ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Created By	Material	Material Descirption	Storage Bin	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	Quantity	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Tax Code	Purchase Order Descr	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	PO Time	HSN Code	App.Level	App.Decision	App.User_ID	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	Material Type	Order Unit	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Tax Description	FM Part	Inbound Delivery No.	Job Card Number	Chassis Number	Vehicle Model	Model Description
	ZOUT	24/09/2025	4500069229			SPD379803	333334	DB VALVE MANOJ KIT		0.000			1.000	24/09/2025	3798501666	1.000	"1,062.71"	0.00	191.28	191.28	4C	Outside Parts PO	Manual		12:00:00 AM	0		0		0.00	10	0020039847	Manikya Motors	3798	PSN Automotive Marketing	01:04:53 PM	85071000	0			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		NOS	12:00:00 AM		0		0.000	12:00:00 AM			CGST & SGST Input 18%				MC2BBMRC0NC077976	91302585	Pro 6028 M BS6 CBC DW 24FT 220L EB
	ZCVR	24/09/2025	6300031156		4000286872	SPD379803	IA347614	"OIL SEAL, REAR INNER (NRB)"	D-05	2.000	24/09/2025		2.000	24/09/2025	3798501667	2.000	568.06	644.06	102.26	746.32	4C	Intr-Dealer VOR	Manual		12:00:00 AM	0		0		0.00	10	CV4660	Manjunath Motors	3798	PSN Automotive Marketing	12:49:44 PM	84879000	0			380.00	322.03	246.03	0.00	0.00	0.00	644.06	492.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		NOS	05:36:03 PM		0		0.000	05:26:46 PM	6000269603		CGST & SGST Input 18%		0184873076		MC2ERHRC0NFB02632	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S
KA2611054175	ZROP	23/09/2025	7071843952	9800446915	5130777171	SPD379802	ID311500	"Rail, OD Gear Shift"		1.000	23/09/2025	KA2611054175	1.000	25/09/2025	3798501668	1.000	527.75	527.75	95.00	622.75	4C	Pro Vehicle Off Road	Manual	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	528.00	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	05:36:42 PM	87089900	0			788.00	0.00	510.20	0.00	0.00	0.00	0.00	510.20	0.00	0.00	0.00	0.00	0.00	-7.58	0.00	0.00	25.13	0.00		NOS	04:22:15 PM	3000608510	10	23/09/2025	1.000	09:05:50 PM	1230844715	25/09/2025	CGST & SGST Input 18%		0184869973	4008719234	MC2F7HRC0JK153733	85507211	Pro1110 H HSD 19FT BS4NG NGB PRM
KA2611054152	ZROP	23/09/2025	7071844158	9800446970	5130777229	SPD378302	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)		1.000	23/09/2025	KA2611054152	1.000	25/09/2025	3798501670	1.000	77.02	77.02	13.86	90.88	4C	Pro Vehicle Off Road	Manual	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	77.14	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:47:39 PM	84841090	0			115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	3.67	0.00		NOS	06:10:31 PM	3000608567	10	23/09/2025	1.000	08:39:43 PM	1230845008	25/09/2025	CGST & SGST Input 18%		0184869861	4008704589	MC2C9CRC0JD401745	86707201	Pro1049 C HSD BS4NG GBG
KA2611054115	ZROP	23/09/2025	7071844083	9800446970	5130777214	SPD379802	ID336591	EMEGR VALVE	A-38	1.000	23/09/2025	KA2611054115	1.000	25/09/2025	3798501671	1.000	"12,468.37"	"12,468.36"	"2,244.30"	"14,712.66"	4C	Pro Vehicle Off Road	Manual	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"12,468.16"	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:20:57 PM	87089900	0			"18,617.00"	0.00	"12,053.72"	0.00	0.00	0.00	0.00	"12,053.72"	0.00	0.00	0.00	0.00	0.00	-179.09	0.00	0.00	593.73	0.00		NOS	06:11:21 PM	3000608567	30	23/09/2025	1.000	08:10:18 PM	1230844959	25/09/2025	CGST & SGST Input 18%		0184869736	4008704589	MC2C9CRC0JD401745	86707201	Pro1049 C HSD BS4NG GBG
KA2611054115	ZROP	23/09/2025	7071844083	9800446970	5130777214	SPD379802	ID336232	GASKET 64 C.D.		1.000	23/09/2025	KA2611054115	1.000	25/09/2025	3798501671	1.000	100.46	100.46	18.08	118.54	4C	Pro Vehicle Off Road	Manual	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	100.46	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:20:57 PM	84841090	0			150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	4.78	0.00		NOS	06:11:21 PM	3000608567	20	23/09/2025	1.000	08:10:18 PM	1230844959	25/09/2025	CGST & SGST Input 18%		0184869736	4008704589	MC2C9CRC0JD401745	86707201	Pro1049 C HSD BS4NG GBG
KA2611054111	ZFMO	22/09/2025	7071840587		5130776124	NKULSHRESTHA	IE452328	VEHICLE SPEED SENSOR	D-08	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	505.53	505.53	91.00	596.53	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	505.53	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:29:38 AM	87089900	0			792.00	0.00	512.79	0.00	0.00	0.00	0.00	512.79	0.00	0.00	0.00	0.00	0.00	-7.26	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%	F	0184869713				
KA2611054111	ZFMO	22/09/2025	7071840587		5130776124	NKULSHRESTHA	IE311690	BULB-HALOGEN UNSEALED-H1-12V	G-15	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	296.81	296.81	53.42	350.23	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	296.81	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:29:38 AM	85122010	0			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		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%	F	0184869713				
KA2611054111	ZFMO	22/09/2025	7071840587		5130776124	NKULSHRESTHA	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	D-20	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	"1,806.36"	"1,806.36"	325.14	"2,131.50"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,806.35"	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:29:38 AM	85369090	0			"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%	F	0184869713				
KA2611054111	ZFMO	22/09/2025	7071840587		5130776124	NKULSHRESTHA	ID381492	GASKET EXHAUST	A-40	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	73.41	73.41	13.22	86.63	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	73.41	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:29:38 AM	84841090	0			115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%	F	0184869713				
KA2611054111	ZFMO	22/09/2025	7071840587		5130776124	NKULSHRESTHA	ID376734	DEAERATION TANK ASSEMBLY	A-13	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	"1,991.47"	"1,991.47"	358.46	"2,349.93"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,991.46"	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:29:38 AM	87089100	0			"3,120.00"	0.00	"2,020.07"	0.00	0.00	0.00	0.00	"2,020.07"	0.00	0.00	0.00	0.00	0.00	-28.60	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%	F	0184869713				
KA2611054111	ZFMO	22/09/2025	7071840587		5130776124	NKULSHRESTHA	ID376728	DEAERATION TANK ASSEMBLY	A-19	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	"1,565.09"	"1,565.09"	281.72	"1,846.81"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,565.08"	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:29:38 AM	87089100	0			"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%	F	0184869713				
KA2611054111	ZFMO	22/09/2025	7071840587		5130776124	NKULSHRESTHA	ID341159	DRIVE ASSEMBLY	A-24	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	"12,400.69"	"12,400.69"	"2,232.12"	"14,632.81"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"12,400.61"	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:29:38 AM	87081090	0			"19,428.00"	0.00	"12,578.81"	0.00	0.00	0.00	0.00	"12,578.81"	0.00	0.00	0.00	0.00	0.00	-178.12	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%	F	0184869713				
KA2611054111	ZFMO	22/09/2025	7071840587		5130776124	NKULSHRESTHA	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	A-12	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	676.59	676.59	121.78	798.37	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	676.59	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:29:38 AM	87089900	0			"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%	F	0184869713				
KA2611054111	ZFMO	22/09/2025	7071840587		5130776124	NKULSHRESTHA	IC364024	QUICK RELEASE VALVE	C-28	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	788.29	788.29	141.90	930.19	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	788.29	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:29:38 AM	87083000	0			"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%	F	0184869713				
KA2611054111	ZFMO	22/09/2025	7071840587		5130776124	NKULSHRESTHA	IC332210	BRAKE LINING (410X180)	D-36	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,975.50"	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:29:38 AM	68138100	0			"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		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%	F	0184869713				
KA2611054111	ZFMO	22/09/2025	7071840587		5130776124	NKULSHRESTHA	IA309227	BUMPER MTG BKT RH	D-21	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	267.44	267.44	48.14	315.58	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	267.44	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:29:38 AM	87081090	0			419.00	0.00	271.28	0.00	0.00	0.00	0.00	271.28	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%	F	0184869713				
KA2611054111	ZFMO	22/09/2025	7071840587		5130776124	NKULSHRESTHA	2221441539	RUBBER CUSHION	A-12	4.000	23/09/2025	KA2611054111	4.000	25/09/2025	3798501672	4.000	"2,530.18"	"2,530.18"	455.44	"2,985.62"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"2,530.17"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:29:38 AM	87088000	0			991.00	0.00	641.63	0.00	0.00	0.00	0.00	"2,566.52"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%	F	0184869713				
KA2611054111	ZMSO	22/09/2025	7061832464		5130776369	ZZNMAHANT	IE303026	"TOP MARKER LAMP, 12V P9103"	D-14	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	382.97	382.97	68.94	451.91	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	382.97	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	11:34:14 AM	85122010	0			600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%		0184869713				
KA2611054111	ZMSO	22/09/2025	7061832464		5130776369	ZZNMAHANT	IC321681	U-BOLT FRONT-11.14	F-	2.000	23/09/2025	KA2611054111	2.000	25/09/2025	3798501672	2.000	"1,064.67"	"1,064.67"	191.64	"1,256.31"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,064.67"	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	11:34:14 AM	87089900	0			834.00	0.00	539.98	0.00	0.00	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0.00	0.00	-15.29	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%		0184869713				
KA2611054111	ZMSO	22/09/2025	7061832464		5130776369	ZZNMAHANT	IC305970	U BOLT	F-	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	435.32	435.32	78.36	513.68	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	435.32	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	11:34:14 AM	87089900	0			682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%		0184869713				
KA2611054111	ZMSO	22/09/2025	7061832464		5130776369	ZZNMAHANT	IA322757	"ASSY., TIE ROD SEALED BALL JOINT"	ACC ROOM	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	"5,907.37"	"5,907.37"	"1,063.32"	"6,970.69"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"5,907.34"	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	11:34:14 AM	87082900	0			"9,255.00"	0.00	"5,992.22"	0.00	0.00	0.00	0.00	"5,992.22"	0.00	0.00	0.00	0.00	0.00	-84.85	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%		0184869713				
KA2611054111	ZMSO	22/09/2025	7061832464		5130776369	ZZNMAHANT	IA322659	PLASTIC CAP	D-28	2.000	23/09/2025	KA2611054111	2.000	25/09/2025	3798501672	2.000	270.63	270.63	48.72	319.35	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	270.63	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	11:34:14 AM	87089900	0			212.00	0.00	137.26	0.00	0.00	0.00	0.00	274.52	0.00	0.00	0.00	0.00	0.00	-3.89	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%		0184869713				
KA2611054111	ZMSO	22/09/2025	7061831703		5130776223	NKULSHRESTHA	IE303026	"TOP MARKER LAMP, 12V P9103"	D-14	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	382.97	382.97	68.94	451.91	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	382.97	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:53:31 AM	85122010	0			600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%		0184869713				
KA2611054111	ZMSO	22/09/2025	7061831703		5130776223	NKULSHRESTHA	IC321681	U-BOLT FRONT-11.14	F-	2.000	23/09/2025	KA2611054111	2.000	25/09/2025	3798501672	2.000	"1,064.67"	"1,064.67"	191.64	"1,256.31"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,064.67"	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:53:31 AM	87089900	0			834.00	0.00	539.98	0.00	0.00	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0.00	0.00	-15.29	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%		0184869713				
KA2611054111	ZMSO	22/09/2025	7061831703		5130776223	NKULSHRESTHA	IC305970	U BOLT	F-	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	435.32	435.32	78.36	513.68	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	435.32	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:53:31 AM	87089900	0			682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%		0184869713				
KA2611054111	ZMSO	22/09/2025	7061831703		5130776223	NKULSHRESTHA	IA322757	"ASSY., TIE ROD SEALED BALL JOINT"	ACC ROOM	1.000	23/09/2025	KA2611054111	1.000	25/09/2025	3798501672	1.000	"5,907.37"	"5,907.37"	"1,063.32"	"6,970.69"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"5,907.34"	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:53:31 AM	87082900	0			"9,255.00"	0.00	"5,992.22"	0.00	0.00	0.00	0.00	"5,992.22"	0.00	0.00	0.00	0.00	0.00	-84.85	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%		0184869713				
KA2611054111	ZMSO	22/09/2025	7061831703		5130776223	NKULSHRESTHA	IA322659	PLASTIC CAP	D-28	2.000	23/09/2025	KA2611054111	2.000	25/09/2025	3798501672	2.000	270.63	270.63	48.72	319.35	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	270.63	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	10:53:31 AM	87089900	0			212.00	0.00	137.26	0.00	0.00	0.00	0.00	274.52	0.00	0.00	0.00	0.00	0.00	-3.89	0.00	0.00	0.00	0.00		NOS	06:27:34 PM		0		0.000	08:05:50 PM	1230837357	25/09/2025	CGST & SGST Input 18%		0184869713				
KA2611054092	ZACC	23/09/2025	7071843742	9800446826	5130777112	SPD379803	IZ000052	Body Sealant	LOCKER	2.000	23/09/2025	KA2611054092	2.000	25/09/2025	3798501673	2.000	759.57	759.57	136.72	896.29	4C	Accident Order		25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	759.52	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:42:53 PM	32141000	0			595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00		NOS	06:28:27 PM	3000608337	30	23/09/2025	2.000	07:48:33 PM	1230844579	25/09/2025	CGST & SGST Input 18%		0184869653	4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL
KA2611054092	ZACC	23/09/2025	7071843742	9800446826	5130777112	SPD379803	IZ000051	Glass Sealant Primerless	LOCKER	4.000	23/09/2025	KA2611054092	4.000	25/09/2025	3798501673	4.000	"1,851.05"	"1,851.05"	333.18	"2,184.23"	4C	Accident Order	Manual	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,850.93"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:42:53 PM	32141000	0			725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00		NOS	06:28:27 PM	3000608337	20	23/09/2025	4.000	07:48:33 PM	1230844579	25/09/2025	CGST & SGST Input 18%		0184869653	4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL
KA2611054092	ZACC	23/09/2025	7071843742	9800446826	5130777112	SPD379803	IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	D-09	1.000	23/09/2025	KA2611054092	1.000	25/09/2025	3798501673	1.000	682.97	682.97	122.94	805.91	4C	Accident Order		25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	682.93	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:42:53 PM	85124000	0			"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00		NOS	06:28:27 PM	3000608337	50	23/09/2025	1.000	07:48:33 PM	1230844579	25/09/2025	CGST & SGST Input 18%		0184869653	4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL
KA2611054092	ZACC	23/09/2025	7071843742	9800446826	5130777112	SPD379803	IC340387	SAFETY HOOK ASSY	D-28	1.000	23/09/2025	KA2611054092	1.000	25/09/2025	3798501673	1.000	414.25	414.25	74.56	488.81	4C	Accident Order		25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	414.22	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:42:53 PM	87089900	0			649.00	0.00	420.20	0.00	0.00	0.00	0.00	420.20	0.00	0.00	0.00	0.00	0.00	-5.95	0.00	0.00	0.00	0.00		NOS	06:28:27 PM	3000608337	60	23/09/2025	1.000	07:48:33 PM	1230844579	25/09/2025	CGST & SGST Input 18%		0184869653	4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL
KA2611053927	ZFMO	23/09/2025	7071842652		5130776898	DBP_BATCH	IC307655	BUTTON TYPE CABLEBAND	D-40	10.000	23/09/2025	KA2611053927	10.000	25/09/2025	3798501674	10.000	223.39	223.39	40.22	263.61	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	223.40	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:15:05 AM	39269099	0			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		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	MH001407	BOLT  FLANGE (10X1.5X22)  1	Z-10	30.000	23/09/2025	KA2611053927	30.000	25/09/2025	3798501674	30.000	574.35	574.35	103.38	677.73	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	574.46	690	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	73181500	0			30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	MF520420	"O-RING, FLANGE PLATE"	A-15	10.000	23/09/2025	KA2611053927	10.000	25/09/2025	3798501674	10.000	"1,244.62"	"1,244.62"	224.04	"1,468.66"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,244.66"	680	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	40169330	0			195.00	0.00	126.25	0.00	0.00	0.00	0.00	"1,262.50"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	MF450408	WASHER SPRING 14	Z-07	30.000	23/09/2025	KA2611053927	30.000	25/09/2025	3798501674	30.000	670.17	670.17	120.64	790.81	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	670.20	670	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	73181500	0			35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	MF434103	FLANGE NUT M-6	Z-33	30.000	23/09/2025	KA2611053927	30.000	25/09/2025	3798501674	30.000	95.82	95.82	17.24	113.06	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	95.74	660	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	73181600	0			5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	MF140226	BOLT M8x1.25x22	Z-13	10.000	23/09/2025	KA2611053927	10.000	25/09/2025	3798501674	10.000	159.61	159.61	28.72	188.33	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	159.57	650	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	73181500	0			25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	MF140009	BOLT FLANGE (6X1X25)  4T	Z-14	50.000	23/09/2025	KA2611053927	50.000	25/09/2025	3798501674	50.000	"1,116.96"	"1,116.96"	201.06	"1,318.02"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,117.01"	640	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	73181500	0			35.00	0.00	22.66	0.00	0.00	0.00	0.00	"1,133.00"	0.00	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	MF140005	BOLT M6x1x16	Z-14	20.000	23/09/2025	KA2611053927	20.000	25/09/2025	3798501674	20.000	127.57	127.57	22.96	150.53	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	127.66	630	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	73181500	0			10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	MF140003	BOLT FLANGE M6x1x12	Z-14	20.000	23/09/2025	KA2611053927	20.000	25/09/2025	3798501674	20.000	63.88	63.88	11.50	75.38	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	63.83	620	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	73181500	0			5.00	0.00	3.24	0.00	0.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IZ300293	Black Seal Gasket maker small	G-13	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	108.51	108.51	19.54	128.05	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	108.51	610	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	32141000	0			170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IZ300289	Grey Seal Gasket maker big	G-13	4.000	23/09/2025	KA2611053927	4.000	25/09/2025	3798501674	4.000	459.56	459.56	82.72	542.28	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	459.57	600	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	32141000	0			180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IZ300288	Grey Seal Gasket maker small	G-13	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	38.30	38.30	6.90	45.20	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	38.30	590	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	32141000	0			60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IE312840	"IE312840, SPEED SENSOR"	D-09	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	957.44	957.44	172.34	"1,129.78"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	957.44	560	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	90292020	0			"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	0.00	-13.75	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IE302839	WIPER BLADE RH	D-09	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	392.55	392.55	70.66	463.21	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	392.55	550	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	85124000	0			615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IE302729	SWITCH STOP LAMP BRAKE	D-08	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	268.09	268.09	48.26	316.35	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	268.08	540	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	90262000	0			210.00	0.00	135.97	0.00	0.00	0.00	0.00	271.94	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID400083	SELECT LEVER-A	B-15	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	405.95	405.95	73.08	479.03	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	405.95	530	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID381492	GASKET EXHAUST	A-40	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	73.41	73.41	13.22	86.63	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	73.41	520	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	84841090	0			115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID377754	FILTER INSERT	F-09	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	465.95	465.95	83.88	549.83	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	465.95	500	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	84212900	0			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		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID371319	"OUTER RACE,PILOT BRG TRB"	B-15	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"1,298.92"	"1,298.92"	233.80	"1,532.72"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,298.92"	490	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	84821090	0			"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID370657	FILTER SPIN ON	F-09	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	915.94	915.94	164.86	"1,080.80"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	915.94	480	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	90328990	0			"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		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID367957	"ID367957, GASKET GASKET"	B-15	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	88.08	88.08	15.86	103.94	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	88.08	470	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			138.00	0.00	89.35	0.00	0.00	0.00	0.00	89.35	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID352088	HOSE CLAMP DIA 16-27	A-16	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	60.64	60.64	3.04	63.68	4A	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	60.64	460	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 5%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID337274	HOSE DAT TO PUMP INLET	B-35	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	252.13	252.13	45.38	297.51	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	252.13	440	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	40091100	0			395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	F-10	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"2,141.06"	430	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	90328910	0			"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID315711	BEARING SELECT PIN	B-09	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	261.70	261.70	47.10	308.80	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	261.70	420	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	84824000	0			205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	A-12	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	676.59	676.59	121.78	798.37	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	676.59	410	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	A-12	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	676.59	676.59	121.78	798.37	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	676.59	400	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID311770	BRAKE FLUID RESERVOIR ASSY	B-04	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	405.95	405.95	73.08	479.03	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	405.95	380	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	B-21	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"1,176.36"	"1,176.36"	211.74	"1,388.10"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,176.37"	370	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87084000	0			"1,843.00"	0.00	"1,193.26"	0.00	0.00	0.00	0.00	"1,193.26"	0.00	0.00	0.00	0.00	0.00	-16.90	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID304013	"ID304013, SPRING PIN ASSY"	B-16	5.000	23/09/2025	KA2611053927	5.000	25/09/2025	3798501674	5.000	207.42	207.42	37.34	244.76	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	207.44	360	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	73209020	0			65.00	0.00	42.08	0.00	0.00	0.00	0.00	210.40	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID210459	"ID210459, FORK WEARPAD"	B-16	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	523.40	523.40	94.22	617.62	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	523.40	350	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			410.00	0.00	265.46	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID203706	SYNCRONISER RING	B-21	3.000	23/09/2025	KA2611053927	3.000	25/09/2025	3798501674	3.000	"4,810.14"	"4,810.14"	865.82	"5,675.96"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"4,810.09"	340	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"4,879.23"	0.00	0.00	0.00	0.00	0.00	-69.09	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID201073	O-RING	A-09	10.000	23/09/2025	KA2611053927	10.000	25/09/2025	3798501674	10.000	606.39	606.39	109.16	715.55	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	606.38	330	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	40169330	0			95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	B-10	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	238.08	238.08	42.86	280.94	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	238.08	320	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	B-15	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	817.01	817.01	147.06	964.07	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	817.01	310	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	84825011	0			"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	D-06	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	549.57	549.57	98.92	648.49	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	549.57	300	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA354646	CLASS II MIRROR (NC2)	D-26	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	520.21	520.21	93.64	613.85	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	520.21	290	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	70099200	0			815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA345098	"O-RING, REAR HUB"	C-04	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	57.45	57.45	10.34	67.79	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	57.44	280	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	84842000	0			45.00	0.00	29.14	0.00	0.00	0.00	0.00	58.28	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA333319	ORVM ASSY. LH	D-27	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"2,431.88"	"2,431.88"	437.74	"2,869.62"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"2,431.88"	270	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	70091010	0			"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA331278	EICHER STICKER FOR DOOR (WHITE)	D-21	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	357.45	357.45	64.34	421.79	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	357.45	260	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	39199010	0			280.00	0.00	181.29	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA329757	STRIKER ASSY	D-29	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	135.32	135.32	24.36	159.68	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	135.32	250	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			106.00	0.00	68.63	0.00	0.00	0.00	0.00	137.26	0.00	0.00	0.00	0.00	0.00	-1.94	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA329730	HINGE ASSY RH	D-29	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	773.61	773.61	139.24	912.85	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	773.61	240	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			"1,212.00"	0.00	784.72	0.00	0.00	0.00	0.00	784.72	0.00	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA329729	HINGE ASSY LH	D-29	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	773.61	773.61	139.24	912.85	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	773.61	230	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			"1,212.00"	0.00	784.72	0.00	0.00	0.00	0.00	784.72	0.00	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA309228	BUMPER MTG BKT LH	D-21	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	267.44	267.44	48.14	315.58	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	267.44	220	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87081090	0			419.00	0.00	271.28	0.00	0.00	0.00	0.00	271.28	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA309227	BUMPER MTG BKT RH	D-21	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	267.44	267.44	48.14	315.58	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	267.44	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87081090	0			419.00	0.00	271.28	0.00	0.00	0.00	0.00	271.28	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA309185	SASH ASSY RR LW LH	D-26	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	964.46	964.46	173.60	"1,138.06"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	964.46	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA309141	ASSY DOOR LOCK  RC LH	D-29	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	708.50	708.50	127.54	836.04	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	708.50	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	83012000	0			"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA309120	MANUAL REG DOOR LH	D-28	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	711.70	711.70	128.10	839.80	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	711.70	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87082900	0			"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA308247	FRONT CORNER PANEL RH	D-32	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"1,603.38"	"1,603.38"	288.60	"1,891.98"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,603.38"	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87081090	0			"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA308246	FRONT CORNER PANEL LH	D-32	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"1,603.38"	"1,603.38"	288.60	"1,891.98"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,603.38"	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87081090	0			"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA307674	LOCK_ASSY-MAIL	D-27	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	"1,231.91"	"1,231.91"	221.74	"1,453.65"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,231.90"	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	83012000	0			965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA307651	COVER GRIP CTR LH	D-21	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	29.36	29.36	5.28	34.64	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	29.36	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87081090	0			46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA306765	GARNISH-PLR LH	C-43	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	190.85	190.85	34.36	225.21	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	190.85	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87081090	0			299.00	0.00	193.59	0.00	0.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	0.00	-2.74	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA306763	WELT ASSY-BODY-RH	D-22	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	861.69	861.69	155.10	"1,016.79"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	861.69	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA306762	WELT ASSY-BODY-LH	D-22	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	861.69	861.69	155.10	"1,016.79"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	861.69	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA306732	GLASS SIDE-WDW	FLOOR	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	848.93	848.93	152.80	"1,001.73"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	848.93	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	70071100	0			"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA306712	COVER ASSY-TUBE	B-33	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	158.30	158.30	28.50	186.80	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	158.30	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87081090	0			248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA306688	KNOB-DOOR LOCK	Z-21	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	17.23	17.23	3.10	20.33	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	17.23	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			27.00	0.00	17.48	0.00	0.00	0.00	0.00	17.48	0.00	0.00	0.00	0.00	0.00	-0.25	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA306407	GLASS ASSY DOOR LH	G-01	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	928.71	928.71	167.16	"1,095.87"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	928.71	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	70071100	0			"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA306236	PACKING SIDE VENT	D-26	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	44.68	44.68	8.04	52.72	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	44.68	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	40169910	0			35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA306100	CHECK LINK-KIT	D-28	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	414.25	414.25	74.56	488.81	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	414.25	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			649.00	0.00	420.20	0.00	0.00	0.00	0.00	420.20	0.00	0.00	0.00	0.00	0.00	-5.95	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA306083	VENT ASSY DOOR LH	G-TOP	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"3,397.62"	"3,397.62"	611.58	"4,009.20"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"3,397.62"	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			"5,323.00"	0.00	"3,446.42"	0.00	0.00	0.00	0.00	"3,446.42"	0.00	0.00	0.00	0.00	0.00	-48.80	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA306066	"LID-CLUSTER,C ASSY"	D-BACK	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"1,085.09"	"1,085.09"	195.32	"1,280.41"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,085.09"	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87081090	0			"1,700.00"	0.00	"1,100.68"	0.00	0.00	0.00	0.00	"1,100.68"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA302278	FILTER AND END COVER ASSY MCV	D-33	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	247.02	247.02	44.46	291.48	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	247.02	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IA208182	"CAP, FUEL TANK (HCV)"	A-21	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	341.49	341.49	61.46	402.95	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	341.49	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	83011000	0			535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%	F	0184868252				
KA2611053927	ZMSO	23/09/2025	7061833360		5130776754	DBP_BATCH	IM300205	EICHER PREMIUM COOLANT	F-12	20.000	23/09/2025	KA2611053927	20.000	25/09/2025	3798501674	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"4,021.23"	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:50:13 AM	38200000	0			315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061833360		5130776754	DBP_BATCH	ID603053	CARTRIDGE ASSY E494	F-10	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"1,438.06"	"1,438.06"	258.86	"1,696.92"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,438.06"	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:50:13 AM	84099194	0			"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IZ000052	Body Sealant	LOCKER	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	379.79	379.79	68.36	448.15	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	379.79	350	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	32141000	0			595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IM301273L	Eicher Life Max Coolant-VCS-2	F-12	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	670.20	670.20	120.64	790.84	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	670.20	340	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	38200000	0			"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00		PAK	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IE454522	STRAINER	F-10	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	899.99	899.99	162.00	"1,061.99"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	899.99	320	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	84212900	0			705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IE302832	"ASSY., WIPER ARM RH"	D-09	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	542.55	542.55	97.66	640.21	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	542.55	300	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	85124000	0			850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE	A-17	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"3,256.55"	"3,256.55"	586.18	"3,842.73"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"3,256.55"	290	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	84099990	0			"5,102.00"	0.00	"3,303.33"	0.00	0.00	0.00	0.00	"3,303.33"	0.00	0.00	0.00	0.00	0.00	-46.78	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	ID600947	CARTRIDGE (HPR 4BAR)	F-10	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	629.35	629.35	113.28	742.63	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	629.35	280	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	ID380909	Drive Pinion	B-18	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"4,521.64"	"4,521.64"	813.90	"5,335.54"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"4,521.64"	270	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	ID347012	CLUTCH BOOSTER	B-03	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"3,291.66"	"3,291.66"	592.50	"3,884.16"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"3,291.66"	260	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	ID342380	UJ KIT (LFL) 1480	B-28	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"1,026.37"	"1,026.37"	184.74	"1,211.11"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,026.37"	250	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			"1,608.00"	0.00	"1,041.11"	0.00	0.00	0.00	0.00	"1,041.11"	0.00	0.00	0.00	0.00	0.00	-14.74	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	ID332690	AIR CLEANER ASSY	B-31	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"3,542.51"	"3,542.51"	637.66	"4,180.17"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"3,542.51"	240	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	84213920	0			"5,550.00"	0.00	"3,593.39"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	0.00	-50.88	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IC384151	KIT PAD ASSY	C-25	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"2,879.96"	"2,879.96"	518.40	"3,398.36"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"2,879.96"	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IC381483	ARB TOP BUSH	C-28	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	40.85	40.85	7.36	48.21	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	40.85	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87081090	0			32.00	0.00	20.72	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA451921	OIL SEAL HNBR FRONT	D-05	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	405.32	405.32	72.96	478.28	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	405.32	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	40169330	0			635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA343201	"GASKET, HUB CAP"	C-09	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	81.71	81.71	14.70	96.41	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	81.70	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			64.00	0.00	41.44	0.00	0.00	0.00	0.00	82.88	0.00	0.00	0.00	0.00	0.00	-1.17	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	ACC ROOM	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"3,503.57"	"3,503.57"	630.64	"4,134.21"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"3,503.58"	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87081090	0			"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	ACC	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"1,706.14"	"1,706.14"	307.10	"2,013.24"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,706.15"	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			"2,673.00"	0.00	"1,730.65"	0.00	0.00	0.00	0.00	"1,730.65"	0.00	0.00	0.00	0.00	0.00	-24.51	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA328687	CLIP	Z-21	10.000	23/09/2025	KA2611053927	10.000	25/09/2025	3798501674	10.000	57.47	57.47	10.34	67.81	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	57.44	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			9.00	0.00	5.83	0.00	0.00	0.00	0.00	58.30	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA324164	BUMPER STEP TAPE RH	D-21	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	211.28	211.28	38.04	249.32	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	211.28	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			331.00	0.00	214.31	0.00	0.00	0.00	0.00	214.31	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA324163	BUMPER STEP TAPE LH	D-21	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	211.28	211.28	38.04	249.32	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	211.28	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			331.00	0.00	214.31	0.00	0.00	0.00	0.00	214.31	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA323038	COVER DRAFT SIDE	D-21	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	345.95	345.95	62.28	408.23	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	345.95	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			271.00	0.00	175.46	0.00	0.00	0.00	0.00	350.92	0.00	0.00	0.00	0.00	0.00	-4.97	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA321985	SEAL LID FOR GARNISH-2.1	D-22	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	964.46	964.46	173.60	"1,138.06"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	964.46	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA307678	CABLE ASSY LID CONTROL	A-17	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	340.84	340.84	61.36	402.20	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	340.84	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			534.00	0.00	345.74	0.00	0.00	0.00	0.00	345.74	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA306933	BUSH-TORSION BAR	D-21	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	29.36	29.36	5.28	34.64	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	29.36	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA306921	"BRKT-TILT HINGE, RH"	G-11	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"2,468.27"	"2,468.27"	444.28	"2,912.55"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"2,468.27"	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87081090	0			"3,867.00"	0.00	"2,503.72"	0.00	0.00	0.00	0.00	"2,503.72"	0.00	0.00	0.00	0.00	0.00	-35.45	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA306920	"BRKT-TILT HINGE, LH"	G-05	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"2,373.79"	"2,373.79"	427.28	"2,801.07"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"2,373.80"	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			"3,719.00"	0.00	"2,407.89"	0.00	0.00	0.00	0.00	"2,407.89"	0.00	0.00	0.00	0.00	0.00	-34.10	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA306672	"COVER-INST,LWR  ASSY"	C-43	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"1,147.01"	"1,147.01"	206.46	"1,353.47"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,147.01"	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87081090	0			"1,797.00"	0.00	"1,163.48"	0.00	0.00	0.00	0.00	"1,163.48"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA306239	WSTRIP-SIDE	D-22	2.000	23/09/2025	KA2611053927	2.000	25/09/2025	3798501674	2.000	717.44	717.44	129.14	846.58	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	717.44	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			562.00	0.00	363.87	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053927	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA306027	"ASSY-INST,LWR"	F	1.000	23/09/2025	KA2611053927	1.000	25/09/2025	3798501674	1.000	"2,521.25"	"2,521.25"	453.82	"2,975.07"	4C	Monthly Stock Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"2,521.25"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87082900	0			"3,950.00"	0.00	"2,557.46"	0.00	0.00	0.00	0.00	"2,557.46"	0.00	0.00	0.00	0.00	0.00	-36.21	0.00	0.00	0.00	0.00		NOS	06:29:13 PM		0		0.000	03:17:11 PM	1230843333	25/09/2025	CGST & SGST Input 18%		0184868252				
KA2611053811	ZFMO	22/09/2025	7071839950		5130776048	DBP_BATCH	MF434104	NUT FL. M8X1.25	Z-32	30.000	22/09/2025	KA2611053811	30.000	25/09/2025	3798501675	30.000	95.82	95.82	17.24	113.06	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	95.74	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:53 AM	73181600	0			5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00		NOS	06:30:50 PM		0		0.000	09:13:40 PM	1230836588	25/09/2025	CGST & SGST Input 18%	F	0184865849				
KA2611053811	ZFMO	22/09/2025	7071839783		5130776008	DBP_BATCH	MF106051	"BOLT, LOCK NUT (HCV)"	Z-05	10.000	22/09/2025	KA2611053811	10.000	25/09/2025	3798501675	10.000	191.45	191.45	34.46	225.91	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	191.49	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:07:14 AM	73181500	0			30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00		NOS	06:30:50 PM		0		0.000	09:13:40 PM	1230836588	25/09/2025	CGST & SGST Input 18%	F	0184865849				
KA2611053811	ZFMO	22/09/2025	7071839783		5130776008	DBP_BATCH	IE312840	"IE312840, SPEED SENSOR"	D-09	1.000	22/09/2025	KA2611053811	1.000	25/09/2025	3798501675	1.000	957.44	957.44	172.34	"1,129.78"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	957.43	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:07:14 AM	90292020	0			"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	0.00	-13.75	0.00	0.00	0.00	0.00		NOS	06:30:50 PM		0		0.000	09:13:40 PM	1230836588	25/09/2025	CGST & SGST Input 18%	F	0184865849				
KA2611053811	ZFMO	22/09/2025	7071839783		5130776008	DBP_BATCH	ID378974	combo oil filter	F-11	1.000	22/09/2025	KA2611053811	1.000	25/09/2025	3798501675	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,656.34"	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:07:14 AM	84212300	0			"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00		NOS	06:30:50 PM		0		0.000	09:13:40 PM	1230836588	25/09/2025	CGST & SGST Input 18%	F	0184865849				
KA2611053811	ZFMO	22/09/2025	7071839783		5130776008	DBP_BATCH	ID357599	ASSY THERMOSTAT	A-34	1.000	22/09/2025	KA2611053811	1.000	25/09/2025	3798501675	1.000	695.74	695.74	125.24	820.98	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	695.73	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:07:14 AM	90321090	0			"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00		NOS	06:30:50 PM		0		0.000	09:13:40 PM	1230836588	25/09/2025	CGST & SGST Input 18%	F	0184865849				
KA2611053811	ZFMO	22/09/2025	7071839783		5130776008	DBP_BATCH	ID350396	HOSE INTERCOOLER OUT	B-36	1.000	22/09/2025	KA2611053811	1.000	25/09/2025	3798501675	1.000	"2,036.14"	"2,036.14"	366.50	"2,402.64"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"2,036.12"	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:07:14 AM	40091100	0			"3,190.00"	0.00	"2,065.39"	0.00	0.00	0.00	0.00	"2,065.39"	0.00	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00		NOS	06:30:50 PM		0		0.000	09:13:40 PM	1230836588	25/09/2025	CGST & SGST Input 18%	F	0184865849				
KA2611053811	ZFMO	22/09/2025	7071839783		5130776008	DBP_BATCH	ID338285	"ID338285, CLUTCH RELEASE BEARING"	B-06	1.000	22/09/2025	KA2611053811	1.000	25/09/2025	3798501675	1.000	"1,091.47"	"1,091.47"	196.46	"1,287.93"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"1,091.46"	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:07:14 AM	84828000	0			"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00		NOS	06:30:50 PM		0		0.000	09:13:40 PM	1230836588	25/09/2025	CGST & SGST Input 18%	F	0184865849				
KA2611053811	ZFMO	22/09/2025	7071839783		5130776008	DBP_BATCH	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	F-10	1.000	22/09/2025	KA2611053811	1.000	25/09/2025	3798501675	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	"2,141.04"	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:07:14 AM	90328910	0			"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00		NOS	06:30:50 PM		0		0.000	09:13:40 PM	1230836588	25/09/2025	CGST & SGST Input 18%	F	0184865849				
KA2611053811	ZFMO	22/09/2025	7071839783		5130776008	DBP_BATCH	IA450014	OIL SEAL FRONT	D-06	2.000	22/09/2025	KA2611053811	2.000	25/09/2025	3798501675	2.000	778.72	778.72	140.16	918.88	4C	FM Purchase Order	Vector	25/09/2025	03:50:28 PM	0	24/09/2025	1	Om Logistics Supply Chain Private	778.71	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:07:14 AM	40169330	0			610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00		NOS	06:30:50 PM		0		0.000	09:13:40 PM	1230836588	25/09/2025	CGST & SGST Input 18%	F	0184865849				
KA2611054277	ZACC	23/09/2025	7071844146	9800446826	5130777226	SPD378301	IA344598	Door trim LH Manual	ACC	1.000	24/09/2025	KA2611054277	1.000	25/09/2025	3798501676	1.000	"1,476.36"	"1,476.36"	265.74	"1,742.10"	4C	Accident Order	Manual	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,476.26"	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:43:16 PM	87081090	0			"2,313.00"	0.00	"1,497.57"	0.00	0.00	0.00	0.00	"1,497.57"	0.00	0.00	0.00	0.00	0.00	-21.21	0.00	0.00	0.00	0.00		NOS	07:34:25 PM	3000608337	40	23/09/2025	1.000	02:07:32 PM	1230845000	25/09/2025	CGST & SGST Input 18%		0184872007	4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL
KA2611054221	ZACC	23/09/2025	7071843990	9800446929	5130777184	SPD379803	ID610128	DOC PARALLEL OUTLET	M-VOR	1.000	24/09/2025	KA2611054221	1.000	25/09/2025	3798501678	1.000	"35,628.11"	"35,628.11"	"6,413.06"	"42,041.17"	4C	Accident Order		25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"35,628.19"	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	05:48:20 PM	87089900	0			"49,006.00"	0.00	"36,139.85"	0.00	0.00	0.00	0.00	"36,139.85"	0.00	0.00	0.00	0.00	0.00	-511.74	0.00	0.00	0.00	0.00		NOS	07:36:30 PM	3000608514	20	23/09/2025	1.000	12:10:05 PM	1230844778	25/09/2025	CGST & SGST Input 18%		0184871593	4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL
KA2611054221	ZACC	23/09/2025	7071843990	9800446929	5130777184	SPD379803	ID610113	INTERCOOLER ASSY	ACC ROOM	1.000	24/09/2025	KA2611054221	1.000	25/09/2025	3798501678	1.000	"8,578.61"	"8,578.61"	"1,544.14"	"10,122.75"	4C	Accident Order	Manual	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"8,578.63"	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	05:48:20 PM	87089900	0			"13,440.00"	0.00	"8,701.83"	0.00	0.00	0.00	0.00	"8,701.83"	0.00	0.00	0.00	0.00	0.00	-123.22	0.00	0.00	0.00	0.00		NOS	07:36:30 PM	3000608514	30	23/09/2025	1.000	12:10:05 PM	1230844778	25/09/2025	CGST & SGST Input 18%	F	0184871593	4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL
KA2611054221	ZACC	23/09/2025	7071843990	9800446929	5130777184	SPD379803	ID608196	DPF 3L	M-VOR	1.000	24/09/2025	KA2611054221	1.000	25/09/2025	3798501678	1.000	"26,882.11"	"26,882.11"	"4,838.78"	"31,720.89"	4C	Accident Order	Manual	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"26,882.18"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	05:48:20 PM	87089900	0			"36,976.00"	0.00	"27,268.23"	0.00	0.00	0.00	0.00	"27,268.23"	0.00	0.00	0.00	0.00	0.00	-386.12	0.00	0.00	0.00	0.00		NOS	07:36:30 PM	3000608514	10	23/09/2025	1.000	12:10:05 PM	1230844778	25/09/2025	CGST & SGST Input 18%		0184871593	4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL
KA2611054385	ZFMO	24/09/2025	7071844591		5130777458	DBP_BATCH	IC307655	BUTTON TYPE CABLEBAND	D-40	10.000	24/09/2025	KA2611054385	10.000	25/09/2025	3798501679	10.000	223.39	223.39	40.22	263.61	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	223.40	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:14:53 AM	39269099	0			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		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	IZ300293	Black Seal Gasket maker small	G-13	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	108.51	108.51	19.54	128.05	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	108.51	220	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	32141000	0			170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	IZ300289	Grey Seal Gasket maker big	G-13	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	114.89	114.89	20.68	135.57	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	114.89	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	32141000	0			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		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	IE450553	"IE450553,VEHICLE SPEED SENSOR"	D-08	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	529.78	529.78	95.36	625.14	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	529.79	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	90292020	0			830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	IE323751	ACCELERATOR PEDAL MODULE	A-15	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	"1,556.15"	"1,556.15"	280.10	"1,836.25"	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,556.17"	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	87089900	0			"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"1,578.50"	0.00	0.00	0.00	0.00	0.00	-22.35	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	IE302854	FRONT FOG LAMP LH AND RH 12V	D-11	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	679.78	679.78	122.36	802.14	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	679.79	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	85122020	0			"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	IE302729	SWITCH STOP LAMP BRAKE	D-08	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	134.04	134.04	24.12	158.16	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	134.04	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	90262000	0			210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	ID378974	combo oil filter	F-11	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,656.38"	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	84212300	0			"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	ID377754	FILTER INSERT	F-09	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	465.95	465.95	83.88	549.83	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	465.96	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	84212900	0			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		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	ID370657	FILTER SPIN ON	F-09	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	915.94	915.94	164.86	"1,080.80"	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	915.95	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	90328990	0			"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		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	ID316951	SECONDARY FILTER	B-38	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	629.98	629.98	31.50	661.48	4A	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	629.99	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	56039400	0			848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 5%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	ID316950	FILTER ELEMENT	A-25	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,755.32"	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	48239090	0			"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	ID311824	GASKET (Rear Axle Shaft)	C16	2.000	24/09/2025	KA2611054385	2.000	25/09/2025	3798501679	2.000	191.49	191.49	34.46	225.95	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	191.49	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	48239030	0			150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	ID301958	FUEL STRAINER (MAV COWL)	F-06	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	102.12	102.12	18.38	120.50	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	102.12	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	84213100	0			160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	IC346738	ASSY FUEL TANK CAP	A-21	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	"1,379.35"	"1,379.35"	248.28	"1,627.63"	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,379.37"	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	87089900	0			"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"1,399.16"	0.00	0.00	0.00	0.00	0.00	-19.81	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	IA215578	OIL SEAL HUB REAR OUTER (HCV)	D-04	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	153.19	153.19	27.58	180.77	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	153.19	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	40169330	0			240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	2223958456	OIL FILTER KIT	F-06	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	"1,214.66"	"1,214.66"	218.64	"1,433.30"	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,214.67"	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	87089900	0			"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	2223466446	FILTER INSERT	F-03	2.000	24/09/2025	KA2611054385	2.000	25/09/2025	3798501679	2.000	"2,208.48"	"2,208.48"	397.52	"2,606.00"	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,208.51"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	84212900	0			"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID341157	FAN & FAN DRIVE ASSEMBLY	A-07	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	"12,800.90"	"12,800.90"	"2,304.16"	"15,105.06"	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"12,801.07"	450	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	87089900	0			"20,055.00"	0.00	"12,984.76"	0.00	0.00	0.00	0.00	"12,984.76"	0.00	0.00	0.00	0.00	0.00	-183.86	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	ID313307	BEARING BALL	A-10	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	351.06	351.06	63.20	414.26	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	351.06	390	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	84821011	0			550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%	F	0184873095				
KA2611054385	ZMSO	24/09/2025	7061833979		5130777261	DBP_BATCH	IZ300494	Rust Bust	D-08	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	76.59	76.59	13.78	90.37	4C	Monthly Stock Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	76.59	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:41 AM	34031900	0			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		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%		0184873095				
KA2611054385	ZMSO	24/09/2025	7061833979		5130777261	DBP_BATCH	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	D-35	2.000	24/09/2025	KA2611054385	2.000	25/09/2025	3798501679	2.000	"2,929.76"	"2,929.76"	527.36	"3,457.12"	4C	Monthly Stock Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,929.79"	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:41 AM	68138100	0			"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%		0184873095				
KA2611054385	ZMSO	24/09/2025	7061833979		5130777261	DBP_BATCH	IC371012	NOISE PANEL SHIELD LH NGT	D-32	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	361.27	361.27	65.02	426.29	4C	Monthly Stock Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	361.27	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:41 AM	87089900	0			566.00	0.00	366.46	0.00	0.00	0.00	0.00	366.46	0.00	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%		0184873095				
KA2611054385	ZMSO	24/09/2025	7061833979		5130777261	DBP_BATCH	IA355264	DOOR LATCH LH BS6	D-29	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	325.52	325.52	58.60	384.12	4C	Monthly Stock Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	325.52	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:41 AM	83012000	0			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		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%		0184873095				
KA2611054385	ZMSO	24/09/2025	7061833979		5130777261	DBP_BATCH	IA231875	HOSE FUEL (6X4 TIPPER)	A-22	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	156.38	156.38	28.14	184.52	4C	Monthly Stock Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	156.38	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:41 AM	40091100	0			245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%		0184873095				
KA2611054385	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA306915	SUPT-TILT HINGE LH	ACC	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	"2,291.46"	"2,291.46"	412.46	"2,703.92"	4C	Monthly Stock Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,291.49"	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			"3,590.00"	0.00	"2,324.37"	0.00	0.00	0.00	0.00	"2,324.37"	0.00	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%		0184873095				
KA2611054385	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IA306914	SUPT-TILT HINGE RH	D-29	1.000	24/09/2025	KA2611054385	1.000	25/09/2025	3798501679	1.000	"2,247.42"	"2,247.42"	404.54	"2,651.96"	4C	Monthly Stock Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,247.45"	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	87089900	0			"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00		NOS	07:38:19 PM		0		0.000	05:30:12 PM	1230847517	25/09/2025	CGST & SGST Input 18%		0184873095				
KA2611054313	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IM300893	AIR FILTER SET LCV PRO SMALL N/M	B-41	1.000	24/09/2025	KA2611054313	1.000	25/09/2025	3798501680	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,959.61"	580	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	48239090	0			"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		NOS	07:40:05 PM		0		0.000	03:25:30 PM	1230843334	25/09/2025	CGST & SGST Input 18%	F	0184872406				
KA2611054313	ZFMO	23/09/2025	7071842514		5130776851	DBP_BATCH	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	D-13	1.000	24/09/2025	KA2611054313	1.000	25/09/2025	3798501680	1.000	"4,072.29"	"4,072.29"	733.02	"4,805.31"	4C	FM Purchase Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"4,072.41"	570	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:58 AM	85441190	0			"6,380.00"	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00		NOS	07:40:05 PM		0		0.000	03:25:30 PM	1230843334	25/09/2025	CGST & SGST Input 18%	F	0184872406				
KA2611054313	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	F-11	1.000	24/09/2025	KA2611054313	1.000	25/09/2025	3798501680	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	4C	Monthly Stock Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,613.88"	330	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	84212300	0			"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		NOS	07:40:05 PM		0		0.000	03:25:30 PM	1230843334	25/09/2025	CGST & SGST Input 18%		0184872406				
KA2611054313	ZMSO	23/09/2025	7061832929		5130776702	DBP_BATCH	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	FLOOR	1.000	24/09/2025	KA2611054313	1.000	25/09/2025	3798501680	1.000	"4,311.65"	"4,311.65"	776.10	"5,087.75"	4C	Monthly Stock Order	Vector	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"4,311.78"	310	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:10 AM	85122020	0			"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00		NOS	07:40:05 PM		0		0.000	03:25:30 PM	1230843334	25/09/2025	CGST & SGST Input 18%		0184872406				
KA2611054531	ZROP	24/09/2025	7071846138	9800447566	5130777781	SPD379803	ID360964	Adopter M16X1.5X13		1.000	24/09/2025	KA2611054531	1.000	25/09/2025	3798501681	1.000	194.22	194.22	34.96	229.18	4C	Pro Vehicle Off Road	Manual	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	194.04	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:33:19 PM	73181600	0			290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	9.25	0.00		NOS	07:41:25 PM	3000609247	10	24/09/2025	1.000	08:59:52 PM	1230849307	25/09/2025	CGST & SGST Input 18%		0184874105	4008640983	MC2ERHRC0MLB00523	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S
KA2611054519	ZEOR	24/09/2025	8040298044		5130777685	SPD379801	ID800469	FILTER ELEMENT ASSY	A-37	9.000	24/09/2025	KA2611054519	9.000	25/09/2025	3798501682	9.000	"39,161.00"	"39,161.00"	"7,048.98"	"46,209.98"	4C	EOR Order	Manual	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"39,160.76"	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:37:43 PM	87089900	0			"6,817.00"	0.00	"4,413.72"	0.00	0.00	0.00	0.00	"39,723.48"	0.00	0.00	0.00	0.00	0.00	-562.48	0.00	0.00	0.00	0.00		NOS	07:42:56 PM		0		0.000	08:54:27 PM	1230849208	25/09/2025	CGST & SGST Input 18%	F	0184874076				
KA2611054519	ZEOR	24/09/2025	8040298044		5130777685	SPD379801	ID376613	FILTER ELEMENT	F-08	9.000	24/09/2025	KA2611054519	9.000	25/09/2025	3798501682	9.000	"11,115.81"	"11,115.81"	"2,000.84"	"13,116.65"	4C	EOR Order		25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"11,115.75"	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:37:43 PM	39269099	0			"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"11,275.47"	0.00	0.00	0.00	0.00	0.00	-159.66	0.00	0.00	0.00	0.00		NOS	07:42:56 PM		0		0.000	08:54:27 PM	1230849208	25/09/2025	CGST & SGST Input 18%	F	0184874076				
KA2611054519	ZEOR	24/09/2025	8040298044		5130777685	SPD379801	2223958456	OIL FILTER KIT	F-06	9.000	24/09/2025	KA2611054519	9.000	25/09/2025	3798501682	9.000	"10,931.97"	"10,931.97"	"1,967.76"	"12,899.73"	4C	EOR Order		25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"10,931.92"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:37:43 PM	87089900	0			"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"11,088.99"	0.00	0.00	0.00	0.00	0.00	-157.02	0.00	0.00	0.00	0.00		NOS	07:42:56 PM		0		0.000	08:54:27 PM	1230849208	25/09/2025	CGST & SGST Input 18%	F	0184874076				
KA2611054519	ZEOR	24/09/2025	8040298044		5130777685	SPD379801	2223466446	FILTER INSERT	F-03	9.000	24/09/2025	KA2611054519	9.000	25/09/2025	3798501682	9.000	"9,938.15"	"9,938.15"	"1,788.86"	"11,727.01"	4C	EOR Order	Manual	25/09/2025	06:33:49 PM	0	25/09/2025	0	Om Logistics Supply Chain Private	"9,938.11"	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:37:43 PM	84212900	0			"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"10,080.90"	0.00	0.00	0.00	0.00	0.00	-142.75	0.00	0.00	0.00	0.00		NOS	07:42:56 PM		0		0.000	08:54:27 PM	1230849208	25/09/2025	CGST & SGST Input 18%	F	0184874076				
	ZCVR	25/09/2025	6300031216		4000287445	SPD379802	ID321380	CLAMP HOSE INTERCOOLER OUT	B-29	2.000	25/09/2025		2.000	26/09/2025	3798501684	2.000	441.00	500.00	79.38	579.38	4C	Intr-Dealer VOR	Manual		12:00:00 AM	0		0		0.00	10	CV4660	Manjunath Motors	3798	PSN Automotive Marketing	04:49:19 PM	87089900	0			295.00	250.00	191.00	0.00	0.00	0.00	500.00	382.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		NOS	11:17:51 AM		0		0.000	05:12:10 PM	6000269603		CGST & SGST Input 18%	F	0184876789		MC2EFCRC0PHB35588	94505274	Pro2055K C FSD 10ft BSVI NGB PRM
MP2621628567	ZACC	20/09/2025	7071838421	7071838417	1215320943	RFC_XIP	IC366591	MUDGUARD LH NGT	ACC	1.000	20/09/2025	MP2621628567	1.000	26/09/2025	3798501685	1.000	912.85	912.85	255.60	"1,168.45"	5D	Accident Order	Manual	26/09/2025	11:22:34 AM	0	25/09/2025	1	Safexpress Private Limited	912.40	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing	04:09:51 PM	87081090	0			"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00		NOS	11:23:36 AM	3000607072	130	20/09/2025	1.000	05:45:52 PM	1230834389	26/09/2025	IGST Input 28%		0184860903	4008670461	MC2FCHRT0ML499679	95151750	2075 H SKL SCL 3x2 GPS BS6 FDSS
MP2621640025	ZLOB	24/09/2025	5900060971		5110069516	SPD379801	IM300905L	EICHER Life Max Green 209 LTR	FLOOR	1.000	26/09/2025	MP2621640025	1.000	26/09/2025	3798501687	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	5C	Lubricants Order New	Manual		12:00:00 AM	0		0		"41,532.16"	20	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing	05:48:00 PM	27101972	0			"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00		PAK	04:46:03 PM		0		0.000	04:42:59 PM	6000269171		IGST Input 18%		0184880690				
MP2621640025	ZLOB	24/09/2025	5900060971		5110069516	SPD379801	IM300858L	EICHER Mile MAX DEF 1/20 L	FLOOR	50.000	26/09/2025	MP2621640025	50.000	26/09/2025	3798501687	50.000	"48,910.97"	"48,910.97"	"8,803.97"	"57,714.94"	5C	Lubricants Order New	Manual		12:00:00 AM	0		0		"48,911.10"	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing	05:48:00 PM	31021090	0			"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00		PAK	04:46:03 PM		0		0.000	04:42:59 PM	6000269171		IGST Input 18%		0184880690				
KA2611054747	ZACC	23/09/2025	7071844146	9800446826	5130777226	SPD378301	IA349558	BEZZEL ASSY RH_2.0m	D-44	1.000	25/09/2025	KA2611054747	1.000	26/09/2025	3798501689	1.000	717.44	717.44	129.14	846.58	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	717.86	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:43:16 PM	87089900	0			"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00		NOS	05:19:13 PM	3000608337	10	23/09/2025	1.000	07:09:06 PM	1230853283	26/09/2025	CGST & SGST Input 18%		0184877427	4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IE328092	ASSY ROOM LAMP WITH READING LAMP	D-14	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	"1,324.45"	"1,324.45"	238.40	"1,562.85"	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	"1,324.48"	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	85122010	0			"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	190	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IE322098	"EXTENSION, FEEDER"	ACC	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	191.49	191.49	34.46	225.95	4C	Accident Order	Manual	26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	191.49	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	85182900	0			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		NOS	05:21:26 PM	3000609283	280	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IE302882	AUDIO SPEAKERS	D-17	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	625.53	625.53	112.60	738.13	4C	Accident Order	Manual	26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	625.54	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	85182900	0			980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	210	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	ID610141	BUNCH SCR COOLING LINES	m vor	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	"1,436.15"	"1,436.15"	258.50	"1,694.65"	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	"1,436.17"	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	39173100	0			"2,250.00"	0.00	"1,456.78"	0.00	0.00	0.00	0.00	"1,456.78"	0.00	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	160	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	ID602355	BUNCH FUEL LINE	M VOR	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	"1,780.83"	"1,780.83"	320.54	"2,101.37"	4C	Accident Order	Manual	26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	"1,780.86"	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	39173100	0			"2,790.00"	0.00	"1,806.41"	0.00	0.00	0.00	0.00	"1,806.41"	0.00	0.00	0.00	0.00	0.00	-25.58	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	170	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IC390707	BRACKET FR. MTG.RH	G-11	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	"1,812.10"	"1,812.10"	326.18	"2,138.28"	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	"1,812.14"	230	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87089900	0			"2,839.00"	0.00	"1,838.13"	0.00	0.00	0.00	0.00	"1,838.13"	0.00	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	350	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IC366591	MUDGUARD LH NGT	ACC	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	938.28	938.28	168.90	"1,107.18"	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	938.29	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87081090	0			"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	110	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IA350821	BADGING ASSY PRO_2095XP	ACC	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	317.23	317.23	57.10	374.33	4C	Accident Order	Manual	26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	317.23	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87089900	0			497.00	0.00	321.79	0.00	0.00	0.00	0.00	321.79	0.00	0.00	0.00	0.00	0.00	-4.56	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	130	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IA349520	FRONT MOUNTING CAP_RH-3	ACC	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	35.11	35.11	6.32	41.43	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	35.11	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87089900	0			55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	220	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IA349519	FRONT MOUNTING CAP_LH-3	ACC	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	37.66	37.66	6.78	44.44	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	37.66	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87089900	0			59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	240	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IA349518	FRONT MOUNTING CAP_RH-2	ACC	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	37.66	37.66	6.78	44.44	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	37.66	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87089900	0			59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	250	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IA349517	FRONT MOUNTING CAP_LH-2	ACC	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	37.66	37.66	6.78	44.44	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	37.66	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87089900	0			59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	260	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IA349516	FRONT MOUNTING CAP_RH-1	ACC	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	37.66	37.66	6.78	44.44	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	37.66	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87089900	0			59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	230	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IA349515	FRONT MOUNTING CAP_LH-1	ACC	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	37.66	37.66	6.78	44.44	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	37.66	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87089900	0			59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	270	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IA346975	SUNVISOR POT HOOK BASE	ACC	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	20.43	20.43	3.68	24.11	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	20.43	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87089900	0			32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	290	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IA346973	SUNVISOR LH BASE	D-21	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	538.08	538.08	96.86	634.94	4C	Accident Order	Manual	26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	538.09	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87089900	0			843.00	0.00	545.81	0.00	0.00	0.00	0.00	545.81	0.00	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	60	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IA343874	CABIN TILT HANDLE ASSY	ACC	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	464.68	464.68	83.64	548.32	4C	Accident Order		26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	464.69	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87089900	0			728.00	0.00	471.35	0.00	0.00	0.00	0.00	471.35	0.00	0.00	0.00	0.00	0.00	-6.67	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	120	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IA343241	Positive mounting cap-1 RH	KA63A4158	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	11.49	11.49	2.06	13.55	4C	Accident Order	Manual	26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	11.49	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87081090	0			18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	40	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054664	ZACC	24/09/2025	7071846184	9800447591	5130777791	SPD379803	IA343240	Positive mounting cap-1 LH	KA63A4158	1.000	25/09/2025	KA2611054664	1.000	26/09/2025	3798501690	1.000	11.49	11.49	2.06	13.55	4C	Accident Order	Manual	26/09/2025	04:49:09 PM	0	26/09/2025	0	Om Logistics Supply Chain Private	11.49	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:57:26 PM	87081090	0			18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00		NOS	05:21:26 PM	3000609283	30	24/09/2025	1.000	05:24:35 PM	1230849343	26/09/2025	CGST & SGST Input 18%		0184876835	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
	ZCVR	26/09/2025	6300031262		4000287863	SPD379803	ID331061	PIPE VENT LINE RADIATOR		1.000	26/09/2025		1.000	26/09/2025	3798501691	1.000	302.72	343.22	54.48	397.70	4C	Intr-Dealer VOR			12:00:00 AM	0		0		0.00	20	CV4660	Manjunath Motors	3798	PSN Automotive Marketing	05:17:05 PM	87089900	0			405.00	343.22	262.22	0.00	0.00	0.00	343.22	262.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		NOS	06:15:59 PM		0		0.000	05:30:23 PM	6000269603		CGST & SGST Input 18%		0184880884		MC2BBMRC0NC077976	91302585	Pro 6028 M BS6 CBC DW 24FT 220L EB
	ZCVR	26/09/2025	6300031262		4000287863	SPD379803	ID330349	ASSY PIPE VENT LINE LH	A-26	1.000	26/09/2025		1.000	26/09/2025	3798501691	1.000	306.46	347.46	55.16	402.62	4C	Intr-Dealer VOR			12:00:00 AM	0		0		0.00	10	CV4660	Manjunath Motors	3798	PSN Automotive Marketing	05:17:05 PM	87089900	0			410.00	347.46	265.46	0.00	0.00	0.00	347.46	265.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		NOS	06:15:59 PM		0		0.000	05:30:23 PM	6000269603		CGST & SGST Input 18%		0184880884		MC2BBMRC0NC077976	91302585	Pro 6028 M BS6 CBC DW 24FT 220L EB
	ZCVR	26/09/2025	6300031262		4000287863	SPD379803	IA343250	HANDLE ASSY DOOR INSIDE RH	D-28	1.000	26/09/2025		1.000	26/09/2025	3798501691	1.000	364.76	413.56	65.66	479.22	4C	Intr-Dealer VOR	Manual		12:00:00 AM	0		0		0.00	30	CV4660	Manjunath Motors	3798	PSN Automotive Marketing	05:17:05 PM	87089900	0			488.00	413.56	315.96	0.00	0.00	0.00	413.56	315.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		NOS	06:15:59 PM		0		0.000	05:30:23 PM	6000269603		CGST & SGST Input 18%		0184880884		MC2BBMRC0NC077976	91302585	Pro 6028 M BS6 CBC DW 24FT 220L EB
KA2611055148	ZROP	26/09/2025	7071850232	9800448594	5130778887	SPD378302	IC366188	DISC C48+48	F	1.000	26/09/2025	KA2611055148	1.000	27/09/2025	3798501693	1.000	"3,691.56"	"3,691.56"	664.48	"4,356.04"	4C	Pro Vehicle Off Road	Manual	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"3,691.52"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:01:20 PM	87087000	0			"5,512.00"	0.00	"3,568.79"	0.00	0.00	0.00	0.00	"3,568.79"	0.00	0.00	0.00	0.00	0.00	-53.02	0.00	0.00	175.79	0.00		NOS	03:23:01 PM	3000610435	10	26/09/2025	1.000	08:21:18 PM	1230858448	27/09/2025	CGST & SGST Input 18%		0184881796	4008704589	MC2C9CRC0JD401745	86707201	Pro1049 C HSD BS4NG GBG
KA2611055144	ZROP	26/09/2025	7071850228	9800448601	5130778885	SPD378302	IC366188	DISC C48+48	F	1.000	26/09/2025	KA2611055144	1.000	27/09/2025	3798501694	1.000	"3,691.56"	"3,691.56"	664.48	"4,356.04"	4C	Pro Vehicle Off Road	Manual	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"3,691.52"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:00:11 PM	87087000	0			"5,512.00"	0.00	"3,568.79"	0.00	0.00	0.00	0.00	"3,568.79"	0.00	0.00	0.00	0.00	0.00	-53.02	0.00	0.00	175.79	0.00		NOS	03:32:42 PM	3000610436	10	26/09/2025	1.000	08:17:50 PM	1230858445	27/09/2025	CGST & SGST Input 18%		0184881782	4008704589	MC2C9CRC0JD401745	86707201	Pro1049 C HSD BS4NG GBG
KA2611055103	ZACC	26/09/2025	7071849977	9800448519	5130778835	SPD379802	IC503408	MODULATOR OULET RH	C-31	1.000	26/09/2025	KA2611055103	1.000	27/09/2025	3798501695	1.000	453.18	453.18	81.58	534.76	4C	Accident Order	Manual	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	453.42	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:57:43 PM	39173100	0			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		NOS	03:36:04 PM	3000610412	10	26/09/2025	1.000	07:18:21 PM	1230858185	27/09/2025	CGST & SGST Input 18%		0184881585	4008663354	MC2ERLRC0TDB18763	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
KA2611055075	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	B-40	1.000	26/09/2025	KA2611055075	1.000	27/09/2025	3798501696	1.000	"1,797.42"	"1,797.42"	323.54	"2,120.96"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,797.47"	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	87089900	0			"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00		NOS	03:37:15 PM		0		0.000	06:44:49 PM	1230852046	27/09/2025	CGST & SGST Input 18%	F	0184881348				
KA2611055075	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	IM300976	Service KIT supply module (BSVI)	F-08	1.000	26/09/2025	KA2611055075	1.000	27/09/2025	3798501696	1.000	"4,000.02"	"4,000.02"	720.00	"4,720.02"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"4,000.13"	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	87089900	0			"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00		NOS	03:37:15 PM		0		0.000	06:44:49 PM	1230852046	27/09/2025	CGST & SGST Input 18%	F	0184881348				
KA2611055075	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	IM300893	AIR FILTER SET LCV PRO SMALL N/M	B-41	1.000	26/09/2025	KA2611055075	1.000	27/09/2025	3798501696	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,959.60"	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	48239090	0			"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		NOS	03:37:15 PM		0		0.000	06:44:49 PM	1230852046	27/09/2025	CGST & SGST Input 18%	F	0184881348				
KA2611055075	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	IM300700	AIR FILTER SET PRO 6000	B-40	1.000	26/09/2025	KA2611055075	1.000	27/09/2025	3798501696	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"2,234.07"	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	48239090	0			"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00		NOS	03:37:15 PM		0		0.000	06:44:49 PM	1230852046	27/09/2025	CGST & SGST Input 18%	F	0184881348				
KA2611055075	ZMSO	25/09/2025	7061834917		5130777835	DBP_BATCH	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	F-11	1.000	26/09/2025	KA2611055075	1.000	27/09/2025	3798501696	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"2,613.87"	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:06 AM	84212300	0			"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		NOS	03:37:15 PM		0		0.000	06:44:49 PM	1230852046	27/09/2025	CGST & SGST Input 18%		0184881348				
KA2611055023	ZACC	26/09/2025	7071849278	9800448237	5130778643	SPD379802	ID332253	IC OUTLET HOSE	A-42	1.000	26/09/2025	KA2611055023	1.000	27/09/2025	3798501697	1.000	"1,851.04"	"1,851.04"	333.18	"2,184.22"	4C	Accident Order		27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,851.04"	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	11:34:42 AM	40091100	0			"2,900.00"	0.00	"1,877.63"	0.00	0.00	0.00	0.00	"1,877.63"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00		NOS	03:38:12 PM	3000610029	20	26/09/2025	1.000	06:10:10 PM	1230856848	27/09/2025	CGST & SGST Input 18%		0184881178	4008663354	MC2ERLRC0TDB18763	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
KA2611055023	ZACC	26/09/2025	7071849278	9800448237	5130778643	SPD379802	ID312259	ASSY PIPE FRONT	F	1.000	26/09/2025	KA2611055023	1.000	27/09/2025	3798501697	1.000	"4,669.09"	"4,669.09"	840.44	"5,509.53"	4C	Accident Order	Manual	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"4,669.10"	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	11:34:42 AM	87089200	0			"7,315.00"	0.00	"4,736.15"	0.00	0.00	0.00	0.00	"4,736.15"	0.00	0.00	0.00	0.00	0.00	-67.06	0.00	0.00	0.00	0.00		NOS	03:38:12 PM	3000610029	30	26/09/2025	1.000	06:10:10 PM	1230856848	27/09/2025	CGST & SGST Input 18%		0184881178	4008663354	MC2ERLRC0TDB18763	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
KA2611055023	ZACC	26/09/2025	7071849278	9800448237	5130778643	SPD379802	ID309801	CYLINDER HEAD ASSY	FLOOR	1.000	26/09/2025	KA2611055023	1.000	27/09/2025	3798501697	1.000	"28,064.32"	"28,064.32"	"5,051.58"	"33,115.90"	4C	Accident Order	Manual	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"28,064.36"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	11:34:42 AM	87089900	0			"43,968.00"	0.00	"28,467.42"	0.00	0.00	0.00	0.00	"28,467.42"	0.00	0.00	0.00	0.00	0.00	-403.10	0.00	0.00	0.00	0.00		NOS	03:38:12 PM	3000610029	10	26/09/2025	1.000	06:10:10 PM	1230856848	27/09/2025	CGST & SGST Input 18%		0184881178	4008663354	MC2ERLRC0TDB18763	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
KA2611055023	ZACC	26/09/2025	7071849278	9800448237	5130778643	SPD379802	ID309774	23781612 Hose clamp (44.5-50.8)	M-VOR	2.000	26/09/2025	KA2611055023	2.000	27/09/2025	3798501697	2.000	363.83	363.83	65.48	429.31	4C	Accident Order		27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	363.82	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	11:34:42 AM	87089900	0			285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00		NOS	03:38:12 PM	3000610029	40	26/09/2025	2.000	06:10:10 PM	1230856848	27/09/2025	CGST & SGST Input 18%	F	0184881178	4008663354	MC2ERLRC0TDB18763	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
KA2611054946	ZACC	25/09/2025	7071847853	9800447591	5130778254	SPD378302	IA343900	FOOTSTEP PLATE LH	D-21	1.000	26/09/2025	KA2611054946	1.000	27/09/2025	3798501698	1.000	126.38	126.38	22.74	149.12	4C	Accident Order	Manual	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	126.26	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:52:21 PM	87089900	0			198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00		NOS	03:39:24 PM	3000609283	150	24/09/2025	1.000	01:54:54 PM	1230853320	27/09/2025	CGST & SGST Input 18%		0184879996	4008629297	MC2CASRF0PC089090	99106154	PRO3019 S CWC 32FT BSVI DW BASE 7S
KA2611054923	ZEOR	24/09/2025	8040298177		5130777792	SPD379803	IM301273L	Eicher Life Max Coolant-VCS-2	F-12	10.000	26/09/2025	KA2611054923	10.000	27/09/2025	3798501699	10.000	"6,702.04"	"6,702.04"	"1,206.36"	"7,908.40"	4C	EOR Order	Manual	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"6,702.02"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	06:59:21 PM	38200000	0			"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"6,798.30"	0.00	0.00	0.00	0.00	0.00	-96.26	0.00	0.00	0.00	0.00		PAK	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	IZ300294	Black  Seal Gasket maker big	G-13	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	430.84	430.84	77.56	508.40	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	430.84	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	32141000	0			675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	IZ300293	Black Seal Gasket maker small	G-13	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	108.51	108.51	19.54	128.05	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	108.51	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	32141000	0			170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	ID378974	combo oil filter	F-11	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,656.35"	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	84212300	0			"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	ID377754	FILTER INSERT	F-09	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	465.95	465.95	83.88	549.83	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	465.95	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	84212900	0			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		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	ID370657	FILTER SPIN ON	F-09	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	915.94	915.94	164.86	"1,080.80"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	915.94	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	90328990	0			"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		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	ID359598	MAIN DRIVE BELT (6PK)	A-28	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	788.29	788.29	141.90	930.19	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	788.29	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	40103590	0			"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	ID334315	MAIN FILTER KIT	F-09	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,136.15"	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	84212300	0			"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		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	ID330028	WASHER INJECTOR	A-21	3.000	26/09/2025	KA2611054923	3.000	27/09/2025	3798501699	3.000	78.52	78.52	14.14	92.66	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	78.51	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	84099930	0			41.00	0.00	26.55	0.00	0.00	0.00	0.00	79.65	0.00	0.00	0.00	0.00	0.00	-1.13	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	ID330023	O-RING	A-15	4.000	26/09/2025	KA2611054923	4.000	27/09/2025	3798501699	4.000	564.26	564.26	101.56	665.82	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	564.25	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	84099930	0			221.00	0.00	143.09	0.00	0.00	0.00	0.00	572.36	0.00	0.00	0.00	0.00	0.00	-8.10	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	ID304190	CLUTCH RELEASE BEARING ASSY.	B-04	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,011.69"	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	84828000	0			"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	ID205080	BEARING BALL	A-10	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	360.63	360.63	64.92	425.55	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	360.63	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	84821011	0			565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	IC415233	100MICRON FILTER	F-08	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	314.68	314.68	56.64	371.32	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	314.68	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	87089900	0			493.00	0.00	319.20	0.00	0.00	0.00	0.00	319.20	0.00	0.00	0.00	0.00	0.00	-4.52	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	ID379611	PRIMARY FILTER ASSY	F-01	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	"4,798.02"	"4,798.02"	863.64	"5,661.66"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"4,798.00"	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	87089900	0			"7,517.00"	0.00	"4,866.94"	0.00	0.00	0.00	0.00	"4,866.94"	0.00	0.00	0.00	0.00	0.00	-68.92	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%	F	0184879733				
KA2611054923	ZMSO	25/09/2025	7061835317		5130777955	DBP_BATCH	IC329752	"CLAMP, HELPER BRACKETMCV"	C-22	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	194.04	194.04	34.92	228.96	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	194.04	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:50:07 AM	87081090	0			304.00	0.00	196.83	0.00	0.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	25/09/2025	7061835317		5130777955	DBP_BATCH	IC329752	"CLAMP, HELPER BRACKETMCV"	C-22	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	194.04	194.04	34.92	228.96	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	194.04	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:50:07 AM	87081090	0			304.00	0.00	196.83	0.00	0.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	25/09/2025	7061834917		5130777835	DBP_BATCH	IZ300494	Rust Bust	D-08	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	76.59	76.59	13.78	90.37	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	76.59	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:06 AM	34031900	0			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		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	25/09/2025	7061834917		5130777835	DBP_BATCH	ID616749	CLUTCH DISC DIA 310	B-12	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	"3,562.29"	"3,562.29"	641.22	"4,203.51"	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"3,562.27"	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:06 AM	87089300	0			"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	25/09/2025	7061834917		5130777835	DBP_BATCH	ID366657	ASSY PISTON COOLING JET	A-05	4.000	26/09/2025	KA2611054923	4.000	27/09/2025	3798501699	4.000	"1,245.94"	"1,245.94"	224.26	"1,470.20"	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,245.93"	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:06 AM	84099912	0			488.00	0.00	315.96	0.00	0.00	0.00	0.00	"1,263.84"	0.00	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	25/09/2025	7061834917		5130777835	DBP_BATCH	ID360785	COVER ASSY. CLUTCH	B-11	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	"4,704.19"	"4,704.19"	846.76	"5,550.95"	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"4,704.18"	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:06 AM	87089300	0			"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	25/09/2025	7061834917		5130777835	DBP_BATCH	ID352777	thrust washer	A-03	2.000	26/09/2025	KA2611054923	2.000	27/09/2025	3798501699	2.000	204.25	204.25	36.76	241.01	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	204.26	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:06 AM	73182200	0			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		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	25/09/2025	7061834917		5130777835	DBP_BATCH	ID350845	GASKET OIL PANE366	A-05	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	734.04	734.04	132.12	866.16	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	734.04	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:06 AM	85443000	0			"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	25/09/2025	7061834917		5130777835	DBP_BATCH	ID340858	CLUTCH COVER ASSY 352 DIA	FLOOR	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	"9,596.69"	"9,596.69"	"1,727.40"	"11,324.09"	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"9,596.62"	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:06 AM	87089300	0			"15,035.00"	0.00	"9,734.53"	0.00	0.00	0.00	0.00	"9,734.53"	0.00	0.00	0.00	0.00	0.00	-137.84	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	25/09/2025	7061834917		5130777835	DBP_BATCH	2224879145	FUSE	D-08	2.000	26/09/2025	KA2611054923	2.000	27/09/2025	3798501699	2.000	"1,270.20"	"1,270.20"	228.64	"1,498.84"	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,270.19"	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:06 AM	85361090	0			995.00	0.00	644.22	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	25/09/2025	7061834917		5130777835	DBP_BATCH	2224704806	FUSE	D-08	2.000	26/09/2025	KA2611054923	2.000	27/09/2025	3798501699	2.000	140.42	140.42	25.28	165.70	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	140.42	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:46:06 AM	85361010	0			110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	24/09/2025	7061834398		5130777357	DBP_BATCH	ID329237	Inlet Valve	A-05	6.000	26/09/2025	KA2611054923	6.000	27/09/2025	3798501699	6.000	827.22	827.22	148.90	976.12	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	827.23	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:50:01 AM	84099199	0			216.00	0.00	139.85	0.00	0.00	0.00	0.00	839.10	0.00	0.00	0.00	0.00	0.00	-11.88	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	24/09/2025	7061833979		5130777261	DBP_BATCH	ID329238	Exhaust Valve	A-05	5.000	26/09/2025	KA2611054923	5.000	27/09/2025	3798501699	5.000	"1,101.04"	"1,101.04"	198.18	"1,299.22"	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,101.05"	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:41 AM	84099199	0			345.00	0.00	223.37	0.00	0.00	0.00	0.00	"1,116.85"	0.00	0.00	0.00	0.00	0.00	-15.81	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	24/09/2025	7061833979		5130777261	DBP_BATCH	ID329237	Inlet Valve	A-05	2.000	26/09/2025	KA2611054923	2.000	27/09/2025	3798501699	2.000	275.74	275.74	49.64	325.38	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	275.74	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:41 AM	84099199	0			216.00	0.00	139.85	0.00	0.00	0.00	0.00	279.70	0.00	0.00	0.00	0.00	0.00	-3.96	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054923	ZMSO	24/09/2025	7061833979		5130777261	DBP_BATCH	ID324625	BELT 6PK FAN DRIVE	A-28	1.000	26/09/2025	KA2611054923	1.000	27/09/2025	3798501699	1.000	912.75	912.75	164.30	"1,077.05"	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	912.75	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:41 AM	40103590	0			"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00		NOS	03:40:27 PM		0		0.000	12:38:24 PM	1230851973	27/09/2025	CGST & SGST Input 18%		0184879733				
KA2611054908	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	IM300976	Service KIT supply module (BSVI)	F-08	1.000	26/09/2025	KA2611054908	1.000	27/09/2025	3798501700	1.000	"4,000.02"	"4,000.02"	720.00	"4,720.02"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"4,000.12"	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	87089900	0			"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00		NOS	03:41:33 PM		0		0.000	12:23:33 PM	1230847584	27/09/2025	CGST & SGST Input 18%	F	0184879694				
KA2611054908	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	IM300893	AIR FILTER SET LCV PRO SMALL N/M	B-41	1.000	26/09/2025	KA2611054908	1.000	27/09/2025	3798501700	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,959.59"	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	48239090	0			"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		NOS	03:41:33 PM		0		0.000	12:23:33 PM	1230847584	27/09/2025	CGST & SGST Input 18%	F	0184879694				
KA2611054908	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	IM300700	AIR FILTER SET PRO 6000	B-40	1.000	26/09/2025	KA2611054908	1.000	27/09/2025	3798501700	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"2,234.06"	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	48239090	0			"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00		NOS	03:41:33 PM		0		0.000	12:23:33 PM	1230847584	27/09/2025	CGST & SGST Input 18%	F	0184879694				
KA2611054908	ZFMO	24/09/2025	7071844484		5130777419	DBP_BATCH	IC332646	Kit Lining Set W/Spring(410x180 STD)	D-35	1.000	26/09/2025	KA2611054908	1.000	27/09/2025	3798501700	1.000	"4,241.44"	"4,241.44"	763.46	"5,004.90"	4C	FM Purchase Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	"4,241.54"	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:11:51 AM	68138100	0			"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00		NOS	03:41:33 PM		0		0.000	12:23:33 PM	1230847584	27/09/2025	CGST & SGST Input 18%	F	0184879694				
KA2611054908	ZMSO	24/09/2025	7061833979		5130777261	DBP_BATCH	IM300458	Hub Greasing kit 11.10/11.12	D-04	1.000	26/09/2025	KA2611054908	1.000	27/09/2025	3798501700	1.000	826.59	826.59	148.78	975.37	4C	Monthly Stock Order	Vector	27/09/2025	03:22:19 PM	0	27/09/2025	0	Om Logistics Supply Chain Private	826.61	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:41 AM	40169330	0			"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00		NOS	03:41:33 PM		0		0.000	12:23:33 PM	1230847584	27/09/2025	CGST & SGST Input 18%		0184879694				
	ZCVR	27/09/2025	6300031285		4000288098	SPD379803	ID368382	Air Filter Primary	M-VOR	1.000	27/09/2025		1.000	27/09/2025	3798501702	1.000	"2,856.04"	"3,238.14"	514.08	"3,752.22"	4C	Intr-Dealer VOR	Manual		12:00:00 AM	0		0		0.00	20	CV4660	Manjunath Motors	3798	PSN Automotive Marketing	02:53:41 PM	87089900	0			"3,821.00"	"3,238.14"	"2,473.94"	0.00	0.00	0.00	"3,238.14"	"2,473.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		NOS	03:44:32 PM		0		0.000	02:55:39 PM	6000269603		CGST & SGST Input 18%	F	0184884520		MC2BBMRC0NC077976	91302585	Pro 6028 M BS6 CBC DW 24FT 220L EB
	ZCVR	27/09/2025	6300031285		4000288098	SPD379803	ID368381	Air Filter Saftey		1.000	27/09/2025		1.000	27/09/2025	3798501702	1.000	"1,357.38"	"1,538.98"	244.32	"1,783.30"	4C	Intr-Dealer VOR	Manual		12:00:00 AM	0		0		0.00	10	CV4660	Manjunath Motors	3798	PSN Automotive Marketing	02:53:41 PM	87089900	0			"1,816.00"	"1,538.98"	"1,175.78"	0.00	0.00	0.00	"1,538.98"	"1,175.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		NOS	03:44:32 PM		0		0.000	02:55:39 PM	6000269603		CGST & SGST Input 18%	F	0184884520		MC2BBMRC0NC077976	91302585	Pro 6028 M BS6 CBC DW 24FT 220L EB
	ZOUT	27/09/2025	4500069499			SPD379802	333333	DIAPHRAGM (18% GST)		0.000			1.000	27/09/2025	3798501703	1.000	491.10	0.00	88.40	88.40	4C	Outside Parts PO	Manual		12:00:00 AM	0		0		0.00	10	0020039847	Manikya Motors	3798	PSN Automotive Marketing	04:55:06 PM	84139190	0			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		NOS	12:00:00 AM		0		0.000	12:00:00 AM			CGST & SGST Input 18%						
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	MF140464	BOLT FLANGE (10X35)	Z-18	10.000	27/09/2025	KA2611055251	10.000	29/09/2025	3798501706	10.000	510.67	510.67	91.92	602.59	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	510.64	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	73181500	0			80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	IZ300494	Rust Bust	D-08	2.000	27/09/2025	KA2611055251	2.000	29/09/2025	3798501706	2.000	153.18	153.18	27.58	180.76	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	153.19	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	34031900	0			120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%		0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	IZ300293	Black Seal Gasket maker small	G-13	2.000	27/09/2025	KA2611055251	2.000	29/09/2025	3798501706	2.000	217.02	217.02	39.06	256.08	4C	Monthly Stock Order	Manual	29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	217.02	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	32141000	0			170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	IE302458	Side Indicator Fender lamp LH and RH 24V	D-15	1.000	27/09/2025	KA2611055251	1.000	29/09/2025	3798501706	1.000	296.81	296.81	53.42	350.23	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	296.81	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	85122010	0			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		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	ID378974	combo oil filter	F-11	1.000	27/09/2025	KA2611055251	1.000	29/09/2025	3798501706	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,656.35"	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	84212300	0			"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	ID377754	FILTER INSERT	F-09	2.000	27/09/2025	KA2611055251	2.000	29/09/2025	3798501706	2.000	931.89	931.89	167.74	"1,099.63"	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	931.89	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	84212900	0			730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	ID370657	FILTER SPIN ON	F-09	1.000	27/09/2025	KA2611055251	1.000	29/09/2025	3798501706	1.000	915.94	915.94	164.86	"1,080.80"	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	915.93	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	90328990	0			"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		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	ID352088	HOSE CLAMP DIA 16-27	A-16	2.000	27/09/2025	KA2611055251	2.000	29/09/2025	3798501706	2.000	121.28	121.28	21.84	143.12	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	121.28	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	87089900	0			95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	F-03	1.000	27/09/2025	KA2611055251	1.000	29/09/2025	3798501706	1.000	153.19	153.19	27.58	180.77	4C	Monthly Stock Order	Manual	29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	153.19	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	84212900	0			240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%		0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	ID334315	MAIN FILTER KIT	F-09	1.000	27/09/2025	KA2611055251	1.000	29/09/2025	3798501706	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	4C	Monthly Stock Order	Manual	29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,136.15"	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	84212300	0			"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		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	ID307530	FILLER INSERT	F-04	1.000	27/09/2025	KA2611055251	1.000	29/09/2025	3798501706	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	4C	Monthly Stock Order	Manual	29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,656.35"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	84212300	0			"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	ID303249	SAFETY ELEMENT (MCV)	B-38	1.000	27/09/2025	KA2611055251	1.000	29/09/2025	3798501706	1.000	386.16	386.16	69.50	455.66	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	386.16	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	84213100	0			605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%		0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	ID303248	FILTER ELEMENT (FILTER ELEMENT)	B-46	1.000	27/09/2025	KA2611055251	1.000	29/09/2025	3798501706	1.000	"1,292.53"	"1,292.53"	232.66	"1,525.19"	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,292.52"	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	84213100	0			"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%		0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	ID301958	FUEL STRAINER (MAV COWL)	F-06	1.000	27/09/2025	KA2611055251	1.000	29/09/2025	3798501706	1.000	102.12	102.12	18.38	120.50	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	102.12	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	84213100	0			160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	ID201024	BY PASS FILTER	F-06	1.000	27/09/2025	KA2611055251	1.000	29/09/2025	3798501706	1.000	258.51	258.51	46.54	305.05	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	258.51	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	84212300	0			405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	IB002922	ELEMENT KIT OIL FILTER	F-02	1.000	27/09/2025	KA2611055251	1.000	29/09/2025	3798501706	1.000	153.19	153.19	27.58	180.77	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	153.19	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	84212300	0			240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
KA2611055251	ZMSO	26/09/2025	7061836773		5130778740	PPATANKER	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	Z-TOP	1.000	27/09/2025	KA2611055251	1.000	29/09/2025	3798501706	1.000	"26,213.92"	"26,213.92"	"4,718.50"	"30,932.42"	4C	Monthly Stock Order		29/09/2025	10:19:22 AM	0	28/09/2025	1	Om Logistics Supply Chain Private	"26,213.76"	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:37:24 PM	84099990	0			"41,069.00"	0.00	"26,590.44"	0.00	0.00	0.00	0.00	"26,590.44"	0.00	0.00	0.00	0.00	0.00	-376.52	0.00	0.00	0.00	0.00		NOS	10:20:00 AM		0		0.000	11:56:18 AM	1230857704		CGST & SGST Input 18%	F	0184883954				
	ZCVR	27/09/2025	6300031304		4000288273	SPD379802	ID329344	GASKET REAR COVER	A-09	1.000	27/09/2025		1.000	29/09/2025	3798501707	1.000	343.83	389.83	61.88	451.71	4C	Intr-Dealer VOR	Manual		12:00:00 AM	0		0		0.00	20	CV4660	Manjunath Motors	3798	PSN Automotive Marketing	06:27:53 PM	87089900	0			460.00	389.83	297.83	0.00	0.00	0.00	389.83	297.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		NOS	10:43:25 AM		0		0.000	06:30:40 PM	6000269603		CGST & SGST Input 18%		0184885651		MC2ERHRC0NEB02282	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S
	ZCVR	27/09/2025	6300031304		4000288273	SPD379802	ID200260	GASKET COMPRESSOR (MCV)	C-28	1.000	27/09/2025		1.000	29/09/2025	3798501707	1.000	186.86	211.86	33.64	245.50	4C	Intr-Dealer VOR	Manual		12:00:00 AM	0		0		0.00	10	CV4660	Manjunath Motors	3798	PSN Automotive Marketing	06:27:53 PM	48239030	0			250.00	211.86	161.86	0.00	0.00	0.00	211.86	161.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		NOS	10:43:25 AM		0		0.000	06:30:40 PM	6000269603		CGST & SGST Input 18%	F	0184885651		MC2ERHRC0NEB02282	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S
	ZCVR	27/09/2025	6300031305		4000288275	SPD379802	ID329851	SEAL ROCKER COVER	A-02	1.000	27/09/2025		1.000	29/09/2025	3798501708	1.000	571.81	648.31	102.92	751.23	4C	Intr-Dealer VOR	Manual		12:00:00 AM	0		0		0.00	10	CV4660	Manjunath Motors	3798	PSN Automotive Marketing	06:32:02 PM	87089900	0			765.00	648.31	495.31	0.00	0.00	0.00	648.31	495.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		NOS	10:43:31 AM		0		0.000	06:34:30 PM	6000269603		CGST & SGST Input 18%		0184885659		MC2ERHRC0NEB02282	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S
MP2621644986	ZLOB	26/09/2025	5900061180		5110069725	SPD379802	IM300858L	EICHER Mile MAX DEF 1/20 L	FLOOR	160.000	29/09/2025	MP2621644986	160.000	29/09/2025	3798501709	160.000	"1,56,515.11"	"1,56,515.11"	"28,172.72"	"1,84,687.83"	5C	Lubricants Order New	Manual		12:00:00 AM	0		0		"1,56,515.28"	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing	05:18:12 PM	31021090	0			"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,58,763.20"	0.00	0.00	0.00	0.00	"-2,248.09"	0.00	0.00	0.00	0.00		PAK	12:04:55 PM		0		0.000	12:04:07 PM	6000269603		IGST Input 18%		0184889323				
MP2621633692	ZACC	22/09/2025	7071840332	7071840322	1215321088	RFC_XIP	IH450697	AC UNIT		1.000	24/09/2025	MP2621633692	1.000	29/09/2025	3798501710	1.000	"10,847.73"	"10,847.73"	"1,952.59"	"12,800.32"	5C	Accident Order	Manual	29/09/2025	12:26:29 PM	0		0	Safexpress Private Limited	"10,847.41"	10	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing	05:25:11 AM	84159000	0			"16,995.00"	0.00	"11,003.54"	0.00	0.00	0.00	0.00	"11,003.54"	0.00	0.00	0.00	0.00	0.00	-155.81	0.00	0.00	0.00	0.00		NOS	12:27:36 PM		0		0.000	12:19:36 AM	1230845829		IGST Input 18%		0184870280		MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC
	ZCVR	30/09/2025	6300031365		4000288815	SPD379802	IA334918	END ASSEMBLY-LH	D-47	1.000	30/09/2025		1.000	30/09/2025	3798501716	1.000	"1,174.26"	"1,331.36"	211.36	"1,542.72"	4C	Intr-Dealer VOR			12:00:00 AM	0		0		0.00	10	CV4660	Manjunath Motors	3798	PSN Automotive Marketing	01:01:31 PM	87089900	0			"1,571.00"	"1,331.36"	"1,017.16"	0.00	0.00	0.00	"1,331.36"	"1,017.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		NOS	03:28:30 PM		0		0.000	01:11:33 PM	6000269603		CGST & SGST Input 18%	F	0184894482		MC2ERHRC0NEB02282	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S
	ZCVR	30/09/2025	6300031365		4000288815	SPD379802	IA334917	END ASSEMBLY-RH	D-47	1.000	30/09/2025		1.000	30/09/2025	3798501716	1.000	"1,174.26"	"1,331.36"	211.36	"1,542.72"	4C	Intr-Dealer VOR	Manual		12:00:00 AM	0		0		0.00	20	CV4660	Manjunath Motors	3798	PSN Automotive Marketing	01:01:31 PM	87089900	0			"1,571.00"	"1,331.36"	"1,017.16"	0.00	0.00	0.00	"1,331.36"	"1,017.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		NOS	03:28:30 PM		0		0.000	01:11:33 PM	6000269603		CGST & SGST Input 18%	F	0184894482		MC2ERHRC0NEB02282	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S
MP2621641089	ZACC	26/09/2025	7071849978	7071849977	1215322066	RFC_XIP	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	A-22	1.000	27/09/2025	MP2621641089	1.000	30/09/2025	3798501718	1.000	462.76	462.76	83.30	546.06	5C	Accident Order	Manual	30/09/2025	05:02:47 PM	0		0	Safexpress Private Limited	462.70	20	VE1000	VE Commercial Vehicles Ltd.	3798	PSN Automotive Marketing	04:57:55 PM	39173100	0			725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00		NOS	05:03:27 PM	3000610412	50	26/09/2025	1.000	04:33:24 AM	1230860047		IGST Input 18%		0184882945	4008663354	MC2ERLRC0TDB18763	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	IE332174	Urea level sensor Filter	F-08	2.000	27/09/2025	KA2611055634	2.000	30/09/2025	3798501721	2.000	999.56	999.56	179.92	"1,179.48"	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	999.55	230	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	87089900	0			783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	IE315995	RELAY 24V	D-09	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	191.49	191.49	34.46	225.95	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	191.49	220	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	85364100	0			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		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	IE314536	MINI RELAY 24V	D-09	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	277.65	277.65	49.98	327.63	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	277.65	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	85361090	0			435.00	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID378974	combo oil filter	F-11	2.000	27/09/2025	KA2611055634	2.000	30/09/2025	3798501721	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	"3,312.70"	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	84212300	0			"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID378432	RADIATOR ASSEMBLY	ACC ROOM	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	"9,040.73"	"9,040.73"	"1,627.34"	"10,668.07"	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	"9,040.64"	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	87089100	0			"14,164.00"	0.00	"9,170.59"	0.00	0.00	0.00	0.00	"9,170.59"	0.00	0.00	0.00	0.00	0.00	-129.86	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID338580	GASKET OIL STRAINER	A-15	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	15.96	15.96	2.88	18.84	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	15.96	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	48239030	0			25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID334315	MAIN FILTER KIT	F-09	3.000	27/09/2025	KA2611055634	3.000	30/09/2025	3798501721	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	"3,408.44"	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	84212300	0			"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID334229	FAN	A-19	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	"2,026.57"	"2,026.57"	364.78	"2,391.35"	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	"2,026.55"	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	87089900	0			"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID332219	SECONDARY ELEMENT	B-38	2.000	27/09/2025	KA2611055634	2.000	30/09/2025	3798501721	2.000	980.63	980.63	49.04	"1,029.67"	4A	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	980.62	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	56039400	0			660.00	0.00	496.57	0.00	0.00	0.00	0.00	993.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 5%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID332218	PRIMARY ELEMENT	B-44	2.000	27/09/2025	KA2611055634	2.000	30/09/2025	3798501721	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	"3,057.38"	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	48239090	0			"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID330028	WASHER INJECTOR	A-21	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	26.17	26.17	4.72	30.89	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	26.17	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	84099930	0			41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID330023	O-RING	A-15	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	141.06	141.06	25.40	166.46	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	141.06	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	84099930	0			221.00	0.00	143.09	0.00	0.00	0.00	0.00	143.09	0.00	0.00	0.00	0.00	0.00	-2.03	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID321095	SHIFTER BALL JOINT SRGSL	B-14	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	929.35	929.35	167.28	"1,096.63"	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	929.34	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	87089900	0			"1,456.00"	0.00	942.70	0.00	0.00	0.00	0.00	942.70	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	A-12	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	676.59	676.59	121.78	798.37	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	676.58	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	87089900	0			"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	A-12	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	676.59	676.59	121.78	798.37	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	676.58	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	87089900	0			"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID311824	GASKET (Rear Axle Shaft)	C16	2.000	27/09/2025	KA2611055634	2.000	30/09/2025	3798501721	2.000	191.49	191.49	34.46	225.95	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	191.49	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	48239030	0			150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID307530	FILLER INSERT	F-04	2.000	27/09/2025	KA2611055634	2.000	30/09/2025	3798501721	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	"3,312.70"	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	84212300	0			"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	ID301958	FUEL STRAINER (MAV COWL)	F-06	2.000	27/09/2025	KA2611055634	2.000	30/09/2025	3798501721	2.000	204.25	204.25	36.76	241.01	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	204.26	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	84213100	0			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		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	IC358385	BRAKE LINING (410X180)	D-35	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	"1,784.02"	"1,784.02"	321.12	"2,105.14"	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	"1,784.01"	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	68138100	0			"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	IA302278	FILTER AND END COVER ASSY MCV	D-33	2.000	27/09/2025	KA2611055634	2.000	30/09/2025	3798501721	2.000	494.04	494.04	88.92	582.96	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	494.03	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	87089900	0			387.00	0.00	250.57	0.00	0.00	0.00	0.00	501.14	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	IA205866	HOSE ASSY 600	C-25	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	370.21	370.21	66.64	436.85	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	370.21	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	87089900	0			580.00	0.00	375.53	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	C-04	5.000	27/09/2025	KA2611055634	5.000	30/09/2025	3798501721	5.000	718.09	718.09	129.26	847.35	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	718.07	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	73181600	0			225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	26/09/2025	7071848552		5130778508	DBP_BATCH	IA202697	HUB BOLT REAR WHEEL	C-05	10.000	27/09/2025	KA2611055634	10.000	30/09/2025	3798501721	10.000	893.57	893.57	160.84	"1,054.41"	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	893.59	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:53 AM	73181500	0			140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZFMO	24/09/2025	7071844591		5130777458	DBP_BATCH	ID359598	MAIN DRIVE BELT (6PK)	A-28	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	788.29	788.29	141.90	930.19	4C	FM Purchase Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	788.28	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:14:53 AM	40103590	0			"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%	F	0184886332				
KA2611055634	ZMSO	26/09/2025	7061835879		5130778356	DBP_BATCH	IZ300494	Rust Bust	D-08	2.000	27/09/2025	KA2611055634	2.000	30/09/2025	3798501721	2.000	153.18	153.18	27.58	180.76	4C	Monthly Stock Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	153.19	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:37 AM	34031900	0			120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%		0184886332				
KA2611055634	ZMSO	26/09/2025	7061835879		5130778356	DBP_BATCH	ID350913	CENTRE BEARING KIT 1550	B-26	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	"2,112.10"	"2,112.10"	380.18	"2,492.28"	4C	Monthly Stock Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	"2,112.08"	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:37 AM	87089900	0			"3,309.00"	0.00	"2,142.44"	0.00	0.00	0.00	0.00	"2,142.44"	0.00	0.00	0.00	0.00	0.00	-30.34	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%		0184886332				
KA2611055634	ZMSO	26/09/2025	7061835879		5130778356	DBP_BATCH	ID350912	UJ KIT - LFL	B-28	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	"1,194.24"	"1,194.24"	214.96	"1,409.20"	4C	Monthly Stock Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	"1,194.23"	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:37 AM	87089900	0			"1,871.00"	0.00	"1,211.39"	0.00	0.00	0.00	0.00	"1,211.39"	0.00	0.00	0.00	0.00	0.00	-17.15	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%		0184886332				
KA2611055634	ZMSO	26/09/2025	7061835879		5130778356	DBP_BATCH	ID340907	DEAERATION TANK	A-13	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	"2,002.95"	"2,002.95"	360.54	"2,363.49"	4C	Monthly Stock Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	"2,002.93"	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:37 AM	87089900	0			"3,138.00"	0.00	"2,031.72"	0.00	0.00	0.00	0.00	"2,031.72"	0.00	0.00	0.00	0.00	0.00	-28.77	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%		0184886332				
KA2611055634	ZMSO	26/09/2025	7061835879		5130778356	DBP_BATCH	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	F-03	2.000	27/09/2025	KA2611055634	2.000	30/09/2025	3798501721	2.000	306.38	306.38	55.14	361.52	4C	Monthly Stock Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	306.38	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:37 AM	84212900	0			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		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%		0184886332				
KA2611055634	ZMSO	26/09/2025	7061835879		5130778356	DBP_BATCH	IA207008	"CAP, CONDENSOR TANK (HCV)"	A-34	1.000	27/09/2025	KA2611055634	1.000	30/09/2025	3798501721	1.000	11.49	11.49	2.06	13.55	4C	Monthly Stock Order	Vector	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	11.49	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:37 AM	87089900	0			18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%		0184886332				
KA2611055634	ZMSO	22/09/2025	7061830913		5130775830	ESCALATIONS1	ID600663	REPAIR KIT		2.000	27/09/2025	KA2611055634	2.000	30/09/2025	3798501721	2.000	"3,653.56"	"3,653.56"	657.64	"4,311.20"	4C	Monthly Stock Order	Manual	30/09/2025	07:45:52 PM	0		0	Om Logistics Supply Chain Private	"3,653.53"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:09:40 AM	87089900	0			"2,862.00"	0.00	"1,853.02"	0.00	0.00	0.00	0.00	"3,706.04"	0.00	0.00	0.00	0.00	0.00	-52.48	0.00	0.00	0.00	0.00		NOS	07:59:52 PM		0		0.000	09:43:15 PM	1230856523		CGST & SGST Input 18%		0184886332				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	MB395103	RUBBER ASSEMBLY FRONT	D-27	2.000	27/09/2025	KA2611055628	2.000	30/09/2025	3798501722	2.000	875.74	875.74	157.64	"1,033.38"	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	875.72	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			686.00	0.00	444.16	0.00	0.00	0.00	0.00	888.32	0.00	0.00	0.00	0.00	0.00	-12.58	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IE456376	HEADLAMP LH RHD 12V	C-TOP	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	"2,039.33"	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	85122010	0			"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IE451985	Body Harness Co-Driver side	D-10	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	884.03	884.03	159.12	"1,043.15"	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	884.02	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	85443000	0			"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IE328095	SIDE INDICATOR LH/RH	D-11	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	357.45	357.45	64.34	421.79	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	357.45	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	85122010	0			560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%	F	0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IE320258	LINK WIPER ASSY CAB	D-09	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	998.92	998.92	179.80	"1,178.72"	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	998.91	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	85124000	0			"1,565.00"	0.00	"1,013.27"	0.00	0.00	0.00	0.00	"1,013.27"	0.00	0.00	0.00	0.00	0.00	-14.35	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	ID347368	V-BAND_CLAMP_DIA79	B-34	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	580.85	580.85	104.56	685.41	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	580.85	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	73079990	0			910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	ID200260	GASKET COMPRESSOR (MCV)	C-28	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	159.57	159.57	28.72	188.29	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	159.57	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	48239030	0			250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%	F	0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IC371091	CM ASSY FRONT FLOOR NGT 2M	ACC ROOM	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	"4,377.39"	"4,377.39"	787.94	"5,165.33"	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	"4,377.36"	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87081090	0			"6,858.00"	0.00	"4,440.26"	0.00	0.00	0.00	0.00	"4,440.26"	0.00	0.00	0.00	0.00	0.00	-62.87	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IC332210	BRAKE LINING (410X180)	D-36	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	"1,975.50"	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	68138100	0			"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		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%	F	0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA355044	OUTER HANDLE BS6 LH	D-28	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	376.59	376.59	67.78	444.37	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	376.59	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%	F	0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA349381	FENDER SEAL LH	D-27	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	73.41	73.41	13.22	86.63	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	73.41	240	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA347625	GAP HIDER LH	D-26	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	102.76	102.76	18.50	121.26	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	102.76	250	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA344342	NOISE SHIELD LH	A-26	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	391.27	391.27	70.42	461.69	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	391.27	270	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			613.00	0.00	396.89	0.00	0.00	0.00	0.00	396.89	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	D-32	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	"1,009.14"	"1,009.14"	181.64	"1,190.78"	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	"1,009.13"	280	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			"1,581.00"	0.00	"1,023.63"	0.00	0.00	0.00	0.00	"1,023.63"	0.00	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA344274	GLOVE BOX BIN ASSY	C-44	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	979.14	979.14	176.24	"1,155.38"	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	979.13	290	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			"1,534.00"	0.00	993.20	0.00	0.00	0.00	0.00	993.20	0.00	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	C-44	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	261.70	261.70	47.10	308.80	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	261.70	300	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			410.00	0.00	265.46	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA344246	END CAP LH ASSY	D-29	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	225.95	225.95	40.68	266.63	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	225.95	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA343432	Garnish	D-44	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	"1,294.45"	"1,294.45"	233.00	"1,527.45"	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	"1,294.44"	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87081090	0			"2,028.00"	0.00	"1,313.04"	0.00	0.00	0.00	0.00	"1,313.04"	0.00	0.00	0.00	0.00	0.00	-18.59	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	KA63A2094	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	"1,777.00"	"1,777.00"	319.86	"2,096.86"	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	"1,776.99"	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87081090	0			"2,784.00"	0.00	"1,802.52"	0.00	0.00	0.00	0.00	"1,802.52"	0.00	0.00	0.00	0.00	0.00	-25.52	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA343251	Pull cup bezel LH	D-20	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	114.25	114.25	20.56	134.81	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	114.25	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87081090	0			179.00	0.00	115.89	0.00	0.00	0.00	0.00	115.89	0.00	0.00	0.00	0.00	0.00	-1.64	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA343249	HANDLE ASSY DOOR INSIDE LH	D-28	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	311.49	311.49	56.06	367.55	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	311.49	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%	F	0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA343247	HANDLE ASSY REGULATOR	D-29	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	61.28	61.28	11.04	72.32	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	61.28	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			96.00	0.00	62.16	0.00	0.00	0.00	0.00	62.16	0.00	0.00	0.00	0.00	0.00	-0.88	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%	F	0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA343135	ORVM CLASS VI MIRROR ASSY	C-37	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	612.76	612.76	110.30	723.06	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	612.76	340	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	70091010	0			960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%	F	0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA343132	ORVM CLASS V MIRROR ASSY	C-38	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	992.54	992.54	178.66	"1,171.20"	4C	Monthly Stock Order	Manual	30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	992.53	380	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	70091010	0			"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%	F	0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA342560	SASH LH OUTER ASSY	D-26	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	176.17	176.17	31.72	207.89	4C	Monthly Stock Order	Manual	30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	176.17	370	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87081090	0			276.00	0.00	178.70	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA342159	WINDSHIELD SEAL 2.0 PST	D-22	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	532.33	532.33	95.82	628.15	4C	Monthly Stock Order	Manual	30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	532.33	360	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA341639	CHECK LINK	D-28	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	282.13	282.13	50.78	332.91	4C	Monthly Stock Order	Manual	30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	282.13	350	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			442.00	0.00	286.18	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA341631	MANUAL WINDOW WINDER LH	D-28	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	838.07	838.07	150.86	988.93	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	838.06	330	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			"1,313.00"	0.00	850.11	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	-12.04	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	D-40	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	291.06	291.06	52.40	343.46	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	291.06	320	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			456.00	0.00	295.24	0.00	0.00	0.00	0.00	295.24	0.00	0.00	0.00	0.00	0.00	-4.18	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	D-22	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	467.23	467.23	84.10	551.33	4C	Monthly Stock Order		30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	467.23	310	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061838041		5130779337	RSINGH44	IA306142	ESCUT	D-27	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	17.23	17.23	3.10	20.33	4C	Monthly Stock Order	Manual	30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	17.23	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:04:06 PM	87089900	0			27.00	0.00	17.48	0.00	0.00	0.00	0.00	17.48	0.00	0.00	0.00	0.00	0.00	-0.25	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%	F	0184886315				
KA2611055628	ZMSO	27/09/2025	7061837524		5130779015	DBP_BATCH	IC366131	TPU BUSH		1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	167.23	167.23	30.10	197.33	4C	Monthly Stock Order	Vector	30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	167.23	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:49:50 AM	87089900	0			262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611055628	ZMSO	27/09/2025	7061837149		5130778963	DBP_BATCH	ID329927	REAR COVER	A-09	1.000	27/09/2025	KA2611055628	1.000	30/09/2025	3798501722	1.000	"1,188.50"	"1,188.50"	213.94	"1,402.44"	4C	Monthly Stock Order	Vector	30/09/2025	08:04:47 PM	0		0	Om Logistics Supply Chain Private	"1,188.49"	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:42 AM	84089090	0			"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00		NOS	08:05:57 PM		0		0.000	09:35:50 PM	1230862542		CGST & SGST Input 18%		0184886315				
KA2611056207	ZACC	29/09/2025	7071854902	9800449639	5130780395	SPD379802	ID602421	CM Gear		1.000	29/09/2025	KA2611056207	1.000	30/09/2025	3798501723	1.000	"2,603.58"	"2,603.58"	468.64	"3,072.22"	4C	Accident Order	Manual	30/09/2025	07:38:28 PM	0		0	Om Logistics Supply Chain Private	"2,603.36"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	05:34:06 PM	87089900	0			"4,079.00"	0.00	"2,640.98"	0.00	0.00	0.00	0.00	"2,640.98"	0.00	0.00	0.00	0.00	0.00	-37.40	0.00	0.00	0.00	0.00		NOS	08:11:50 PM	3000611733	10	29/09/2025	1.000	07:51:21 PM	1230870354		CGST & SGST Input 18%		0184891497	4008357820	MC2EBJRC0PFB31604	92005418	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL
KA2611056136	ZFMO	29/09/2025	7071853847		5130780062	DBP_BATCH	2224063050	O-RING KIT	A-15	1.000	29/09/2025	KA2611056136	1.000	30/09/2025	3798501724	1.000	384.89	384.89	69.28	454.17	4C	FM Purchase Order	Vector	30/09/2025	07:41:18 PM	0		0	Om Logistics Supply Chain Private	384.72	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:14:47 AM	84099990	0			603.00	0.00	390.42	0.00	0.00	0.00	0.00	390.42	0.00	0.00	0.00	0.00	0.00	-5.53	0.00	0.00	0.00	0.00		NOS	08:13:42 PM		0		0.000	06:44:44 PM	1230868115		CGST & SGST Input 18%	F	0184891051				
KA2611056065	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	IM300976	Service KIT supply module (BSVI)	F-08	1.000	29/09/2025	KA2611056065	1.000	30/09/2025	3798501725	1.000	"4,000.02"	"4,000.02"	720.00	"4,720.02"	4C	FM Purchase Order	Vector	30/09/2025	07:41:44 PM	0		0	Om Logistics Supply Chain Private	"4,000.33"	250	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	87089900	0			"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00		NOS	08:15:10 PM		0		0.000	05:45:11 PM	1230868029		CGST & SGST Input 18%	F	0184890799				
KA2611056065	ZMSO	28/09/2025	7061839197		5130779824	RSINGH44	IA230267	HUB BOLT KIT REAR 10.90	C-06	2.000	29/09/2025	KA2611056065	2.000	30/09/2025	3798501725	2.000	427.66	427.66	76.98	504.64	4C	Monthly Stock Order	Manual	30/09/2025	07:41:44 PM	0		0	Om Logistics Supply Chain Private	427.69	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:15:13 PM	73181500	0			335.00	0.00	216.90	0.00	0.00	0.00	0.00	433.80	0.00	0.00	0.00	0.00	0.00	-6.14	0.00	0.00	0.00	0.00		NOS	08:15:10 PM		0		0.000	05:45:11 PM	1230868029		CGST & SGST Input 18%		0184890799				
KA2611056060	ZFMO	29/09/2025	7071853619		5130780023	DBP_BATCH	ID344652	DIFFERENTIAL OIL SEAL	C-10	1.000	29/09/2025	KA2611056060	1.000	30/09/2025	3798501726	1.000	"1,305.30"	"1,305.30"	234.96	"1,540.26"	4C	FM Purchase Order	Vector	30/09/2025	07:42:31 PM	0		0	Om Logistics Supply Chain Private	"1,305.28"	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:07:50 AM	84822011	0			"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00		NOS	08:16:53 PM		0		0.000	05:41:08 PM	1230867998		CGST & SGST Input 18%	F	0184890771				
KA2611056060	ZMSO	29/09/2025	7061839408		5130779866	DBP_BATCH	IC329752	"CLAMP, HELPER BRACKETMCV"	C-22	1.000	29/09/2025	KA2611056060	1.000	30/09/2025	3798501726	1.000	194.04	194.04	34.92	228.96	4C	Monthly Stock Order	Vector	30/09/2025	07:42:31 PM	0		0	Om Logistics Supply Chain Private	194.04	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:31 AM	87081090	0			304.00	0.00	196.83	0.00	0.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00		NOS	08:16:53 PM		0		0.000	05:41:08 PM	1230867998		CGST & SGST Input 18%		0184890771				
KA2611056060	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	ID362152	SHROUD RADIATOR	B-37	1.000	29/09/2025	KA2611056060	1.000	30/09/2025	3798501726	1.000	"2,123.59"	"2,123.59"	382.24	"2,505.83"	4C	Monthly Stock Order	Vector	30/09/2025	07:42:31 PM	0		0	Om Logistics Supply Chain Private	"2,123.56"	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	87081090	0			"3,327.00"	0.00	"2,154.09"	0.00	0.00	0.00	0.00	"2,154.09"	0.00	0.00	0.00	0.00	0.00	-30.50	0.00	0.00	0.00	0.00		NOS	08:16:53 PM		0		0.000	05:41:08 PM	1230867998		CGST & SGST Input 18%		0184890771				
KA2611055970	ZACC	27/09/2025	7071851968	9800449052	5130779456	SPD379803	IA349557	BEZZEL ASSY LH_2.0m	D-32	1.000	29/09/2025	KA2611055970	1.000	30/09/2025	3798501727	1.000	717.44	717.44	129.14	846.58	4C	Accident Order		30/09/2025	07:43:18 PM	0		0	Om Logistics Supply Chain Private	717.86	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	05:04:14 PM	87089900	0			"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00		NOS	08:20:25 PM	3000610979	80	27/09/2025	1.000	04:41:08 PM	1230868427		CGST & SGST Input 18%		0184890497	4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	MF434103	FLANGE NUT M-6	Z-33	30.000	29/09/2025	KA2611055878	30.000	30/09/2025	3798501728	30.000	95.82	95.82	17.24	113.06	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	95.74	320	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	73181600	0			5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	MF140487	BOLT FLANGE (12X1.25X35)	Z-17	20.000	29/09/2025	KA2611055878	20.000	30/09/2025	3798501728	20.000	319.21	319.21	57.46	376.67	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	319.15	310	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	73181500	0			25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	MF140485	BOLT FLANGE (12X1.25X30)  8	Z-11	10.000	29/09/2025	KA2611055878	10.000	30/09/2025	3798501728	10.000	255.33	255.33	45.96	301.29	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	255.31	300	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	73181500	0			40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	MF140229	BOLT FLANGE (M8X1.25X30)  7	Z-19	30.000	29/09/2025	KA2611055878	30.000	30/09/2025	3798501728	30.000	287.18	287.18	51.70	338.88	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	287.23	290	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	73181500	0			15.00	0.00	9.71	0.00	0.00	0.00	0.00	291.30	0.00	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	MF140005	BOLT M6x1x16	Z-14	20.000	29/09/2025	KA2611055878	20.000	30/09/2025	3798501728	20.000	127.57	127.57	22.96	150.53	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	127.66	280	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	73181500	0			10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	IZ300294	Black  Seal Gasket maker big	G-13	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	430.84	430.84	77.56	508.40	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	430.84	270	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	32141000	0			675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	IZ300293	Black Seal Gasket maker small	G-13	2.000	29/09/2025	KA2611055878	2.000	30/09/2025	3798501728	2.000	217.02	217.02	39.06	256.08	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	217.02	260	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	32141000	0			170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	IE311690	BULB-HALOGEN UNSEALED-H1-12V	G-15	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	296.81	296.81	53.42	350.23	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	296.81	230	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	85122010	0			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		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	IE311688	BULB-HALOGEN UNSEALED-H7-12V	G-08	2.000	29/09/2025	KA2611055878	2.000	30/09/2025	3798501728	2.000	561.69	561.69	101.10	662.79	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	561.69	220	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	85122010	0			440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	ID372483	COOLANT IN HOSE E474 OIL MODULE	A-27	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	130.85	130.85	23.56	154.41	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	130.85	210	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	40094100	0			205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	ID352088	HOSE CLAMP DIA 16-27	A-16	2.000	29/09/2025	KA2611055878	2.000	30/09/2025	3798501728	2.000	121.28	121.28	21.84	143.12	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	121.28	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	87089900	0			95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	ID343346	"ID343346, Swivel Elbow Adaptor"	C-33	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	954.24	954.24	171.76	"1,126.00"	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	954.24	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	87089900	0			"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	C-03	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	61.28	61.28	11.04	72.32	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	61.28	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	87089900	0			96.00	0.00	62.16	0.00	0.00	0.00	0.00	62.16	0.00	0.00	0.00	0.00	0.00	-0.88	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	ID316951	SECONDARY FILTER	B-38	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	629.98	629.98	31.50	661.48	4A	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	629.98	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	56039400	0			848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 5%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	ID316950	FILTER ELEMENT	A-25	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"1,755.30"	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	48239090	0			"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	ID314165	AIR CLEANER (SLEEPER CAB)	B-43	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"4,965.89"	"4,965.89"	893.86	"5,859.75"	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"4,965.89"	150	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	84213100	0			"7,780.00"	0.00	"5,037.22"	0.00	0.00	0.00	0.00	"5,037.22"	0.00	0.00	0.00	0.00	0.00	-71.33	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	ID311824	GASKET (Rear Axle Shaft)	C16	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	95.74	95.74	17.24	112.98	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	95.74	140	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	48239030	0			150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	ID205380	"ID205380, OIL SEAL"	D-05	2.000	29/09/2025	KA2611055878	2.000	30/09/2025	3798501728	2.000	"1,265.09"	"1,265.09"	227.72	"1,492.81"	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"1,265.09"	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	87089900	0			991.00	0.00	641.63	0.00	0.00	0.00	0.00	"1,283.26"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	IC379062	ASSY LOCK KIT	D-33	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"2,447.84"	"2,447.84"	440.62	"2,888.46"	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"2,447.84"	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	87089900	0			"3,835.00"	0.00	"2,483.00"	0.00	0.00	0.00	0.00	"2,483.00"	0.00	0.00	0.00	0.00	0.00	-35.16	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	IA355265	Door latch RH BS6	D-29	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	325.52	325.52	58.60	384.12	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	325.52	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	83012000	0			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		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	IA343247	HANDLE ASSY REGULATOR	D-29	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	61.28	61.28	11.04	72.32	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	61.28	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	87089900	0			96.00	0.00	62.16	0.00	0.00	0.00	0.00	62.16	0.00	0.00	0.00	0.00	0.00	-0.88	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	IA302278	FILTER AND END COVER ASSY MCV	D-33	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	247.02	247.02	44.46	291.48	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	247.02	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	87089900	0			387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	IA208182	"CAP, FUEL TANK (HCV)"	A-21	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	341.49	341.49	61.46	402.95	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	341.49	60	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	83011000	0			535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	2225378261	BALL BEARING	A-10	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	539.35	539.35	97.08	636.43	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	539.35	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	84821011	0			845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	2223217860	GASKET	A-39	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	98.94	98.94	17.80	116.74	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	98.94	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	84841090	0			155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	2222720533	PIPE	A-20	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	861.69	861.69	155.10	"1,016.79"	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	861.69	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	87089900	0			"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	2221820929	AIR COMPRESSOR	C-35	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"14,943.00"	"14,943.00"	"2,689.74"	"17,632.74"	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"14,943.05"	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	87083000	0			"23,411.00"	0.00	"15,157.63"	0.00	0.00	0.00	0.00	"15,157.63"	0.00	0.00	0.00	0.00	0.00	-214.63	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852954		5130779764	DBP_BATCH	2201543499	FLANGE NUT	A-40	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	12.77	12.77	2.30	15.07	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	12.77	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:28:04 AM	73181600	0			20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	28/09/2025	7071852639		5130779705	DBP_BATCH	IC307655	BUTTON TYPE CABLEBAND	D-40	10.000	29/09/2025	KA2611055878	10.000	30/09/2025	3798501728	10.000	223.39	223.39	40.22	263.61	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	223.40	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:15:41 AM	39269099	0			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		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	27/09/2025	7071850658		5130779123	DBP_BATCH	ID335097	GASKET EXHAUST	A-40	2.000	29/09/2025	KA2611055878	2.000	30/09/2025	3798501728	2.000	204.25	204.25	36.76	241.01	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	204.26	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:16 AM	84841090	0			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		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZFMO	27/09/2025	7071850658		5130779123	DBP_BATCH	IA306407	GLASS ASSY DOOR LH	G-01	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	928.71	928.71	167.16	"1,095.87"	4C	FM Purchase Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	928.71	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:16 AM	70071100	0			"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%	F	0184889814				
KA2611055878	ZMSO	28/09/2025	7061838792		5130779654	DBP_BATCH	IM300205	EICHER PREMIUM COOLANT	F-12	20.000	29/09/2025	KA2611055878	20.000	30/09/2025	3798501728	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"4,021.23"	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:49:06 AM	38200000	0			315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IZ000052	Body Sealant	LOCKER	3.000	29/09/2025	KA2611055878	3.000	30/09/2025	3798501728	3.000	"1,139.36"	"1,139.36"	205.08	"1,344.44"	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"1,139.35"	200	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	32141000	0			595.00	0.00	385.24	0.00	0.00	0.00	0.00	"1,155.72"	0.00	0.00	0.00	0.00	0.00	-16.36	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IF300853	SCREW	Z-21	10.000	29/09/2025	KA2611055878	10.000	30/09/2025	3798501728	10.000	63.78	63.78	11.48	75.26	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	63.83	190	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	73181500	0			10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IE320245	ASSY WASHER TANK	A-28	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"1,147.01"	"1,147.01"	206.46	"1,353.47"	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"1,147.01"	180	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	87089900	0			"1,797.00"	0.00	"1,163.48"	0.00	0.00	0.00	0.00	"1,163.48"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	ID626405	FRONT PIPE ASSY	F	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"10,159.02"	"10,159.02"	"1,828.62"	"11,987.64"	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"10,159.03"	170	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	87089900	0			"15,916.00"	0.00	"10,304.94"	0.00	0.00	0.00	0.00	"10,304.94"	0.00	0.00	0.00	0.00	0.00	-145.92	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	ID377996	FUEL BUNCH425L	A-30	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"3,421.23"	"3,421.23"	615.82	"4,037.05"	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"3,421.23"	160	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	39173100	0			"5,360.00"	0.00	"3,470.37"	0.00	0.00	0.00	0.00	"3,470.37"	0.00	0.00	0.00	0.00	0.00	-49.14	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IC417596	COWL FRONT MTG BKTASSY RH	G-11	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"5,236.53"	"5,236.53"	942.58	"6,179.11"	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"5,236.54"	130	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	87089900	0			"8,204.00"	0.00	"5,311.74"	0.00	0.00	0.00	0.00	"5,311.74"	0.00	0.00	0.00	0.00	0.00	-75.21	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IC417595	COWL FRONT MTG BKT LH ASSY LH	G-11	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"5,389.72"	"5,389.72"	970.14	"6,359.86"	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"5,389.73"	120	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	87089900	0			"8,444.00"	0.00	"5,467.13"	0.00	0.00	0.00	0.00	"5,467.13"	0.00	0.00	0.00	0.00	0.00	-77.41	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IC329752	"CLAMP, HELPER BRACKETMCV"	C-22	2.000	29/09/2025	KA2611055878	2.000	30/09/2025	3798501728	2.000	388.09	388.09	69.86	457.95	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	388.08	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	87081090	0			304.00	0.00	196.83	0.00	0.00	0.00	0.00	393.66	0.00	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IC307807	FUPD BKT. LH	G-11	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"2,129.98"	"2,129.98"	383.40	"2,513.38"	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"2,129.98"	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	87089900	0			"3,337.00"	0.00	"2,160.57"	0.00	0.00	0.00	0.00	"2,160.57"	0.00	0.00	0.00	0.00	0.00	-30.59	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IB001063	BOLT HEX (16X1.5x130)	Z-15	5.000	29/09/2025	KA2611055878	5.000	30/09/2025	3798501728	5.000	877.64	877.64	157.98	"1,035.62"	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	877.64	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	73181500	0			275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IA357055	BEARING TAPER ROLLER FRONT INNER	C-03	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	644.03	644.03	115.92	759.95	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	644.04	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	87089900	0			"1,009.00"	0.00	653.28	0.00	0.00	0.00	0.00	653.28	0.00	0.00	0.00	0.00	0.00	-9.25	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	ACC	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"2,668.05"	"2,668.05"	480.24	"3,148.29"	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"2,668.05"	70	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	87089900	0			"4,180.00"	0.00	"2,706.37"	0.00	0.00	0.00	0.00	"2,706.37"	0.00	0.00	0.00	0.00	0.00	-38.32	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IA347613	"OIL SEAL, FRONT (NRB)"	D-05	2.000	29/09/2025	KA2611055878	2.000	30/09/2025	3798501728	2.000	389.35	389.35	70.08	459.43	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	389.36	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	84879000	0			305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IA344393	Front Panel BIW Reinforcement Bracket As	D-21	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	384.89	384.89	69.28	454.17	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	384.89	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	87081090	0			603.00	0.00	390.42	0.00	0.00	0.00	0.00	390.42	0.00	0.00	0.00	0.00	0.00	-5.53	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IA208764	OIL SEAL (30.25)	C-10	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"2,052.10"	"2,052.10"	369.38	"2,421.48"	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"2,052.10"	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	40169330	0			"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IA205311	BOLT M10x16	Z-17	30.000	29/09/2025	KA2611055878	30.000	30/09/2025	3798501728	30.000	670.17	670.17	120.64	790.81	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	670.20	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	73181110	0			35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055878	ZMSO	28/09/2025	7061838401		5130779578	DBP_BATCH	IA000607	FLAT CARPET FRONT 2.0M	D-18	1.000	29/09/2025	KA2611055878	1.000	30/09/2025	3798501728	1.000	"1,046.79"	"1,046.79"	188.42	"1,235.21"	4C	Monthly Stock Order	Vector	30/09/2025	07:44:26 PM	0		0	Om Logistics Supply Chain Private	"1,046.79"	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:43 AM	87089900	0			"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"1,061.83"	0.00	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00		NOS	08:22:27 PM		0		0.000	02:32:11 PM	1230865847		CGST & SGST Input 18%		0184889814				
KA2611055772	ZACC	27/09/2025	7071851968	9800449052	5130779456	SPD379803	IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	D-09	1.000	28/09/2025	KA2611055772	1.000	30/09/2025	3798501729	1.000	682.97	682.97	122.94	805.91	4C	Accident Order	Manual	30/09/2025	07:44:49 PM	0		0	Om Logistics Supply Chain Private	683.05	30	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	05:04:14 PM	85124000	0			"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00		NOS	08:23:44 PM	3000610979	50	27/09/2025	1.000	04:51:28 PM	1230863285		CGST & SGST Input 18%		0184888225	4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC
KA2611055772	ZACC	27/09/2025	7071851968	9800449052	5130779456	SPD379803	ID348734	FUEL SUPPLY WATER SEPERATER TO FILTER	M-VOR	1.000	28/09/2025	KA2611055772	1.000	30/09/2025	3798501729	1.000	587.87	587.87	105.82	693.69	4C	Accident Order	Manual	30/09/2025	07:44:49 PM	0		0	Om Logistics Supply Chain Private	587.93	10	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	05:04:14 PM	87089900	0			921.00	0.00	596.31	0.00	0.00	0.00	0.00	596.31	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00		NOS	08:23:44 PM	3000610979	10	27/09/2025	1.000	04:51:28 PM	1230863285		CGST & SGST Input 18%		0184888225	4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC
KA2611055772	ZACC	27/09/2025	7071851968	9800449052	5130779456	SPD379803	IA349558	BEZZEL ASSY RH_2.0m	D-44	1.000	28/09/2025	KA2611055772	1.000	30/09/2025	3798501729	1.000	717.44	717.44	129.14	846.58	4C	Accident Order		30/09/2025	07:44:49 PM	0		0	Om Logistics Supply Chain Private	717.52	50	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	05:04:14 PM	87089900	0			"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00		NOS	08:23:44 PM	3000610979	70	27/09/2025	1.000	04:51:28 PM	1230863285		CGST & SGST Input 18%		0184888225	4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC
KA2611055772	ZACC	27/09/2025	7071851968	9800449052	5130779456	SPD379803	IA344393	Front Panel BIW Reinforcement Bracket As	D-21	1.000	28/09/2025	KA2611055772	1.000	30/09/2025	3798501729	1.000	384.89	384.89	69.28	454.17	4C	Accident Order		30/09/2025	07:44:49 PM	0		0	Om Logistics Supply Chain Private	384.93	40	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	05:04:14 PM	87081090	0			603.00	0.00	390.42	0.00	0.00	0.00	0.00	390.42	0.00	0.00	0.00	0.00	0.00	-5.53	0.00	0.00	0.00	0.00		NOS	08:23:44 PM	3000610979	60	27/09/2025	1.000	04:51:28 PM	1230863285		CGST & SGST Input 18%		0184888225	4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC
KA2611055772	ZACC	27/09/2025	7071851968	9800449052	5130779456	SPD379803	IA000682	HORN PAD	M-VOR	1.000	28/09/2025	KA2611055772	1.000	30/09/2025	3798501729	1.000	79.14	79.14	14.24	93.38	4C	Accident Order		30/09/2025	07:44:49 PM	0		0	Om Logistics Supply Chain Private	79.15	20	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	05:04:14 PM	87089900	0			124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00		NOS	08:23:44 PM	3000610979	40	27/09/2025	1.000	04:51:28 PM	1230863285		CGST & SGST Input 18%		0184888225	4008634228	MC2ERLRC0THB22725	99300097	Pro2110 L CBC 24FT BSVI NGB R 6S AC
KA2611055649	ZFMO	27/09/2025	7071850658		5130779123	DBP_BATCH	IM300893	AIR FILTER SET LCV PRO SMALL N/M	B-41	1.000	28/09/2025	KA2611055649	1.000	30/09/2025	3798501730	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	4C	FM Purchase Order	Vector	30/09/2025	07:45:19 PM	0		0	Om Logistics Supply Chain Private	"1,959.61"	240	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:10:16 AM	48239090	0			"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		NOS	08:26:10 PM		0		0.000	11:00:58 AM	1230861616		CGST & SGST Input 18%	F	0184887852				
KA2611055649	ZFMO	25/09/2025	7071846482		5130777982	DBP_BATCH	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	H- TOP	1.000	28/09/2025	KA2611055649	1.000	30/09/2025	3798501730	1.000	"5,821.84"	"5,821.84"	"1,047.94"	"6,869.78"	4C	FM Purchase Order	Vector	30/09/2025	07:45:19 PM	0		0	Om Logistics Supply Chain Private	"5,822.01"	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	04:12:04 AM	87089900	0			"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00		NOS	08:26:10 PM		0		0.000	11:00:58 AM	1230861616		CGST & SGST Input 18%	F	0184887852				
KA2611055649	ZMSO	26/09/2025	7061835879		5130778356	DBP_BATCH	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	F-11	2.000	28/09/2025	KA2611055649	2.000	30/09/2025	3798501730	2.000	"5,227.59"	"5,227.59"	940.96	"6,168.55"	4C	Monthly Stock Order	Vector	30/09/2025	07:45:19 PM	0		0	Om Logistics Supply Chain Private	"5,227.74"	110	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:37 AM	84212300	0			"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00		NOS	08:26:10 PM		0		0.000	11:00:58 AM	1230861616		CGST & SGST Input 18%		0184887852				
KA2611055649	ZMSO	26/09/2025	7061835879		5130778356	DBP_BATCH	IM300458	Hub Greasing kit 11.10/11.12	D-04	1.000	28/09/2025	KA2611055649	1.000	30/09/2025	3798501730	1.000	826.59	826.59	148.78	975.37	4C	Monthly Stock Order	Vector	30/09/2025	07:45:19 PM	0		0	Om Logistics Supply Chain Private	826.61	100	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:37 AM	40169330	0			"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00		NOS	08:26:10 PM		0		0.000	11:00:58 AM	1230861616		CGST & SGST Input 18%		0184887852				
KA2611055649	ZMSO	26/09/2025	7061835879		5130778356	DBP_BATCH	IM300426	AIR FILTER SET HCV	B-46	2.000	28/09/2025	KA2611055649	2.000	30/09/2025	3798501730	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	4C	Monthly Stock Order	Vector	30/09/2025	07:45:19 PM	0		0	Om Logistics Supply Chain Private	"3,057.50"	90	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:37 AM	84213100	0			"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00		NOS	08:26:10 PM		0		0.000	11:00:58 AM	1230861616		CGST & SGST Input 18%		0184887852				
KA2611055649	ZMSO	26/09/2025	7061835879		5130778356	DBP_BATCH	IM300402	REAR WHEEL HUB BOLT KIT 11.10	C-06	1.000	28/09/2025	KA2611055649	1.000	30/09/2025	3798501730	1.000	207.44	207.44	37.34	244.78	4C	Monthly Stock Order	Vector	30/09/2025	07:45:19 PM	0		0	Om Logistics Supply Chain Private	207.45	80	VE1153	VE Commercial RDC Banglore	3798	PSN Automotive Marketing	03:45:37 AM	73181500	0			325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00		NOS	08:26:10 PM		0		0.000	11:00:58 AM	1230861616		CGST & SGST Input 18%		0184887852				
