP BUSH	2.000	C-28	0184346383	25/04/2025	KA2611006143	2.000	01:57:08 PM	26/04/2025	26/04/2025	3798500188	2.000	40.06	40.06	11.22	51.28	Monthly Stock Order	DBP_BATCH	03:45:33 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:50:41 PM		0		0.000	02:41:24 PM	26/04/2025	Vector	87081090	0	26/04/2025	0	Om Logistics Supply Chain Private	40.07	1230215052	0.00					
KA2611006143	ZMSO	25/04/2025	7061686590		5130704324	VE1153	3798	ID345603	VENTURI	1.000		0184346383	25/04/2025	KA2611006143	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500188	1.000	204.26	204.26	36.76	241.02	Monthly Stock Order	DBP_BATCH	03:45:33 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:50:41 PM		0		0.000	02:41:24 PM	26/04/2025	Vector	84139190	0	26/04/2025	0	Om Logistics Supply Chain Private	204.28	1230215052	0.00					
KA2611006078	ZFMO	24/04/2025	7071558555		5130703903	VE1153	3798	ID338580	GASKET OIL STRAINER	1.000	A-15	0184346029	25/04/2025	KA2611006078	1.000	01:57:08 PM	26/04/2025	26/04/2025	3798500189	1.000	15.96	15.96	2.88	18.84	FM Purchase Order	DBP_BATCH	04:22:59 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:54:55 PM		0		0.000	12:53:36 PM	26/04/2025	Vector	48239030	0	26/04/2025	0	Om Logistics Supply Chain Private	16.12	1230210215	0.00	F				
MP2621346659	ZLOB	25/04/2025	5900048481		5110057087	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	FLOOR	0184352341	26/04/2025	MP2621346659	40.000	12:00:00 AM		26/04/2025	3798500190	40.000	"39,128.78"	"39,128.78"	"7,043.18"	"46,171.96"	Lubricants Order New	SPD379802	04:13:04 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:55:15 PM		0		0.000	06:54:45 PM		Manual	31021090	0		0		"39,128.82"	6000240910	0.00					
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	D-06	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	303.19	303.19	54.58	357.77	Monthly Stock Order	PPATANKER	04:31:14 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		40169330	1	27/04/2025	1	Om Logistics Supply Chain Private	303.19	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IZ300494	Rust Bust	2.000	D-08	0184352615	26/04/2025	KA2611006901	2.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	PPATANKER	04:31:14 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		34031900	1	27/04/2025	1	Om Logistics Supply Chain Private	153.19	1230221538	0.00					
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	108.51	108.51	19.54	128.05	Monthly Stock Order	PPATANKER	04:31:14 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		32141000	1	27/04/2025	1	Om Logistics Supply Chain Private	108.51	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	D-02	0184352615	26/04/2025	KA2611006901	2.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	2.000	351.06	351.06	63.20	414.26	Monthly Stock Order	PPATANKER	04:31:14 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		40169330	1	27/04/2025	1	Om Logistics Supply Chain Private	351.06	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	D-04	0184352615	26/04/2025	KA2611006901	2.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	2.000	204.25	204.25	36.76	241.01	Monthly Stock Order	PPATANKER	04:31:14 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		84879000	1	27/04/2025	1	Om Logistics Supply Chain Private	204.26	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	2.000	C-29	0184352615	26/04/2025	KA2611006901	2.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	2.000	85.84	85.84	24.04	109.88	Monthly Stock Order	PPATANKER	04:31:14 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	85.85	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	2.000	C-23	0184352615	26/04/2025	KA2611006901	2.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	2.000	325.52	325.52	58.60	384.12	Monthly Stock Order	PPATANKER	04:31:14 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		73181500	1	27/04/2025	1	Om Logistics Supply Chain Private	325.52	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IA344054	Rear View Mirror LH	1.000	C-38	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	PPATANKER	04:31:14 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		70091010	1	27/04/2025	1	Om Logistics Supply Chain Private	711.71	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IA346423	REAR OUTER OIL SEAL HD	2.000	D-05	0184352615	26/04/2025	KA2611006901	2.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	2.000	"1,231.91"	"1,231.91"	221.74	"1,453.65"	Monthly Stock Order	PPATANKER	04:31:14 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		40169330	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,231.91"	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	ID616749	CLUTCH DISC DIA 310	1.000	B-12	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	"3,465.41"	"3,465.41"	970.32	"4,435.73"	Monthly Stock Order	PPATANKER	04:31:14 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		87089300	1	27/04/2025	1	Om Logistics Supply Chain Private	"3,465.44"	1230221538	0.00					
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	ID606742	CYLINDER HEAD GASKET	1.000	A-08	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	"1,921.25"	"1,921.25"	345.82	"2,267.07"	Monthly Stock Order	PPATANKER	04:31:14 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		84841090	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,921.26"	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	F-09	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	778.72	778.72	140.16	918.88	Monthly Stock Order	PPATANKER	04:31:14 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		70091010	1	27/04/2025	1	Om Logistics Supply Chain Private	778.73	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	ID361528	GASKET TURBOCHARGER	1.000	A-40	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	57.24	57.24	16.02	73.26	Monthly Stock Order	PPATANKER	04:31:14 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	57.23	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IC309026	Front Slack Adjuster (MEI)	2.000	C-22	0184352615	26/04/2025	KA2611006901	2.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	2.000	"5,459.95"	"5,459.95"	"1,528.78"	"6,988.73"	Monthly Stock Order	PPATANKER	04:31:14 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	"5,460.00"	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	C-25	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	"3,614.21"	"3,614.21"	"1,011.98"	"4,626.19"	Monthly Stock Order	PPATANKER	04:31:14 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	"3,614.24"	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IA461216	WHEEL NUT	4.000	C-06	0184352615	26/04/2025	KA2611006901	2.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	2.000	165.96	331.91	59.74	391.65	Monthly Stock Order	PPATANKER	04:31:14 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		73181600	1	27/04/2025	1	Om Logistics Supply Chain Private	165.96	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	ID330023	O-RING	4.000	A-15	0184352615	26/04/2025	KA2611006901	4.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	4.000	549.43	549.43	153.84	703.27	Monthly Stock Order	PPATANKER	04:31:14 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		84099930	1	27/04/2025	1	Om Logistics Supply Chain Private	549.43	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	A-02	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	475.03	475.03	133.00	608.03	Monthly Stock Order	PPATANKER	04:31:14 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	475.03	1230221538	0.00					
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	ID329460	RUBBER DAMPER ASSY.	1.000	C-23	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	"3,408.17"	"3,408.17"	954.28	"4,362.45"	Monthly Stock Order	PPATANKER	04:31:14 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	"3,408.20"	1230221538	0.00					
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	A-15	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	12.77	12.77	2.30	15.07	Monthly Stock Order	PPATANKER	04:31:14 PM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		85443000	1	27/04/2025	1	Om Logistics Supply Chain Private	12.77	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	B-26	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	"2,489.60"	"2,489.60"	697.08	"3,186.68"	Monthly Stock Order	PPATANKER	04:31:14 PM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025	Manual	87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	"2,489.62"	1230221538	0.00	F				
KA2611006901	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	C-28	0184352615	26/04/2025	KA2611006901	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500191	1.000	159.57	159.57	28.72	188.29	Monthly Stock Order	PPATANKER	04:31:14 PM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:09 AM		0		0.000	08:15:40 PM	27/04/2025		48239030	1	27/04/2025	1	Om Logistics Supply Chain Private	159.57	1230221538	0.00	F				
KA2611006776	ZROP	26/04/2025	7071563967	7071562278	5130705410	VE1153	3798	IE319836	"CABLE,BATTERY,POSITIVE-B"	1.000		0184352112	26/04/2025	KA2611006776	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500192	1.000	"2,096.25"	"2,096.25"	377.32	"2,473.57"	Pro Vehicle Off Road	KKPARDESHI	04:50:59 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,130.00"	0.00	"2,026.54"	0.00	0.00	0.00	0.00	"2,026.54"	0.00	0.00	0.00	0.00	-30.11	0.00	0.00	99.82	0.00	4C	CGST & SGST Input 18%	10:50:26 AM		0		0.000	06:09:26 PM	27/04/2025	Manual	85443000	1	27/04/2025	1	Om Logistics Supply Chain Private	"2,096.18"	1230221996	0.00			MC2BBSRC0RH118396	91308139	Pro 6028 S BSVI CBC PRM CR 31FT
KA2611006776	ZROP	26/04/2025	7071564003	7071562282	5130705415	VE1153	3798	IE319836	"CABLE,BATTERY,POSITIVE-B"	1.000		0184352112	26/04/2025	KA2611006776	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500192	1.000	"2,096.25"	"2,096.25"	377.32	"2,473.57"	Pro Vehicle Off Road	KKPARDESHI	04:58:42 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,130.00"	0.00	"2,026.54"	0.00	0.00	0.00	0.00	"2,026.54"	0.00	0.00	0.00	0.00	-30.11	0.00	0.00	99.82	0.00	4C	CGST & SGST Input 18%	10:50:26 AM		0		0.000	06:09:26 PM	27/04/2025	Manual	85443000	1	27/04/2025	1	Om Logistics Supply Chain Private	"2,096.18"	1230221996	0.00			MC2BFSRC0MH073858	92801171	Pro 6048 S BS6 CBC PRM NGB 29FT
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	2223466446	FILTER INSERT	1.000	F-03	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:18:15 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	84212900	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,104.21"	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	F-07	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	"1,030.18"	"1,030.18"	288.46	"1,318.64"	FM Purchase Order	DBP_BATCH	04:18:15 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	84099990	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,030.15"	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	IA225025	FILTER ( 30.25)	1.000	D-33	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:18:15 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	84213100	1	27/04/2025	1	Om Logistics Supply Chain Private	191.49	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	A-28	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:18:15 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	40101290	1	27/04/2025	1	Om Logistics Supply Chain Private	430.83	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	IA306235	HANDLE ASSY	1.000	D-29	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	100.16	100.16	28.04	128.20	FM Purchase Order	DBP_BATCH	04:18:15 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	100.16	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	IA306236	PACKING SIDE VENT	3.000	D-26	0184352111	26/04/2025	KA2611006775	3.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	3.000	67.02	67.02	12.06	79.08	FM Purchase Order	DBP_BATCH	04:18:15 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	40169910	1	27/04/2025	1	Om Logistics Supply Chain Private	67.02	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	IA306237	HOLDER-A	10.000	D-26	0184352111	26/04/2025	KA2611006775	10.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	10.000	143.07	143.07	40.06	183.13	FM Purchase Order	DBP_BATCH	04:18:15 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	143.08	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	IA307400	WASHER-FIN	10.000	D-26	0184352111	26/04/2025	KA2611006775	10.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:18:15 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	73182200	1	27/04/2025	1	Om Logistics Supply Chain Private	63.83	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	IA340620	"LID CLUSTER A ,ASSY"	1.000	TOP FLOOR	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	"1,399.33"	"1,399.33"	391.82	"1,791.15"	FM Purchase Order	DBP_BATCH	04:18:15 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,399.29"	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:18:15 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,430.76"	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	ID316950	FILTER ELEMENT	1.000	A-25	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:18:15 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	48239090	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,755.26"	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	ID316951	SECONDARY FILTER	1.000	B-38	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:18:15 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	56039400	1	27/04/2025	1	Om Logistics Supply Chain Private	618.60	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	ID330028	WASHER INJECTOR	3.000	A-21	0184352111	26/04/2025	KA2611006775	3.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	3.000	77.27	77.27	21.64	98.91	FM Purchase Order	DBP_BATCH	04:18:15 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	78.48	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	84099930	1	27/04/2025	1	Om Logistics Supply Chain Private	77.26	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:18:15 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	84212300	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,136.13"	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	F-10	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	FM Purchase Order	DBP_BATCH	04:18:15 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	90328910	1	27/04/2025	1	Om Logistics Supply Chain Private	"2,718.97"	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	A-20	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	"1,298.92"	"1,298.92"	233.80	"1,532.72"	FM Purchase Order	DBP_BATCH	04:18:15 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	39173100	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,298.89"	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	ID376613	FILTER ELEMENT	1.000	F-08	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:18:15 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	39269099	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,235.06"	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562853		5130705070	VE1153	3798	IA306235	HANDLE ASSY	1.000	D-29	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	100.16	100.16	28.04	128.20	FM Purchase Order	DBP_BATCH	04:26:28 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	100.16	1230220145	0.00	F				
KA2611006775	ZFMO	26/04/2025	7071562853		5130705070	VE1153	3798	IC399556	KIT BRAKE LINING (410X200) (STD)	1.000	C-41	0184352111	26/04/2025	KA2611006775	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500193	1.000	"3,236.48"	"3,236.48"	906.22	"4,142.70"	FM Purchase Order	DBP_BATCH	04:26:28 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,655.00"	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"3,286.97"	0.00	0.00	0.00	0.00	-50.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:47 AM		0		0.000	06:09:08 PM	27/04/2025	Vector	87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	"3,236.39"	1230220145	0.00	F				
KA2611006671	ZACC	26/04/2025	7071563796	9800384569	5130705313	VE1153	3798	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	ACC	0184351588	26/04/2025	KA2611006671	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500194	1.000	"5,849.14"	"5,849.14"	"1,637.76"	"7,486.90"	Accident Order	SPD378302	03:09:41 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,220.00"	0.00	"5,940.38"	0.00	0.00	0.00	0.00	"5,940.38"	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:50 AM	3000533403	20	26/04/2025	1.000	04:19:42 PM	27/04/2025	Manual	87082900	1	27/04/2025	1	Om Logistics Supply Chain Private	"5,849.06"	1230221262	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006671	ZACC	26/04/2025	7071563796	9800384569	5130705313	VE1153	3798	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	ACC	0184351588	26/04/2025	KA2611006671	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500194	1.000	"1,659.74"	"1,659.74"	464.72	"2,124.46"	Accident Order	SPD378302	03:09:41 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,900.00"	0.00	"1,685.63"	0.00	0.00	0.00	0.00	"1,685.63"	0.00	0.00	0.00	0.00	-25.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:50 AM	3000533403	40	26/04/2025	1.000	04:19:42 PM	27/04/2025	Manual	87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,659.72"	1230221262	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006671	ZACC	26/04/2025	7071563796	9800384569	5130705313	VE1153	3798	IA306237	HOLDER-A	10.000	D-26	0184351588	26/04/2025	KA2611006671	10.000	06:05:05 PM	27/04/2025	28/04/2025	3798500194	10.000	143.07	143.07	40.06	183.13	Accident Order	SPD378302	03:09:41 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:50 AM	3000533403	50	26/04/2025	10.000	04:19:42 PM	27/04/2025		87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	143.08	1230221262	0.00	F	4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006671	ZACC	26/04/2025	7071563796	9800384569	5130705313	VE1153	3798	IA307400	WASHER-FIN	10.000	D-26	0184351588	26/04/2025	KA2611006671	10.000	06:05:05 PM	27/04/2025	28/04/2025	3798500194	10.000	63.78	63.78	11.48	75.26	Accident Order	SPD378302	03:09:41 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:50 AM	3000533403	60	26/04/2025	10.000	04:19:42 PM	27/04/2025		73182200	1	27/04/2025	1	Om Logistics Supply Chain Private	63.83	1230221262	0.00	F	4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006671	ZACC	26/04/2025	7071563796	9800384569	5130705313	VE1153	3798	IA340620	"LID CLUSTER A ,ASSY"	1.000	TOP FLOOR	0184351588	26/04/2025	KA2611006671	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500194	1.000	"1,399.33"	"1,399.33"	391.82	"1,791.15"	Accident Order	SPD378302	03:09:41 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:50 AM	3000533403	110	26/04/2025	1.000	04:19:42 PM	27/04/2025		87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,399.32"	1230221262	0.00	F	4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006671	ZACC	26/04/2025	7071563796	9800384569	5130705313	VE1153	3798	IA306068	"LID-CLUSTER,D"	1.000	C-43	0184351588	26/04/2025	KA2611006671	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500194	1.000	520.82	520.82	145.82	666.64	Accident Order	SPD378302	03:09:41 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:50 AM	3000533403	140	26/04/2025	1.000	04:19:42 PM	27/04/2025		87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	520.82	1230221262	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006671	ZACC	26/04/2025	7071563796	9800384569	5130705313	VE1153	3798	IA306765	GARNISH-PLR LH	1.000	C-43	0184351588	26/04/2025	KA2611006671	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500194	1.000	186.01	186.01	52.08	238.09	Accident Order	SPD378302	03:09:41 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:50 AM	3000533403	220	26/04/2025	1.000	04:19:42 PM	27/04/2025		87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	186.01	1230221262	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006671	ZACC	26/04/2025	7071563796	9800384569	5130705313	VE1153	3798	IA306213	PLATE-KICKING	1.000	D-D32	0184351588	26/04/2025	KA2611006671	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500194	1.000	183.14	183.14	51.28	234.42	Accident Order	SPD378302	03:09:41 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:50 AM	3000533403	230	26/04/2025	1.000	04:19:42 PM	27/04/2025		87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	183.14	1230221262	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IA306366	"GARNISH-SIDE,RH"	1.000	C-43	0184351518	26/04/2025	KA2611006665	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	1.000	211.76	211.76	59.30	271.06	Accident Order	SPD379803	09:41:01 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:31 AM	3000533403	10	26/04/2025	1.000	04:10:46 PM	27/04/2025		87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	211.75	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	1.000		0184351518	26/04/2025	KA2611006665	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	1.000	"1,768.47"	"1,768.47"	495.18	"2,263.65"	Accident Order	SPD379803	09:41:01 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,090.00"	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	-27.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:31 AM	3000533403	30	26/04/2025	1.000	04:10:46 PM	27/04/2025		87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,768.41"	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	MF200827	SCREW	30.000	D-26	0184351518	26/04/2025	KA2611006665	30.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	30.000	95.82	95.82	17.24	113.06	Accident Order	SPD379803	09:41:01 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:31 AM	3000533403	70	26/04/2025	30.000	04:10:46 PM	27/04/2025		73181500	1	27/04/2025	1	Om Logistics Supply Chain Private	95.74	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IA306236	PACKING SIDE VENT	12.000	D-26	0184351518	26/04/2025	KA2611006665	12.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	12.000	268.07	268.07	48.26	316.33	Accident Order	SPD379803	09:41:01 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:31 AM	3000533403	80	26/04/2025	12.000	04:10:46 PM	27/04/2025		40169910	1	27/04/2025	1	Om Logistics Supply Chain Private	268.07	1230220280	0.00	F	4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IA306235	HANDLE ASSY	2.000	D-29	0184351518	26/04/2025	KA2611006665	2.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	2.000	200.32	200.32	56.08	256.40	Accident Order	SPD379803	09:41:01 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:31 AM	3000533403	90	26/04/2025	2.000	04:10:46 PM	27/04/2025		87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	200.31	1230220280	0.00	F	4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IA306664	COVER METER ASSY	1.000	D-43	0184351518	26/04/2025	KA2611006665	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	1.000	"1,261.97"	"1,261.97"	353.36	"1,615.33"	Accident Order	SPD379803	09:41:01 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,205.00"	0.00	"1,281.66"	0.00	0.00	0.00	0.00	"1,281.66"	0.00	0.00	0.00	0.00	-19.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:31 AM	3000533403	100	26/04/2025	1.000	04:10:46 PM	27/04/2025		87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,261.92"	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	MF200053	SCREW	30.000	Z-21	0184351518	26/04/2025	KA2611006665	30.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	30.000	191.35	191.35	34.44	225.79	Accident Order	SPD379803	09:41:01 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:31 AM	3000533403	130	26/04/2025	30.000	04:10:46 PM	27/04/2025		73181500	1	27/04/2025	1	Om Logistics Supply Chain Private	191.48	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IA306321	FIN ASSY-RR - RH	1.000	TOP FLOOR	0184351518	26/04/2025	KA2611006665	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	1.000	"1,971.65"	"1,971.65"	552.06	"2,523.71"	Accident Order	SPD379803	09:41:01 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:31 AM	3000533403	150	26/04/2025	1.000	04:10:46 PM	27/04/2025	Manual	87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	"1,971.58"	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IA306771	"COVER-ELR,RH"	1.000	C-43	0184351518	26/04/2025	KA2611006665	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	1.000	274.71	274.71	76.92	351.63	Accident Order	SPD379803	09:41:01 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:31 AM	3000533403	160	26/04/2025	1.000	04:10:46 PM	27/04/2025		87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	274.70	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IA306724	PLATE-KICKING	1.000	D-21	0184351518	26/04/2025	KA2611006665	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	1.000	174.56	174.56	48.88	223.44	Accident Order	SPD379803	09:41:01 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:31 AM	3000533403	170	26/04/2025	1.000	04:10:46 PM	27/04/2025		87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	174.55	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IA306208	"PAD-HEEL,RH"	1.000	D-29	0184351518	26/04/2025	KA2611006665	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	1.000	54.37	54.37	15.22	69.59	Accident Order	SPD379803	09:41:01 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:31 AM	3000533403	180	26/04/2025	1.000	04:10:46 PM	27/04/2025		87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	54.37	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IA306234	HINGE-SIDE WDW	4.000	D-26	0184351518	26/04/2025	KA2611006665	4.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	4.000	80.11	80.11	22.44	102.55	Accident Order	SPD379803	09:41:01 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	81.36	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:31 AM	3000533403	190	26/04/2025	4.000	04:10:46 PM	27/04/2025		87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	80.12	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IA306035	BRKT - INST	1.000		0184351518	26/04/2025	KA2611006665	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	1.000	148.81	148.81	41.66	190.47	Accident Order	SPD379803	09:41:01 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:31 AM	3000533403	200	26/04/2025	1.000	04:10:46 PM	27/04/2025		87081090	1	27/04/2025	1	Om Logistics Supply Chain Private	148.79	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IA329135	CORNER_PANEL_BRACKET RH	1.000		0184351518	26/04/2025	KA2611006665	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	1.000	65.81	65.81	18.42	84.23	Accident Order	SPD379803	09:41:01 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:31 AM	3000533403	210	26/04/2025	1.000	04:10:46 PM	27/04/2025	Manual	87089900	1	27/04/2025	1	Om Logistics Supply Chain Private	65.81	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	IE310713	"HARNESS DOOR, BASE"	2.000		0184351518	26/04/2025	KA2611006665	2.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	2.000	721.26	721.26	129.82	851.08	Accident Order	SPD379803	09:41:01 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:08:31 AM	3000533403	240	26/04/2025	2.000	04:10:46 PM	27/04/2025	Manual	85443000	1	27/04/2025	1	Om Logistics Supply Chain Private	721.25	1230220280	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006665	ZACC	26/04/2025	7071563282	9800384569	5130705133	VE1153	3798	ID330028	WASHER INJECTOR	4.000	A-21	0184351518	26/04/2025	KA2611006665	4.000	06:05:05 PM	27/04/2025	28/04/2025	3798500195	4.000	103.03	103.03	28.84	131.87	Accident Order	SPD379803	09:41:01 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:08:31 AM	3000533403	250	26/04/2025	4.000	04:10:46 PM	27/04/2025		84099930	1	27/04/2025	1	Om Logistics Supply Chain Private	103.01	1230220280	0.00	F	4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611006564	ZFMO	26/04/2025	7071562672		5130705014	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	1.000	B-40	0184350839	26/04/2025	KA2611006564	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500196	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	FM Purchase Order	DBP_BATCH	04:18:15 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:18 AM		0		0.000	01:54:47 PM	27/04/2025	Vector	48239090	1	27/04/2025	1	Om Logistics Supply Chain Private	"2,233.88"	1230220454	0.00	F				
KA2611006554	ZMSO	26/04/2025	7061688100		5130704905	VE1153	3798	IE451190	Cabin Main Harness	1.000	D-19	0184350803	26/04/2025	KA2611006554	1.000	06:05:05 PM	27/04/2025	28/04/2025	3798500197	1.000	"21,363.56"	"21,363.56"	"3,845.44"	"25,209.00"	Monthly Stock Order	DBP_BATCH	03:45:24 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"33,470.00"	0.00	"21,670.41"	0.00	0.00	0.00	0.00	"21,670.41"	0.00	0.00	0.00	0.00	-306.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:17 AM		0		0.000	01:41:42 PM	27/04/2025	Vector	85443000	1	27/04/2025	1	Om Logistics Supply Chain Private	"21,363.63"	1230220105	0.00					
KA2611006554	ZMSO	26/04/2025	7061688100		5130704905	VE1153	3798	MF200053	SCREW	30.000	Z-21	0184350803	26/04/2025	KA2611006554	30.000	06:05:05 PM	27/04/2025	28/04/2025	3798500197	30.000	191.35	191.35	34.44	225.79	Monthly Stock Order	DBP_BATCH	03:45:24 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:17 AM		0		0.000	01:41:42 PM	27/04/2025	Vector	73181500	1	27/04/2025	1	Om Logistics Supply Chain Private	191.49	1230220105	0.00					
KA2611006554	ZMSO	26/04/2025	7061688100		5130704905	VE1153	3798	MF200827	SCREW	30.000	D-26	0184350803	26/04/2025	KA2611006554	30.000	06:05:05 PM	27/04/2025	28/04/2025	3798500197	30.000	95.82	95.82	17.24	113.06	Monthly Stock Order	DBP_BATCH	03:45:24 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:17 AM		0		0.000	01:41:42 PM	27/04/2025	Vector	73181500	1	27/04/2025	1	Om Logistics Supply Chain Private	95.74	1230220105	0.00					
	ZCVR	26/04/2025	6300026688		4000242577	CV4801	3798	CK100106	Quality Sensor Protection Campaign Kit	2.000		0184351103	26/04/2025		2.000	12:00:00 AM		28/04/2025	3798500198	2.000	190.76	218.76	53.42	272.18	Intr-Dealer VOR	SPD379802	12:48:15 PM	10	VSA3B Private LTD.	PSN Automotive Marketing		0			NOS	140.00	109.38	109.38	0.00	0.00	0.00	218.76	218.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:09 PM		0		0.000	02:57:26 PM		Manual	87089900	0		0		0.00	6000240910	0.00			MC2H3JRC0JA136266	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
	ZCVR	26/04/2025	6300026688		4000242577	CV4801	3798	CK100105	UCS Assemly Campaign Kit	2.000	M-VOR	0184351103	26/04/2025		2.000	12:00:00 AM		28/04/2025	3798500198	2.000	"5,756.56"	"6,601.56"	"1,611.84"	"8,213.40"	Intr-Dealer VOR	SPD379802	12:48:15 PM	20	VSA3B Private LTD.	PSN Automotive Marketing		0			NOS	"4,225.00"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	"6,601.56"	"6,601.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:09 PM		0		0.000	02:57:26 PM			87089900	0		0		0.00	6000240910	0.00			MC2H3JRC0JA136266	85207691	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB
	ZLPO	28/04/2025	8060263585			0020039850	3798	LP3798003	THREAD  LOCKER	48.000	E-03				0.000	12:00:00 AM		28/04/2025	3798500199	48.000	894.72	894.72	161.04	"1,055.76"	Local Parts Order	SPD379802	02:27:14 PM	10	BHARAT AUTOSPARES PRIVATE LIMI	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	18.64	0.00	0.00	0.00	894.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		0		0		0.00		0.00					
MP2621332963	ZACC	19/04/2025	7071551440	7071551439	1215292544	VE1000	3798	IA306401	GLASS-WIND SHIELD	2.000	FLOOR	0184328613	19/04/2025	MP2621332963	2.000	05:23:31 PM	28/04/2025	28/04/2025	3798500200	2.000	"12,089.20"	"12,089.20"	"2,176.06"	"14,265.26"	Accident Order	RFC_XIP	04:50:23 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:24:12 PM	3000530394	40	19/04/2025	2.000	09:03:37 PM		Manual	70071100	0	26/04/2025	2	Om Logistics Supply Chain Private	"12,088.94"	1230191906	0.00		4007811182	MC2EFCRC0PAB23819	94502002	Pro2055K C CBC 10ft BS6 PS NGB PRM
KA2611007165	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IA335160	KINGPIN KIT STANDARD	1.000	C-01	0184357823	28/04/2025	KA2611007165	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500202	1.000	"5,720.35"	"5,720.35"	"1,601.70"	"7,322.05"	Monthly Stock Order	PPATANKER	04:31:14 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	-89.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:39:25 PM		0		0.000	07:13:52 PM			87089900	0		0	Om Logistics Supply Chain Private	"5,720.57"	1230226041	0.00	F				
KA2611007165	ZMSO	28/04/2025	7061690343		5130705785	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	F-11	0184357823	28/04/2025	KA2611007165	2.000	03:18:18 PM	29/04/2025	29/04/2025	3798500202	2.000	"5,227.59"	"5,227.59"	940.96	"6,168.55"	Monthly Stock Order	DBP_BATCH	03:45:28 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:39:25 PM		0		0.000	07:13:52 PM		Vector	84212300	0		0	Om Logistics Supply Chain Private	"5,227.77"	1230226041	0.00					
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	2.000	C-38	0184356772	28/04/2025	KA2611006999	2.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	2.000	"1,889.34"	"1,889.34"	340.08	"2,229.42"	FM Purchase Order	DBP_BATCH	04:16:23 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	70091010	0		0	Om Logistics Supply Chain Private	"1,889.37"	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	IA450014	OIL SEAL FRONT	4.000	D-06	0184356772	28/04/2025	KA2611006999	4.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	4.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	FM Purchase Order	DBP_BATCH	04:16:23 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,557.45"	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	IA450015	OIL SEAL REAR INNER	2.000	D-06	0184356772	28/04/2025	KA2611006999	2.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	2.000	772.63	772.63	216.34	988.97	FM Purchase Order	DBP_BATCH	04:16:23 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	772.65	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	IC330340	"BUMP STOPPER, FRONT AXLE-HCV"	1.000	C-34	0184356772	28/04/2025	KA2611006999	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	1.000	480.75	480.75	134.62	615.37	FM Purchase Order	DBP_BATCH	04:16:23 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	840.00	0.00	488.25	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	87081090	0		0	Om Logistics Supply Chain Private	480.76	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	2.000	F-06	0184356772	28/04/2025	KA2611006999	2.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:16:23 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	84213100	0		0	Om Logistics Supply Chain Private	204.26	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID307530	FILLER INSERT	1.000	F-04	0184356772	28/04/2025	KA2611006999	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:16:23 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.39"	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID332218	PRIMARY ELEMENT	2.000	B-44	0184356772	28/04/2025	KA2611006999	2.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	FM Purchase Order	DBP_BATCH	04:16:23 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	48239090	0		0	Om Logistics Supply Chain Private	"3,057.46"	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID332219	SECONDARY ELEMENT	2.000	B-38	0184356772	28/04/2025	KA2611006999	2.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	2.000	963.79	963.79	115.66	"1,079.45"	FM Purchase Order	DBP_BATCH	04:16:23 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	56039400	0		0	Om Logistics Supply Chain Private	963.81	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID334315	MAIN FILTER KIT	5.000	F-09	0184356772	28/04/2025	KA2611006999	5.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	5.000	"5,680.76"	"5,680.76"	"1,022.54"	"6,703.30"	FM Purchase Order	DBP_BATCH	04:16:23 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	84212300	0		0	Om Logistics Supply Chain Private	"5,680.86"	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID351931	FUEL FILTER	1.000	F-04	0184356772	28/04/2025	KA2611006999	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	FM Purchase Order	DBP_BATCH	04:16:23 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	84212900	0		0	Om Logistics Supply Chain Private	"1,043.62"	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID352137	"CLIP, WORM"	1.000	A-16	0184356772	28/04/2025	KA2611006999	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	1.000	73.41	73.41	13.22	86.63	FM Purchase Order	DBP_BATCH	04:16:23 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	73071190	0		0	Om Logistics Supply Chain Private	73.41	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID357599	ASSY THERMOSTAT	2.000	A-34	0184356772	28/04/2025	KA2611006999	2.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	2.000	"1,391.47"	"1,391.47"	250.46	"1,641.93"	FM Purchase Order	DBP_BATCH	04:16:23 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	-19.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	90321090	0		0	Om Logistics Supply Chain Private	"1,391.49"	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID364878	GASKET_7.5''	1.000	A-35	0184356772	28/04/2025	KA2611006999	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	1.000	454.99	454.99	127.40	582.39	FM Purchase Order	DBP_BATCH	04:16:23 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	455.00	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID374959	GASKET_10.5	1.000	A-34	0184356772	28/04/2025	KA2611006999	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	04:16:23 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	620.98	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID377754	FILTER INSERT	5.000	F-09	0184356772	28/04/2025	KA2611006999	5.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	5.000	"2,329.74"	"2,329.74"	419.36	"2,749.10"	FM Purchase Order	DBP_BATCH	04:16:23 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"2,363.20"	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	84212900	0		0	Om Logistics Supply Chain Private	"2,329.80"	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184356772	28/04/2025	KA2611006999	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:16:23 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.39"	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	D-06	0184356772	28/04/2025	KA2611006999	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	1.000	363.82	363.82	65.48	429.30	FM Purchase Order	DBP_BATCH	04:16:23 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.83	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	G-08	0184356772	28/04/2025	KA2611006999	2.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	2.000	561.69	561.69	101.10	662.79	FM Purchase Order	DBP_BATCH	04:16:23 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	85122010	0		0	Om Logistics Supply Chain Private	561.70	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	IE323159	WIPER BLADE (550MM)	1.000	D-09	0184356772	28/04/2025	KA2611006999	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	1.000	453.18	453.18	81.58	534.76	FM Purchase Order	DBP_BATCH	04:16:23 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	85124000	0		0	Om Logistics Supply Chain Private	453.20	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	IE324419	Temperature sensor (EATS)	1.000	LOCKER	0184356772	28/04/2025	KA2611006999	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	1.000	"1,468.01"	"1,468.01"	411.04	"1,879.05"	FM Purchase Order	DBP_BATCH	04:16:23 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	87149910	0		0	Om Logistics Supply Chain Private	"1,468.03"	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	IE332174	Urea level sensor Filter	5.000	F-08	0184356772	28/04/2025	KA2611006999	5.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	5.000	"2,432.36"	"2,432.36"	681.06	"3,113.42"	FM Purchase Order	DBP_BATCH	04:16:23 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"2,470.30"	0.00	0.00	0.00	0.00	-37.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,432.41"	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	G-13	0184356772	28/04/2025	KA2611006999	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:16:23 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	32141000	0		0	Om Logistics Supply Chain Private	114.89	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	MH034177	"MH034177, OIL SEAL"	1.000	A-10	0184356772	28/04/2025	KA2611006999	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	1.000	459.57	459.57	82.72	542.29	FM Purchase Order	DBP_BATCH	04:16:23 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	40169330	0		0	Om Logistics Supply Chain Private	459.58	1230226133	0.00	F				
KA2611006999	ZFMO	28/04/2025	7071565799		5130705940	VE1153	3798	IA203086	GASKET REAR AXLE SHAFT (HCV)	10.000	C-16	0184356772	28/04/2025	KA2611006999	10.000	03:18:18 PM	29/04/2025	29/04/2025	3798500203	10.000	478.72	478.72	86.16	564.88	FM Purchase Order	DBP_BATCH	04:26:33 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:43:30 PM		0		0.000	03:51:50 PM		Vector	48239030	0		0	Om Logistics Supply Chain Private	478.72	1230226133	0.00	F				
KA2611006976	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IA323177	SEALED BALL JOINT	1.000	D-39	0184356525	28/04/2025	KA2611006976	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500204	1.000	"1,113.17"	"1,113.17"	311.68	"1,424.85"	Monthly Stock Order	PPATANKER	04:31:14 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:45:54 PM		0		0.000	03:02:47 PM			87089900	0		0	Om Logistics Supply Chain Private	"1,113.22"	1230226040	0.00	F				
KA2611006976	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	IA461216	WHEEL NUT	4.000	C-06	0184356525	28/04/2025	KA2611006976	2.000	03:18:18 PM	29/04/2025	29/04/2025	3798500204	2.000	165.96	331.91	59.74	391.65	Monthly Stock Order	PPATANKER	04:31:14 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:45:54 PM		0		0.000	03:02:47 PM			73181600	0		0	Om Logistics Supply Chain Private	165.97	1230226040	0.00	F				
KA2611006976	ZMSO	26/04/2025	7061689243		5130705359	VE1153	3798	ID346998	MASTER CYLINDER 22.2	1.000	B-03	0184356525	28/04/2025	KA2611006976	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500204	1.000	"1,221.91"	"1,221.91"	342.14	"1,564.05"	Monthly Stock Order	PPATANKER	04:31:14 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:45:54 PM		0		0.000	03:02:47 PM			87089900	0		0	Om Logistics Supply Chain Private	"1,221.97"	1230226040	0.00					
KA2611006976	ZMSO	28/04/2025	7061690343		5130705785	VE1153	3798	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	F-04	0184356525	28/04/2025	KA2611006976	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500204	1.000	"2,001.04"	"2,001.04"	360.18	"2,361.22"	Monthly Stock Order	DBP_BATCH	03:45:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,135.00"	0.00	"2,029.78"	0.00	0.00	0.00	0.00	"2,029.78"	0.00	0.00	0.00	0.00	-28.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:45:54 PM		0		0.000	03:02:47 PM		Vector	84213100	0		0	Om Logistics Supply Chain Private	"2,001.13"	1230226040	0.00					
KA2611006976	ZMSO	28/04/2025	7061690343		5130705785	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	A-02	0184356525	28/04/2025	KA2611006976	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500204	1.000	475.03	475.03	133.00	608.03	Monthly Stock Order	DBP_BATCH	03:45:28 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:45:54 PM		0		0.000	03:02:47 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	475.05	1230226040	0.00					
KA2611006976	ZMSO	28/04/2025	7061690343		5130705785	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	F-03	0184356525	28/04/2025	KA2611006976	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500204	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	DBP_BATCH	03:45:28 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:45:54 PM		0		0.000	03:02:47 PM		Vector	84212900	0		0	Om Logistics Supply Chain Private	153.20	1230226040	0.00					
KA2611006916	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	IM300428	AIR FILTER SET E2PLUS	1.000	B-41	0184356085	28/04/2025	KA2611006916	1.000	03:18:18 PM	29/04/2025	29/04/2025	3798500205	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:16:23 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:48:21 PM		0		0.000	01:09:12 PM		Vector	84212200	0		0	Om Logistics Supply Chain Private	"1,528.71"	1230226134	0.00	F				
KA2611006916	ZFMO	28/04/2025	7071565571		5130705892	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	4.000	B-41	0184356085	28/04/2025	KA2611006916	4.000	03:18:18 PM	29/04/2025	29/04/2025	3798500205	4.000	"7,838.18"	"7,838.18"	"1,410.88"	"9,249.06"	FM Purchase Order	DBP_BATCH	04:16:23 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"7,950.76"	0.00	0.00	0.00	0.00	-112.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:48:21 PM		0		0.000	01:09:12 PM		Vector	48239090	0		0	Om Logistics Supply Chain Private	"7,838.25"	1230226134	0.00	F				
MP2621347833	ZROP	26/04/2025	7071564217	7071564216	1280403917	VE1000	3798	IE319836	"CABLE,BATTERY,POSITIVE-B"	1.000		0184353947	27/04/2025	MP2621347833	1.000	06:54:25 PM	29/04/2025	29/04/2025	3798500206	1.000	"2,096.25"	"2,096.25"	377.33	"2,473.58"	Pro Vehicle Off Road	RFC_XIP	06:15:39 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,130.00"	0.00	"2,026.54"	0.00	0.00	0.00	0.00	"2,026.54"	0.00	0.00	0.00	0.00	-30.11	0.00	0.00	99.82	0.00	5C	IGST Input 18%	06:55:11 PM	3000533862	10	26/04/2025	1.000	04:59:51 AM		Manual	85443000	0		0	Om Logistics Supply Chain Private	"2,096.67"	1230223151	0.00		4008009678	MC2BFSRC0TB125115	92806692	Pro 6048XP S BSVI CBC PRM DW 31FT EB
