ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Time	Vendor Code	Vendor Name	TRP-NAME	Purchase Order Descr	Created By	PO Time	PO Line Item	Dealer Plant	Storage Bin	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	HSN Code	Planned Date	Revised Date	Confirm Date
	ZLPO	08/07/2025	8060272432			LP3800003	COTTON WASTE	125.000				0.000	08/07/2025	3800500317	125.000	12:00:00 AM	0020046389	SHIVASHANKAR ENTERPRISES		Local Parts Order	SER380001	05:15:00 PM	10	3800	FLOOR	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	22.86	0.00	0.00	0.00	"2,857.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,857.50"	142.88	"3,000.38"	4A	CGST & SGST Input 5%	"2,857.50"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00									
	ZLPO	16/07/2025	8060273336			LP3800002	Comp 160CC Gasket & Sealing Ring Kit	4.000				0.000	16/07/2025	3800500333	4.000	12:00:00 AM	0020047800	PSN AUTOMOBILES PVT LTD		Local Parts Order	SER380001	03:16:30 PM	10	3800	E-04 BOX02	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	714.84	0.00	0.00	0.00	"2,859.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.36"	800.62	"3,659.98"	4D	CGST & SGST Input 28%	"2,859.36"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00									
	ZCVR	05/07/2025	6300028738		4000262372	ID210045	CLUTCH BOOSTER 3	1.000	0184607309		05/07/2025	1.000	05/07/2025	3800500309	1.000	06:15:47 PM	CV4660	Manjunath Motors		Intr-Dealer VOR	SER380001	02:58:33 PM	10	3800		PSN Automotive Marketing		0			NOS	"4,395.00"	"3,433.59"	"2,554.59"	0.00	0.00	0.00	"3,433.59"	"2,554.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.59"	838.34	"4,271.93"	4D	CGST & SGST Input 28%	"2,994.09"		0		0.000	05:42:11 PM	6000255107				12:00:00 AM	0		0	0.00			MC219HRT0DA264937	80751768	10.75 H BUS PS AB BS3 STF SKL*	87089900			
	ZCVR	05/07/2025	6300028738		4000262372	IA235752	BUSH B (LCV/MCV/TERRA16)	2.000	0184607309		05/07/2025	2.000	05/07/2025	3800500309	2.000	06:15:47 PM	CV4660	Manjunath Motors		Intr-Dealer VOR	SER380001	02:58:33 PM	20	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	115.00	89.84	66.84	0.00	0.00	0.00	179.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.68	43.88	223.56	4D	CGST & SGST Input 28%	156.68		0		0.000	05:42:11 PM	6000255107		Manual		12:00:00 AM	0		0	0.00			MC219HRT0DA264937	80751768	10.75 H BUS PS AB BS3 STF SKL*	87089900			
MP2621486049	ZLOB	30/06/2025	5900053854		5110062427	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	0184599745	MP2621486049	03/07/2025	40.000	03/07/2025	3800500302	40.000	05:41:25 PM	VE1000	VE Commercial Vehicles Ltd.		Lubricants Order New	SER380001	12:42:05 PM	10	3800	LUBE ROOM	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%	"39,128.78"		0		0.000	05:38:46 PM	6000253464		Manual		12:00:00 AM	0		0	"39,128.82"						31021090			
MP2621491410	ZLOB	02/07/2025	5900054062		5110062634	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184609660	MP2621491410	07/07/2025	1.000	07/07/2025	3800500310	209.000	11:15:16 AM	VE1000	VE Commercial Vehicles Ltd.		Lubricants Order New	SER380001	11:07:16 AM	10	3800	LUBE ROOM	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"		0		0.000	11:14:26 AM	6000254062		Manual		12:00:00 AM	0		0	"41,532.23"						27101972			
MP2621501406	ZLOB	08/07/2025	5900054526		5110063098	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	0184628157	MP2621501406	12/07/2025	40.000	12/07/2025	3800500327	40.000	11:04:53 AM	VE1000	VE Commercial Vehicles Ltd.		Lubricants Order New	SER380001	09:57:55 AM	10	3800	LUBE ROOM	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%	"39,128.78"		0		0.000	11:04:43 AM	6000255107		Manual		12:00:00 AM	0		0	"39,128.82"						31021090			
MP2621479576	ZMSO	30/06/2025	7061754957		1212687150	ID309807	TAPPET	4.000	0184587628	MP2621479576	30/06/2025	4.000	09/07/2025	3800500322	4.000	05:04:31 PM	VE1000	VE Commercial Vehicles Ltd.	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	12:38:08 PM	50	3800	E-04 BOX01	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	766.92	214.74	981.66	5D	IGST Input 28%	766.92		0		0.000	02:37:22 PM	1230516759	09/07/2025	Manual	09/07/2025	04:57:26 PM	0	09/07/2025	0	767.27						84099199			
MP2621498236	ZFMO	10/07/2025	7071705207		1212692322	IE452328	VEHICLE SPEED SENSOR	1.000	0184623154	MP2621498236	11/07/2025	1.000	19/07/2025	3800500345	1.000	11:46:09 AM	VE1000	VE Commercial Vehicles Ltd.	Om Logistics Supply Chain Private	FM Purchase Order	VHEMBROM1	11:27:24 AM	10	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	492.20		0		0.000	01:33:39 AM	1230556981	19/07/2025	Manual	19/07/2025	11:30:49 AM	0	18/07/2025	1	492.19	F					87089900			
MP2621519470	ZFMO	22/07/2025	7071728508		1212697868	IE452328	VEHICLE SPEED SENSOR	1.000	0184663103	MP2621519470	22/07/2025	1.000	30/07/2025	3800500357	1.000	02:10:01 PM	VE1000	VE Commercial Vehicles Ltd.	Om Logistics Supply Chain Private	FM Purchase Order	VHEMBROM1	12:02:33 PM	10	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	492.20		0		0.000	11:08:24 PM	1230605139	30/07/2025	Manual	30/07/2025	02:07:45 PM	0	30/07/2025	0	492.19	F					87089900			
MP2621521262	ZROP	22/07/2025	7071728925	7071728924	1280421631	ID621972	MAIN SHAFT KIT	1.000	0184664778	MP2621521262	23/07/2025	1.000	28/07/2025	3800500356	1.000	12:08:16 PM	VE1000	VE Commercial Vehicles Ltd.	Om Logistics Supply Chain Private	Pro Vehicle Off Road	RFC_XIP	03:21:05 PM	10	3800		PSN Automotive Marketing		0			NOS	"8,580.00"	0.00	"4,987.13"	0.00	0.00	0.00	0.00	"4,987.13"	0.00	0.00	0.00	0.00	0.00	-80.37	0.00	0.00	245.34	0.00	"5,152.10"	"1,442.59"	"6,594.69"	5D	IGST Input 28%	"5,152.10"	3000576235	10	22/07/2025	1.000	07:35:39 AM	1230607944		Manual	28/07/2025	12:07:55 PM	0	26/07/2025	2	"5,152.41"		4008422028	MC2H3JRC0ML198637	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT	87089900	27/07/2025	27/07/2025	26/07/2025
KA2611026917	ZMSO	27/06/2025	7061750400		5130735026	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	2.000	0184576763	KA2611026917	27/06/2025	2.000	02/07/2025	3800500290	2.000	10:16:38 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:47 AM	10	3800	B-02	PSN Automotive Marketing		0			NOS	"5,580.00"	0.00	"3,243.38"	0.00	0.00	0.00	0.00	"6,486.76"	0.00	0.00	0.00	0.00	0.00	-99.64	0.00	0.00	0.00	0.00	"6,387.12"	"1,788.40"	"8,175.52"	4D	CGST & SGST Input 28%	"6,387.12"		0		0.000	06:22:49 PM	1230501684		Vector	02/07/2025	10:13:47 AM	0	28/06/2025	4	"6,387.25"						84099191			
KA2611026917	ZMSO	27/06/2025	7061750400		5130735026	ID354440	GASKET	1.000	0184576763	KA2611026917	27/06/2025	1.000	02/07/2025	3800500290	1.000	10:16:38 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:47 AM	20	3800	F-04 BOX01	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	51.51		0		0.000	06:22:49 PM	1230501684		Vector	02/07/2025	10:13:47 AM	0	28/06/2025	4	51.51						87089900			
KA2611026917	ZMSO	27/06/2025	7061750400		5130735026	ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"	3.000	0184576763	KA2611026917	27/06/2025	3.000	02/07/2025	3800500290	3.000	10:16:38 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:47 AM	30	3800	E-04 BOX01	PSN Automotive Marketing		0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	4D	CGST & SGST Input 28%	549.43		0		0.000	06:22:49 PM	1230501684		Vector	02/07/2025	10:13:47 AM	0	28/06/2025	4	549.44						84133030			
KA2611026917	ZMSO	27/06/2025	7061750400		5130735026	IZ300494	Rust Bust	3.000	0184576763	KA2611026917	27/06/2025	3.000	02/07/2025	3800500290	3.000	10:16:38 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:47 AM	40	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	229.77		0		0.000	06:22:49 PM	1230501684		Vector	02/07/2025	10:13:47 AM	0	28/06/2025	4	229.78						34031900			
KA2611027767	ZMSO	30/06/2025	7061754143		5130736459	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184587589	KA2611027767	30/06/2025	1.000	02/07/2025	3800500289	1.000	09:43:08 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:38 AM	10	3800	B-03 BOX01	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	4D	CGST & SGST Input 28%	735.44		0		0.000	02:33:49 PM	1230515637	01/07/2025	Vector	01/07/2025	06:06:08 PM	1	01/07/2025	1	735.32						87089900			
KA2611028180	ZMSO	30/06/2025	7061755187		5130736835	IA344054	Rear View Mirror LH	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	03:51:08 PM	10	3800	G-02	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	711.70		0		0.000	09:43:11 PM	1230519051		Manual	02/07/2025	06:11:50 PM	0		0	711.72	F					70091010			
KA2611028180	ZMSO	30/06/2025	7061755187		5130736835	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	03:51:08 PM	30	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85		0		0.000	09:43:11 PM	1230519051		Manual	02/07/2025	06:11:50 PM	0		0	280.86	F					85122010			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	20	3800	A-03	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	153.19						84212900			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID319954	FILLER CAP	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	40	3800	H-03	PSN Automotive Marketing		0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	231.79	64.90	296.69	4D	CGST & SGST Input 28%	231.79		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	231.80	F					87089900			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID315711	BEARING SELECT PIN	2.000	0184590276	KA2611028180	30/06/2025	2.000	02/07/2025	3800500299	2.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	50	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	261.70		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	261.71	F					84824000			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	0184590276	KA2611028180	30/06/2025	4.000	02/07/2025	3800500299	4.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	60	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	421.27		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	421.28	F					84824000			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID312587	SHAFT CLUTCH RELEASE RH	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	70	3800	C-02 BOX1	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.42	619.04	4D	CGST & SGST Input 28%	483.62		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	483.64	F					87089900			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	80	3800	C-02 BOX1	PSN Automotive Marketing		0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	861.34		0		0.000	09:43:11 PM	1230519051		Manual	02/07/2025	06:11:50 PM	0		0	861.37	F					87089900			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID201024	BY PASS FILTER	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	90	3800	A-03	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	258.51		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	258.52	F					84212300			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	110	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	535.12		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	535.14	F					87089900			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	IC358385	BRAKE LINING (410X180)	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	120	3800	C-05	PSN Automotive Marketing		0			NOS	"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	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	"1,784.02"		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	"1,784.09"	F					68138100			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID359102	COVER END ASSY	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	130	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	683.92	191.50	875.42	4D	CGST & SGST Input 28%	683.92		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	683.94	F					84099990			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID366092	"ID366092, Nut Mainshaft"	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	140	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	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	207.44	37.34	244.78	4C	CGST & SGST Input 18%	207.44		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	207.45	F					73181600			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID368953	CROSS SHAFT	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	150	3800	C-02 BOX1	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	764.05	213.94	977.99	4D	CGST & SGST Input 28%	764.05		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	764.08						87089900			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID400083	SELECT LEVER-A	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	160	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	394.90		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	394.91	F					87089900			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	IZ300288	Grey Seal Gasket maker small	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	170	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	38.30	F					32141000			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	180	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	296.81		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	266.14	F					85122010			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	190	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	280.86	F					85122010			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	200	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	57.44		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	57.44	F					40169330			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	210	3800	A-02 BOX01	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	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	102.12	F					84213100			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	220	3800	A-01	PSN Automotive Marketing		0			NOS	"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	"1,292.53"	232.66	"1,525.19"	4C	CGST & SGST Input 18%	"1,292.53"		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	"1,292.57"	F					84213100			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID303249	SAFETY ELEMENT (MCV)	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	230	3800	A-01	PSN Automotive Marketing		0			NOS	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	386.16	69.50	455.66	4C	CGST & SGST Input 18%	386.16		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	386.17						84213100			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID304013	"ID304013, SPRING PIN ASSY"	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	240	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	41.48		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	41.48	F					73209020			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID304232	PIPE FUEL SUPPLY	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	250	3800	F-04 BOX01	PSN Automotive Marketing		0			NOS	890.00	0.00	517.31	0.00	0.00	0.00	0.00	517.31	0.00	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	509.36	142.62	651.98	4D	CGST & SGST Input 28%	509.36		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	509.38						87089900			
KA2611028180	ZMSO	30/06/2025	7061755481		5130736943	ID307530	FILLER INSERT	1.000	0184590276	KA2611028180	30/06/2025	1.000	02/07/2025	3800500299	1.000	06:11:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	RSINGH44	06:05:47 PM	260	3800	A-03	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	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	09:43:11 PM	1230519051			02/07/2025	06:11:50 PM	0		0	"1,656.41"	F					84212300			
KA2611028232	ZMSO	01/07/2025	7061755696		5130737018	2223988386	PISTON JET AND VAVLE KIT	3.000	0184591909	KA2611028232	01/07/2025	3.000	02/07/2025	3800500295	3.000	06:09:30 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:28 AM	10	3800	E-04 BOX01	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	"1,211.91"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,193.30"	334.12	"1,527.42"	4D	CGST & SGST Input 28%	"1,193.30"		0		0.000	04:02:31 PM	1230521530	02/07/2025	Vector	02/07/2025	06:08:07 PM	0	02/07/2025	0	"1,193.29"	F					84099914			
KA2611028487	ZMSO	01/07/2025	7061755696		5130737018	ID326387	HOSE RADIATOR UPPER	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:28 AM	20	3800	F-04 BOX01	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	175.53		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	175.53						40091100			
KA2611028487	ZMSO	01/07/2025	7061755696		5130737018	ID330349	ASSY PIPE VENT LINE LH	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:28 AM	30	3800	F-04 BOX01	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.32	326.01	4D	CGST & SGST Input 28%	254.69		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	254.69						87089900			
KA2611028487	ZMSO	01/07/2025	7061755696		5130737018	ID331027	ASSY VENT LINE RADIATOR	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:28 AM	40	3800	F-04 BOX01	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	220.34		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	220.34						87089900			
KA2611028487	ZMSO	01/07/2025	7061755696		5130737018	ID337525	COVER THERMOSTAT	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:28 AM	50	3800	D-04 BOX02	PSN Automotive Marketing		0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	552.29	154.64	706.93	4D	CGST & SGST Input 28%	552.29		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	552.28						84099941			
KA2611028487	ZMSO	01/07/2025	7061755696		5130737018	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	0184593130	KA2611028487	01/07/2025	2.000	03/07/2025	3800500306	2.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:28 AM	60	3800	H-03	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.28	"1,581.69"	4C	CGST & SGST Input 18%	"1,340.41"		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	"1,340.39"						38200000			
KA2611028232	ZMSO	01/07/2025	7061755696		5130737018	ME999555	THERMOSTAT KIT	1.000	0184591909	KA2611028232	01/07/2025	1.000	02/07/2025	3800500295	1.000	06:09:30 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:28 AM	70	3800	D-04 BOX02	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86		0		0.000	04:02:31 PM	1230521530	02/07/2025	Vector	02/07/2025	06:08:07 PM	0	02/07/2025	0	647.85						90321090			
KA2611029220	ZMSO	01/07/2025	7061756145		5130737077	ID328053	HOSE VENT LINE RADIATOR	1.000	0184600644	KA2611029220	03/07/2025	1.000	05/07/2025	3800500307	1.000	10:21:21 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:49:19 AM	20	3800	F-04 BOX01	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	4D	CGST & SGST Input 28%	397.77		0		0.000	08:38:20 PM	1230530271	05/07/2025	Vector	05/07/2025	10:01:36 AM	0	04/07/2025	1	397.75						87089900			
KA2611028487	ZMSO	01/07/2025	7061756145		5130737077	IM300205	EICHER PREMIUM COOLANT	20.000	0184593130	KA2611028487	01/07/2025	20.000	03/07/2025	3800500306	20.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:49:19 AM	110	3800	H-03	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	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	"4,021.24"		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	"4,021.17"						38200000			
KA2611028530	ZMSO	02/07/2025	7061756754		5130737482	ID323210	CLUTCH DISC ASSY	1.000	0184595572	KA2611028530	02/07/2025	1.000	03/07/2025	3800500305	1.000	05:43:35 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:44 AM	10	3800	G-04	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	"3,974.78"		0		0.000	03:27:34 PM	1230526076	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	"3,974.83"						87089900			
KA2611028530	ZMSO	02/07/2025	7061756754		5130737482	ID323211	CLUTCH COVER ASSY 330	1.000	0184595572	KA2611028530	02/07/2025	1.000	03/07/2025	3800500305	1.000	05:43:35 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:44 AM	20	3800	H-05	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	"5,605.89"		0		0.000	03:27:34 PM	1230526076	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	"5,605.97"						87089300			
KA2611029220	ZMSO	02/07/2025	7061756754		5130737482	ID376721	NZS FILLING VALVE ASSY	1.000	0184600644	KA2611029220	03/07/2025	1.000	05/07/2025	3800500307	1.000	10:21:21 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:44 AM	30	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	"11,550.00"	0.00	"7,478.14"	0.00	0.00	0.00	0.00	"7,478.14"	0.00	0.00	0.00	0.00	0.00	-105.89	0.00	0.00	0.00	0.00	"7,372.25"	"1,327.00"	"8,699.25"	4C	CGST & SGST Input 18%	"7,372.25"		0		0.000	08:38:20 PM	1230530271	05/07/2025	Vector	05/07/2025	10:01:36 AM	0	04/07/2025	1	"7,371.89"						73072900			
KA2611028530	ZMSO	02/07/2025	7061756754		5130737482	IZ300494	Rust Bust	1.000	0184595572	KA2611028530	02/07/2025	1.000	03/07/2025	3800500305	1.000	05:43:35 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:44 AM	40	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59		0		0.000	03:27:34 PM	1230526076	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	76.59						34031900			
KA2611029220	ZMSO	03/07/2025	7061758169		5130738180	IE452328	VEHICLE SPEED SENSOR	1.000	0184600644	KA2611029220	03/07/2025	1.000	05/07/2025	3800500307	1.000	10:21:21 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	06:01:17 AM	10	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	4D	CGST & SGST Input 28%	492.20		0		0.000	08:38:20 PM	1230530271	05/07/2025	Vector	05/07/2025	10:01:36 AM	0	04/07/2025	1	492.16	F					87089900			
KA2611029849	ZMSO	04/07/2025	7061758743		5130738526	ID330026	INJECTOR ASSY	1.000	0184607905	KA2611029849	05/07/2025	1.000	07/07/2025	3800500312	1.000	11:16:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:09 AM	20	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	4D	CGST & SGST Input 28%	"5,545.80"		0		0.000	07:16:36 PM	1230538967	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	"5,545.85"						84099930			
KA2611029849	ZMSO	04/07/2025	7061758743		5130738526	ID349515	ASSY PISTON COOLING JET(E494 / E694)	1.000	0184607905	KA2611029849	05/07/2025	1.000	07/07/2025	3800500312	1.000	11:16:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:09 AM	30	3800	E-04 BOX01	PSN Automotive Marketing		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	512.23	143.42	655.65	4D	CGST & SGST Input 28%	512.23		0		0.000	07:16:36 PM	1230538967	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	512.23						84099912			
KA2611029849	ZMSO	04/07/2025	7061758743		5130738526	ID349515	ASSY PISTON COOLING JET(E494 / E694)	1.000	0184607905	KA2611029849	05/07/2025	1.000	07/07/2025	3800500312	1.000	11:16:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:09 AM	40	3800	E-04 BOX01	PSN Automotive Marketing		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	512.23	143.42	655.65	4D	CGST & SGST Input 28%	512.23		0		0.000	07:16:36 PM	1230538967	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	512.23						84099912			
KA2611029849	ZMSO	05/07/2025	7061759186		5130738916	ID313045	POLY V BELT PSP	1.000	0184607905	KA2611029849	05/07/2025	1.000	07/07/2025	3800500312	1.000	11:16:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:38 AM	10	3800	A1	PSN Automotive Marketing		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	4C	CGST & SGST Input 18%	737.22		0		0.000	07:16:36 PM	1230538967	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	737.22						40103590			
KA2611030303	ZMSO	05/07/2025	7061759527		5130738976	ID350913	CENTRE BEARING KIT 1550	1.000	0184611598	KA2611030303	07/07/2025	1.000	09/07/2025	3800500319	1.000	05:01:56 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:08 AM	50	3800	B-04	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"2,086.69"	0.00	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	"2,054.64"	575.30	"2,629.94"	4D	CGST & SGST Input 28%	"2,054.64"		0		0.000	08:27:04 PM	1230543538		Vector	09/07/2025	04:59:12 PM	0	08/07/2025	1	"2,054.65"						87089900			
KA2611030303	ZMSO	07/07/2025	7061760605		5130739625	ID337464	CLUTCH MASTER CYL	1.000	0184611598	KA2611030303	07/07/2025	1.000	09/07/2025	3800500319	1.000	05:01:56 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:27 AM	10	3800	C-02	PSN Automotive Marketing		0			NOS	"3,805.00"	0.00	"2,211.66"	0.00	0.00	0.00	0.00	"2,211.66"	0.00	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	"2,177.69"	609.76	"2,787.45"	4D	CGST & SGST Input 28%	"2,177.69"		0		0.000	08:27:04 PM	1230543538		Vector	09/07/2025	04:59:12 PM	0	08/07/2025	1	"2,177.69"						87083000			
KA2611030335	ZMSO	08/07/2025	7061761446		5130740100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184613298	KA2611030335	08/07/2025	1.000	09/07/2025	3800500321	1.000	05:03:34 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:35 AM	10	3800	F-04 BOX02	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	580.85		0		0.000	12:41:35 PM	1230547506	09/07/2025	Vector	09/07/2025	04:57:55 PM	0	09/07/2025	0	580.86						39173100			
KA2611030335	ZMSO	08/07/2025	7061761446		5130740100	ID337464	CLUTCH MASTER CYL	1.000	0184613298	KA2611030335	08/07/2025	1.000	09/07/2025	3800500321	1.000	05:03:34 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:35 AM	20	3800	C-02	PSN Automotive Marketing		0			NOS	"3,805.00"	0.00	"2,211.66"	0.00	0.00	0.00	0.00	"2,211.66"	0.00	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	"2,177.69"	609.76	"2,787.45"	4D	CGST & SGST Input 28%	"2,177.69"		0		0.000	12:41:35 PM	1230547506	09/07/2025	Vector	09/07/2025	04:57:55 PM	0	09/07/2025	0	"2,177.74"						87083000			
KA2611030988	ZMSO	08/07/2025	7061761446		5130740100	ID379502	KIT RING SPRL STD E494 BSVI	2.000	0184620739	KA2611030988	10/07/2025	2.000	12/07/2025	3800500326	2.000	10:57:24 AM	VE1153	VE Commercial RDC Banglore	ARC Parcel Service Pvt Ltd	Monthly Stock Order	DBP_BATCH	03:45:35 AM	30	3800	E-04	PSN Automotive Marketing		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	"1,732.12"	0.00	0.00	0.00	0.00	0.00	-26.61	0.00	0.00	0.00	0.00	"1,705.51"	477.54	"2,183.05"	4D	CGST & SGST Input 28%	"1,705.51"		0		0.000	02:00:31 PM	1230551540	12/07/2025	Vector	12/07/2025	09:31:48 AM	0	11/07/2025	1	"1,705.72"						84099913			
KA2611030988	ZMSO	09/07/2025	7061762192		5130740567	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184620739	KA2611030988	10/07/2025	1.000	12/07/2025	3800500326	1.000	10:57:24 AM	VE1153	VE Commercial RDC Banglore	ARC Parcel Service Pvt Ltd	Monthly Stock Order	DBP_BATCH	03:45:29 AM	10	3800	A1	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	686.16		0		0.000	02:00:31 PM	1230551540	12/07/2025	Vector	12/07/2025	09:31:48 AM	0	11/07/2025	1	686.24						40103590			
KA2611030988	ZMSO	09/07/2025	7061762192		5130740567	IE302845	FRONT FOGLAMP SWITCH 12V	1.000	0184620739	KA2611030988	10/07/2025	1.000	12/07/2025	3800500326	1.000	10:57:24 AM	VE1153	VE Commercial RDC Banglore	ARC Parcel Service Pvt Ltd	Monthly Stock Order	DBP_BATCH	03:45:29 AM	20	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	702.49	0.00	0.00	0.00	0.00	702.49	0.00	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00	692.54	124.66	817.20	4C	CGST & SGST Input 18%	692.54		0		0.000	02:00:31 PM	1230551540	12/07/2025	Vector	12/07/2025	09:31:48 AM	0	11/07/2025	1	692.62						85365090			
KA2611031260	ZMSO	10/07/2025	7061762975		5130740978	2200990821	O-RING	1.000	0184622580	KA2611031260	10/07/2025	1.000	18/07/2025	3800500337	1.000	12:00:13 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:13 AM	10	3800	F-02 BOX01	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	62.96		0		0.000	09:24:57 PM	1230556455		Vector	18/07/2025	10:19:02 AM	0	12/07/2025	6	62.96	F					87089900			
KA2611031260	ZMSO	10/07/2025	7061762975		5130740978	2222556206	COOLANT PIPE	1.000	0184622580	KA2611031260	10/07/2025	1.000	18/07/2025	3800500337	1.000	12:00:13 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:13 AM	20	3800	F-04 BOX02	PSN Automotive Marketing		0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	4D	CGST & SGST Input 28%	784.08		0		0.000	09:24:57 PM	1230556455		Vector	18/07/2025	10:19:02 AM	0	12/07/2025	6	784.06	F					87089900			
KA2611031260	ZMSO	10/07/2025	7061762975		5130740978	2222627412	MAIN BEARING SHELL	3.000	0184622580	KA2611031260	10/07/2025	3.000	18/07/2025	3800500337	3.000	12:00:13 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:13 AM	30	3800	E-04 BOX01	PSN Automotive Marketing		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	0.00	-9.08	0.00	0.00	0.00	0.00	631.90	113.74	745.64	4C	CGST & SGST Input 18%	631.90		0		0.000	09:24:57 PM	1230556455		Vector	18/07/2025	10:19:02 AM	0	12/07/2025	6	631.89	F					84836020			
KA2611031574	ZMSO	10/07/2025	7061762975		5130740978	2223161463	MAIN BEARING SHELL	3.000	0184626474	KA2611031574	11/07/2025	3.000	18/07/2025	3800500339	3.000	12:01:55 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:13 AM	40	3800	E-04 BOX01	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,825.83"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	"1,799.98"	324.00	"2,123.98"	4C	CGST & SGST Input 18%	"1,799.98"		0		0.000	08:30:54 PM	1230561369		Vector	18/07/2025	10:19:47 AM	0	12/07/2025	6	"1,799.98"						84833000			
KA2611031260	ZMSO	10/07/2025	7061762975		5130740978	ID313436	PIPE	1.000	0184622580	KA2611031260	10/07/2025	1.000	18/07/2025	3800500337	1.000	12:00:13 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:13 AM	50	3800	F-04 BOX02	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	0.00	-3.30	0.00	0.00	0.00	0.00	211.76	59.30	271.06	4D	CGST & SGST Input 28%	211.76		0		0.000	09:24:57 PM	1230556455		Vector	18/07/2025	10:19:02 AM	0	12/07/2025	6	211.75	F					87089900			
KA2611031260	ZMSO	10/07/2025	7061762975		5130740978	ID329810	GASKET INTAKE MANIFOLD	1.000	0184622580	KA2611031260	10/07/2025	1.000	18/07/2025	3800500337	1.000	12:00:13 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:13 AM	60	3800	F-02 BOX02	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	137.23		0		0.000	09:24:57 PM	1230556455		Vector	18/07/2025	10:19:02 AM	0	12/07/2025	6	137.23						85443000			
KA2611031260	ZMSO	10/07/2025	7061762975		5130740978	ID335024	HOSE	1.000	0184622580	KA2611031260	10/07/2025	1.000	18/07/2025	3800500337	1.000	12:00:13 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:13 AM	70	3800	F-04 BOX02	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	178.72		0		0.000	09:24:57 PM	1230556455		Vector	18/07/2025	10:19:02 AM	0	12/07/2025	6	178.72	F					40091100			
KA2611031260	ZMSO	10/07/2025	7061762975		5130740978	ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	1.000	0184622580	KA2611031260	10/07/2025	1.000	18/07/2025	3800500337	1.000	12:00:13 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:13 AM	80	3800	A-05	PSN Automotive Marketing		0			NOS	"4,945.00"	0.00	"3,201.68"	0.00	0.00	0.00	0.00	"3,201.68"	0.00	0.00	0.00	0.00	0.00	-45.34	0.00	0.00	0.00	0.00	"3,156.34"	568.14	"3,724.48"	4C	CGST & SGST Input 18%	"3,156.34"		0		0.000	09:24:57 PM	1230556455		Vector	18/07/2025	10:19:02 AM	0	12/07/2025	6	"3,156.26"	F					84212900			
KA2611031260	ZMSO	10/07/2025	7061762975		5130740978	ID400039	"ID400039, BEARING, OD GEAR MAINSHAFT"	1.000	0184622580	KA2611031260	10/07/2025	1.000	18/07/2025	3800500337	1.000	12:00:13 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:13 AM	90	3800	C-03	PSN Automotive Marketing		0			NOS	"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	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	"1,784.02"		0		0.000	09:24:57 PM	1230556455		Vector	18/07/2025	10:19:02 AM	0	12/07/2025	6	"1,783.99"						84825012			
KA2611031260	ZMSO	10/07/2025	7061762975		5130740978	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184622580	KA2611031260	10/07/2025	1.000	18/07/2025	3800500337	1.000	12:00:13 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:13 AM	100	3800	C3	PSN Automotive Marketing		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	210.63		0		0.000	09:24:57 PM	1230556455		Vector	18/07/2025	10:19:02 AM	0	12/07/2025	6	210.63						40169330			
KA2611031574	ZMSO	11/07/2025	7061764046		5130741592	ID323210	CLUTCH DISC ASSY	1.000	0184626474	KA2611031574	11/07/2025	1.000	18/07/2025	3800500339	1.000	12:01:55 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:29 AM	10	3800	G-04	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	"3,974.78"		0		0.000	08:30:54 PM	1230561369		Vector	18/07/2025	10:19:47 AM	0	12/07/2025	6	"3,974.78"						87089900			
KA2611031574	ZMSO	11/07/2025	7061764046		5130741592	ID323211	CLUTCH COVER ASSY 330	1.000	0184626474	KA2611031574	11/07/2025	1.000	18/07/2025	3800500339	1.000	12:01:55 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:29 AM	20	3800	H-05	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	"5,605.89"		0		0.000	08:30:54 PM	1230561369		Vector	18/07/2025	10:19:47 AM	0	12/07/2025	6	"5,605.87"						87089300			
KA2611032570	ZMSO	14/07/2025	7061766859		5130742961	ID337217	PIPE FUEL SUPPLY HOSE	1.000	0184638239	KA2611032570	15/07/2025	1.000	16/07/2025	3800500332	1.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:35 AM	40	3800	F-04 BOX01	PSN Automotive Marketing		0			NOS	785.00	0.00	456.28	0.00	0.00	0.00	0.00	456.28	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	449.27	125.80	575.07	4D	CGST & SGST Input 28%	449.27		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	449.27						87089900			
KA2611032570	ZMSO	14/07/2025	7061766859		5130742961	ID346998	MASTER CYLINDER 22.2	1.000	0184638239	KA2611032570	15/07/2025	1.000	16/07/2025	3800500332	1.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:35 AM	50	3800	C-02	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	"1,221.91"		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	"1,221.92"						87089900			
KA2611032570	ZMSO	15/07/2025	7061767365		5130743426	ID315257	HOSE	1.000	0184638239	KA2611032570	15/07/2025	1.000	16/07/2025	3800500332	1.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:41 AM	10	3800	F-04 BOX02	PSN Automotive Marketing		0			NOS	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	529.78	95.36	625.14	4C	CGST & SGST Input 18%	529.78		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	529.78						40091100			
KA2611032570	ZMSO	15/07/2025	7061767365		5130743426	ID321398	BANDED BELT	1.000	0184638239	KA2611032570	15/07/2025	1.000	16/07/2025	3800500332	1.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:41 AM	20	3800	A1	PSN Automotive Marketing		0			NOS	"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	938.28	168.90	"1,107.18"	4C	CGST & SGST Input 18%	938.28		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	938.29						40101910			
KA2611032570	ZMSO	15/07/2025	7061767365		5130743426	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184638239	KA2611032570	15/07/2025	1.000	16/07/2025	3800500332	1.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:41 AM	30	3800	A1	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	686.16		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	686.17						40103590			
KA2611032654	ZMSO	15/07/2025	7061767715		5130743495	IE451148	WIPER BLADE (550MM)	2.000	0184640462	KA2611032654	16/07/2025	2.000	17/07/2025	3800500334	2.000	02:06:41 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:58 AM	90	3800	F-04 BOX04	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.21	120.64	790.85	4C	CGST & SGST Input 18%	670.21		0		0.000	01:43:23 PM	1230580018	17/07/2025	Vector	17/07/2025	01:05:06 PM	0	18/07/2025	-1	670.15	F					85124000			
KA2611032570	ZMSO	15/07/2025	7061767715		5130743495	IM300205	EICHER PREMIUM COOLANT	20.000	0184638239	KA2611032570	15/07/2025	20.000	16/07/2025	3800500332	20.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:58 AM	100	3800	H-03	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	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	"4,021.24"		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	"4,021.26"						38200000			
KA2611032654	ZMSO	16/07/2025	7061768086		5130743910	IA348243	DRAG LINK	1.000	0184640462	KA2611032654	16/07/2025	1.000	17/07/2025	3800500334	1.000	02:06:41 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:09 AM	10	3800	FLOOR	PSN Automotive Marketing		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"3,153.28"	0.00	0.00	0.00	0.00	0.00	-48.43	0.00	0.00	0.00	0.00	"3,104.85"	869.36	"3,974.21"	4D	CGST & SGST Input 28%	"3,104.85"		0		0.000	01:43:23 PM	1230580018	17/07/2025	Vector	17/07/2025	01:05:06 PM	0	18/07/2025	-1	"3,104.59"						87089900			
KA2611033198	ZMSO	16/07/2025	7061768582		5130743976	IU306225	ASSY HINGEEMG. DOOR	1.000	0184645337	KA2611033198	17/07/2025	1.000	19/07/2025	3800500344	1.000	11:39:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:45 AM	90	3800	F-03 BOX03	PSN Automotive Marketing		0			EA	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	4D	CGST & SGST Input 28%	409.21		0		0.000	05:24:08 PM	1230584512	19/07/2025	Vector	19/07/2025	11:30:32 AM	0	18/07/2025	1	409.25						87089900			
KA2611033198	ZMSO	17/07/2025	7061768970		5130744437	ID304232	PIPE FUEL SUPPLY	1.000	0184645337	KA2611033198	17/07/2025	1.000	19/07/2025	3800500344	1.000	11:39:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:25 AM	10	3800	F-04 BOX01	PSN Automotive Marketing		0			NOS	890.00	0.00	517.31	0.00	0.00	0.00	0.00	517.31	0.00	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	509.36	142.62	651.98	4D	CGST & SGST Input 28%	509.36		0		0.000	05:24:08 PM	1230584512	19/07/2025	Vector	19/07/2025	11:30:32 AM	0	18/07/2025	1	509.41						87089900			
KA2611033614	ZMSO	18/07/2025	7061769874		5130744919	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184649676	KA2611033614	18/07/2025	1.000	19/07/2025	3800500343	1.000	11:38:56 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:32 AM	10	3800	B-03 BOX01	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	4D	CGST & SGST Input 28%	735.44		0		0.000	06:02:52 PM	1230589364	19/07/2025	Vector	19/07/2025	11:30:14 AM	0	19/07/2025	0	735.42						87089900			
KA2611033614	ZMSO	18/07/2025	7061769874		5130744919	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184649676	KA2611033614	18/07/2025	1.000	19/07/2025	3800500343	1.000	11:38:56 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:32 AM	20	3800	G-04	PSN Automotive Marketing		0			NOS	"8,815.00"	0.00	"5,123.72"	0.00	0.00	0.00	0.00	"5,123.72"	0.00	0.00	0.00	0.00	0.00	-78.70	0.00	0.00	0.00	0.00	"5,045.02"	"1,412.60"	"6,457.62"	4D	CGST & SGST Input 28%	"5,045.02"		0		0.000	06:02:52 PM	1230589364	19/07/2025	Vector	19/07/2025	11:30:14 AM	0	19/07/2025	0	"5,044.90"						87089300			
KA2611033644	ZMSO	18/07/2025	7061770243		5130744986	ID376721	NZS FILLING VALVE ASSY	1.000	0184649812	KA2611033644	18/07/2025	1.000	19/07/2025	3800500342	1.000	11:38:07 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:45 AM	30	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	"11,550.00"	0.00	"7,478.14"	0.00	0.00	0.00	0.00	"7,478.14"	0.00	0.00	0.00	0.00	0.00	-105.89	0.00	0.00	0.00	0.00	"7,372.25"	"1,327.00"	"8,699.25"	4C	CGST & SGST Input 18%	"7,372.25"		0		0.000	06:19:07 PM	1230590301	19/07/2025	Vector	19/07/2025	11:30:14 AM	0	19/07/2025	0	"7,372.00"						73072900			
KA2611034305	ZMSO	21/07/2025	7061772230		5130746182	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	10	3800	A-01	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	0.00	-18.75	0.00	0.00	0.00	0.00	"1,305.30"	234.96	"1,540.26"	4C	CGST & SGST Input 18%	"1,305.30"		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	"1,305.30"						84213100			
KA2611034305	ZMSO	21/07/2025	7061772230		5130746182	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	20	3800	A-01	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	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	421.27		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	421.27						84213100			
KA2611034734	ZMSO	21/07/2025	7061772230		5130746182	ID329237	Inlet Valve	4.000	0184660709	KA2611034734	22/07/2025	4.000	25/07/2025	3800500351	4.000	10:11:06 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	30	3800	E-04 BOX01	PSN Automotive Marketing		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	546.36	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	537.97	150.64	688.61	4D	CGST & SGST Input 28%	537.97		0		0.000	01:44:09 PM	1230603405	24/07/2025	Vector	24/07/2025	03:02:09 PM	1	23/07/2025	2	537.93						84099199			
KA2611034305	ZMSO	21/07/2025	7061772230		5130746182	ID350912	UJ KIT - LFL	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	40	3800	B-04	PSN Automotive Marketing		0			NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	0.00	"1,161.82"	325.30	"1,487.12"	4D	CGST & SGST Input 28%	"1,161.82"		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	"1,161.82"						87089900			
KA2611034305	ZMSO	21/07/2025	7061772230		5130746182	ID350913	CENTRE BEARING KIT 1550	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	50	3800	B-04	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"2,086.69"	0.00	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	"2,054.64"	575.30	"2,629.94"	4D	CGST & SGST Input 28%	"2,054.64"		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	"2,054.64"						87089900			
KA2611034305	ZMSO	21/07/2025	7061772230		5130746182	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:34 AM	60	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.40	29.29	4D	CGST & SGST Input 28%	22.89		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	22.89						87089900			
KA2611034726	ZMSO	22/07/2025	7061773021		5130746720	2222459461	CYLINDER LINER KIT	1.000	0184660650	KA2611034726	22/07/2025	1.000	25/07/2025	3800500350	1.000	10:09:12 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:37 AM	10	3800		PSN Automotive Marketing		0			NOS	"16,110.00"	0.00	"9,363.94"	0.00	0.00	0.00	0.00	"9,363.94"	0.00	0.00	0.00	0.00	0.00	-143.83	0.00	0.00	0.00	0.00	"9,220.11"	"2,581.64"	"11,801.75"	4D	CGST & SGST Input 28%	"9,220.11"		0		0.000	01:12:29 PM	1230603484	24/07/2025	Vector	24/07/2025	03:02:09 PM	1	23/07/2025	2	"9,220.18"	F					87089900			
KA2611034734	ZMSO	22/07/2025	7061773021		5130746720	2222859763	FLANGE SCREW	1.000	0184660709	KA2611034734	22/07/2025	1.000	25/07/2025	3800500351	1.000	10:11:06 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:37 AM	20	3800		PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.14	184.52	4C	CGST & SGST Input 18%	156.38		0		0.000	01:44:09 PM	1230603405	24/07/2025	Vector	24/07/2025	03:02:09 PM	1	23/07/2025	2	156.37						73181500			
KA2611035516	ZMSO	23/07/2025	7061774918		5130747645	IA206644	SHOE RETURN SPRING (HCV)	1.000	0184669755	KA2611035516	24/07/2025	1.000	28/07/2025	3800500352	1.000	12:02:51 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:18 PM	10	3800	D5	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	4C	CGST & SGST Input 18%	79.78		0		0.000	03:17:56 PM	1230613231	28/07/2025	Manual	28/07/2025	10:27:12 AM	0	25/07/2025	3	79.78	F					73201020			
KA2611035516	ZMSO	23/07/2025	7061774918		5130747645	IC358379	BRAKE LINING (410X160)	1.000	0184669755	KA2611035516	24/07/2025	1.000	28/07/2025	3800500352	1.000	12:02:51 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:18 PM	20	3800	C-05	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,712.53"	0.00	0.00	0.00	0.00	"1,712.53"	0.00	0.00	0.00	0.00	0.00	-24.25	0.00	0.00	0.00	0.00	"1,688.28"	303.90	"1,992.18"	4C	CGST & SGST Input 18%	"1,688.28"		0		0.000	03:17:56 PM	1230613231	28/07/2025	Manual	28/07/2025	10:27:12 AM	0	25/07/2025	3	"1,688.20"	F					68138100			
KA2611035516	ZMSO	23/07/2025	7061774918		5130747645	IC358385	BRAKE LINING (410X180)	1.000	0184669755	KA2611035516	24/07/2025	1.000	28/07/2025	3800500352	1.000	12:02:51 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:18 PM	30	3800	C-05	PSN Automotive Marketing		0			NOS	"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	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	"1,784.02"		0		0.000	03:17:56 PM	1230613231	28/07/2025	Manual	28/07/2025	10:27:12 AM	0	25/07/2025	3	"1,783.95"	F					68138100			
KA2611035516	ZMSO	23/07/2025	7061774918		5130747645	ID360785	COVER ASSY. CLUTCH	1.000	0184669755	KA2611035516	24/07/2025	1.000	28/07/2025	3800500352	1.000	12:02:51 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	90004845	04:33:18 PM	40	3800	G-04	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	4D	CGST & SGST Input 28%	"4,575.71"		0		0.000	03:17:56 PM	1230613231	28/07/2025	Manual	28/07/2025	10:27:12 AM	0	25/07/2025	3	"4,575.49"						87089300			
KA2611036146	ZMSO	24/07/2025	7061775551		5130747826	ID616749	CLUTCH DISC DIA 310	1.000	0184677629	KA2611036146	26/07/2025	1.000	28/07/2025	3800500355	1.000	12:06:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:48:07 AM	30	3800	G-04	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	"3,465.41"		0		0.000	12:49:38 PM	1230617927	28/07/2025	Vector	28/07/2025	10:26:41 AM	0	27/07/2025	1	"3,465.38"						87089300			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184678145	KA2611036210	26/07/2025	1.000	28/07/2025	3800500353	1.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	10	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	535.12		0		0.000	02:25:19 PM	1230619232	28/07/2025	Manual	28/07/2025	10:26:41 AM	0	27/07/2025	1	535.13	F					87089900			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	IZ300289	Grey Seal Gasket maker big	1.000	0184678145	KA2611036210	26/07/2025	1.000	28/07/2025	3800500353	1.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	20	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	114.89	F					32141000			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184678145	KA2611036210	26/07/2025	1.000	28/07/2025	3800500353	1.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	30	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	363.82		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	363.82	F					40169330			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID323210	CLUTCH DISC ASSY	1.000	0184678145	KA2611036210	26/07/2025	1.000	28/07/2025	3800500353	1.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	40	3800	G-04	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	"3,974.78"		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	"3,974.83"						87089900			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	0184678145	KA2611036210	26/07/2025	4.000	28/07/2025	3800500353	4.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	50	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	421.27		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	421.28	F					84824000			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID312587	SHAFT CLUTCH RELEASE RH	1.000	0184678145	KA2611036210	26/07/2025	1.000	28/07/2025	3800500353	1.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	60	3800	C-02 BOX1	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.42	619.04	4D	CGST & SGST Input 28%	483.62		0		0.000	02:25:19 PM	1230619232	28/07/2025	Manual	28/07/2025	10:26:41 AM	0	27/07/2025	1	483.63	F					87089900			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	0184678145	KA2611036210	26/07/2025	1.000	28/07/2025	3800500353	1.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	70	3800	C-02 BOX1	PSN Automotive Marketing		0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	861.34		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	861.35	F					87089900			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID304611	POPPET TERRA 25	2.000	0184678145	KA2611036210	26/07/2025	2.000	28/07/2025	3800500353	2.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	80	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	360.38	0.00	0.00	0.00	0.00	0.00	-5.54	0.00	0.00	0.00	0.00	354.84	99.36	454.20	4D	CGST & SGST Input 28%	354.84		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	354.84	F					87089900			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID304013	"ID304013, SPRING PIN ASSY"	1.000	0184678145	KA2611036210	26/07/2025	1.000	28/07/2025	3800500353	1.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	90	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	41.48		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	41.48	F					73209020			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	0184678145	KA2611036210	26/07/2025	1.000	28/07/2025	3800500353	1.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	100	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	57.44		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	57.44	F					40169330			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	0184678145	KA2611036210	26/07/2025	1.000	28/07/2025	3800500353	1.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	110	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	95.74		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	95.74	F					48239030			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	0184678145	KA2611036210	26/07/2025	1.000	28/07/2025	3800500353	1.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	120	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	443.55	124.20	567.75	4D	CGST & SGST Input 28%	443.55		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	443.56	F					87082900			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID203706	SYNCRONISER RING	2.000	0184678145	KA2611036210	26/07/2025	2.000	28/07/2025	3800500353	2.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	130	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	4D	CGST & SGST Input 28%	"3,119.16"		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	"3,119.20"	F					87089900			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184678145	KA2611036210	26/07/2025	1.000	28/07/2025	3800500353	1.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	140	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	130.85		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	130.85	F					73181600			
KA2611036210	ZMSO	25/07/2025	7061777346		5130748718	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184678145	KA2611036210	26/07/2025	1.000	28/07/2025	3800500353	1.000	12:04:50 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:10:49 PM	150	3800	C-03 BOX01	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	817.01		0		0.000	02:25:19 PM	1230619232	28/07/2025		28/07/2025	10:26:41 AM	0	27/07/2025	1	817.02	F					84825011			
KA2611036224	ZMSO	26/07/2025	7061777793		5130748893	ID360785	COVER ASSY. CLUTCH	1.000	0184678404	KA2611036224	26/07/2025	1.000	28/07/2025	3800500354	1.000	12:05:46 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:29 AM	10	3800	G-04	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	4D	CGST & SGST Input 28%	"4,575.71"		0		0.000	03:36:22 PM	1230623049	28/07/2025	Vector	28/07/2025	10:26:41 AM	0	27/07/2025	1	"4,575.49"						87089300			
KA2611036224	ZMSO	26/07/2025	7061777793		5130748893	ID616749	CLUTCH DISC DIA 310	1.000	0184678404	KA2611036224	26/07/2025	1.000	28/07/2025	3800500354	1.000	12:05:46 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	DBP_BATCH	03:45:29 AM	20	3800	G-04	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	"3,465.41"		0		0.000	03:36:22 PM	1230623049	28/07/2025	Vector	28/07/2025	10:26:41 AM	0	27/07/2025	1	"3,465.24"						87089300			
KA2611037294	ZMSO	28/07/2025	7061780369		5130750136	IZ300288	Grey Seal Gasket maker small	1.000	0184688228	KA2611037294	29/07/2025	1.000	30/07/2025	3800500358	1.000	03:15:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:24 PM	10	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	08:15:09 PM	1230633442	30/07/2025		30/07/2025	03:02:17 PM	0	30/07/2025	0	38.30	F					32141000			
KA2611037312	ZMSO	28/07/2025	7061780369		5130750136	IM301131	Service KIT supply module (BSVI)  E494	2.000	0184688302	KA2611037312	29/07/2025	2.000	30/07/2025	3800500359	2.000	03:17:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:24 PM	20	3800	A-04	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.44"	"5,999.76"	4D	CGST & SGST Input 28%	"4,687.32"		0		0.000	08:29:03 PM	1230633443	30/07/2025		30/07/2025	03:02:17 PM	0	30/07/2025	0	"4,687.06"	F					87089900			
KA2611037312	ZMSO	28/07/2025	7061780369		5130750136	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184688302	KA2611037312	29/07/2025	1.000	30/07/2025	3800500359	1.000	03:17:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:24 PM	30	3800	B-01	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	08:29:03 PM	1230633443	30/07/2025		30/07/2025	03:02:17 PM	0	30/07/2025	0	"1,959.45"	F					48239090			
KA2611037312	ZMSO	28/07/2025	7061780369		5130750136	IM300458	Hub Greasing kit 11.10/11.12	1.000	0184688302	KA2611037312	29/07/2025	1.000	30/07/2025	3800500359	1.000	03:17:42 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:24 PM	40	3800	F-05 BOX01	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	826.59		0		0.000	08:29:03 PM	1230633443	30/07/2025		30/07/2025	03:02:17 PM	0	30/07/2025	0	826.55						40169330			
KA2611037294	ZMSO	28/07/2025	7061780369		5130750136	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184688228	KA2611037294	29/07/2025	1.000	30/07/2025	3800500358	1.000	03:15:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:24 PM	50	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85		0		0.000	08:15:09 PM	1230633442	30/07/2025	Manual	30/07/2025	03:02:17 PM	0	30/07/2025	0	280.86	F					85122010			
KA2611037294	ZMSO	28/07/2025	7061780369		5130750136	ID378974	combo oil filter	2.000	0184688228	KA2611037294	29/07/2025	2.000	30/07/2025	3800500358	2.000	03:15:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:24 PM	60	3800	A-02	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	"3,312.72"		0		0.000	08:15:09 PM	1230633442	30/07/2025		30/07/2025	03:02:17 PM	0	30/07/2025	0	"3,312.82"	F					84212300			
KA2611037294	ZMSO	28/07/2025	7061780369		5130750136	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184688228	KA2611037294	29/07/2025	1.000	30/07/2025	3800500358	1.000	03:15:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:24 PM	70	3800	A-02 BOX01	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	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	08:15:09 PM	1230633442	30/07/2025		30/07/2025	03:02:17 PM	0	30/07/2025	0	102.12	F					84213100			
KA2611037294	ZMSO	28/07/2025	7061780369		5130750136	ID333584	PIPE FUEL SUPPLY	1.000	0184688228	KA2611037294	29/07/2025	1.000	30/07/2025	3800500358	1.000	03:15:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:24 PM	80	3800	F-04 BOX01	PSN Automotive Marketing		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.08	256.40	4D	CGST & SGST Input 28%	200.32		0		0.000	08:15:09 PM	1230633442	30/07/2025		30/07/2025	03:02:17 PM	0	30/07/2025	0	200.33	F					87089900			
KA2611037294	ZMSO	28/07/2025	7061780369		5130750136	ID377754	FILTER INSERT	2.000	0184688228	KA2611037294	29/07/2025	2.000	30/07/2025	3800500358	2.000	03:15:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:24 PM	90	3800	A-02	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	931.89		0		0.000	08:15:09 PM	1230633442	30/07/2025		30/07/2025	03:02:17 PM	0	30/07/2025	0	931.93	F					84212900			
KA2611037294	ZMSO	28/07/2025	7061780369		5130750136	ID370657	FILTER SPIN ON	2.000	0184688228	KA2611037294	29/07/2025	2.000	30/07/2025	3800500358	2.000	03:15:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Monthly Stock Order	PPATANKER	04:12:24 PM	100	3800	A-02	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	"1,831.89"		0		0.000	08:15:09 PM	1230633442	30/07/2025		30/07/2025	03:02:17 PM	0	30/07/2025	0	"1,831.94"	F					90328990			
KA2611026767	ZFMO	26/06/2025	7071677828		5130734523	2223795158	CYLINDER LINER KIT	3.000	0184575613	KA2611026767	27/06/2025	3.000	02/07/2025	3800500293	3.000	10:19:11 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:18:36 AM	10	3800	E-04	PSN Automotive Marketing		0			NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"20,044.41"	0.00	0.00	0.00	0.00	0.00	-307.88	0.00	0.00	0.00	0.00	"19,736.53"	"5,526.22"	"25,262.75"	4D	CGST & SGST Input 28%	"19,736.53"		0		0.000	02:28:12 PM	1230496736		Vector	02/07/2025	10:15:18 AM	0	28/06/2025	4	"19,736.86"	F					84099120			
KA2611026767	ZFMO	26/06/2025	7071677828		5130734523	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184575613	KA2611026767	27/06/2025	1.000	02/07/2025	3800500293	1.000	10:19:11 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:18:36 AM	50	3800	A-04	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	02:28:12 PM	1230496736		Vector	02/07/2025	10:15:18 AM	0	28/06/2025	4	"2,343.70"	F					87089900			
KA2611026765	ZFMO	27/06/2025	7071679981		5130735142	IC332210	BRAKE LINING (410X180)	1.000	0184575610	KA2611026765	27/06/2025	1.000	02/07/2025	3800500294	1.000	10:19:54 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:19:56 AM	10	3800	C-05	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	"1,975.51"		0		0.000	02:27:06 PM	1230501758		Vector	02/07/2025	10:15:45 AM	0	28/06/2025	4	"1,975.54"	F					68138100			
KA2611026765	ZFMO	27/06/2025	7071679981		5130735142	IC358385	BRAKE LINING (410X180)	1.000	0184575610	KA2611026765	27/06/2025	1.000	02/07/2025	3800500294	1.000	10:19:54 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:19:56 AM	20	3800	C-05	PSN Automotive Marketing		0			NOS	"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	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	"1,784.02"		0		0.000	02:27:06 PM	1230501758		Vector	02/07/2025	10:15:45 AM	0	28/06/2025	4	"1,784.06"	F					68138100			
KA2611026765	ZFMO	27/06/2025	7071679981		5130735142	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184575610	KA2611026765	27/06/2025	1.000	02/07/2025	3800500294	1.000	10:19:54 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:19:56 AM	30	3800	A-03	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	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57		0		0.000	02:27:06 PM	1230501758		Vector	02/07/2025	10:15:45 AM	0	28/06/2025	4	909.59	F					84212300			
KA2611026765	ZFMO	27/06/2025	7071679981		5130735142	ID374637	DPF SEALING GASKET	1.000	0184575610	KA2611026765	27/06/2025	1.000	02/07/2025	3800500294	1.000	10:19:54 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:19:56 AM	40	3800	F-02 BOX01	PSN Automotive Marketing		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	4D	CGST & SGST Input 28%	549.43		0		0.000	02:27:06 PM	1230501758		Vector	02/07/2025	10:15:45 AM	0	28/06/2025	4	549.44	F					87089900			
KA2611026765	ZFMO	27/06/2025	7071679981		5130735142	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184575610	KA2611026765	27/06/2025	1.000	02/07/2025	3800500294	1.000	10:19:54 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:19:56 AM	50	3800	A-03	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	02:27:06 PM	1230501758		Vector	02/07/2025	10:15:45 AM	0	28/06/2025	4	778.73	F					70091010			
KA2611026765	ZFMO	27/06/2025	7071679981		5130735142	ID377754	FILTER INSERT	1.000	0184575610	KA2611026765	27/06/2025	1.000	02/07/2025	3800500294	1.000	10:19:54 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:19:56 AM	60	3800	A-02	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	02:27:06 PM	1230501758		Vector	02/07/2025	10:15:45 AM	0	28/06/2025	4	465.96	F					84212900			
KA2611026765	ZFMO	27/06/2025	7071679981		5130735142	IE332172	UCS ASSEMBLY	1.000	0184575610	KA2611026765	27/06/2025	1.000	02/07/2025	3800500294	1.000	10:19:54 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:19:56 AM	70	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	"4,956.31"		0		0.000	02:27:06 PM	1230501758		Vector	02/07/2025	10:15:45 AM	0	28/06/2025	4	"4,956.40"	F					87089900			
KA2611026765	ZFMO	27/06/2025	7071679981		5130735142	IZ300288	Grey Seal Gasket maker small	1.000	0184575610	KA2611026765	27/06/2025	1.000	02/07/2025	3800500294	1.000	10:19:54 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:19:56 AM	80	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	02:27:06 PM	1230501758		Vector	02/07/2025	10:15:45 AM	0	28/06/2025	4	38.30	F					32141000			
KA2611026863	ZFMO	27/06/2025	7071680088		5130735192	2223795168	CYLINDER LINER KIT	1.000	0184576404	KA2611026863	27/06/2025	1.000	02/07/2025	3800500292	1.000	10:18:29 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:27 AM	20	3800	E-04	PSN Automotive Marketing		0			NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	0.00	-89.24	0.00	0.00	0.00	0.00	"5,720.35"	"1,601.70"	"7,322.05"	4D	CGST & SGST Input 28%	"5,720.35"		0		0.000	05:16:00 PM	1230502552		Vector	02/07/2025	10:14:47 AM	0	28/06/2025	4	"5,720.30"	F					84099120			
KA2611026869	ZFMO	27/06/2025	7071680088		5130735192	IA309331	COIL SPRING RR CAB SUSP	1.000	0184576419	KA2611026869	27/06/2025	1.000	02/07/2025	3800500291	1.000	10:17:39 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:27 AM	30	3800	D-02	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	4C	CGST & SGST Input 18%	599.99		0		0.000	05:20:46 PM	1230502553		Vector	02/07/2025	10:14:24 AM	0	28/06/2025	4	600.00	F					73202000			
KA2611027767	ZFMO	28/06/2025	7071682137		5130735724	ID205556	POPPET TERRA 25	1.000	0184587589	KA2611027767	30/06/2025	1.000	02/07/2025	3800500289	1.000	09:43:08 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:17:47 AM	20	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.42	49.68	227.10	4D	CGST & SGST Input 28%	177.42		0		0.000	02:33:49 PM	1230515637	01/07/2025	Vector	01/07/2025	06:06:08 PM	1	01/07/2025	1	177.39	F					87089900			
KA2611027767	ZFMO	28/06/2025	7071682137		5130735724	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184587589	KA2611027767	30/06/2025	1.000	02/07/2025	3800500289	1.000	09:43:08 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:17:47 AM	30	3800	A-03	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"		0		0.000	02:33:49 PM	1230515637	01/07/2025	Vector	01/07/2025	06:06:08 PM	1	01/07/2025	1	"1,043.45"	F					84212300			
KA2611027767	ZFMO	28/06/2025	7071682137		5130735724	ID400083	SELECT LEVER-A	1.000	0184587589	KA2611027767	30/06/2025	1.000	02/07/2025	3800500289	1.000	09:43:08 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:17:47 AM	40	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	394.90		0		0.000	02:33:49 PM	1230515637	01/07/2025	Vector	01/07/2025	06:06:08 PM	1	01/07/2025	1	394.84	F					87089900			
KA2611028487	ZFMO	01/07/2025	7071687339		5130737161	2201543499	FLANGE NUT	3.000	0184593130	KA2611028487	01/07/2025	3.000	03/07/2025	3800500306	3.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	10	3800	E-03 BOX02	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	38.30	F					73181600			
KA2611028232	ZFMO	01/07/2025	7071687339		5130737161	2221908108	BIG-END BEARING KIT	4.000	0184591909	KA2611028232	01/07/2025	4.000	02/07/2025	3800500295	4.000	06:09:30 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	40	3800	E-04 BOX01	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	"1,767.00"	0.00	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	"1,739.86"	487.16	"2,227.02"	4D	CGST & SGST Input 28%	"1,739.86"		0		0.000	04:02:31 PM	1230521530	02/07/2025	Vector	02/07/2025	06:08:07 PM	0	02/07/2025	0	"1,739.84"	F					87089900			
KA2611028487	ZFMO	01/07/2025	7071687339		5130737161	2223958456	OIL FILTER KIT	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	70	3800	A-04	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	"1,181.84"		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	"1,181.82"	F					87089900			
KA2611028487	ZFMO	01/07/2025	7071687339		5130737161	2225378261	BALL BEARING	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	80	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	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	539.35	97.08	636.43	4C	CGST & SGST Input 18%	539.35		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	539.34	F					84821011			
KA2611028487	ZFMO	01/07/2025	7071687339		5130737161	IA354647	CLASS II MIRROR RH	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	90	3800	G-01	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	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	520.21		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	520.20	F					70099200			
KA2611028487	ZFMO	01/07/2025	7071687339		5130737161	IC318241	BUSH DROP LINKVE2100	4.000	0184593130	KA2611028487	01/07/2025	4.000	03/07/2025	3800500306	4.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	100	3800	D-02 BOX01	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"1,074.76"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	"1,059.54"	190.72	"1,250.26"	4C	CGST & SGST Input 18%	"1,059.54"		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	"1,059.54"	F					40169390			
KA2611028530	ZFMO	01/07/2025	7071687339		5130737161	ID313437	SEALING RING	1.000	0184595572	KA2611028530	02/07/2025	1.000	03/07/2025	3800500305	1.000	05:43:35 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	120	3800	F-02 BOX02	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	15.96		0		0.000	03:27:34 PM	1230526076	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	15.96	F					40169390			
KA2611028487	ZFMO	01/07/2025	7071687339		5130737161	ID326448	HOSE DAT 7X460	2.000	0184593130	KA2611028487	01/07/2025	2.000	03/07/2025	3800500306	2.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	130	3800	F-04 BOX02	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.62	52.86	346.48	4C	CGST & SGST Input 18%	293.62		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	293.61	F					40091100			
KA2611028487	ZFMO	01/07/2025	7071687339		5130737161	ID331026	"BOLT, EYE M12x1.25"	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	140	3800	E-03 BOX03	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	31.91	5.74	37.65	4C	CGST & SGST Input 18%	31.91		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	31.91	F					73181500			
KA2611028487	ZFMO	01/07/2025	7071687339		5130737161	ID334275	HOSE	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	150	3800	F-04 BOX02	PSN Automotive Marketing		0			NOS	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	134.04	24.12	158.16	4C	CGST & SGST Input 18%	134.04		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	134.04	F					40091100			
KA2611028530	ZFMO	01/07/2025	7071687339		5130737161	ID370657	FILTER SPIN ON	1.000	0184595572	KA2611028530	02/07/2025	1.000	03/07/2025	3800500305	1.000	05:43:35 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	160	3800	A-02	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	03:27:34 PM	1230526076	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	915.95	F					90328990			
KA2611028487	ZFMO	01/07/2025	7071687339		5130737161	ID376728	DEAERATION TANK ASSEMBLY	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	170	3800	F-01	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	"1,522.38"		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	"1,522.34"	F					87089100			
KA2611028487	ZFMO	01/07/2025	7071687339		5130737161	ID377754	FILTER INSERT	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	180	3800	A-02	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	465.94	F					84212900			
KA2611028530	ZFMO	01/07/2025	7071687339		5130737161	ID378974	combo oil filter	1.000	0184595572	KA2611028530	02/07/2025	1.000	03/07/2025	3800500305	1.000	05:43:35 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	190	3800	A-02	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	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	03:27:34 PM	1230526076	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	"1,656.38"	F					84212300			
KA2611028487	ZFMO	01/07/2025	7071687339		5130737161	ID381696	CLUTCH DISC DIA 430	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	200	3800	H-05	PSN Automotive Marketing		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	"9,803.87"	"2,745.08"	"12,548.95"	4D	CGST & SGST Input 28%	"9,803.87"		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	"9,803.70"	F					87089300			
KA2611028232	ZFMO	01/07/2025	7071687339		5130737161	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184591909	KA2611028232	01/07/2025	1.000	02/07/2025	3800500295	1.000	06:09:30 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	210	3800	B-01	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	04:02:31 PM	1230521530	02/07/2025	Vector	02/07/2025	06:08:07 PM	0	02/07/2025	0	"1,959.53"	F					48239090			
KA2611028232	ZFMO	01/07/2025	7071687339		5130737161	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184591909	KA2611028232	01/07/2025	1.000	02/07/2025	3800500295	1.000	06:09:30 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	220	3800	A-04	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	04:02:31 PM	1230521530	02/07/2025	Vector	02/07/2025	06:08:07 PM	0	02/07/2025	0	"2,343.65"	F					87089900			
KA2611028487	ZFMO	01/07/2025	7071687339		5130737161	IZ300289	Grey Seal Gasket maker big	1.000	0184593130	KA2611028487	01/07/2025	1.000	03/07/2025	3800500306	1.000	05:44:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:17 AM	230	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89		0		0.000	09:23:25 PM	1230521531	03/07/2025	Vector	03/07/2025	05:40:26 PM	0	03/07/2025	0	114.89	F					32141000			
KA2611028446	ZROP	01/07/2025	7071688598	9800411413	5130737395	IE450250	TUBULAR LINK ASSY PASS	1.000	0184593010	KA2611028446	01/07/2025	1.000	02/07/2025	3800500297	1.000	06:10:23 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SER380001	05:14:46 PM	10	3800		PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	28.59	0.00	600.47	168.14	768.61	4D	CGST & SGST Input 28%	600.47	3000565599	10	01/07/2025	1.000	08:39:57 PM	1230523007	02/07/2025		02/07/2025	06:08:07 PM	0	02/07/2025	0	600.43		4008324225	MC2H3JRC0NK215503	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT	87089900	03/07/2025	03/07/2025	03/07/2025
KA2611028446	ZROP	01/07/2025	7071688598	9800411413	5130737395	IE302592	FLASHER DUAL RELAY	1.000	0184593010	KA2611028446	01/07/2025	1.000	02/07/2025	3800500297	1.000	06:10:23 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SER380001	05:14:46 PM	20	3800		PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-26.21	0.00	0.00	86.91	0.00	"1,825.02"	328.50	"2,153.52"	4C	CGST & SGST Input 18%	"1,825.02"	3000565599	20	01/07/2025	1.000	08:39:57 PM	1230523007	02/07/2025		02/07/2025	06:08:07 PM	0	02/07/2025	0	"1,824.92"		4008324225	MC2H3JRC0NK215503	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT	85122010	03/07/2025	03/07/2025	03/07/2025
KA2611028446	ZROP	01/07/2025	7071688598	9800411413	5130737395	ID311433	SELECT CABLE	1.000	0184593010	KA2611028446	01/07/2025	1.000	02/07/2025	3800500297	1.000	06:10:23 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SER380001	05:14:46 PM	30	3800	C-01	PSN Automotive Marketing		0			NOS	"9,610.00"	0.00	"5,585.81"	0.00	0.00	0.00	0.00	"5,585.81"	0.00	0.00	0.00	0.00	0.00	-90.02	0.00	0.00	274.79	0.00	"5,770.58"	"1,615.76"	"7,386.34"	4D	CGST & SGST Input 28%	"5,770.58"	3000565599	40	01/07/2025	1.000	08:39:57 PM	1230523007	02/07/2025	Manual	02/07/2025	06:08:07 PM	0	02/07/2025	0	"5,770.25"		4008324225	MC2H3JRC0NK215503	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT	87082900	03/07/2025	03/07/2025	03/07/2025
KA2611028391	ZROP	01/07/2025	7071688629	9800411413	5130737403	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	0184592778	KA2611028391	01/07/2025	1.000	02/07/2025	3800500296	1.000	06:09:59 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SPD378302	05:25:56 PM	10	3800		PSN Automotive Marketing		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	21.69	0.00	455.42	81.98	537.40	4C	CGST & SGST Input 18%	455.42	3000565599	30	01/07/2025	1.000	07:48:29 PM	1230523034	02/07/2025	Manual	02/07/2025	06:08:07 PM	0	02/07/2025	0	455.02		4008324225	MC2H3JRC0NK215503	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT	85122010	03/07/2025	03/07/2025	03/07/2025
KA2611028427	ZROP	01/07/2025	7071688640	9800411442	5130737409	ID630511	HOSE TC OUTLET	1.000	0184592912	KA2611028427	01/07/2025	1.000	02/07/2025	3800500298	1.000	06:10:55 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SER380001	05:29:36 PM	10	3800		PSN Automotive Marketing		0			NOS	"3,350.00"	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	106.84	0.00	"2,243.59"	403.84	"2,647.43"	4C	CGST & SGST Input 18%	"2,243.59"	3000565699	10	01/07/2025	1.000	08:22:12 PM	1230523097	02/07/2025	Manual	02/07/2025	06:08:07 PM	0	02/07/2025	0	"2,243.16"		4008324225	MC2H3JRC0NK215503	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT	40091100	03/07/2025	03/07/2025	03/07/2025
KA2611028662	ZROP	02/07/2025	7071690697	9800411930	5130737861	IC450215	PLATE SHACKLE	1.000	0184596592	KA2611028662	02/07/2025	1.000	03/07/2025	3800500304	1.000	05:42:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SER380001	05:17:14 PM	10	3800		PSN Automotive Marketing		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	0.00	-2.44	0.00	0.00	7.43	0.00	156.12	43.72	199.84	4D	CGST & SGST Input 28%	156.12	3000566294	10	02/07/2025	1.000	07:07:45 PM	1230527263	03/07/2025	Manual	03/07/2025	05:40:26 PM	0	03/07/2025	0	156.28		4008325599	MC2CBMRC0RF111685	99508269	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	87089900	04/07/2025	04/07/2025	04/07/2025
KA2611028691	ZROP	02/07/2025	7071690710	9800411930	5130737866	MB025159	PLATE SHACKLE	1.000	0184596691	KA2611028691	02/07/2025	1.000	03/07/2025	3800500303	1.000	05:42:00 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SPD378302	05:21:49 PM	10	3800		PSN Automotive Marketing		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	5.43	0.00	114.09	31.94	146.03	4D	CGST & SGST Input 28%	114.09	3000566294	20	02/07/2025	1.000	07:30:05 PM	1230527276	03/07/2025	Manual	03/07/2025	05:40:26 PM	0	03/07/2025	0	114.06		4008325599	MC2CBMRC0RF111685	99508269	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	87081090	04/07/2025	04/07/2025	04/07/2025
KA2611029290	ZFMO	04/07/2025	7071693368		5130738564	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184603240	KA2611029290	04/07/2025	1.000	07/07/2025	3800500311	1.000	11:16:02 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:19 AM	10	3800	G-02	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	944.67		0		0.000	04:08:46 PM	1230534823	07/07/2025	Vector	07/07/2025	11:13:53 AM	0	05/07/2025	2	944.78	F					70091010			
KA2611029290	ZFMO	04/07/2025	7071693368		5130738564	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184603240	KA2611029290	04/07/2025	1.000	07/07/2025	3800500311	1.000	11:16:02 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:19 AM	20	3800	A-02 BOX01	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	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	04:08:46 PM	1230534823	07/07/2025	Vector	07/07/2025	11:13:53 AM	0	05/07/2025	2	102.13	F					84213100			
KA2611029290	ZFMO	04/07/2025	7071693368		5130738564	ID370657	FILTER SPIN ON	1.000	0184603240	KA2611029290	04/07/2025	1.000	07/07/2025	3800500311	1.000	11:16:02 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:19 AM	30	3800	A-02	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	04:08:46 PM	1230534823	07/07/2025	Vector	07/07/2025	11:13:53 AM	0	05/07/2025	2	916.04	F					90328990			
KA2611029290	ZFMO	04/07/2025	7071693368		5130738564	ID377754	FILTER INSERT	1.000	0184603240	KA2611029290	04/07/2025	1.000	07/07/2025	3800500311	1.000	11:16:02 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:19 AM	40	3800	A-02	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	04:08:46 PM	1230534823	07/07/2025	Vector	07/07/2025	11:13:53 AM	0	05/07/2025	2	466.00	F					84212900			
KA2611029290	ZFMO	04/07/2025	7071693368		5130738564	ID378974	combo oil filter	1.000	0184603240	KA2611029290	04/07/2025	1.000	07/07/2025	3800500311	1.000	11:16:02 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:19 AM	50	3800	A-02	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	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	04:08:46 PM	1230534823	07/07/2025	Vector	07/07/2025	11:13:53 AM	0	05/07/2025	2	"1,656.55"	F					84212300			
KA2611029555	ZFMO	04/07/2025	7071693368		5130738564	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184606285	KA2611029555	05/07/2025	1.000	07/07/2025	3800500314	1.000	11:18:34 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:19 AM	60	3800	B-01	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	01:17:39 PM	1230534824	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	"1,959.48"	F					48239090			
KA2611029555	ZFMO	04/07/2025	7071693435		5130738594	IM300428	AIR FILTER SET E2PLUS	1.000	0184606285	KA2611029555	05/07/2025	1.000	07/07/2025	3800500314	1.000	11:18:34 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:18 AM	40	3800	A-01	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	01:17:39 PM	1230534824	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	"1,528.64"	F					84212200			
KA2611029667	ZFMO	04/07/2025	7071693435		5130738594	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184606922	KA2611029667	05/07/2025	1.000	08/07/2025	3800500315	1.000	12:44:53 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:18 AM	50	3800	F-05 BOX01	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	925.52		0		0.000	04:13:16 PM	1230539457	07/07/2025	Vector	07/07/2025	11:13:39 AM	1	06/07/2025	2	925.47	F					40169330			
KA2611029667	ZFMO	04/07/2025	7071693435		5130738594	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184606922	KA2611029667	05/07/2025	1.000	08/07/2025	3800500315	1.000	12:44:53 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:18 AM	60	3800	F-05 BOX01	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	925.52		0		0.000	04:13:16 PM	1230539457	07/07/2025	Vector	07/07/2025	11:13:39 AM	1	06/07/2025	2	925.47	F					40169330			
KA2611029290	ZFMO	04/07/2025	7071693435		5130738594	IZ300288	Grey Seal Gasket maker small	1.000	0184603240	KA2611029290	04/07/2025	1.000	07/07/2025	3800500311	1.000	11:16:02 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:18 AM	70	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	04:08:46 PM	1230534823	07/07/2025	Vector	07/07/2025	11:13:53 AM	0	05/07/2025	2	38.30	F					32141000			
KA2611029849	ZFMO	05/07/2025	7071695335		5130739040	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184607905	KA2611029849	05/07/2025	1.000	07/07/2025	3800500312	1.000	11:16:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:26 AM	50	3800	F-03 BOX03	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	07:16:36 PM	1230538967	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	658.17	F					87089900			
KA2611029849	ZFMO	05/07/2025	7071695335		5130739040	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184607905	KA2611029849	05/07/2025	1.000	07/07/2025	3800500312	1.000	11:16:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:26 AM	60	3800	F-03 BOX03	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	07:16:36 PM	1230538967	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	658.17	F					87089900			
KA2611029849	ZFMO	05/07/2025	7071695335		5130739040	ID315711	BEARING SELECT PIN	2.000	0184607905	KA2611029849	05/07/2025	2.000	07/07/2025	3800500312	2.000	11:16:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:26 AM	70	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	261.70		0		0.000	07:16:36 PM	1230538967	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	261.70	F					84824000			
KA2611029849	ZFMO	05/07/2025	7071695335		5130739040	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	0184607905	KA2611029849	05/07/2025	1.000	07/07/2025	3800500312	1.000	11:16:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:26 AM	80	3800	D-03	PSN Automotive Marketing		0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	"3,396.73"	951.08	"4,347.81"	4D	CGST & SGST Input 28%	"3,396.73"		0		0.000	07:16:36 PM	1230538967	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	"3,396.75"	F					84133030			
KA2611029849	ZFMO	05/07/2025	7071695335		5130739040	ID359102	COVER END ASSY	1.000	0184607905	KA2611029849	05/07/2025	1.000	07/07/2025	3800500312	1.000	11:16:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:26 AM	90	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	683.92	191.50	875.42	4D	CGST & SGST Input 28%	683.92		0		0.000	07:16:36 PM	1230538967	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	683.92	F					84099990			
KA2611029849	ZFMO	05/07/2025	7071695335		5130739040	ID378974	combo oil filter	1.000	0184607905	KA2611029849	05/07/2025	1.000	07/07/2025	3800500312	1.000	11:16:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:26 AM	100	3800	A-02	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	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	07:16:36 PM	1230538967	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	"1,656.37"	F					84212300			
KA2611029849	ZFMO	05/07/2025	7071695335		5130739040	ID400083	SELECT LEVER-A	1.000	0184607905	KA2611029849	05/07/2025	1.000	07/07/2025	3800500312	1.000	11:16:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:26 AM	110	3800	C-03 BOX03	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	394.90		0		0.000	07:16:36 PM	1230538967	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	394.90	F					87089900			
KA2611029849	ZFMO	05/07/2025	7071695335		5130739040	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184607905	KA2611029849	05/07/2025	1.000	07/07/2025	3800500312	1.000	11:16:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:26 AM	120	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85		0		0.000	07:16:36 PM	1230538967	07/07/2025	Vector	07/07/2025	11:13:39 AM	0	06/07/2025	1	280.85	F					85122010			
KA2611029667	ZFMO	05/07/2025	7071695335		5130739040	IM300428	AIR FILTER SET E2PLUS	1.000	0184606922	KA2611029667	05/07/2025	1.000	08/07/2025	3800500315	1.000	12:44:53 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:26 AM	130	3800	A-01	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	04:13:16 PM	1230539457	07/07/2025	Vector	07/07/2025	11:13:39 AM	1	06/07/2025	2	"1,528.63"	F					84212200			
KA2611029750	ZROP	05/07/2025	7071696497	9800413213	5130739239	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184607533	KA2611029750	05/07/2025	1.000	07/07/2025	3800500313	1.000	11:17:44 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SPD378302	04:18:36 PM	10	3800	C-02	PSN Automotive Marketing		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-52.55	0.00	0.00	160.41	0.00	"3,368.67"	943.22	"4,311.89"	4D	CGST & SGST Input 28%	"3,368.67"	3000567837	10	05/07/2025	1.000	06:17:01 PM	1230540380	07/07/2025	Manual	07/07/2025	11:13:39 AM	0	06/07/2025	1	"3,368.78"		4008336631	MC219HRT0DA264937	80751768	10.75 H BUS PS AB BS3 STF SKL*	87089900	07/07/2025	07/07/2025	08/07/2025
KA2611030303	ZFMO	07/07/2025	7071698315		5130739758	ID200271	BANJO BOLT WATER I/O	1.000	0184611598	KA2611030303	07/07/2025	1.000	09/07/2025	3800500319	1.000	05:01:56 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:15 AM	30	3800	E-03 BOX03	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	4C	CGST & SGST Input 18%	127.66		0		0.000	08:27:04 PM	1230543538		Vector	09/07/2025	04:59:12 PM	0	08/07/2025	1	127.66	F					73181500			
KA2611030303	ZFMO	07/07/2025	7071698315		5130739758	IZ300288	Grey Seal Gasket maker small	2.000	0184611598	KA2611030303	07/07/2025	2.000	09/07/2025	3800500319	2.000	05:01:56 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:15 AM	60	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	76.60		0		0.000	08:27:04 PM	1230543538		Vector	09/07/2025	04:59:12 PM	0	08/07/2025	1	76.59	F					32141000			
KA2611030303	ZFMO	07/07/2025	7071698318		5130739762	IC358385	BRAKE LINING (410X180)	1.000	0184611598	KA2611030303	07/07/2025	1.000	09/07/2025	3800500319	1.000	05:01:56 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:22 AM	20	3800	C-05	PSN Automotive Marketing		0			NOS	"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	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	"1,784.02"		0		0.000	08:27:04 PM	1230543538		Vector	09/07/2025	04:59:12 PM	0	08/07/2025	1	"1,784.04"	F					68138100			
KA2611030303	ZFMO	07/07/2025	7071698318		5130739762	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184611598	KA2611030303	07/07/2025	1.000	09/07/2025	3800500319	1.000	05:01:56 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:22 AM	40	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	"2,141.06"		0		0.000	08:27:04 PM	1230543538		Vector	09/07/2025	04:59:12 PM	0	08/07/2025	1	"2,141.07"	F					90328910			
KA2611030303	ZFMO	07/07/2025	7071698318		5130739762	ID378974	combo oil filter	1.000	0184611598	KA2611030303	07/07/2025	1.000	09/07/2025	3800500319	1.000	05:01:56 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:22 AM	70	3800	A-02	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	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	08:27:04 PM	1230543538		Vector	09/07/2025	04:59:12 PM	0	08/07/2025	1	"1,656.36"	F					84212300			
KA2611030228	ZFMO	07/07/2025	7071698318		5130739762	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184611408	KA2611030228	07/07/2025	1.000	09/07/2025	3800500318	1.000	05:01:03 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:22 AM	80	3800	F-05 BOX01	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	992.54		0		0.000	07:44:08 PM	1230543599		Vector	09/07/2025	04:58:41 PM	0	08/07/2025	1	992.48	F					40169330			
KA2611030228	ZFMO	07/07/2025	7071698318		5130739762	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184611408	KA2611030228	07/07/2025	1.000	09/07/2025	3800500318	1.000	05:01:03 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:22 AM	90	3800	B-01	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	07:44:08 PM	1230543599		Vector	09/07/2025	04:58:41 PM	0	08/07/2025	1	"1,959.43"	F					48239090			
KA2611030228	ZFMO	07/07/2025	7071698318		5130739762	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184611408	KA2611030228	07/07/2025	1.000	09/07/2025	3800500318	1.000	05:01:03 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:22 AM	100	3800	A-04	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	07:44:08 PM	1230543599		Vector	09/07/2025	04:58:41 PM	0	08/07/2025	1	"2,343.49"	F					87089900			
KA2611030335	ZFMO	08/07/2025	7071700388		5130740217	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184613298	KA2611030335	08/07/2025	1.000	09/07/2025	3800500321	1.000	05:03:34 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:23 AM	30	3800	F-03 BOX03	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	12:41:35 PM	1230547506	09/07/2025	Vector	09/07/2025	04:57:55 PM	0	09/07/2025	0	658.19	F					87089900			
KA2611030335	ZFMO	08/07/2025	7071700388		5130740217	ID329361	GASKET OIL STRAINER	1.000	0184613298	KA2611030335	08/07/2025	1.000	09/07/2025	3800500321	1.000	05:03:34 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:23 AM	40	3800	F-02 BOX01	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77		0		0.000	12:41:35 PM	1230547506	09/07/2025	Vector	09/07/2025	04:57:55 PM	0	09/07/2025	0	12.77	F					85443000			
KA2611030335	ZFMO	08/07/2025	7071700388		5130740217	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184613298	KA2611030335	08/07/2025	1.000	09/07/2025	3800500321	1.000	05:03:34 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:23 AM	50	3800	F-02 BOX01	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	12.77		0		0.000	12:41:35 PM	1230547506	09/07/2025	Vector	09/07/2025	04:57:55 PM	0	09/07/2025	0	12.77	F					85443000			
KA2611030572	ZROP	08/07/2025	7071701822	9800414275	5130740470	IU306225	ASSY HINGEEMG. DOOR	3.000	0184614934	KA2611030572	08/07/2025	3.000	09/07/2025	3800500320	3.000	05:02:49 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SER380001	05:12:50 PM	10	3800	F-03 BOX03	PSN Automotive Marketing		0			EA	715.00	0.00	415.59	0.00	0.00	0.00	0.00	"1,246.77"	0.00	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	61.33	0.00	"1,288.01"	360.64	"1,648.65"	4D	CGST & SGST Input 28%	"1,288.01"	3000569108	10	08/07/2025	3.000	07:34:31 PM	1230548728	09/07/2025	Manual	09/07/2025	04:57:55 PM	0	09/07/2025	0	"1,288.36"		4008355142	MC2H3JRC0NK215501	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT	87089900	10/07/2025	10/07/2025	10/07/2025
KA2611031372	ZFMO	10/07/2025	7071704513		5130741209	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184625812	KA2611031372	11/07/2025	1.000	18/07/2025	3800500338	1.000	12:01:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:29 AM	40	3800	B-01	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	06:04:12 PM	1230561458		Vector	18/07/2025	10:19:22 AM	0	12/07/2025	6	"1,959.50"	F					48239090			
KA2611031372	ZFMO	10/07/2025	7071704516		5130741212	2223795158	CYLINDER LINER KIT	1.000	0184625812	KA2611031372	11/07/2025	1.000	18/07/2025	3800500338	1.000	12:01:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:37 AM	10	3800	E-04	PSN Automotive Marketing		0			NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"6,681.47"	0.00	0.00	0.00	0.00	0.00	-102.63	0.00	0.00	0.00	0.00	"6,578.84"	"1,842.08"	"8,420.92"	4D	CGST & SGST Input 28%	"6,578.84"		0		0.000	06:04:12 PM	1230561458		Vector	18/07/2025	10:19:22 AM	0	12/07/2025	6	"6,578.66"	F					84099120			
KA2611031199	ZROP	10/07/2025	7071706079	9800415242	5130741491	IA309166	HANDLE ASSY DOOR O/S	1.000	0184622333	KA2611031199	10/07/2025	1.000	12/07/2025	3800500325	1.000	10:56:27 AM	VE1153	VE Commercial RDC Banglore	ARC Parcel Service Pvt Ltd	Pro Vehicle Off Road	SPD378302	05:56:48 PM	10	3800	F-03 BOX04	PSN Automotive Marketing		0			NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	0.00	-8.81	0.00	0.00	26.88	0.00	564.45	158.04	722.49	4D	CGST & SGST Input 28%	564.45	3000570258	10	10/07/2025	1.000	08:18:11 PM	1230558064	12/07/2025	Manual	12/07/2025	09:32:04 AM	0	11/07/2025	1	563.96	F	4008364025	MC2H3JRC0KK172489	85209396	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	87089900	12/07/2025	12/07/2025	12/07/2025
KA2611031574	ZFMO	11/07/2025	7071706645		5130741737	ID351931	FUEL FILTER	1.000	0184626474	KA2611031574	11/07/2025	1.000	18/07/2025	3800500339	1.000	12:01:55 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:44 AM	30	3800	A-02	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"		0		0.000	08:30:54 PM	1230561369		Vector	18/07/2025	10:19:47 AM	0	12/07/2025	6	"1,043.60"	F					84212900			
KA2611031574	ZFMO	11/07/2025	7071706645		5130741737	ID370657	FILTER SPIN ON	1.000	0184626474	KA2611031574	11/07/2025	1.000	18/07/2025	3800500339	1.000	12:01:55 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:44 AM	50	3800	A-02	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	08:30:54 PM	1230561369		Vector	18/07/2025	10:19:47 AM	0	12/07/2025	6	915.94	F					90328990			
KA2611031574	ZFMO	11/07/2025	7071706645		5130741737	ID377754	FILTER INSERT	1.000	0184626474	KA2611031574	11/07/2025	1.000	18/07/2025	3800500339	1.000	12:01:55 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:44 AM	60	3800	A-02	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	08:30:54 PM	1230561369		Vector	18/07/2025	10:19:47 AM	0	12/07/2025	6	465.95	F					84212900			
KA2611031574	ZFMO	11/07/2025	7071706645		5130741737	ID378974	combo oil filter	1.000	0184626474	KA2611031574	11/07/2025	1.000	18/07/2025	3800500339	1.000	12:01:55 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:44 AM	70	3800	A-02	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	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	08:30:54 PM	1230561369		Vector	18/07/2025	10:19:47 AM	0	12/07/2025	6	"1,656.36"	F					84212300			
KA2611031372	ZFMO	11/07/2025	7071706645		5130741737	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184625812	KA2611031372	11/07/2025	1.000	18/07/2025	3800500338	1.000	12:01:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:44 AM	80	3800	B-01	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	06:04:12 PM	1230561458		Vector	18/07/2025	10:19:22 AM	0	12/07/2025	6	"1,959.50"	F					48239090			
KA2611031372	ZFMO	11/07/2025	7071706645		5130741737	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184625812	KA2611031372	11/07/2025	1.000	18/07/2025	3800500338	1.000	12:01:08 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:44 AM	90	3800	A-04	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	06:04:12 PM	1230561458		Vector	18/07/2025	10:19:22 AM	0	12/07/2025	6	"2,343.60"	F					87089900			
KA2611032311	ZROP	14/07/2025	7071713108	9800416641	5130743314	ID362113	BRACKET SUPPORT DOC / DPF	1.000	0184634638	KA2611032311	14/07/2025	1.000	15/07/2025	3800500331	1.000	03:55:56 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SER380001	05:07:31 PM	10	3800		PSN Automotive Marketing		0			NOS	"2,855.00"	0.00	"1,659.47"	0.00	0.00	0.00	0.00	"1,659.47"	0.00	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	81.64	0.00	"1,714.37"	480.02	"2,194.39"	4D	CGST & SGST Input 28%	"1,714.37"	3000571983	10	14/07/2025	1.000	08:39:30 PM	1230556290	15/07/2025	Manual	15/07/2025	03:53:43 PM	0	15/07/2025	0	"1,713.98"		4008379733	MC2CAMRC0PF093787	99206153	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	87081090	16/07/2025	16/07/2025	16/07/2025
KA2611032570	ZFMO	15/07/2025	7071713880		5130743583	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184638239	KA2611032570	15/07/2025	1.000	16/07/2025	3800500332	1.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:09 AM	60	3800	C-03 BOX01	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	817.01		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	817.02	F					84825011			
KA2611032570	ZFMO	15/07/2025	7071713880		5130743583	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	0184638239	KA2611032570	15/07/2025	1.000	16/07/2025	3800500332	1.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:09 AM	70	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	95.74		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	95.74	F					48239030			
KA2611032570	ZFMO	15/07/2025	7071713880		5130743583	ID343468	COVER ASSEMBLY	1.000	0184638239	KA2611032570	15/07/2025	1.000	16/07/2025	3800500332	1.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:09 AM	80	3800	H-05	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	"7,211.26"		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	"7,211.34"	F					87089300			
KA2611032570	ZFMO	15/07/2025	7071713880		5130743583	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184638239	KA2611032570	15/07/2025	1.000	16/07/2025	3800500332	1.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:09 AM	90	3800	G-05	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	4D	CGST & SGST Input 28%	"5,542.94"		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	"5,542.98"	F					87089300			
KA2611032570	ZFMO	15/07/2025	7071713880		5130743583	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184638239	KA2611032570	15/07/2025	1.000	16/07/2025	3800500332	1.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:09 AM	110	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	363.82		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	363.82	F					40169330			
KA2611032570	ZFMO	15/07/2025	7071713880		5130743583	IZ300288	Grey Seal Gasket maker small	1.000	0184638239	KA2611032570	15/07/2025	1.000	16/07/2025	3800500332	1.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:09 AM	120	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	38.30	F					32141000			
KA2611032570	ZFMO	15/07/2025	7071713880		5130743583	IZ300289	Grey Seal Gasket maker big	2.000	0184638239	KA2611032570	15/07/2025	2.000	16/07/2025	3800500332	2.000	02:24:58 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:23:09 AM	130	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	229.78		0		0.000	08:02:37 PM	1230575419	16/07/2025	Vector	16/07/2025	02:16:33 PM	0	16/07/2025	0	229.78	F					32141000			
KA2611032654	ZFMO	16/07/2025	7071715959		5130744088	IA461216	WHEEL NUT	4.000	0184640462	KA2611032654	16/07/2025	4.000	17/07/2025	3800500334	4.000	02:06:41 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:16 AM	20	3800	B-05 BOX04	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	4C	CGST & SGST Input 18%	331.91		0		0.000	01:43:23 PM	1230580018	17/07/2025	Vector	17/07/2025	01:05:06 PM	0	18/07/2025	-1	331.88	F					73181600			
KA2611032654	ZFMO	16/07/2025	7071715959		5130744088	IE302356	COOLANTTEMPERATURE SENSOR	1.000	0184640462	KA2611032654	16/07/2025	1.000	17/07/2025	3800500334	1.000	02:06:41 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:16 AM	30	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	293.61		0		0.000	01:43:23 PM	1230580018	17/07/2025	Vector	17/07/2025	01:05:06 PM	0	18/07/2025	-1	293.59	F					90318000			
KA2611032914	ZROP	16/07/2025	7071717379	9800417609	5130744343	IB003346	VACUUM SWITCH	1.000	0184642184	KA2611032914	16/07/2025	1.000	17/07/2025	3800500336	1.000	02:09:11 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SER380001	05:20:35 PM	10	3800		PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	7.97	0.00	167.43	30.14	197.57	4C	CGST & SGST Input 18%	167.43	3000573149	10	16/07/2025	1.000	07:44:13 PM	1230581304	17/07/2025	Manual	17/07/2025	01:05:06 PM	0	17/07/2025	0	167.86		4008392590	MC2CBMRC0RK118534	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190	85365020	18/07/2025	18/07/2025	18/07/2025
KA2611032971	ZROP	16/07/2025	7071717525	9800417663	5130744372	IA211399	"IA211399,BALL JOINT"	1.000	0184642384	KA2611032971	16/07/2025	1.000	17/07/2025	3800500335	1.000	02:08:04 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	Pro Vehicle Off Road	SPD378303	06:02:53 PM	10	3800	C-03 BOX01	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-3.14	0.00	0.00	9.58	0.00	201.16	56.32	257.48	4D	CGST & SGST Input 28%	201.16	3000573270	10	16/07/2025	1.000	08:17:29 PM	1230581406	17/07/2025	Manual	17/07/2025	01:05:06 PM	0	17/07/2025	0	200.68	F	4008392590	MC2CBMRC0RK118534	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190	87082900	18/07/2025	18/07/2025	18/07/2025
KA2611033198	ZFMO	17/07/2025	7071718146		5130744602	ID303964	"CLIP, WORM (35.31 COWL)"	5.000	0184645337	KA2611033198	17/07/2025	5.000	19/07/2025	3800500344	5.000	11:39:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:59 AM	20	3800	D-04 BOX01	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.75	83.30	546.05	4C	CGST & SGST Input 18%	462.75		0		0.000	05:24:08 PM	1230584512	19/07/2025	Vector	19/07/2025	11:30:32 AM	0	18/07/2025	1	462.80	F					73071190			
KA2611033198	ZFMO	17/07/2025	7071718146		5130744602	ID307530	FILLER INSERT	1.000	0184645337	KA2611033198	17/07/2025	1.000	19/07/2025	3800500344	1.000	11:39:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:59 AM	30	3800	A-03	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	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	05:24:08 PM	1230584512	19/07/2025	Vector	19/07/2025	11:30:32 AM	0	18/07/2025	1	"1,656.52"	F					84212300			
KA2611033198	ZFMO	17/07/2025	7071718146		5130744602	ID377754	FILTER INSERT	1.000	0184645337	KA2611033198	17/07/2025	1.000	19/07/2025	3800500344	1.000	11:39:55 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:22:59 AM	40	3800	A-02	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	05:24:08 PM	1230584512	19/07/2025	Vector	19/07/2025	11:30:32 AM	0	18/07/2025	1	465.99	F					84212900			
KA2611033614	ZFMO	18/07/2025	7071720093		5130745049	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184649676	KA2611033614	18/07/2025	1.000	19/07/2025	3800500343	1.000	11:38:56 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:11:15 AM	30	3800	C-02 BOX2	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	711.70		0		0.000	06:02:52 PM	1230589364	19/07/2025	Vector	19/07/2025	11:30:14 AM	0	19/07/2025	0	711.69	F					84828000			
KA2611033614	ZFMO	18/07/2025	7071720093		5130745049	ID346458	ASSY AUTO TENSIONER	1.000	0184649676	KA2611033614	18/07/2025	1.000	19/07/2025	3800500343	1.000	11:38:56 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:11:15 AM	40	3800	E-04	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	4D	CGST & SGST Input 28%	"2,149.07"		0		0.000	06:02:52 PM	1230589364	19/07/2025	Vector	19/07/2025	11:30:14 AM	0	19/07/2025	0	"2,149.02"	F					87089900			
KA2611033614	ZFMO	18/07/2025	7071720093		5130745049	ID368064	AC ENGINE BELT (6PK)	1.000	0184649676	KA2611033614	18/07/2025	1.000	19/07/2025	3800500343	1.000	11:38:56 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:11:15 AM	50	3800	A1	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	925.52		0		0.000	06:02:52 PM	1230589364	19/07/2025	Vector	19/07/2025	11:30:14 AM	0	19/07/2025	0	925.50	F					40103590			
KA2611033614	ZFMO	18/07/2025	7071720093		5130745049	IZ300288	Grey Seal Gasket maker small	1.000	0184649676	KA2611033614	18/07/2025	1.000	19/07/2025	3800500343	1.000	11:38:56 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:11:15 AM	60	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	06:02:52 PM	1230589364	19/07/2025	Vector	19/07/2025	11:30:14 AM	0	19/07/2025	0	38.30	F					32141000			
KA2611034124	ZFMO	19/07/2025	7071722163		5130745558	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184654099	KA2611034124	19/07/2025	1.000	22/07/2025	3800500348	1.000	06:20:26 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:10:55 AM	10	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	"2,141.06"		0		0.000	07:09:28 PM	1230593913	22/07/2025	Vector	22/07/2025	05:48:53 PM	0	20/07/2025	2	"2,140.60"	F					90328910			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184656512	KA2611034305	21/07/2025	2.000	22/07/2025	3800500347	2.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	30	3800	A-02 BOX01	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	204.26	F					84213100			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID309786	VALVE STEM SEAL	8.000	0184656512	KA2611034305	21/07/2025	8.000	22/07/2025	3800500347	8.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	70	3800	F-02 BOX02	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.97	121.80	556.77	4D	CGST & SGST Input 28%	434.97		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	434.96	F					84099911			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID309797	INLET VALVE	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	80	3800	E-04 BOX01	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	246.10	68.90	315.00	4D	CGST & SGST Input 28%	246.10		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	246.10	F					84099111			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID309908	GASKET INLET MANIFOLD	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	90	3800	F-02	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	121.28		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	121.28	F					48239030			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID343468	COVER ASSEMBLY	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	100	3800	H-05	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	"7,211.26"		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	"7,211.26"	F					87089300			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	110	3800	F-02 BOX02	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.78	556.74	4D	CGST & SGST Input 28%	434.96		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	434.96	F					87089900			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID357502	GASKET_EMEGR_MODULE	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	120	3800	E-02	PSN Automotive Marketing		0			NOS	625.00	0.00	363.28	0.00	0.00	0.00	0.00	363.28	0.00	0.00	0.00	0.00	0.00	-5.58	0.00	0.00	0.00	0.00	357.70	100.16	457.86	4D	CGST & SGST Input 28%	357.70		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	357.70	F					87089900			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	130	3800	F-02	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	"2,039.34"		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	"2,039.34"	F					84841090			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID368064	AC ENGINE BELT (6PK)	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	140	3800	A1	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	925.52		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	925.52	F					40103590			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID370657	FILTER SPIN ON	2.000	0184656512	KA2611034305	21/07/2025	2.000	22/07/2025	3800500347	2.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	150	3800	A-02	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	"1,831.89"		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	"1,831.89"	F					90328990			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID377754	FILTER INSERT	3.000	0184656512	KA2611034305	21/07/2025	3.000	22/07/2025	3800500347	3.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	160	3800	A-02	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.84"	251.62	"1,649.46"	4C	CGST & SGST Input 18%	"1,397.84"		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	"1,397.85"	F					84212900			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID378974	combo oil filter	3.000	0184656512	KA2611034305	21/07/2025	3.000	22/07/2025	3800500347	3.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	170	3800	A-02	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.44	"5,863.52"	4C	CGST & SGST Input 18%	"4,969.08"		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	"4,969.09"	F					84212300			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184656512	KA2611034305	21/07/2025	2.000	22/07/2025	3800500347	2.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	180	3800	C-03 BOX02	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	4C	CGST & SGST Input 18%	727.65		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	727.65	F					40169330			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	ID381492	GASKET EXHAUST	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	190	3800	F-02 BOX01	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	73.41		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	73.41	F					84841090			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	200	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	280.85	F					85122010			
KA2611034618	ZFMO	21/07/2025	7071725473		5130746362	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184658467	KA2611034618	21/07/2025	2.000	22/07/2025	3800500346	2.000	06:18:30 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	210	3800	B-01	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	"3,919.09"		0		0.000	08:03:03 PM	1230598908	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	"3,918.97"	F					48239090			
KA2611034618	ZFMO	21/07/2025	7071725473		5130746362	IM301131	Service KIT supply module (BSVI)  E494	2.000	0184658467	KA2611034618	21/07/2025	2.000	22/07/2025	3800500346	2.000	06:18:30 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	220	3800	A-04	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.44"	"5,999.76"	4D	CGST & SGST Input 28%	"4,687.32"		0		0.000	08:03:03 PM	1230598908	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	"4,687.15"	F					87089900			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	IZ300288	Grey Seal Gasket maker small	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	230	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	38.30	F					32141000			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	IZ300289	Grey Seal Gasket maker big	1.000	0184656512	KA2611034305	21/07/2025	1.000	22/07/2025	3800500347	1.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	240	3800	F-02 BOX03	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	114.89	F					32141000			
KA2611034305	ZFMO	21/07/2025	7071725473		5130746362	MF660064	GASKET(12)	20.000	0184656512	KA2611034305	21/07/2025	20.000	22/07/2025	3800500347	20.000	06:19:31 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:30:29 AM	250	3800	E-03 BOX04	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	4D	CGST & SGST Input 28%	743.99		0		0.000	01:02:11 PM	1230598869	22/07/2025	Vector	22/07/2025	05:49:22 PM	0	22/07/2025	0	744.01	F					87081090			
KA2611034734	ZFMO	22/07/2025	7071727670		5130746832	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	0184660709	KA2611034734	22/07/2025	5.000	25/07/2025	3800500351	5.000	10:11:06 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:24:35 AM	10	3800	B-05	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.76	772.01	4C	CGST & SGST Input 18%	654.25		0		0.000	01:44:09 PM	1230603405	24/07/2025	Vector	24/07/2025	03:02:09 PM	1	23/07/2025	2	654.18	F					73181600			
KA2611034734	ZFMO	22/07/2025	7071727755		5130746882	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184660709	KA2611034734	22/07/2025	1.000	25/07/2025	3800500351	1.000	10:11:06 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:28:45 AM	40	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	280.85		0		0.000	01:44:09 PM	1230603405	24/07/2025	Vector	24/07/2025	03:02:09 PM	1	23/07/2025	2	280.82	F					85122010			
KA2611034734	ZFMO	22/07/2025	7071727755		5130746882	IE322478	MINI FUSE (BLADE TYPE) 5A	4.000	0184660709	KA2611034734	22/07/2025	4.000	25/07/2025	3800500351	4.000	10:11:06 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:28:45 AM	50	3800	E-02 BOX01	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	25.88	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.51	4.60	30.11	4C	CGST & SGST Input 18%	25.51		0		0.000	01:44:09 PM	1230603405	24/07/2025	Vector	24/07/2025	03:02:09 PM	1	23/07/2025	2	25.53	F					85441190			
KA2611034726	ZFMO	22/07/2025	7071727755		5130746882	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184660650	KA2611034726	22/07/2025	1.000	25/07/2025	3800500350	1.000	10:09:12 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:28:45 AM	60	3800	B-01	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	01:12:29 PM	1230603484	24/07/2025	Vector	24/07/2025	03:02:09 PM	1	23/07/2025	2	"1,959.56"	F					48239090			
KA2611034726	ZFMO	22/07/2025	7071727755		5130746882	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184660650	KA2611034726	22/07/2025	1.000	25/07/2025	3800500350	1.000	10:09:12 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:28:45 AM	70	3800	A-04	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	01:12:29 PM	1230603484	24/07/2025	Vector	24/07/2025	03:02:09 PM	1	23/07/2025	2	"2,343.68"	F					87089900			
KA2611036146	ZFMO	25/07/2025	7071734171		5130748476	IA355044	OUTER HANDLE BS6 LH	1.000	0184677629	KA2611036146	26/07/2025	1.000	28/07/2025	3800500355	1.000	12:06:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:25 AM	10	3800	F-03 BOX04	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	366.29		0		0.000	12:49:38 PM	1230617927	28/07/2025	Vector	28/07/2025	10:26:41 AM	0	27/07/2025	1	366.29	F					87089900			
KA2611036146	ZFMO	25/07/2025	7071734171		5130748476	IA355265	Door latch RH BS6	1.000	0184677629	KA2611036146	26/07/2025	1.000	28/07/2025	3800500355	1.000	12:06:48 PM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	FM Purchase Order	DBP_BATCH	04:21:25 AM	20	3800	F-03 BOX04	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	325.52		0		0.000	12:49:38 PM	1230617927	28/07/2025	Vector	28/07/2025	10:26:41 AM	0	27/07/2025	1	325.52	F					83012000			
KA2611034975	ZEOR	22/07/2025	8040275157		5130747157	ID366697	MAINSHAFT  KIT ET50S7	1.000	0184662365	KA2611034975	22/07/2025	1.000	25/07/2025	3800500349	1.000	10:07:48 AM	VE1153	VE Commercial RDC Banglore	Om Logistics Supply Chain Private	EOR Order	SPD379801	05:34:21 PM	10	3800	C-03	PSN Automotive Marketing		0			NOS	"11,195.00"	0.00	"6,507.09"	0.00	0.00	0.00	0.00	"6,507.09"	0.00	0.00	0.00	0.00	0.00	-99.95	0.00	0.00	0.00	0.00	"6,407.14"	"1,794.00"	"8,201.14"	4D	CGST & SGST Input 28%	"6,407.14"		0		0.000	07:47:48 PM	1230605734	24/07/2025	Manual	24/07/2025	03:02:09 PM	1	23/07/2025	2	"6,407.00"						87089900			
