ODN	Purchase Order Type	Purchase Date	Material	Quantity	Material Descirption	Purchase Order No.	TRP-NAME	REF PO.	SO NO.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	EPOD Date	GR No.	Inbound Delivery No.	Vendor Code	Dealer Plant	Storage Bin	EPOD Time	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611017098	ZROP	29/05/2025	ID350141	1.000	"GASKET, INTAKE FLAPLDT E474"	7071626692	Om Logistics Supply Chain Private	9800398084	5130721530	29/05/2025	KA2611017098	1.000	31/05/2025	31/05/2025	3798500525	0184470171	VE1153	3798	A-33	08:53:38 AM	1.000	18.02	18.02	5.04	23.06	Pro Vehicle Off Road	SPD379803	05:39:04 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.28	0.00	0.00	0.86	0.00	4D	CGST & SGST Input 28%	12:13:50 PM	3000549662	20	29/05/2025	1.000	08:08:26 PM	31/05/2025	Manual	87089900	0	30/05/2025	1	17.96	1230371732	0.00		4007993749	MC2ECDRC0NCB13822	94201989	Pro2050 D HSD 12ft BS6 NGB PRM
KA2611017094	ZROP	29/05/2025	ID318007	1.000	CENTER BEARING ASSY. 2040 L	7071626810	Om Logistics Supply Chain Private	9800398127	5130721552	29/05/2025	KA2611017094	1.000	31/05/2025	31/05/2025	3798500526	0184470160	VE1153	3798	B-26	08:53:38 AM	1.000	"4,614.44"	"4,614.44"	830.60	"5,445.04"	Pro Vehicle Off Road	SPD379803	06:12:06 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,890.00"	0.00	"4,460.98"	0.00	0.00	0.00	0.00	"4,460.98"	0.00	0.00	0.00	0.00	-66.28	0.00	0.00	219.74	0.00	4C	CGST & SGST Input 18%	12:15:43 PM	3000549718	10	29/05/2025	1.000	08:06:50 PM	31/05/2025	Manual	84821090	0	30/05/2025	1	"4,614.40"	1230371831	0.00		4008146234	MC2T1RRF0JC008870	87406861	Pro 5016 R CWC RHD BS4 DW 32FT 395L
KA2611017087	ZROP	29/05/2025	IA347625	1.000	GAP HIDER LH	7071626755	Om Logistics Supply Chain Private	9800398084	5130721541	29/05/2025	KA2611017087	1.000	31/05/2025	31/05/2025	3798500527	0184470144	VE1153	3798	D-26	08:53:38 AM	1.000	105.08	105.08	29.42	134.50	Pro Vehicle Off Road	SPD378302	05:57:28 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.64	0.00	0.00	5.00	0.00	4D	CGST & SGST Input 28%	12:21:34 PM	3000549662	10	29/05/2025	1.000	08:02:31 PM	31/05/2025	Manual	87089900	0	30/05/2025	1	105.58	1230371766	0.00		4007993749	MC2ECDRC0NCB13822	94201989	Pro2050 D HSD 12ft BS6 NGB PRM
KA2611017080	ZEOR	29/05/2025	IA300620	3.000	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	3.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798	FLOOR	08:53:38 AM	3.000	"23,290.65"	"23,290.65"	"6,521.38"	"29,812.03"	EOR Order	SPD379802	04:57:49 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,565.00"	0.00	"7,884.66"	0.00	0.00	0.00	0.00	"23,653.98"	0.00	0.00	0.00	0.00	-363.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025	Manual	87087000	0	30/05/2025	1	"23,290.76"	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IE310307	1.000	TANK ASSY WASHER	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798	A-27	08:53:38 AM	1.000	709.68	709.68	198.72	908.40	EOR Order	SPD379802	04:57:49 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		87089900	0	30/05/2025	1	709.68	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IA450176	1.000	"TIE ROD ASSY, SEALED"	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798		08:53:38 AM	1.000	"3,001.83"	"3,001.83"	840.52	"3,842.35"	EOR Order	SPD379802	04:57:49 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,245.00"	0.00	"3,048.66"	0.00	0.00	0.00	0.00	"3,048.66"	0.00	0.00	0.00	0.00	-46.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		87089900	0	30/05/2025	1	"3,001.84"	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	ID352137	10.000	"CLIP, WORM"	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	10.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798	A-16	08:53:38 AM	10.000	734.06	734.06	132.14	866.20	EOR Order	SPD379802	04:57:49 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025	Manual	73071190	0	30/05/2025	1	734.04	1230371751	0.00	F				
KA2611017080	ZEOR	29/05/2025	ID350639	5.000	SECONDARY ELEMENT	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	5.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798	B-39	08:53:38 AM	5.000	"2,768.34"	"2,768.34"	332.20	"3,100.54"	EOR Order	SPD379802	04:57:49 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00	-37.71	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		56039400	0	30/05/2025	1	"2,768.37"	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IA456010	1.000	NEW BADGING PRO 3018	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798		08:53:38 AM	1.000	309.06	309.06	86.54	395.60	EOR Order	SPD379802	04:57:49 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		87089900	0	30/05/2025	1	309.05	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IA344298	1.000	PLATE SERVICE	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798		08:53:38 AM	1.000	45.79	45.79	12.82	58.61	EOR Order	SPD379802	04:57:49 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		87089900	0	30/05/2025	1	45.79	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IE322098	1.000	"EXTENSION, FEEDER"	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798		08:53:38 AM	1.000	191.49	191.49	34.46	225.95	EOR Order	SPD379802	04:57:49 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		85182900	0	30/05/2025	1	191.49	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IC411943	1.000	PIPE DBV FR INLET	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798		08:53:38 AM	1.000	389.18	389.18	108.98	498.16	EOR Order	SPD379802	04:57:49 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	395.25	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		87089900	0	30/05/2025	1	389.18	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	ID367739	1.000	FRONT TUBE CLUTCHASSY 2M IP	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798		08:53:38 AM	1.000	211.76	211.76	59.30	271.06	EOR Order	SPD379802	04:57:49 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025	Manual	87089900	0	30/05/2025	1	211.76	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IE451986	1.000	Wiring harness HL pigtail driver side	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798		08:53:38 AM	1.000	"1,123.39"	"1,123.39"	202.22	"1,325.61"	EOR Order	SPD379802	04:57:49 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		85443000	0	30/05/2025	1	"1,123.39"	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IE451987	1.000	Facia Switch pigtail	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798		08:53:38 AM	1.000	909.57	909.57	163.72	"1,073.29"	EOR Order	SPD379802	04:57:49 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		85443000	0	30/05/2025	1	909.57	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IA356100	1.000	REAR VIEW MIRROR ASSY LH (PRO2114)	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798	C-TOP	08:53:38 AM	1.000	"2,869.11"	"2,869.11"	516.44	"3,385.55"	EOR Order	SPD379802	04:57:49 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		70099200	0	30/05/2025	1	"2,869.12"	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IA356409	1.000	BUMPER MTG BRACKET LH_2110	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798	D-21	08:53:38 AM	1.000	507.44	507.44	91.34	598.78	EOR Order	SPD379802	04:57:49 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		85369090	0	30/05/2025	1	507.44	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IC421269	1.000	FRONT CROSS MEMBER ASSY	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798		08:53:38 AM	1.000	"7,234.15"	"7,234.15"	"2,025.56"	"9,259.71"	EOR Order	SPD379802	04:57:49 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,640.00"	0.00	"7,347.00"	0.00	0.00	0.00	0.00	"7,347.00"	0.00	0.00	0.00	0.00	-112.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		87089900	0	30/05/2025	1	"7,234.18"	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IC503147	1.000	PIPE BUNCH HCV CABIN HAULAGE	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798	C-31	08:53:38 AM	1.000	"1,256.24"	"1,256.24"	351.74	"1,607.98"	EOR Order	SPD379802	04:57:49 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		87089900	0	30/05/2025	1	"1,256.24"	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IA344359NGB	1.000	FRONT PANEL ASSY 2.0M NGB	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798	ACC ROOM	08:53:38 AM	1.000	"5,231.33"	"5,231.33"	"1,464.78"	"6,696.11"	EOR Order	SPD379802	04:57:49 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		87081090	0	30/05/2025	1	"5,231.35"	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	IA344393	1.000	Front Panel BIW Reinforcement Bracket As	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	1.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798	D-21	08:53:38 AM	1.000	374.87	374.87	104.96	479.83	EOR Order	SPD379802	04:57:49 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025		87081090	0	30/05/2025	1	374.87	1230371751	0.00					
KA2611017080	ZEOR	29/05/2025	MF472086	20.000	PIN SPLIT 4X35	8040255241	Om Logistics Supply Chain Private		5130721502	29/05/2025	KA2611017080	20.000	31/05/2025	31/05/2025	3798500528	0184470119	VE1153	3798	Z-08	08:53:38 AM	20.000	"1,021.33"	"1,021.33"	183.84	"1,205.17"	EOR Order	SPD379802	04:57:49 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:23:29 PM		0		0.000	07:57:35 PM	31/05/2025	Manual	73182400	0	30/05/2025	1	"1,021.26"	1230371751	0.00	F				
KA2611017018	ZMSO	27/05/2025	IC302602	1.000	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	7061718889	Om Logistics Supply Chain Private		5130719836	29/05/2025	KA2611017018	1.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	C-26	08:53:38 AM	1.000	"1,167.54"	"1,167.54"	326.92	"1,494.46"	Monthly Stock Order	DBP_BATCH	03:45:33 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	"1,167.53"	1230369066	0.00					
KA2611017018	ZMSO	27/05/2025	IC321449	1.000	LEAF NO. 1	7061719278	Om Logistics Supply Chain Private		5130719917	29/05/2025	KA2611017018	1.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	FLOOR	08:53:38 AM	1.000	"2,766.99"	"2,766.99"	498.06	"3,265.05"	Monthly Stock Order	DBP_BATCH	03:49:07 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	73201020	0	30/05/2025	1	"2,766.97"	1230369066	0.00					
KA2611017018	ZMSO	28/05/2025	IA349557	1.000	BEZZEL ASSY LH_2.0m	7061720030	Om Logistics Supply Chain Private		5130720395	29/05/2025	KA2611017018	1.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	D-32	08:53:38 AM	1.000	698.24	698.24	195.50	893.74	Monthly Stock Order	DBP_BATCH	03:45:29 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	698.22	1230369066	0.00					
KA2611017018	ZMSO	28/05/2025	ID202372	1.000	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	7061720030	Om Logistics Supply Chain Private		5130720395	29/05/2025	KA2611017018	1.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	B-37	08:53:38 AM	1.000	"1,305.30"	"1,305.30"	234.96	"1,540.26"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"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	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	84213100	0	30/05/2025	1	"1,305.29"	1230369066	0.00					
KA2611017018	ZMSO	28/05/2025	ID202373	1.000	"SAFETY ELEMENT, AIR CLEANER (HCV)"	7061720030	Om Logistics Supply Chain Private		5130720395	29/05/2025	KA2611017018	1.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	B-40	08:53:38 AM	1.000	421.27	421.27	75.82	497.09	Monthly Stock Order	DBP_BATCH	03:45:29 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	84213100	0	30/05/2025	1	421.27	1230369066	0.00					
KA2611017018	ZMSO	28/05/2025	ID628744	2.000	FILLER INSERT	7061720030	Om Logistics Supply Chain Private		5130720395	29/05/2025	KA2611017018	2.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798		08:53:38 AM	2.000	702.12	702.12	126.38	828.50	Monthly Stock Order	DBP_BATCH	03:45:29 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	84212300	0	30/05/2025	1	702.11	1230369066	0.00					
KA2611017018	ZMSO	28/05/2025	MT100125	10.000	GASKET REAR AXLE SHAFT	7061720030	Om Logistics Supply Chain Private		5130720395	29/05/2025	KA2611017018	10.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	C-16	08:53:38 AM	10.000	414.84	414.84	74.68	489.52	Monthly Stock Order	DBP_BATCH	03:45:29 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	48239030	0	30/05/2025	1	414.89	1230369066	0.00					
KA2611017018	ZMSO	28/05/2025	ID329826	1.000	GASKET (OIL PAN)	7061720416	Om Logistics Supply Chain Private		5130720449	29/05/2025	KA2611017018	1.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	A-05	08:53:38 AM	1.000	852.12	852.12	153.38	"1,005.50"	Monthly Stock Order	DBP_BATCH	03:49:08 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	85443000	0	30/05/2025	1	852.11	1230369066	0.00					
KA2611017018	ZMSO	28/05/2025	ID628744	2.000	FILLER INSERT	7061720416	Om Logistics Supply Chain Private		5130720449	29/05/2025	KA2611017018	2.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798		08:53:38 AM	2.000	702.12	702.12	126.38	828.50	Monthly Stock Order	DBP_BATCH	03:49:08 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	84212300	0	30/05/2025	1	702.11	1230369066	0.00					
KA2611017018	ZMSO	28/05/2025	IH002290	6.000	O RING BULDGING END LIQUIID PIPE	7061720416	Om Logistics Supply Chain Private		5130720449	29/05/2025	KA2611017018	6.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	A-15	08:53:38 AM	6.000	309.04	309.04	86.54	395.58	Monthly Stock Order	DBP_BATCH	03:49:08 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	313.86	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	309.05	1230369066	0.00					
KA2611017018	ZMSO	28/05/2025	IH002291	7.000	COMPRESSOR END O RING DISCHARGE PIPE	7061720416	Om Logistics Supply Chain Private		5130720449	29/05/2025	KA2611017018	7.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798		08:53:38 AM	7.000	380.60	380.60	106.56	487.16	Monthly Stock Order	DBP_BATCH	03:49:08 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	380.59	1230369066	0.00					
KA2611017018	ZMSO	28/05/2025	IH002295	6.000	O RING BULDGING END	7061720416	Om Logistics Supply Chain Private		5130720449	29/05/2025	KA2611017018	6.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	A-15	08:53:38 AM	6.000	291.91	291.91	81.74	373.65	Monthly Stock Order	DBP_BATCH	03:49:08 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	296.46	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	291.89	1230369066	0.00					
KA2611017018	ZMSO	28/05/2025	IM300205	20.000	EICHER PREMIUM COOLANT	7061720416	Om Logistics Supply Chain Private		5130720449	29/05/2025	KA2611017018	20.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	F-12	08:53:38 AM	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:49:08 AM	520	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	38200000	0	30/05/2025	1	"4,021.19"	1230369066	0.00					
KA2611017018	ZMSO	29/05/2025	IA334145	1.000	SCREW MACHINE	7061721341	Om Logistics Supply Chain Private		5130721007	29/05/2025	KA2611017018	1.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	D-26	08:53:38 AM	1.000	5.72	5.72	1.60	7.32	Monthly Stock Order	DBP_BATCH	03:45:39 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	5.81	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	5.72	1230369066	0.00					
KA2611017018	ZMSO	29/05/2025	ID329237	7.000	Inlet Valve	7061721341	Om Logistics Supply Chain Private		5130721007	29/05/2025	KA2611017018	7.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	A-05	08:53:38 AM	7.000	941.44	941.44	263.60	"1,205.04"	Monthly Stock Order	DBP_BATCH	03:45:39 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	956.13	0.00	0.00	0.00	0.00	-14.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	84099199	0	30/05/2025	1	941.46	1230369066	0.00					
KA2611017018	ZMSO	29/05/2025	ID347429	1.000	4'TH GEAR COUNTER SHAFT	7061721341	Om Logistics Supply Chain Private		5130721007	29/05/2025	KA2611017018	1.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	B-23	08:53:38 AM	1.000	"3,107.71"	"3,107.71"	870.16	"3,977.87"	Monthly Stock Order	DBP_BATCH	03:45:39 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	"3,107.68"	1230369066	0.00					
KA2611017018	ZMSO	29/05/2025	ID400008	1.000	"GEAR ASSY. 4TH, MAINSHAFT"	7061721341	Om Logistics Supply Chain Private		5130721007	29/05/2025	KA2611017018	1.000	31/05/2025	31/05/2025	3798500529	0184469747	VE1153	3798	B-15	08:53:38 AM	1.000	"2,624.10"	"2,624.10"	734.74	"3,358.84"	Monthly Stock Order	DBP_BATCH	03:45:39 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:19 PM		0		0.000	06:33:27 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	"2,624.08"	1230369066	0.00					
KA2611017017	ZFMO	28/05/2025	IE302839	1.000	WIPER BLADE RH	7071623148	Om Logistics Supply Chain Private		5130720589	29/05/2025	KA2611017017	1.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798	D-09	08:53:38 AM	1.000	392.55	392.55	70.66	463.21	FM Purchase Order	DBP_BATCH	04:26:27 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	85124000	0	30/05/2025	1	392.56	1230369192	0.00	F				
KA2611017017	ZFMO	28/05/2025	IE302839	1.000	WIPER BLADE RH	7071623148	Om Logistics Supply Chain Private		5130720589	29/05/2025	KA2611017017	1.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798	D-09	08:53:38 AM	1.000	392.55	392.55	70.66	463.21	FM Purchase Order	DBP_BATCH	04:26:27 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	85124000	0	30/05/2025	1	392.56	1230369192	0.00	F				
KA2611017017	ZFMO	28/05/2025	IE302839	2.000	WIPER BLADE RH	7071623148	Om Logistics Supply Chain Private		5130720589	29/05/2025	KA2611017017	2.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798	D-09	08:53:38 AM	2.000	785.10	785.10	141.32	926.42	FM Purchase Order	DBP_BATCH	04:26:27 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	85124000	0	30/05/2025	1	785.10	1230369192	0.00	F				
KA2611017017	ZFMO	29/05/2025	2223466446	1.000	FILTER INSERT	7071625162	Om Logistics Supply Chain Private		5130721138	29/05/2025	KA2611017017	1.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798	F-03	08:53:38 AM	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:17:50 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	84212900	0	30/05/2025	1	"1,104.26"	1230369192	0.00	F				
KA2611017017	ZFMO	29/05/2025	2223712356	1.000	COMMON RAIL	7071625162	Om Logistics Supply Chain Private		5130721138	29/05/2025	KA2611017017	1.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798		08:53:38 AM	1.000	"6,764.85"	"6,764.85"	"1,894.16"	"8,659.01"	FM Purchase Order	DBP_BATCH	04:17:50 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,820.00"	0.00	"6,870.38"	0.00	0.00	0.00	0.00	"6,870.38"	0.00	0.00	0.00	0.00	-105.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	84099990	0	30/05/2025	1	"6,764.96"	1230369192	0.00	F				
KA2611017017	ZFMO	29/05/2025	2224063076	1.000	"OIL FILTER KIT, WITH CAP O-RING"	7071625162	Om Logistics Supply Chain Private		5130721138	29/05/2025	KA2611017017	1.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798	F-07	08:53:38 AM	1.000	"1,030.18"	"1,030.18"	288.46	"1,318.64"	FM Purchase Order	DBP_BATCH	04:17:50 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	84099990	0	30/05/2025	1	"1,030.20"	1230369192	0.00	F				
KA2611017017	ZFMO	29/05/2025	IC346738	1.000	ASSY FUEL TANK CAP	7071625162	Om Logistics Supply Chain Private		5130721138	29/05/2025	KA2611017017	1.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798	A-21	08:53:38 AM	1.000	"1,342.09"	"1,342.09"	375.78	"1,717.87"	FM Purchase Order	DBP_BATCH	04:17:50 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	"1,342.11"	1230369192	0.00	F				
KA2611017017	ZFMO	29/05/2025	IC415233	1.000	100MICRON FILTER	7071625162	Om Logistics Supply Chain Private		5130721138	29/05/2025	KA2611017017	1.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798	F-08	08:53:38 AM	1.000	306.19	306.19	85.74	391.93	FM Purchase Order	DBP_BATCH	04:17:50 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	306.20	1230369192	0.00	F				
KA2611017017	ZFMO	29/05/2025	ID330023	1.000	O-RING	7071625162	Om Logistics Supply Chain Private		5130721138	29/05/2025	KA2611017017	1.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798	A-15	08:53:38 AM	1.000	137.36	137.36	38.46	175.82	FM Purchase Order	DBP_BATCH	04:17:50 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	84099930	0	30/05/2025	1	137.36	1230369192	0.00	F				
KA2611017017	ZFMO	29/05/2025	ID376613	1.000	FILTER ELEMENT	7071625162	Om Logistics Supply Chain Private		5130721138	29/05/2025	KA2611017017	1.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798	F-08	08:53:38 AM	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:17:50 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	39269099	0	30/05/2025	1	"1,235.11"	1230369192	0.00	F				
KA2611017017	ZFMO	29/05/2025	IH003237	1.000	POLYSTER FILTER	7071625162	Om Logistics Supply Chain Private		5130721138	29/05/2025	KA2611017017	1.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798	F-10	08:53:38 AM	1.000	151.66	151.66	42.46	194.12	FM Purchase Order	DBP_BATCH	04:17:50 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	151.66	1230369192	0.00	F				
KA2611017017	ZFMO	29/05/2025	IZ300289	1.000	Grey Seal Gasket maker big	7071625162	Om Logistics Supply Chain Private		5130721138	29/05/2025	KA2611017017	1.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798	G-13	08:53:38 AM	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:17:50 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	32141000	0	30/05/2025	1	114.89	1230369192	0.00	F				
KA2611017017	ZFMO	29/05/2025	ID329244	10.000	VALVE STEM SEAL	7071625356	Om Logistics Supply Chain Private		5130721194	29/05/2025	KA2611017017	10.000	31/05/2025	31/05/2025	3798500530	0184469691	VE1153	3798	A-05	08:53:38 AM	10.000	510.67	510.67	91.92	602.59	FM Purchase Order	DBP_BATCH	04:25:56 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:30:18 PM		0		0.000	06:22:50 PM	31/05/2025	Vector	84822011	0	30/05/2025	1	510.65	1230369192	0.00	F				
KA2611016827	ZMSO	28/05/2025	IB008018	1.000	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	7061720416	Om Logistics Supply Chain Private		5130720449	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	C-20	08:53:38 AM	1.000	"1,147.51"	"1,147.51"	321.30	"1,468.81"	Monthly Stock Order	DBP_BATCH	03:49:08 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"1,165.41"	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025	Vector	87088000	0	30/05/2025	1	"1,147.51"	1230365030	0.00					
KA2611016827	ZMSO	28/05/2025	ID329826	1.000	GASKET (OIL PAN)	7061720416	Om Logistics Supply Chain Private		5130720449	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	A-05	08:53:38 AM	1.000	852.12	852.12	153.38	"1,005.50"	Monthly Stock Order	DBP_BATCH	03:49:08 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025	Vector	85443000	0	30/05/2025	1	852.12	1230365030	0.00					
KA2611016827	ZMSO	28/05/2025	ID348886	1.000	AUTOTENSIONER	7061720416	Om Logistics Supply Chain Private		5130720449	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798		08:53:38 AM	1.000	"1,336.37"	"1,336.37"	374.18	"1,710.55"	Monthly Stock Order	DBP_BATCH	03:49:08 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,335.00"	0.00	"1,357.22"	0.00	0.00	0.00	0.00	"1,357.22"	0.00	0.00	0.00	0.00	-20.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	"1,336.37"	1230365030	0.00					
KA2611016827	ZMSO	28/05/2025	ID370828	1.000	MAINSHAFT ET60S7	7061720416	Om Logistics Supply Chain Private		5130720449	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	M-VOR	08:53:38 AM	1.000	"7,434.47"	"7,434.47"	"2,081.66"	"9,516.13"	Monthly Stock Order	DBP_BATCH	03:49:08 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,990.00"	0.00	"7,550.44"	0.00	0.00	0.00	0.00	"7,550.44"	0.00	0.00	0.00	0.00	-115.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	"7,434.47"	1230365030	0.00					
KA2611016827	ZMSO	28/05/2025	ID626018	1.000	DIFF CARRIER ASSY.(395DH 5.286FDR)	7061720416	Om Logistics Supply Chain Private		5130720449	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798		08:53:38 AM	1.000	"62,944.58"	"62,944.58"	"17,624.48"	"80,569.06"	Monthly Stock Order	DBP_BATCH	03:49:08 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"95,235.00"	0.00	"63,926.49"	0.00	0.00	0.00	0.00	"63,926.49"	0.00	0.00	0.00	0.00	-981.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	"62,944.58"	1230365030	0.00					
KA2611016827	ZMSO	28/05/2025	IH002291	6.000	COMPRESSOR END O RING DISCHARGE PIPE	7061720416	Om Logistics Supply Chain Private		5130720449	29/05/2025	KA2611016827	6.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798		08:53:38 AM	6.000	326.23	326.23	91.34	417.57	Monthly Stock Order	DBP_BATCH	03:49:08 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025	Vector	87089900	0	30/05/2025	1	326.22	1230365030	0.00					
KA2611016827	ZMSO	28/05/2025	ID359598	1.000	MAIN DRIVE BELT (6PK)	7061720981	Om Logistics Supply Chain Private		5130720782	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	A-28	08:53:38 AM	1.000	788.29	788.29	141.90	930.19	Monthly Stock Order	PPATANKER	04:27:11 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025		40103590	0	30/05/2025	1	788.29	1230365030	0.00	F				
KA2611016827	ZMSO	28/05/2025	ID307530	1.000	FILLER INSERT	7061720981	Om Logistics Supply Chain Private		5130720782	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	F-04	08:53:38 AM	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	PPATANKER	04:27:11 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025	Manual	84212300	0	30/05/2025	1	"1,656.36"	1230365030	0.00	F				
KA2611016827	ZMSO	28/05/2025	ID369344	1.000	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	7061720981	Om Logistics Supply Chain Private		5130720782	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	A-20	08:53:38 AM	1.000	927.17	927.17	259.60	"1,186.77"	Monthly Stock Order	PPATANKER	04:27:11 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025	Manual	87089900	0	30/05/2025	1	927.16	1230365030	0.00					
KA2611016827	ZMSO	28/05/2025	IA354647	1.000	CLASS II MIRROR RH	7061720981	Om Logistics Supply Chain Private		5130720782	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	D-30	08:53:38 AM	1.000	520.21	520.21	93.64	613.85	Monthly Stock Order	PPATANKER	04:27:11 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025		70099200	0	30/05/2025	1	520.21	1230365030	0.00	F				
KA2611016827	ZMSO	28/05/2025	IE324419	1.000	Temperature sensor (EATS)	7061720981	Om Logistics Supply Chain Private		5130720782	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	LOCKER	08:53:38 AM	1.000	"1,468.01"	"1,468.01"	411.04	"1,879.05"	Monthly Stock Order	PPATANKER	04:27:11 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025		87149910	0	30/05/2025	1	"1,468.01"	1230365030	0.00	F				
KA2611016827	ZMSO	28/05/2025	ID301958	1.000	FUEL STRAINER (MAV COWL)	7061720981	Om Logistics Supply Chain Private		5130720782	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	F-06	08:53:38 AM	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	PPATANKER	04:27:11 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025		84213100	0	30/05/2025	1	102.12	1230365030	0.00	F				
KA2611016827	ZMSO	28/05/2025	IA307548	1.000	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	7061720981	Om Logistics Supply Chain Private		5130720782	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	ACC ROOM	08:53:38 AM	1.000	"8,727.91"	"8,727.91"	"2,443.82"	"11,171.73"	Monthly Stock Order	PPATANKER	04:27:11 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,250.00"	0.00	"8,864.06"	0.00	0.00	0.00	0.00	"8,864.06"	0.00	0.00	0.00	0.00	-136.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025		87089900	0	30/05/2025	1	"8,727.91"	1230365030	0.00	F				
KA2611016827	ZMSO	28/05/2025	ID364878	1.000	GASKET_7.5''	7061720981	Om Logistics Supply Chain Private		5130720782	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	A-35	08:53:38 AM	1.000	454.99	454.99	127.40	582.39	Monthly Stock Order	PPATANKER	04:27:11 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025		87089900	0	30/05/2025	1	454.99	1230365030	0.00	F				
KA2611016827	ZMSO	28/05/2025	ID352137	2.000	"CLIP, WORM"	7061720981	Om Logistics Supply Chain Private		5130720782	29/05/2025	KA2611016827	2.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	A-16	08:53:38 AM	2.000	146.81	146.81	26.42	173.23	Monthly Stock Order	PPATANKER	04:27:11 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025		73071190	0	30/05/2025	1	146.81	1230365030	0.00	F				
KA2611016827	ZMSO	28/05/2025	ID374959	1.000	GASKET_10.5	7061720981	Om Logistics Supply Chain Private		5130720782	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	A-34	08:53:38 AM	1.000	620.97	620.97	173.88	794.85	Monthly Stock Order	PPATANKER	04:27:11 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025	Manual	87089900	0	30/05/2025	1	620.97	1230365030	0.00	F				
KA2611016827	ZMSO	28/05/2025	ID322656	1.000	HEAD ASSY FILTER	7061720981	Om Logistics Supply Chain Private		5130720782	29/05/2025	KA2611016827	1.000	31/05/2025	31/05/2025	3798500531	0184468192	VE1153	3798	F-03	08:53:38 AM	1.000	"1,672.32"	"1,672.32"	301.02	"1,973.34"	Monthly Stock Order	PPATANKER	04:27:11 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,620.00"	0.00	"1,696.34"	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:33:01 PM		0		0.000	12:27:57 PM	31/05/2025		84212900	0	30/05/2025	1	"1,672.32"	1230365030	0.00					
	ZCVR	31/05/2025	IE332174	1.000	Urea level sensor Filter	6300027707			4000252256	31/05/2025		1.000	31/05/2025		3798500532	0184480065	CV4765	3798	F-08	12:00:00 AM	1.000	579.06	664.06	162.14	826.20	Intr-Dealer VOR	SPD379802	04:38:06 PM	10	Vijaya Auto Sales And Service	PSN Automotive Marketing		0			NOS	850.00	664.06	494.06	0.00	0.00	0.00	664.06	494.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:27 PM		0		0.000	04:42:37 PM		Manual	87089900	0		0	0.00	1237954699	0.00	F		MC2ERLRC0RGB14354	99306198	Pro2110 L CBC 24FT BSVI NGB R 6S
	ZLPO	31/05/2025	LP3798036	48.000	INSULATION TAPE	8060267815						0.000	31/05/2025		3798500535		0020000964	3798	E-04	12:00:00 AM	48.000	754.56	754.56	135.82	890.38	Local Parts Order	SPD379802	06:36:10 PM	10	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	15.72	0.00	0.00	0.00	754.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		0		0	0.00		0.00					
	ZLPO	31/05/2025	LP3798075	40.000	T D BULB 24 VOLT	8060267815						0.000	31/05/2025		3798500535		0020000964	3798	E-04	12:00:00 AM	40.000	237.60	237.60	42.76	280.36	Local Parts Order	SPD379802	06:36:10 PM	20	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	5.94	0.00	0.00	0.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM				0		0	0.00		0.00					
	ZLPO	31/05/2025	LP3798064	40.000	CAPLESS MINIATURE LAMP 12V 5W	8060267815						0.000	31/05/2025		3798500535		0020000964	3798	E-04	12:00:00 AM	40.000	265.20	265.20	47.74	312.94	Local Parts Order	SPD379802	06:36:10 PM	30	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	6.63	0.00	0.00	0.00	265.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		0		0	0.00		0.00					
	ZLPO	31/05/2025	LP3798010	100.000	CABLE FINOLEX 4MM	8060267815						0.000	31/05/2025		3798500535		0020000964	3798	E-02	12:00:00 AM	100.000	852.00	852.00	153.36	"1,005.36"	Local Parts Order	SPD379802	06:36:10 PM	40	vikas agencies	PSN Automotive Marketing		0			M	0.00	0.00	0.00	0.00	0.00	8.52	0.00	0.00	0.00	852.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM				0		0	0.00		0.00					
	ZLPO	31/05/2025	LP3798097	400.000	ABLE TIES	8060267815						0.000	31/05/2025		3798500535		0020000964	3798	D-12	12:00:00 AM	400.000	500.00	500.00	90.00	590.00	Local Parts Order	SPD379802	06:36:10 PM	50	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	1.25	0.00	0.00	0.00	500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		0		0	0.00		0.00					
MP2621404944	ZACC	26/05/2025	IA350687	1.000	2.0M Seat frame assy	7071620334	Om Logistics Supply Chain Private	7071620332	1215299135	26/05/2025	MP2621404944	1.000	31/05/2025	31/05/2025	3798500537	0184456608	VE1000	3798		07:12:12 PM	1.000	"3,508.33"	"3,508.33"	982.33	"4,490.66"	Accident Order	RFC_XIP	06:00:43 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,130.00"	0.00	"3,563.06"	0.00	0.00	0.00	0.00	"3,563.06"	0.00	0.00	0.00	0.00	-54.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	07:13:07 PM	3000547922	20	26/05/2025	1.000	10:14:59 PM		Manual	87081090	0		0	"3,508.67"	1230354198	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
