ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Vendor Invoice Qty.	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	GR Date	GR No.	GR Qty.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Material Type	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	Storage Bin	EPOD Time	Dealer Plant Decsrip	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	ECC Outbound Deliver	TRP-NAME	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611026029	ZMSO	7061747495	24/06/2025		5130733721	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	1.000	0184567162	25/06/2025	KA2611026029	26/06/2025	3798500812	1.000	Monthly Stock Order	PPATANKER	04:35:51 PM	40	VE Commercial RDC Banglore		05:41:36 PM		0		0.000	05:48:42 PM	26/06/2025		26/06/2025	87089900	0	26/06/2025	0	240.37	D-33	02:51:58 PM	PSN Automotive Marketing	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	240.38	1230490139	Om Logistics Supply Chain Private	F				
KA2611026029	ZMSO	7061747495	24/06/2025		5130733721	VE1153	3798	IC533974	LEAF 1	1.000	1.000	0184567162	25/06/2025	KA2611026029	26/06/2025	3798500812	1.000	Monthly Stock Order	PPATANKER	04:35:51 PM	30	VE Commercial RDC Banglore		05:41:36 PM		0		0.000	05:48:42 PM	26/06/2025		26/06/2025	73201020	0	26/06/2025	0	"2,272.30"	F RACK	02:51:58 PM	PSN Automotive Marketing	0			NOS	"3,560.00"	0.00	"2,304.95"	0.00	0.00	0.00	0.00	"2,304.95"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.31"	409.02	"2,681.33"	4C	CGST & SGST Input 18%	"2,272.31"	1230490139	Om Logistics Supply Chain Private					
KA2611026029	ZMSO	7061747495	24/06/2025		5130733721	VE1153	3798	ID205380	"ID205380, OIL SEAL"	1.000	1.000	0184567162	25/06/2025	KA2611026029	26/06/2025	3798500812	1.000	Monthly Stock Order	PPATANKER	04:35:51 PM	10	VE Commercial RDC Banglore		05:41:36 PM		0		0.000	05:48:42 PM	26/06/2025	Manual	26/06/2025	87089900	0	26/06/2025	0	615.24	D-05	02:51:58 PM	PSN Automotive Marketing	0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.26	787.50	4D	CGST & SGST Input 28%	615.24	1230490139	Om Logistics Supply Chain Private	F				
KA2611026029	ZMSO	7061747831	25/06/2025		5130733865	VE1153	3798	ID310453	GASKET WATER PUMP HOUSING	1.000	1.000	0184567162	25/06/2025	KA2611026029	26/06/2025	3798500812	1.000	Monthly Stock Order	DBP_BATCH	03:45:48 AM	10	VE Commercial RDC Banglore		05:41:36 PM		0		0.000	05:48:42 PM	26/06/2025	Vector	26/06/2025	48239030	0	26/06/2025	0	44.68	A-15	02:51:58 PM	PSN Automotive Marketing	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	44.68	1230490139	Om Logistics Supply Chain Private					
KA2611026029	ZMSO	7061747495	24/06/2025		5130733721	VE1153	3798	ID370509	OIL FILLER CAP	1.000	1.000	0184567162	25/06/2025	KA2611026029	26/06/2025	3798500812	1.000	Monthly Stock Order	PPATANKER	04:35:51 PM	20	VE Commercial RDC Banglore		05:41:36 PM		0		0.000	05:48:42 PM	26/06/2025	Manual	26/06/2025	87081090	0	26/06/2025	0	108.74	A-09	02:51:58 PM	PSN Automotive Marketing	0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.44	139.18	4D	CGST & SGST Input 28%	108.74	1230490139	Om Logistics Supply Chain Private					
KA2611026029	ZMSO	7061747088	24/06/2025		5130733396	VE1153	3798	ID626435	OIL DRAIN HOSE ASSY.	1.000	1.000	0184567162	25/06/2025	KA2611026029	26/06/2025	3798500812	1.000	Monthly Stock Order	DBP_BATCH	03:49:00 AM	130	VE Commercial RDC Banglore		05:41:36 PM		0		0.000	05:48:42 PM	26/06/2025	Vector	26/06/2025	39173100	0	26/06/2025	0	459.57	A-14	02:51:58 PM	PSN Automotive Marketing	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	459.57	1230490139	Om Logistics Supply Chain Private					
KA2611026029	ZMSO	7061747088	24/06/2025		5130733396	VE1153	3798	IE319362	FRONT CHASSIS HARNESS AB/HB	1.000	1.000	0184567162	25/06/2025	KA2611026029	26/06/2025	3798500812	1.000	Monthly Stock Order	DBP_BATCH	03:49:00 AM	140	VE Commercial RDC Banglore		05:41:36 PM		0		0.000	05:48:42 PM	26/06/2025	Vector	26/06/2025	85443000	0	26/06/2025	0	"3,970.12"		02:51:58 PM	PSN Automotive Marketing	0			NOS	"6,220.00"	0.00	"4,027.19"	0.00	0.00	0.00	0.00	"4,027.19"	0.00	0.00	0.00	0.00	0.00	-57.03	0.00	0.00	0.00	0.00	"3,970.16"	714.62	"4,684.78"	4C	CGST & SGST Input 18%	"3,970.16"	1230490139	Om Logistics Supply Chain Private					
KA2611026029	ZMSO	7061747088	24/06/2025		5130733396	VE1153	3798	IH002296	COMPRESSOR END O RING	3.000	3.000	0184567162	25/06/2025	KA2611026029	26/06/2025	3798500812	3.000	Monthly Stock Order	DBP_BATCH	03:49:00 AM	260	VE Commercial RDC Banglore		05:41:36 PM		0		0.000	05:48:42 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	154.53	A-15	02:51:58 PM	PSN Automotive Marketing	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	156.93	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.52	43.26	197.78	4D	CGST & SGST Input 28%	154.52	1230490139	Om Logistics Supply Chain Private					
KA2611026029	ZMSO	7061747088	24/06/2025		5130733396	VE1153	3798	IH002296	COMPRESSOR END O RING	3.000	3.000	0184567162	25/06/2025	KA2611026029	26/06/2025	3798500812	3.000	Monthly Stock Order	DBP_BATCH	03:49:00 AM	270	VE Commercial RDC Banglore		05:41:36 PM		0		0.000	05:48:42 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	154.53	A-15	02:51:58 PM	PSN Automotive Marketing	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	156.93	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.52	43.26	197.78	4D	CGST & SGST Input 28%	154.52	1230490139	Om Logistics Supply Chain Private					
KA2611025923	ZMSO	7061746746	24/06/2025		5130733370	VE1153	3798	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	1.000	1.000	0184566755	25/06/2025	KA2611025923	26/06/2025	3798500813	1.000	Monthly Stock Order	DBP_BATCH	03:45:54 AM	80	VE Commercial RDC Banglore		05:49:16 PM		0		0.000	04:31:35 PM	26/06/2025	Vector	26/06/2025	84833000	0	26/06/2025	0	175.40	A-03	02:51:58 PM	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	175.53	1230491131	Om Logistics Supply Chain Private					
KA2611025923	ZMSO	7061747831	25/06/2025		5130733865	VE1153	3798	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	1.000	1.000	0184566755	25/06/2025	KA2611025923	26/06/2025	3798500813	1.000	Monthly Stock Order	DBP_BATCH	03:45:48 AM	40	VE Commercial RDC Banglore		05:49:16 PM		0		0.000	04:31:35 PM	26/06/2025	Vector	26/06/2025	84833000	0	26/06/2025	0	175.40	A-03	02:51:58 PM	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	175.53	1230491131	Om Logistics Supply Chain Private					
KA2611025907	ZFMO	7071673691	24/06/2025		5130733512	VE1153	3798	IE323159	WIPER BLADE (550MM)	1.000	1.000	0184566703	25/06/2025	KA2611025907	26/06/2025	3798500814	1.000	FM Purchase Order	DBP_BATCH	04:23:41 AM	90	VE Commercial RDC Banglore		05:51:22 PM		0		0.000	04:22:08 PM	26/06/2025	Vector	26/06/2025	85124000	0	26/06/2025	0	453.42	D-09	02:51:58 PM	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	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.58	534.76	4C	CGST & SGST Input 18%	453.18	1230490655	Om Logistics Supply Chain Private	F				
KA2611025828	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184566135	25/06/2025	KA2611025828	26/06/2025	3798500815	2.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	180	VE Commercial RDC Banglore		05:53:18 PM		0		0.000	02:41:03 PM	26/06/2025	Vector	26/06/2025	48239090	0	26/06/2025	0	"3,919.21"	B-41	02:51:58 PM	PSN Automotive Marketing	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	"3,919.09"	1230490625	Om Logistics Supply Chain Private	F				
KA2611025828	ZFMO	7071671480	23/06/2025		5130732944	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	1.000	0184566135	25/06/2025	KA2611025828	26/06/2025	3798500815	1.000	FM Purchase Order	DBP_BATCH	04:24:15 AM	130	VE Commercial RDC Banglore		05:53:18 PM		0		0.000	02:41:03 PM	26/06/2025	Vector	26/06/2025	84833000	0	26/06/2025	0	389.37	A-03	02:51:58 PM	PSN Automotive Marketing	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	389.36	1230490625	Om Logistics Supply Chain Private	F				
KA2611025828	ZFMO	7071671480	23/06/2025		5130732944	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	1.000	0184566135	25/06/2025	KA2611025828	26/06/2025	3798500815	1.000	FM Purchase Order	DBP_BATCH	04:24:15 AM	140	VE Commercial RDC Banglore		05:53:18 PM		0		0.000	02:41:03 PM	26/06/2025	Vector	26/06/2025	84833000	0	26/06/2025	0	389.37	A-03	02:51:58 PM	PSN Automotive Marketing	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	389.36	1230490625	Om Logistics Supply Chain Private	F				
KA2611025828	ZFMO	7071673578	24/06/2025		5130733463	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	1.000	0184566135	25/06/2025	KA2611025828	26/06/2025	3798500815	1.000	FM Purchase Order	DBP_BATCH	04:18:55 AM	190	VE Commercial RDC Banglore		05:53:18 PM		0		0.000	02:41:03 PM	26/06/2025	Vector	26/06/2025	84833000	0	26/06/2025	0	389.37	A-03	02:51:58 PM	PSN Automotive Marketing	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	389.36	1230490625	Om Logistics Supply Chain Private	F				
	ZOUT	4500064475	26/06/2025			0020039850	3798	333334	AIR COMPRESSOR REED VALVE ASSY(28% GST)	1.000	0.000				26/06/2025	3798500816	1.000	Outside Parts PO	SPD379802	06:26:07 PM	10	BHARAT AUTOSPARES PRIVATE LIMI		12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.92	662.92	4D	CGST & SGST Input 28%	"2,367.58"							
	ZCVR	6300028455	26/06/2025		4000259666	CV4660	3798	ID335324	ASSY CLUTCH PIPE	1.000	1.000	0184572005	26/06/2025		26/06/2025	3798500817	1.000	Intr-Dealer VOR	SPD379802	04:46:38 PM	10	Manjunath Motors		06:30:13 PM		0		0.000	05:48:51 PM		Manual		39173100	0		0	0.00	B-03	12:00:00 AM	PSN Automotive Marketing	0			NOS	690.00	584.75	446.75	0.00	0.00	0.00	584.75	446.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.75	92.84	677.59	4C	CGST & SGST Input 18%	515.75	6000252594				MC2ERLRC0RGB14354	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
	ZOUT	4500064487	26/06/2025			0020039847	3798	333334	aterial Purchased Outside (28% GST)	1.000	0.000				26/06/2025	3798500818	1.000	Outside Parts PO	SPD379803	07:19:51 PM	10	Manikya Motors		12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.04"	"1,384.04"	4D	CGST & SGST Input 28%	"4,942.98"					MC2M4SRC0JH057713	80906590	PRO 6025 S CBC RHD BS4 NGB 31FT ABS
MP2621457074	ZFMO	7071667000	20/06/2025		1212680768	VE1000	3798	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	7.000	7.000	0184549912	20/06/2025	MP2621457074	27/06/2025	3798500819	7.000	FM Purchase Order	VHEMBROM1	12:01:54 PM	10	VE Commercial Vehicles Ltd.		10:21:06 AM		0		0.000	11:41:39 PM	27/06/2025	Manual	27/06/2025	84833000	0	26/06/2025	1	"1,765.32"	A-03	10:20:35 AM	PSN Automotive Marketing	0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-25.35	0.00	0.00	0.00	0.00	"1,764.90"	317.68	"2,082.58"	5C	IGST Input 18%	"1,764.90"	1230466752	Safexpress Private Limited	F				
KA2611026523	ZROP	7071679500	26/06/2025	9800409487	5130734957	VE1153	3798	ID345850	HOSE CLAMP	8.000	8.000	0184572721	26/06/2025	KA2611026523	27/06/2025	3798500824	8.000	Pro Vehicle Off Road	SPD379802	06:11:16 PM	20	VE Commercial RDC Banglore		04:51:09 PM	3000563347	20	26/06/2025	8.000	08:06:31 PM	27/06/2025	Manual	27/06/2025	73261100	0	27/06/2025	0	642.69	A-16	03:04:27 PM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	621.52	0.00	0.00	0.00	0.00	0.00	-9.23	0.00	0.00	30.61	0.00	642.90	115.72	758.62	4C	CGST & SGST Input 18%	642.91	1230498037	Om Logistics Supply Chain Private	F	4008268242	MC2EBKRC0RAB42730	92005422	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL
KA2611026523	ZROP	7071679500	26/06/2025	9800409487	5130734957	VE1153	3798	ID603828	SEALING RING WATER PUMP HOUSING	1.000	1.000	0184572721	26/06/2025	KA2611026523	27/06/2025	3798500824	1.000	Pro Vehicle Off Road	SPD379802	06:11:16 PM	10	VE Commercial RDC Banglore		04:51:09 PM	3000563347	10	26/06/2025	1.000	08:06:31 PM	27/06/2025		27/06/2025	40169320	0	27/06/2025	0	93.71	A-33	03:04:27 PM	PSN Automotive Marketing	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.35	0.00	0.00	4.46	0.00	93.75	16.88	110.63	4C	CGST & SGST Input 18%	93.75	1230498037	Om Logistics Supply Chain Private		4008268242	MC2EBKRC0RAB42730	92005422	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL
KA2611026487	ZMSO	7061748693	25/06/2025		5130734256	VE1153	3798	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	2.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	2.000	Monthly Stock Order	RSINGH44	04:33:42 PM	50	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025		27/06/2025	40169330	0	27/06/2025	0	306.38	D-04	03:04:27 PM	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	306.38	1230495706	Om Logistics Supply Chain Private	F				
KA2611026487	ZMSO	7061749026	26/06/2025		5130734408	VE1153	3798	IC332208	BRAKE LINING (410X160)	1.000	1.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	1.000	Monthly Stock Order	DBP_BATCH	03:45:48 AM	20	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025	Vector	27/06/2025	68138100	0	27/06/2025	0	"1,847.85"	D-35	03:04:27 PM	PSN Automotive Marketing	0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	"1,847.85"	332.62	"2,180.47"	4C	CGST & SGST Input 18%	"1,847.85"	1230495706	Om Logistics Supply Chain Private					
KA2611026487	ZMSO	7061748693	25/06/2025		5130734256	VE1153	3798	IC332210	BRAKE LINING (410X180)	2.000	2.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	2.000	Monthly Stock Order	RSINGH44	04:33:42 PM	40	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025		27/06/2025	68138100	0	27/06/2025	0	"3,951.01"	D-36	03:04:27 PM	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	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	4C	CGST & SGST Input 18%	"3,951.01"	1230495706	Om Logistics Supply Chain Private	F				
KA2611026487	ZMSO	7061748693	25/06/2025		5130734256	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	1.000	Monthly Stock Order	RSINGH44	04:33:42 PM	120	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025		27/06/2025	87089900	0	27/06/2025	0	"1,430.80"	F-08	03:04:27 PM	PSN Automotive Marketing	0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	"1,430.81"	400.62	"1,831.43"	4D	CGST & SGST Input 28%	"1,430.81"	1230495706	Om Logistics Supply Chain Private	F				
KA2611026487	ZMSO	7061748693	25/06/2025		5130734256	VE1153	3798	ID205380	"ID205380, OIL SEAL"	1.000	1.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	1.000	Monthly Stock Order	RSINGH44	04:33:42 PM	10	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025	Manual	27/06/2025	87089900	0	27/06/2025	0	615.24	D-05	03:04:27 PM	PSN Automotive Marketing	0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.26	787.50	4D	CGST & SGST Input 28%	615.24	1230495706	Om Logistics Supply Chain Private	F				
KA2611026487	ZMSO	7061748693	25/06/2025		5130734256	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	1.000	Monthly Stock Order	RSINGH44	04:33:42 PM	60	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025	Manual	27/06/2025	84212300	0	27/06/2025	0	"1,136.16"	F-09	03:04:27 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	"1,136.15"	1230495706	Om Logistics Supply Chain Private	F				
KA2611026487	ZMSO	7061747831	25/06/2025		5130733865	VE1153	3798	ID350638	PRIMARY ELEMENT	1.000	1.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	1.000	Monthly Stock Order	DBP_BATCH	03:45:48 AM	30	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025	Vector	27/06/2025	87089900	0	27/06/2025	0	"1,304.89"	B-39	03:04:27 PM	PSN Automotive Marketing	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	"1,304.89"	1230495706	Om Logistics Supply Chain Private					
KA2611026487	ZMSO	7061748225	25/06/2025		5130733917	VE1153	3798	ID350638	PRIMARY ELEMENT	1.000	1.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	1.000	Monthly Stock Order	DBP_BATCH	03:49:19 AM	90	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025	Vector	27/06/2025	87089900	0	27/06/2025	0	"1,304.89"	B-39	03:04:27 PM	PSN Automotive Marketing	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	"1,304.89"	1230495706	Om Logistics Supply Chain Private					
KA2611026487	ZMSO	7061749026	26/06/2025		5130734408	VE1153	3798	ID363384	INJECTOR ASSY	1.000	1.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	1.000	Monthly Stock Order	DBP_BATCH	03:45:48 AM	60	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025	Vector	27/06/2025	84099930	0	27/06/2025	0	"6,244.00"	A-21	03:04:27 PM	PSN Automotive Marketing	0			NOS	"10,910.00"	0.00	"6,341.44"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	"6,244.04"	"1,748.34"	"7,992.38"	4D	CGST & SGST Input 28%	"6,244.04"	1230495706	Om Logistics Supply Chain Private					
KA2611026487	ZMSO	7061748693	25/06/2025		5130734256	VE1153	3798	ID381492	GASKET EXHAUST	2.000	2.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	2.000	Monthly Stock Order	RSINGH44	04:33:42 PM	80	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025		27/06/2025	84841090	0	27/06/2025	0	146.81	A-40	03:04:27 PM	PSN Automotive Marketing	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	146.81	1230495706	Om Logistics Supply Chain Private	F				
KA2611026487	ZMSO	7061748693	25/06/2025		5130734256	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	1.000	Monthly Stock Order	RSINGH44	04:33:42 PM	110	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025		27/06/2025	85122010	0	27/06/2025	0	266.13	G-15	03:04:27 PM	PSN Automotive Marketing	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	296.81	1230495706	Om Logistics Supply Chain Private	F				
KA2611026487	ZMSO	7061748693	25/06/2025		5130734256	VE1153	3798	IE332174	Urea level sensor Filter	1.000	1.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	1.000	Monthly Stock Order	RSINGH44	04:33:42 PM	90	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025	Manual	27/06/2025	87089900	0	27/06/2025	0	486.47	F-08	03:04:27 PM	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230495706	Om Logistics Supply Chain Private	F				
KA2611026487	ZMSO	7061748693	25/06/2025		5130734256	VE1153	3798	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	2.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	2.000	Monthly Stock Order	RSINGH44	04:33:42 PM	70	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025		27/06/2025	40169330	0	27/06/2025	0	351.06	D-02	03:04:27 PM	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	351.06	1230495706	Om Logistics Supply Chain Private	F				
KA2611026487	ZMSO	7061748693	25/06/2025		5130734256	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184572519	26/06/2025	KA2611026487	27/06/2025	3798500825	1.000	Monthly Stock Order	RSINGH44	04:33:42 PM	100	VE Commercial RDC Banglore		05:35:59 PM		0		0.000	07:20:52 PM	27/06/2025		27/06/2025	32141000	0	27/06/2025	0	114.89	G-13	03:04:27 PM	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230495706	Om Logistics Supply Chain Private	F				
KA2611026347	ZACC	7071677178	25/06/2025	9800408935	5130734314	VE1153	3798	IA306262	VENT ASSY DOOR RH	1.000	1.000	0184571627	26/06/2025	KA2611026347	27/06/2025	3798500826	1.000	Accident Order	SPD378303	05:30:03 PM	10	VE Commercial RDC Banglore		05:44:04 PM	3000562637	20	25/06/2025	1.000	04:36:15 PM	27/06/2025	Manual	27/06/2025	87089900	0	27/06/2025	0	"3,305.23"	G-13	03:04:27 PM	PSN Automotive Marketing	0			NOS	"5,775.00"	0.00	"3,356.72"	0.00	0.00	0.00	0.00	"3,356.72"	0.00	0.00	0.00	0.00	0.00	-51.56	0.00	0.00	0.00	0.00	"3,305.16"	925.44	"4,230.60"	4D	CGST & SGST Input 28%	"3,305.16"	1230492104	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611026347	ZACC	7071677178	25/06/2025	9800408935	5130734314	VE1153	3798	IA329556	Fog Lamp Case Cover MD RH	1.000	1.000	0184571627	26/06/2025	KA2611026347	27/06/2025	3798500826	1.000	Accident Order	SPD378303	05:30:03 PM	20	VE Commercial RDC Banglore		05:44:04 PM	3000562637	30	25/06/2025	1.000	04:36:15 PM	27/06/2025	Manual	27/06/2025	40169910	0	27/06/2025	0	169.15	D-29	03:04:27 PM	PSN Automotive Marketing	0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	169.15	30.44	199.59	4C	CGST & SGST Input 18%	169.15	1230492104	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611026347	ZACC	7071677178	25/06/2025	9800408935	5130734314	VE1153	3798	IC373579	FUPD BAR ASSY	1.000	1.000	0184571627	26/06/2025	KA2611026347	27/06/2025	3798500826	1.000	Accident Order	SPD378303	05:30:03 PM	30	VE Commercial RDC Banglore		05:44:04 PM	3000562637	40	25/06/2025	1.000	04:36:15 PM	27/06/2025	Manual	27/06/2025	87089900	0	27/06/2025	0	"7,002.51"	ACC	03:04:27 PM	PSN Automotive Marketing	0			NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	0.00	-109.23	0.00	0.00	0.00	0.00	"7,002.36"	"1,960.66"	"8,963.02"	4D	CGST & SGST Input 28%	"7,002.36"	1230492104	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611026347	ZACC	7071677178	25/06/2025	9800408935	5130734314	VE1153	3798	IC378434	FRONT CROSS MEMBER ASSY	1.000	1.000	0184571627	26/06/2025	KA2611026347	27/06/2025	3798500826	1.000	Accident Order	SPD378303	05:30:03 PM	40	VE Commercial RDC Banglore		05:44:04 PM	3000562637	50	25/06/2025	1.000	04:36:15 PM	27/06/2025	Manual	27/06/2025	87089900	0	27/06/2025	0	"7,703.61"		03:04:27 PM	PSN Automotive Marketing	0			NOS	"13,460.00"	0.00	"7,823.63"	0.00	0.00	0.00	0.00	"7,823.63"	0.00	0.00	0.00	0.00	0.00	-120.17	0.00	0.00	0.00	0.00	"7,703.46"	"2,156.96"	"9,860.42"	4D	CGST & SGST Input 28%	"7,703.46"	1230492104	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
KA2611026281	ZMSO	7061748693	25/06/2025		5130734256	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	1.000	0184570862	26/06/2025	KA2611026281	27/06/2025	3798500827	1.000	Monthly Stock Order	RSINGH44	04:33:42 PM	20	VE Commercial RDC Banglore		05:46:28 PM		0		0.000	01:59:05 PM	27/06/2025		27/06/2025	87089900	0	27/06/2025	0	"1,748.32"	B-40	03:04:27 PM	PSN Automotive Marketing	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	"1,748.44"	1230495759	Om Logistics Supply Chain Private	F				
KA2611026281	ZMSO	7061748693	25/06/2025		5130734256	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184570862	26/06/2025	KA2611026281	27/06/2025	3798500827	1.000	Monthly Stock Order	RSINGH44	04:33:42 PM	130	VE Commercial RDC Banglore		05:46:28 PM		0		0.000	01:59:05 PM	27/06/2025	Manual	27/06/2025	84212300	0	27/06/2025	0	"2,613.64"	F-11	03:04:27 PM	PSN Automotive Marketing	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	"2,613.80"	1230495759	Om Logistics Supply Chain Private	F				
KA2611026270	ZACC	7071677164	25/06/2025	9800408935	5130734309	VE1153	3798	IA222884	ANCHOR BKT COMPLETE FR. LH/RH (MAV)	1.000	1.000	0184570809	26/06/2025	KA2611026270	27/06/2025	3798500828	1.000	Accident Order	SPD379803	05:23:09 PM	10	VE Commercial RDC Banglore		05:48:56 PM	3000562637	10	25/06/2025	1.000	01:41:39 PM	27/06/2025	Manual	27/06/2025	87089900	0	27/06/2025	0	206.30		03:04:27 PM	PSN Automotive Marketing	0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.04	57.70	263.74	4D	CGST & SGST Input 28%	206.04	1230492095	Om Logistics Supply Chain Private		4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
MP2621472287	ZLOB	5900053502	25/06/2025		5110062078	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	30.000	0184576618	27/06/2025	MP2621472287	27/06/2025	3798500829	30.000	Lubricants Order New	SPD379802	05:57:56 PM	10	VE Commercial Vehicles Ltd.		05:52:43 PM		0		0.000	05:51:42 PM		Manual		31021090	0		0	"29,346.62"	FLOOR	12:00:00 AM	PSN Automotive Marketing	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	"29,346.58"	0019602654						
MP2621472288	ZLOB	5900053102	20/06/2025		5110061686	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	1.000	0184576620	27/06/2025	MP2621472288	27/06/2025	3798500830	55.000	Lubricants Order New	SPD379801	05:18:21 PM	20	VE Commercial Vehicles Ltd.		06:07:46 PM		0		0.000	05:52:20 PM		Manual		27101972	0		0	"13,955.09"	FLOOR	12:00:00 AM	PSN Automotive Marketing	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	"13,954.91"	"2,511.88"	"16,466.79"	5C	IGST Input 18%	"13,954.91"	6000252419						
MP2621461206	ZROP	7071669664	21/06/2025	7071669662	1280415346	VE1000	3798	IE451967	Radio 12V	1.000	1.000	0184555889	22/06/2025	MP2621461206	27/06/2025	3798500831	1.000	Pro Vehicle Off Road	RFC_XIP	04:22:44 PM	10	VE Commercial Vehicles Ltd.		06:11:04 PM	3000560606	10	21/06/2025	1.000	06:37:31 AM	27/06/2025	Manual	27/06/2025	73072900	0	27/06/2025	0	"3,770.30"		06:10:37 PM	PSN Automotive Marketing	0			NOS	"5,630.00"	0.00	"3,645.19"	0.00	0.00	0.00	0.00	"3,645.19"	0.00	0.00	0.00	0.00	0.00	-54.16	0.00	0.00	179.55	0.00	"3,770.58"	678.70	"4,449.28"	5C	IGST Input 18%	"3,770.58"	1230476514	Safexpress Private Limited		4008253852	MC2ERLRC0RG236928	99307942	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S
	ZOUT	4500064597	28/06/2025			0020039847	3798	333333	BOOSTER KIT	1.000	0.000				28/06/2025	3798500832	1.000	Outside Parts PO	SPD379803	01:02:24 PM	10	Manikya Motors		12:00:00 AM		0		0.000	12:00:00 AM		Manual		84139190	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.32	83.32	4C	CGST & SGST Input 18%	462.93					MC2M4SRC0JH057713	80906590	PRO 6025 S CBC RHD BS4 NGB 31FT ABS
MP2621462605	ZACC	7071673095	23/06/2025	7071673094		VE1000	3798	IE451191	Front harness phantom assy with ABS 12V	1.000	1.000	0184559512	23/06/2025	MP2621462605	28/06/2025	3798500833	1.000	Accident Order	RFC_XIP	06:22:00 PM	20	VE Commercial Vehicles Ltd.		02:42:57 PM	3000561537	330	23/06/2025	1.000	11:18:59 PM	28/06/2025		28/06/2025	85443000	0	28/06/2025	0	"18,909.59"		02:41:24 PM	PSN Automotive Marketing	0			NOS	"29,625.00"	0.00	"19,180.93"	0.00	0.00	0.00	0.00	"19,180.93"	0.00	0.00	0.00	0.00	0.00	-271.60	0.00	0.00	0.00	0.00	"18,909.33"	"3,403.68"	"22,313.01"	5C	IGST Input 18%	"18,909.33"	1230482434	Safexpress Private Limited		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
MP2621462605	ZACC	7071673095	23/06/2025	7071673094		VE1000	3798	IE460333	HEAD LAMP LH	1.000	1.000	0184559512	23/06/2025	MP2621462605	28/06/2025	3798500833	1.000	Accident Order	RFC_XIP	06:22:00 PM	10	VE Commercial Vehicles Ltd.		02:42:57 PM	3000561537	110	23/06/2025	1.000	11:18:59 PM	28/06/2025	Manual	28/06/2025	85122010	0	28/06/2025	0	"1,994.69"	D-19	02:41:24 PM	PSN Automotive Marketing	0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	5C	IGST Input 18%	"1,994.66"	1230482434	Safexpress Private Limited		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611027089	ZACC	7071681556	27/06/2025	9800409973	5130735544	VE1153	3798	IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	1.000	1.000	0184577257	27/06/2025	KA2611027089	28/06/2025	3798500834	1.000	Accident Order	SPD379803	06:06:24 PM	10	VE Commercial RDC Banglore		02:47:33 PM	3000563947	20	27/06/2025	1.000	08:04:55 PM	28/06/2025	Manual	28/06/2025	87087000	0	28/06/2025	0	"7,763.20"	FLOOR	02:46:37 PM	PSN Automotive Marketing	0			NOS	"13,565.00"	0.00	"7,884.66"	0.00	0.00	0.00	0.00	"7,884.66"	0.00	0.00	0.00	0.00	0.00	-121.11	0.00	0.00	0.00	0.00	"7,763.55"	"2,173.80"	"9,937.35"	4D	CGST & SGST Input 28%	"7,763.55"	1230504320	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611027063	ZMSO	7061750393	27/06/2025		5130735033	VE1153	3798	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	1.000	0184577202	27/06/2025	KA2611027063	28/06/2025	3798500835	1.000	Monthly Stock Order	DBP_BATCH	03:45:45 AM	10	VE Commercial RDC Banglore		03:02:06 PM		0		0.000	07:52:54 PM	28/06/2025	Vector	28/06/2025	87081090	0	28/06/2025	0	"3,408.46"	ACC ROOM	02:46:37 PM	PSN Automotive Marketing	0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.28	"4,362.45"	4D	CGST & SGST Input 28%	"3,408.17"	1230501692	Om Logistics Supply Chain Private					
KA2611027063	ZMSO	7061750393	27/06/2025		5130735033	VE1153	3798	ID329238	Exhaust Valve	8.000	8.000	0184577202	27/06/2025	KA2611027063	28/06/2025	3798500835	8.000	Monthly Stock Order	DBP_BATCH	03:45:45 AM	20	VE Commercial RDC Banglore		03:02:06 PM		0		0.000	07:52:54 PM	28/06/2025	Vector	28/06/2025	84099199	0	28/06/2025	0	"1,717.12"	A-05	02:46:37 PM	PSN Automotive Marketing	0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	"1,716.98"	480.76	"2,197.74"	4D	CGST & SGST Input 28%	"1,716.98"	1230501692	Om Logistics Supply Chain Private					
KA2611027063	ZMSO	7061750393	27/06/2025		5130735033	VE1153	3798	IZ300494	Rust Bust	1.000	1.000	0184577202	27/06/2025	KA2611027063	28/06/2025	3798500835	1.000	Monthly Stock Order	DBP_BATCH	03:45:45 AM	30	VE Commercial RDC Banglore		03:02:06 PM		0		0.000	07:52:54 PM	28/06/2025	Vector	28/06/2025	34031900	0	28/06/2025	0	76.60	D-08	02:46:37 PM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59	1230501692	Om Logistics Supply Chain Private					
KA2611026929	ZFMO	7071680086	27/06/2025		5130735190	VE1153	3798	IA355101	MATCH SET FRONT	1.000	1.000	0184576804	27/06/2025	KA2611026929	28/06/2025	3798500836	1.000	FM Purchase Order	DBP_BATCH	04:24:17 AM	40	VE Commercial RDC Banglore		03:14:07 PM		0		0.000	06:30:04 PM	28/06/2025	Vector	28/06/2025	84828000	0	28/06/2025	0	"3,319.56"	C-08	02:46:37 PM	PSN Automotive Marketing	0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	"3,319.11"	597.44	"3,916.55"	4C	CGST & SGST Input 18%	"3,319.11"	1230502301	Om Logistics Supply Chain Private	F				
KA2611026911	ZMSO	7061750774	27/06/2025		5130735097	VE1153	3798	ID363384	INJECTOR ASSY	1.000	1.000	0184576752	27/06/2025	KA2611026911	28/06/2025	3798500837	1.000	Monthly Stock Order	DBP_BATCH	03:48:54 AM	90	VE Commercial RDC Banglore		03:17:42 PM		0		0.000	06:19:49 PM	28/06/2025	Vector	28/06/2025	84099930	0	28/06/2025	0	"6,243.66"	A-21	02:46:37 PM	PSN Automotive Marketing	0			NOS	"10,910.00"	0.00	"6,341.44"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	"6,244.04"	"1,748.34"	"7,992.38"	4D	CGST & SGST Input 28%	"6,244.04"	1230502538	Om Logistics Supply Chain Private					
KA2611026827	ZFMO	7071680086	27/06/2025		5130735190	VE1153	3798	IA203086	GASKET REAR AXLE SHAFT (HCV)	10.000	10.000	0184576251	27/06/2025	KA2611026827	28/06/2025	3798500838	10.000	FM Purchase Order	DBP_BATCH	04:24:17 AM	30	VE Commercial RDC Banglore		04:07:42 PM		0		0.000	04:41:08 PM	28/06/2025	Vector	28/06/2025	48239030	0	28/06/2025	0	478.68	C-16	02:46:37 PM	PSN Automotive Marketing	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	478.72	1230501756	Om Logistics Supply Chain Private	F				
KA2611026827	ZFMO	7071679975	27/06/2025		5130735141	VE1153	3798	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	2.000	0184576251	27/06/2025	KA2611026827	28/06/2025	3798500838	2.000	FM Purchase Order	DBP_BATCH	04:19:43 AM	10	VE Commercial RDC Banglore		04:07:42 PM		0		0.000	04:41:08 PM	28/06/2025	Vector	28/06/2025	84879000	0	28/06/2025	0	204.25	D-04	02:46:37 PM	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25	1230501756	Om Logistics Supply Chain Private	F				
KA2611026827	ZFMO	7071679975	27/06/2025		5130735141	VE1153	3798	IA307396	GROM-SCR	10.000	10.000	0184576251	27/06/2025	KA2611026827	28/06/2025	3798500838	10.000	FM Purchase Order	DBP_BATCH	04:19:43 AM	20	VE Commercial RDC Banglore		04:07:42 PM		0		0.000	04:41:08 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	543.68	Z-21	02:46:37 PM	PSN Automotive Marketing	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	552.20	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	543.72	152.24	695.96	4D	CGST & SGST Input 28%	543.72	1230501756	Om Logistics Supply Chain Private	F				
KA2611026827	ZFMO	7071679975	27/06/2025		5130735141	VE1153	3798	ID205380	"ID205380, OIL SEAL"	1.000	1.000	0184576251	27/06/2025	KA2611026827	28/06/2025	3798500838	1.000	FM Purchase Order	DBP_BATCH	04:19:43 AM	30	VE Commercial RDC Banglore		04:07:42 PM		0		0.000	04:41:08 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	615.20	D-05	02:46:37 PM	PSN Automotive Marketing	0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.26	787.50	4D	CGST & SGST Input 28%	615.24	1230501756	Om Logistics Supply Chain Private	F				
KA2611026827	ZFMO	7071679975	27/06/2025		5130735141	VE1153	3798	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	1.000	0184576251	27/06/2025	KA2611026827	28/06/2025	3798500838	1.000	FM Purchase Order	DBP_BATCH	04:19:43 AM	40	VE Commercial RDC Banglore		04:07:42 PM		0		0.000	04:41:08 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	17.17	B-16	02:46:37 PM	PSN Automotive Marketing	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.80	21.97	4D	CGST & SGST Input 28%	17.17	1230501756	Om Logistics Supply Chain Private	F				
KA2611026827	ZFMO	7071679975	27/06/2025		5130735141	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184576251	27/06/2025	KA2611026827	28/06/2025	3798500838	1.000	FM Purchase Order	DBP_BATCH	04:19:43 AM	50	VE Commercial RDC Banglore		04:07:42 PM		0		0.000	04:41:08 PM	28/06/2025	Vector	28/06/2025	84212300	0	28/06/2025	0	"1,136.10"	F-09	02:46:37 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	"1,136.15"	1230501756	Om Logistics Supply Chain Private	F				
KA2611026827	ZFMO	7071679975	27/06/2025		5130735141	VE1153	3798	ID364110	PILOT BEARING	1.000	1.000	0184576251	27/06/2025	KA2611026827	28/06/2025	3798500838	1.000	FM Purchase Order	DBP_BATCH	04:19:43 AM	60	VE Commercial RDC Banglore		04:07:42 PM		0		0.000	04:41:08 PM	28/06/2025	Vector	28/06/2025	84824000	0	28/06/2025	0	"1,362.67"	B-15	02:46:37 PM	PSN Automotive Marketing	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	"1,362.75"	1230501756	Om Logistics Supply Chain Private	F				
KA2611026827	ZFMO	7071679975	27/06/2025		5130735141	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	1.000	0184576251	27/06/2025	KA2611026827	28/06/2025	3798500838	1.000	FM Purchase Order	DBP_BATCH	04:19:43 AM	70	VE Commercial RDC Banglore		04:07:42 PM		0		0.000	04:41:08 PM	28/06/2025	Vector	28/06/2025	40169330	0	28/06/2025	0	532.94	D-06	02:46:37 PM	PSN Automotive Marketing	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	532.97	1230501756	Om Logistics Supply Chain Private	F				
KA2611026827	ZFMO	7071679975	27/06/2025		5130735141	VE1153	3798	IE323159	WIPER BLADE (550MM)	2.000	2.000	0184576251	27/06/2025	KA2611026827	28/06/2025	3798500838	2.000	FM Purchase Order	DBP_BATCH	04:19:43 AM	80	VE Commercial RDC Banglore		04:07:42 PM		0		0.000	04:41:08 PM	28/06/2025	Vector	28/06/2025	85124000	0	28/06/2025	0	906.32	D-09	02:46:37 PM	PSN Automotive Marketing	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	906.36	1230501756	Om Logistics Supply Chain Private	F				
KA2611026827	ZFMO	7071679975	27/06/2025		5130735141	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184576251	27/06/2025	KA2611026827	28/06/2025	3798500838	1.000	FM Purchase Order	DBP_BATCH	04:19:43 AM	100	VE Commercial RDC Banglore		04:07:42 PM		0		0.000	04:41:08 PM	28/06/2025	Vector	28/06/2025	32141000	0	28/06/2025	0	114.88	G-13	02:46:37 PM	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230501756	Om Logistics Supply Chain Private	F				
KA2611026827	ZFMO	7071680086	27/06/2025		5130735190	VE1153	3798	ME600127	BREATHER (M1-M2)	1.000	1.000	0184576251	27/06/2025	KA2611026827	28/06/2025	3798500838	1.000	FM Purchase Order	DBP_BATCH	04:24:17 AM	170	VE Commercial RDC Banglore		04:07:42 PM		0		0.000	04:41:08 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	243.23	B-10	02:46:37 PM	PSN Automotive Marketing	0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.10	311.34	4D	CGST & SGST Input 28%	243.24	1230501756	Om Logistics Supply Chain Private	F				
KA2611026750	ZACC	7071679329	26/06/2025	9800409429	5130734919	VE1153	3798	IC332702	U-BOLT FRONT	4.000	4.000	0184575569	27/06/2025	KA2611026750	28/06/2025	3798500839	4.000	Accident Order	SPD379803	05:27:13 PM	20	VE Commercial RDC Banglore		04:13:14 PM	3000563282	50	26/06/2025	4.000	02:11:58 PM	28/06/2025	Manual	28/06/2025	87089900	0	28/06/2025	0	"1,282.04"	F	02:46:37 PM	PSN Automotive Marketing	0			NOS	560.00	0.00	325.50	0.00	0.00	0.00	0.00	"1,302.00"	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	0.00	"1,282.00"	358.96	"1,640.96"	4D	CGST & SGST Input 28%	"1,282.00"	1230497838	Om Logistics Supply Chain Private		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611026736	ZFMO	7071679975	27/06/2025		5130735141	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	2.000	2.000	0184575518	27/06/2025	KA2611026736	28/06/2025	3798500840	2.000	FM Purchase Order	DBP_BATCH	04:19:43 AM	90	VE Commercial RDC Banglore		04:15:12 PM		0		0.000	02:04:28 PM	28/06/2025	Vector	28/06/2025	40169330	0	28/06/2025	0	"1,984.68"	D-03	02:46:37 PM	PSN Automotive Marketing	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	"1,985.09"	357.32	"2,342.41"	4C	CGST & SGST Input 18%	"1,985.09"	1230501757	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IA225025	FILTER ( 30.25)	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	10	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	84213100	0	28/06/2025	0	191.49	D-33	02:46:37 PM	PSN Automotive Marketing	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	2.000	2.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	2.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	20	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	73181500	0	28/06/2025	0	325.52	C-23	02:46:37 PM	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	325.52	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	30	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	62.96	D-29	02:46:37 PM	PSN Automotive Marketing	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	62.96	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	50	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	366.29	D-28	02:46:37 PM	PSN Automotive Marketing	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	366.29	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IA355265	Door latch RH BS6	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	60	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	83012000	0	28/06/2025	0	325.52	D-29	02:46:37 PM	PSN Automotive Marketing	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	325.52	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IC306593	DUST COVER ASSEMBLY - TOP	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	70	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	821.28	C-33	02:46:37 PM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	834.09	0.00	0.00	0.00	0.00	834.09	0.00	0.00	0.00	0.00	0.00	-12.81	0.00	0.00	0.00	0.00	821.28	229.96	"1,051.24"	4D	CGST & SGST Input 28%	821.28	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	20.000	20.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	20.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	80	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	39269099	0	28/06/2025	0	446.80	D-40	02:46:37 PM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	446.78	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677936	26/06/2025		5130734567	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	10.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	10.000	FM Purchase Order	DBP_BATCH	04:22:55 AM	50	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	39269099	0	28/06/2025	0	223.40	D-40	02:46:37 PM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	223.39	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IC332210	BRAKE LINING (410X180)	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	90	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	68138100	0	28/06/2025	0	"1,975.50"	D-36	02:46:37 PM	PSN Automotive Marketing	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	"1,975.51"	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	100	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	"1,430.79"	F-08	02:46:37 PM	PSN Automotive Marketing	0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	"1,430.81"	400.62	"1,831.43"	4D	CGST & SGST Input 28%	"1,430.81"	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	120	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	84212300	0	28/06/2025	0	"1,136.16"	F-09	02:46:37 PM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	"1,136.15"	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	ID370657	FILTER SPIN ON	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	130	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	90328990	0	28/06/2025	0	915.94	F-09	02:46:37 PM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	ID377754	FILTER INSERT	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	140	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	84212900	0	28/06/2025	0	465.95	F-09	02:46:37 PM	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	150	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	40169330	0	28/06/2025	0	532.97	D-06	02:46:37 PM	PSN Automotive Marketing	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	532.97	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	160	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	"9,254.38"	F	02:46:37 PM	PSN Automotive Marketing	0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	"9,254.44"	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IE302873	WIPER BLADE ASSY (HCV)	2.000	2.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	2.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	170	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	85124000	0	28/06/2025	0	644.67	D-15	02:46:37 PM	PSN Automotive Marketing	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	644.68	116.04	760.72	4C	CGST & SGST Input 18%	644.68	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IE332174	Urea level sensor Filter	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	180	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	486.47	F-08	02:46:37 PM	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230495818	Om Logistics Supply Chain Private	F				
KA2611026651	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184575258	27/06/2025	KA2611026651	28/06/2025	3798500841	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	210	VE Commercial RDC Banglore		04:17:31 PM		0		0.000	01:07:50 PM	28/06/2025	Vector	28/06/2025	32141000	0	28/06/2025	0	114.89	G-13	02:46:37 PM	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230495818	Om Logistics Supply Chain Private	F				
KA2611026587	ZMSO	7061750073	26/06/2025		5130734835	VE1153	3798	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	2.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	2.000	Monthly Stock Order	PPATANKER	04:34:59 PM	10	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025	Manual	28/06/2025	40169330	0	28/06/2025	0	306.38	D-04	02:46:37 PM	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	306.38	1230497345	Om Logistics Supply Chain Private	F				
KA2611026587	ZMSO	7061750073	26/06/2025		5130734835	VE1153	3798	IA306239	WSTRIP-SIDE	2.000	2.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	2.000	Monthly Stock Order	PPATANKER	04:34:59 PM	90	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025		28/06/2025	87089900	0	28/06/2025	0	698.23	D-22	02:46:37 PM	PSN Automotive Marketing	0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	709.12	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.23	195.50	893.73	4D	CGST & SGST Input 28%	698.23	1230497345	Om Logistics Supply Chain Private					
KA2611026587	ZMSO	7061750073	26/06/2025		5130734835	VE1153	3798	IA322991	"RAIL ASSY-C,ROO-BUNK"	1.000	1.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	1.000	Monthly Stock Order	PPATANKER	04:34:59 PM	70	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025		28/06/2025	87089900	0	28/06/2025	0	638.14	D-46-BACK	02:46:37 PM	PSN Automotive Marketing	0			NOS	"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	648.09	0.00	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00	638.14	178.68	816.82	4D	CGST & SGST Input 28%	638.14	1230497345	Om Logistics Supply Chain Private					
KA2611026587	ZMSO	7061750073	26/06/2025		5130734835	VE1153	3798	IA325473	HEAD TRAY ASSY RH	1.000	1.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	1.000	Monthly Stock Order	PPATANKER	04:34:59 PM	30	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025	Manual	28/06/2025	87081090	0	28/06/2025	0	"2,011.71"	C-43	02:46:37 PM	PSN Automotive Marketing	0			NOS	"3,515.00"	0.00	"2,043.09"	0.00	0.00	0.00	0.00	"2,043.09"	0.00	0.00	0.00	0.00	0.00	-31.38	0.00	0.00	0.00	0.00	"2,011.71"	563.28	"2,574.99"	4D	CGST & SGST Input 28%	"2,011.71"	1230497345	Om Logistics Supply Chain Private					
KA2611026587	ZMSO	7061750073	26/06/2025		5130734835	VE1153	3798	IA325476	HEAD TRAY ASSY LH	1.000	1.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	1.000	Monthly Stock Order	PPATANKER	04:34:59 PM	110	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025		28/06/2025	87081090	0	28/06/2025	0	"2,011.71"	C-44	02:46:37 PM	PSN Automotive Marketing	0			NOS	"3,515.00"	0.00	"2,043.09"	0.00	0.00	0.00	0.00	"2,043.09"	0.00	0.00	0.00	0.00	0.00	-31.38	0.00	0.00	0.00	0.00	"2,011.71"	563.28	"2,574.99"	4D	CGST & SGST Input 28%	"2,011.71"	1230497345	Om Logistics Supply Chain Private					
KA2611026587	ZMSO	7061749026	26/06/2025		5130734408	VE1153	3798	IA344298	PLATE SERVICE	1.000	1.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	1.000	Monthly Stock Order	DBP_BATCH	03:45:48 AM	10	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	45.79	D-27	02:46:37 PM	PSN Automotive Marketing	0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	45.79	12.82	58.61	4D	CGST & SGST Input 28%	45.79	1230497345	Om Logistics Supply Chain Private					
KA2611026587	ZMSO	7061750073	26/06/2025		5130734835	VE1153	3798	IC332210	BRAKE LINING (410X180)	2.000	2.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	2.000	Monthly Stock Order	PPATANKER	04:34:59 PM	50	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025		28/06/2025	68138100	0	28/06/2025	0	"3,951.04"	D-36	02:46:37 PM	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	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	4C	CGST & SGST Input 18%	"3,951.01"	1230497345	Om Logistics Supply Chain Private	F				
KA2611026587	ZMSO	7061750073	26/06/2025		5130734835	VE1153	3798	IC346738	ASSY FUEL TANK CAP	1.000	1.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	1.000	Monthly Stock Order	PPATANKER	04:34:59 PM	20	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025		28/06/2025	87089900	0	28/06/2025	0	"1,342.09"	A-21	02:46:37 PM	PSN Automotive Marketing	0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	"1,342.09"	1230497345	Om Logistics Supply Chain Private	F				
KA2611026587	ZMSO	7061750073	26/06/2025		5130734835	VE1153	3798	IC357455	SPRING CAM END	2.000	2.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	2.000	Monthly Stock Order	PPATANKER	04:34:59 PM	40	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025	Manual	28/06/2025	87089900	0	28/06/2025	0	"1,253.39"	C-32	02:46:37 PM	PSN Automotive Marketing	0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	"1,272.94"	0.00	0.00	0.00	0.00	0.00	-19.55	0.00	0.00	0.00	0.00	"1,253.39"	350.94	"1,604.33"	4D	CGST & SGST Input 28%	"1,253.39"	1230497345	Om Logistics Supply Chain Private	F				
KA2611026587	ZMSO	7061749026	26/06/2025		5130734408	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	1.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	1.000	Monthly Stock Order	DBP_BATCH	03:45:48 AM	40	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025	Vector	28/06/2025	85443000	0	28/06/2025	0	852.12	A-05	02:46:37 PM	PSN Automotive Marketing	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	852.12	1230497345	Om Logistics Supply Chain Private					
KA2611026587	ZMSO	7061749026	26/06/2025		5130734408	VE1153	3798	ID329851	SEAL ROCKER COVER	2.000	2.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	2.000	Monthly Stock Order	DBP_BATCH	03:45:48 AM	50	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	950.05	A-02	02:46:37 PM	PSN Automotive Marketing	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	4D	CGST & SGST Input 28%	950.06	1230497345	Om Logistics Supply Chain Private					
KA2611026587	ZMSO	7061750073	26/06/2025		5130734835	VE1153	3798	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	2.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	2.000	Monthly Stock Order	PPATANKER	04:34:59 PM	60	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025	Manual	28/06/2025	40169330	0	28/06/2025	0	351.06	D-02	02:46:37 PM	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	351.06	1230497345	Om Logistics Supply Chain Private	F				
KA2611026587	ZMSO	7061749026	26/06/2025		5130734408	VE1153	3798	IH002292	BULDGING END O RING	15.000	15.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	15.000	Monthly Stock Order	DBP_BATCH	03:45:48 AM	70	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	729.71	A-15	02:46:37 PM	PSN Automotive Marketing	0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	741.15	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.77	204.34	934.11	4D	CGST & SGST Input 28%	729.77	1230497345	Om Logistics Supply Chain Private					
KA2611026587	ZMSO	7061749405	26/06/2025		5130734443	VE1153	3798	IH002292	BULDGING END O RING	4.000	4.000	0184573060	26/06/2025	KA2611026587	28/06/2025	3798500842	4.000	Monthly Stock Order	DBP_BATCH	03:49:17 AM	120	VE Commercial RDC Banglore		04:20:09 PM		0		0.000	09:13:22 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	194.58	A-15	02:46:37 PM	PSN Automotive Marketing	0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	197.64	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.60	54.48	249.08	4D	CGST & SGST Input 28%	194.60	1230497345	Om Logistics Supply Chain Private					
KA2611026674	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IA335163	KINGPIN KIT STANDARD LEGACY	1.000	1.000	0184575367	27/06/2025	KA2611026674	28/06/2025	3798500843	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	40	VE Commercial RDC Banglore		04:24:02 PM		0		0.000	01:30:00 PM	28/06/2025	Vector	28/06/2025	87089900	0	28/06/2025	0	"3,431.04"	C-07	02:46:37 PM	PSN Automotive Marketing	0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	4D	CGST & SGST Input 28%	"3,431.07"	1230495819	Om Logistics Supply Chain Private	F				
KA2611026674	ZFMO	7071677823	26/06/2025		5130734521	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184575367	27/06/2025	KA2611026674	28/06/2025	3798500843	1.000	FM Purchase Order	DBP_BATCH	04:18:25 AM	200	VE Commercial RDC Banglore		04:24:02 PM		0		0.000	01:30:00 PM	28/06/2025	Vector	28/06/2025	48239090	0	28/06/2025	0	"1,959.54"	B-41	02:46:37 PM	PSN Automotive Marketing	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"	1230495819	Om Logistics Supply Chain Private	F				
MP2621475127	ZLOB	5900053674	27/06/2025		5110062248	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	80.000	80.000	0184581334	28/06/2025	MP2621475127	28/06/2025	3798500844	80.000	Lubricants Order New	SPD379801	04:24:01 PM	10	VE Commercial Vehicles Ltd.		06:08:42 PM		0		0.000	06:07:31 PM		Manual		31021090	0		0	"78,257.64"	FLOOR	12:00:00 AM	PSN Automotive Marketing	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"79,381.60"	0.00	0.00	0.00	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	"78,257.56"	"14,086.36"	"92,343.92"	5C	IGST Input 18%	"78,257.56"	6000252594						
