Purchase Order No.	Purchase Order Type	ODN	Inbound Delivery No.	Material Descirption	SO NO.	Purchase Date	PO Time	REF PO.	Created By	Quantity	Vendor Invoice Qty.	Material	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order 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 Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
6300029574	ZCVR		0184700150	GASKET EXHAUST MANIFOLD	4000270636	01/08/2025	12:01:29 PM		SER380001	4.000	2.000	ME013536	01/08/2025		84841090	195.00	3800500368	02/08/2025	2.000	F-02 BOX01	291.50	6000258899		12:00:00 AM	Intr-Dealer VOR	10	CV4660	Manjunath Motors	3800	PSN Automotive Marketing		0			NOS	165.25	126.25	0.00	0.00	0.00	661.00	505.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.00	104.94	765.94	4C	CGST & SGST Input 18%	11:22:50 AM		0		0.000	12:05:50 PM		Manual	0		0		0.00	F		MC2F7HRC0GG119269	85504103	Pro 1110 H HSD SF BS3 NGB 20FT*
6300029574	ZCVR		0184700150	"MH034177, OIL SEAL"	4000270636	01/08/2025	12:01:29 PM		SER380001	1.000	1.000	MH034177	01/08/2025		40169330	720.00	3800500368	02/08/2025	1.000	C-03 BOX02	538.17	6000258899		12:00:00 AM	Intr-Dealer VOR	20	CV4660	Manjunath Motors	3800	PSN Automotive Marketing		0			NOS	610.17	466.17	0.00	0.00	0.00	610.17	466.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	96.88	707.05	4C	CGST & SGST Input 18%	11:22:50 AM		0		0.000	12:05:50 PM		Manual	0		0		0.00	F		MC2F7HRC0GG119269	85504103	Pro 1110 H HSD SF BS3 NGB 20FT*
8040281311	ZEOR	KA2611040868	0184723037	combo oil filter	5130755757	08/08/2025	03:48:51 PM		SER380001	1.000	1.000	ID378974	08/08/2025	KA2611040868	84212300	"2,595.00"	3800500388	09/08/2025	1.000	A-02	"1,656.36"	1230675650	09/08/2025	11:22:46 AM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:39:49 PM		0		0.000	05:06:59 PM	09/08/2025	Manual	0	09/08/2025	0	Om Logistics Supply Chain Private	"1,656.86"	F				
8040280882	ZEOR	KA2611040612	0184719921	SBA TYPE 24/24	5130755262	07/08/2025	03:34:51 PM		SER380001	1.000	1.000	IC535943	07/08/2025	KA2611040612	87083000	"6,475.00"	3800500383	08/08/2025	1.000		"3,705.78"	1230671840	08/08/2025	05:15:23 PM	EOR Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"3,763.59"	0.00	0.00	0.00	0.00	"3,763.59"	0.00	0.00	0.00	0.00	0.00	-57.81	0.00	0.00	0.00	0.00	"3,705.78"	"1,037.62"	"4,743.40"	4D	CGST & SGST Input 28%	05:16:06 PM		0		0.000	08:14:14 PM	08/08/2025	Manual	0	08/08/2025	0	Om Logistics Supply Chain Private	"3,705.45"					
8040280882	ZEOR	KA2611040612	0184719921	GLASS	5130755262	07/08/2025	03:34:51 PM		SER380001	1.000	1.000	IA306162	07/08/2025	KA2611040612	87089900	920.00	3800500383	08/08/2025	1.000	D-01	526.54	1230671840	08/08/2025	05:15:23 PM	EOR Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	526.54	147.44	673.98	4D	CGST & SGST Input 28%	05:16:06 PM		0		0.000	08:14:14 PM	08/08/2025		0	08/08/2025	0	Om Logistics Supply Chain Private	526.49					
7071764750	ZFMO	KA2611041511	0184727587	SHOE RETURN SPRING (HCV)	5130756753	11/08/2025	04:10:21 AM		DBP_BATCH	1.000	1.000	IA206644	11/08/2025	KA2611041511	73201020	125.00	3800500398	12/08/2025	1.000	D5	79.78	1230680667	12/08/2025	02:25:19 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	04:18:03 PM		0		0.000	01:45:20 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	79.78	F				
7071764750	ZFMO	KA2611041511	0184727587	BEARING BALL	5130756753	11/08/2025	04:10:21 AM		DBP_BATCH	1.000	1.000	ID205080	11/08/2025	KA2611041511	84821011	565.00	3800500398	12/08/2025	1.000	C-03 BOX03	360.63	1230680667	12/08/2025	02:25:19 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	04:18:03 PM		0		0.000	01:45:20 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	360.63	F				
7071764750	ZFMO	KA2611041511	0184727587	CLUTCH RELEASE BEARING ASSY.	5130756753	11/08/2025	04:10:21 AM		DBP_BATCH	1.000	1.000	ID304190	11/08/2025	KA2611041511	84828000	"1,585.00"	3800500398	12/08/2025	1.000	C-02 BOX2	"1,011.69"	1230680667	12/08/2025	02:25:19 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	04:18:03 PM		0		0.000	01:45:20 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,011.68"	F				
7071762492	ZFMO	KA2611041128	0184725557	SHOE RETURN SPRING (HCV)	5130756031	09/08/2025	04:11:06 AM		DBP_BATCH	2.000	2.000	IA206644	09/08/2025	KA2611041128	73201020	125.00	3800500390	11/08/2025	2.000	D5	159.57	1230677772	11/08/2025	09:32:31 AM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	09:43:55 AM		0		0.000	12:28:44 PM	11/08/2025	Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	159.58	F				
7071762492	ZFMO	KA2611041128	0184725557	M14X1.5X40 BOLT FLANGE	5130756031	09/08/2025	04:11:06 AM		DBP_BATCH	1.000	1.000	IA302148	09/08/2025	KA2611041128	73181500	190.00	3800500390	11/08/2025	1.000	B-05 BOX01	121.28	1230677772	11/08/2025	09:32:31 AM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	09:43:55 AM		0		0.000	12:28:44 PM	11/08/2025	Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	121.29	F				
7071762492	ZFMO	KA2611041128	0184725557	WHEEL NUT	5130756031	09/08/2025	04:11:06 AM		DBP_BATCH	4.000	4.000	IA461216	09/08/2025	KA2611041128	73181600	130.00	3800500390	11/08/2025	4.000	B-05 BOX04	331.91	1230677772	11/08/2025	09:32:31 AM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	09:43:55 AM		0		0.000	12:28:44 PM	11/08/2025	Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	331.92	F				
7071762492	ZFMO	KA2611041128	0184725557	BRAKE LINING (410X180)	5130756031	09/08/2025	04:11:06 AM		DBP_BATCH	1.000	1.000	IC358385	09/08/2025	KA2611041128	68138100	"2,795.00"	3800500390	11/08/2025	1.000	C-05	"1,784.02"	1230677772	11/08/2025	09:32:31 AM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	09:43:55 AM		0		0.000	12:28:44 PM	11/08/2025	Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"1,784.10"	F				
7071762492	ZFMO	KA2611041128	0184725557	FILTER SPIN ON	5130756031	09/08/2025	04:11:06 AM		DBP_BATCH	1.000	1.000	ID370657	09/08/2025	KA2611041128	90328990	"1,435.00"	3800500390	11/08/2025	1.000	A-02	915.94	1230677772	11/08/2025	09:32:31 AM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	09:43:55 AM		0		0.000	12:28:44 PM	11/08/2025	Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	915.98	F				
7071762492	ZFMO	KA2611041128	0184725557	FILTER INSERT	5130756031	09/08/2025	04:11:06 AM		DBP_BATCH	1.000	1.000	ID377754	09/08/2025	KA2611041128	84212900	730.00	3800500390	11/08/2025	1.000	A-02	465.95	1230677772	11/08/2025	09:32:31 AM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	09:43:55 AM		0		0.000	12:28:44 PM	11/08/2025	Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	465.97	F				
7071762492	ZFMO	KA2611041139	0184725596	Hub Greasing KIT TERRA16 HDR	5130756031	09/08/2025	04:11:06 AM		DBP_BATCH	1.000	1.000	IM300551	09/08/2025	KA2611041139	40169330	"1,555.00"	3800500389	11/08/2025	1.000	F-05 BOX01	992.54	1230677773	11/08/2025	09:32:31 AM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	09:42:28 AM		0		0.000	12:48:24 PM	11/08/2025	Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	992.48	F				
7071762492	ZFMO	KA2611041139	0184725596	AIR FILTER SET LCV PRO SMALL N/M	5130756031	09/08/2025	04:11:06 AM		DBP_BATCH	1.000	1.000	IM300893	09/08/2025	KA2611041139	48239090	"3,070.00"	3800500389	11/08/2025	1.000	B-01	"1,959.54"	1230677773	11/08/2025	09:32:31 AM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	09:42:28 AM		0		0.000	12:48:24 PM	11/08/2025	Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"1,959.43"	F				
7071762492	ZFMO	KA2611041139	0184725596	Service KIT supply module (BSVI)  E494	5130756031	09/08/2025	04:11:06 AM		DBP_BATCH	1.000	1.000	IM301131	09/08/2025	KA2611041139	87089900	"4,095.00"	3800500389	11/08/2025	1.000	A-04	"2,343.66"	1230677773	11/08/2025	09:32:31 AM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	09:42:28 AM		0		0.000	12:48:24 PM	11/08/2025	Vector	0	10/08/2025	1	Om Logistics Supply Chain Private	"2,343.49"	F				
7071758500	ZFMO	KA2611041048	0184723887	"IA211399,BALL JOINT"	5130755054	07/08/2025	04:11:05 AM		DBP_BATCH	1.000	1.000	IA211399	08/08/2025	KA2611041048	87082900	335.00	3800500386	09/08/2025	1.000	C-03 BOX01	191.73	1230670523	09/08/2025	11:22:46 AM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	12:37:10 PM		0		0.000	07:59:01 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	191.72	F				
7071758500	ZFMO	KA2611041048	0184723887	"CUSHION RUBBER, FR ENGINE MTG. RH"	5130755054	07/08/2025	04:11:05 AM		DBP_BATCH	1.000	1.000	ID313399	08/08/2025	KA2611041048	87089900	"1,150.00"	3800500386	09/08/2025	1.000	F-03 BOX03	658.17	1230670523	09/08/2025	11:22:46 AM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:37:10 PM		0		0.000	07:59:01 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	658.14	F				
7071758500	ZFMO	KA2611041048	0184723887	"CUSHION RUBBER, FR ENGINE MTG. LH"	5130755054	07/08/2025	04:11:05 AM		DBP_BATCH	1.000	1.000	ID313400	08/08/2025	KA2611041048	87089900	"1,150.00"	3800500386	09/08/2025	1.000	F-03 BOX03	658.17	1230670523	09/08/2025	11:22:46 AM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:37:10 PM		0		0.000	07:59:01 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	658.14	F				
7071760497	ZFMO	KA2611041110	0184724079	FLANGE NUT	5130755537	08/08/2025	04:11:04 AM		DBP_BATCH	1.000	1.000	2201543499	08/08/2025	KA2611041110	73181600	20.00	3800500387	09/08/2025	1.000	E-03 BOX02	12.77	1230674643	09/08/2025	11:22:46 AM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:38:06 PM		0		0.000	08:34:54 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	12.77	F				
7071760497	ZFMO	KA2611041110	0184724079	GASKET	5130755537	08/08/2025	04:11:04 AM		DBP_BATCH	5.000	5.000	2221857473	08/08/2025	KA2611041110	84841090	145.00	3800500387	09/08/2025	5.000	F-02 BOX02	462.75	1230674643	09/08/2025	11:22:46 AM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:38:06 PM		0		0.000	08:34:54 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	462.76	F				
7071760497	ZFMO	KA2611041110	0184724079	BRAKE LINING (410X160)	5130755537	08/08/2025	04:11:04 AM		DBP_BATCH	1.000	1.000	IC358379	08/08/2025	KA2611041110	68138100	"2,645.00"	3800500387	09/08/2025	1.000	C-05	"1,688.28"	1230674643	09/08/2025	11:22:46 AM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:38:06 PM		0		0.000	08:34:54 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"1,688.27"	F				
7071760497	ZFMO	KA2611041110	0184724079	BRAKE LINING (410X180)	5130755537	08/08/2025	04:11:04 AM		DBP_BATCH	1.000	1.000	IC358385	08/08/2025	KA2611041110	68138100	"2,795.00"	3800500387	09/08/2025	1.000	C-05	"1,784.02"	1230674643	09/08/2025	11:22:46 AM	FM Purchase Order	40	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:38:06 PM		0		0.000	08:34:54 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"1,784.02"	F				
7071760497	ZFMO	KA2611041110	0184724079	GASKET OIL STRAINER	5130755537	08/08/2025	04:11:04 AM		DBP_BATCH	1.000	1.000	ID329361	08/08/2025	KA2611041110	85443000	20.00	3800500387	09/08/2025	1.000	F-02 BOX01	12.77	1230674643	09/08/2025	11:22:46 AM	FM Purchase Order	50	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:38:06 PM		0		0.000	08:34:54 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	12.77	F				
7071760497	ZFMO	KA2611041110	0184724079	GASKET - OIL RETURN TC SIDE	5130755537	08/08/2025	04:11:04 AM		DBP_BATCH	1.000	1.000	ID329362	08/08/2025	KA2611041110	85443000	20.00	3800500387	09/08/2025	1.000	F-02 BOX01	12.77	1230674643	09/08/2025	11:22:46 AM	FM Purchase Order	60	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:38:06 PM		0		0.000	08:34:54 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	12.77	F				
7071760497	ZFMO	KA2611041110	0184724079	ADBLUE BACKFLOW CONNECTOR KIT	5130755537	08/08/2025	04:11:04 AM		DBP_BATCH	1.000	1.000	ID334332	08/08/2025	KA2611041110	90328910	"2,945.00"	3800500387	09/08/2025	1.000	E-02 BOX01	"2,141.06"	1230674643	09/08/2025	11:22:46 AM	FM Purchase Order	70	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:38:06 PM		0		0.000	08:34:54 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"2,141.05"	F				
7071760497	ZFMO	KA2611041110	0184724079	ASSEMBLY PIPECOOLANT OUT	5130755537	08/08/2025	04:11:04 AM		DBP_BATCH	1.000	1.000	ID336130	08/08/2025	KA2611041110	87089900	820.00	3800500387	09/08/2025	1.000	F-04 BOX01	469.31	1230674643	09/08/2025	11:22:46 AM	FM Purchase Order	80	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	469.31	131.40	600.71	4D	CGST & SGST Input 28%	12:38:06 PM		0		0.000	08:34:54 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	469.30	F				
7071760497	ZFMO	KA2611041110	0184724079	MAIN FILTER SPIN-ON  EICHER	5130755537	08/08/2025	04:11:04 AM		DBP_BATCH	1.000	1.000	ID346437	08/08/2025	KA2611041110	84212900	"1,545.00"	3800500387	09/08/2025	1.000	A-05	986.16	1230674643	09/08/2025	11:22:46 AM	FM Purchase Order	90	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.50	"1,163.66"	4C	CGST & SGST Input 18%	12:38:06 PM		0		0.000	08:34:54 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	986.16	F				
7071760497	ZFMO	KA2611041110	0184724079	HEAD ASSEMBLY VOLVO TWIN HEAD	5130755537	08/08/2025	04:11:04 AM		DBP_BATCH	1.000	1.000	ID370620	08/08/2025	KA2611041110	84212900	"4,945.00"	3800500387	09/08/2025	1.000	A-05	"3,156.34"	1230674643	09/08/2025	11:22:46 AM	FM Purchase Order	100	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:38:06 PM		0		0.000	08:34:54 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"3,156.33"	F				
7071756480	ZFMO	KA2611040303	0184716351	BRAKE LINING (410X180)	5130754471	06/08/2025	04:11:11 AM		DBP_BATCH	1.000	1.000	IC358385	06/08/2025	KA2611040303	68138100	"2,795.00"	3800500379	07/08/2025	1.000	C-05	"1,784.02"	1230666322	07/08/2025	12:04:31 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	04:14:01 PM		0		0.000	07:58:05 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	"1,784.01"	F				
7071756480	ZFMO	KA2611040303	0184716351	V BELT FAN (15.16)	5130754471	06/08/2025	04:11:11 AM		DBP_BATCH	1.000	1.000	ID302556	06/08/2025	KA2611040303	40101290	430.00	3800500379	07/08/2025	1.000	A1	274.47	1230666322	07/08/2025	12:04:31 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	04:14:01 PM		0		0.000	07:58:05 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	274.47	F				
7071754478	ZFMO	KA2611039641	0184712074	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5130753969	05/08/2025	04:10:20 AM		DBP_BATCH	1.000	1.000	ID379580	05/08/2025	KA2611039641	40169330	570.00	3800500377	06/08/2025	1.000	C-03 BOX02	363.82	1230662375	06/08/2025	03:24:42 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	04:04:58 PM		0		0.000	05:41:34 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	363.80	F				
7071754478	ZFMO	KA2611039641	0184712074	GASKET EXHAUST	5130753969	05/08/2025	04:10:20 AM		DBP_BATCH	1.000	1.000	ID381492	05/08/2025	KA2611039641	84841090	115.00	3800500377	06/08/2025	1.000	F-02 BOX01	73.41	1230662375	06/08/2025	03:24:42 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	04:04:58 PM		0		0.000	05:41:34 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	73.41	F				
7071754478	ZFMO	KA2611039641	0184712074	"MH034177, OIL SEAL"	5130753969	05/08/2025	04:10:20 AM		DBP_BATCH	1.000	1.000	MH034177	05/08/2025	KA2611039641	40169330	720.00	3800500377	06/08/2025	1.000	C-03 BOX02	459.57	1230662375	06/08/2025	03:24:42 PM	FM Purchase Order	30	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	04:04:58 PM		0		0.000	05:41:34 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	459.55	F				
7071749682	ZFMO	KA2611039292	0184709020	WHEEL NUT	5130752748	02/08/2025	04:20:18 AM		DBP_BATCH	1.000	1.000	IA461216	04/08/2025	KA2611039292	73181600	130.00	3800500372	05/08/2025	1.000	B-05 BOX04	82.98	1230658186	05/08/2025	12:11:58 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	02:06:10 PM		0		0.000	07:19:41 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	82.98	F				
7071752521	ZFMO	KA2611039292	0184709020	UCS ASSEMBLY	5130753475	04/08/2025	04:20:39 AM		DBP_BATCH	1.000	1.000	IE332172	04/08/2025	KA2611039292	87089900	"8,660.00"	3800500372	05/08/2025	1.000	E-02 BOX01	"4,956.31"	1230658186	05/08/2025	12:11:58 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	02:06:10 PM		0		0.000	07:19:41 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"4,956.08"	F				
7071752593	ZFMO	KA2611039292	0184709020	CLASS II MIRROR (NC2)	5130753521	04/08/2025	04:23:38 AM		DBP_BATCH	1.000	1.000	IA354646	04/08/2025	KA2611039292	70099200	815.00	3800500372	05/08/2025	1.000	G-02	520.21	1230658186	05/08/2025	12:11:58 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	02:06:10 PM		0		0.000	07:19:41 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	520.19	F				
7071752593	ZFMO	KA2611039292	0184709020	REAR SUSP SHACKLE SIDE PIN L-182 MM.	5130753521	04/08/2025	04:23:38 AM		DBP_BATCH	1.000	1.000	IC393728	04/08/2025	KA2611039292	87089900	"2,090.00"	3800500372	05/08/2025	1.000	D-02 BOX01	"1,196.15"	1230658186	05/08/2025	12:11:58 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.15"	334.92	"1,531.07"	4D	CGST & SGST Input 28%	02:06:10 PM		0		0.000	07:19:41 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	"1,196.10"	F				
7071737168	ZFMO	MP2621530368	0184680727	WIPER BLADE (550MM)	1212700427	26/07/2025	01:00:48 PM		VHEMBROM1	1.000	1.000	IE451148	27/07/2025	MP2621530368	85124000	525.00	3800500370	04/08/2025	1.000	F-04 BOX04	335.11	1230624828	04/08/2025	06:09:05 PM	FM Purchase Order	10	VE1000	VE Commercial Vehicles Ltd.	3800	PSN Automotive Marketing		0			NOS	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	06:09:31 PM		0		0.000	03:22:45 AM	04/08/2025	Manual	0	04/08/2025	0	Om Logistics Supply Chain Private	334.68	F				
7071749681	ZFMO	KA2611038867	0184704962	M14X1.5X40 BOLT FLANGE	5130752746	02/08/2025	04:20:16 AM		DBP_BATCH	1.000	1.000	IA302148	02/08/2025	KA2611038867	73181500	190.00	3800500369	04/08/2025	1.000	B-05 BOX01	121.28	1230653798	04/08/2025	10:25:51 AM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	10:33:51 AM		0		0.000	06:42:03 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	121.30	F				
7071741482	ZFMO	KA2611037843	0184695474	MINI FUSE (BLADE TYPE) 20A	5130750444	29/07/2025	04:20:09 AM		DBP_BATCH	10.000	10.000	IE322480	31/07/2025	KA2611037843	85441190	10.00	3800500366	01/08/2025	10.000	E-02 BOX01	63.78	1230638445	01/08/2025	02:45:10 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	03:39:38 PM		0		0.000	11:45:59 AM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	63.83	F				
7071743596	ZFMO	KA2611037843	0184695474	FILTER ELEMENT	5130751050	30/07/2025	04:20:33 AM		DBP_BATCH	1.000	1.000	ID376613	31/07/2025	KA2611037843	39269099	"1,935.00"	3800500366	01/08/2025	1.000	A-04	"1,235.09"	1230638445	01/08/2025	02:45:10 PM	FM Purchase Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	03:39:38 PM		0		0.000	11:45:59 AM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	"1,235.14"	F				
7071743596	ZFMO	KA2611037843	0184695474	UCS ASSEMBLY	5130751050	30/07/2025	04:20:33 AM		DBP_BATCH	1.000	1.000	IE332172	31/07/2025	KA2611037843	87089900	"8,660.00"	3800500366	01/08/2025	1.000	E-02 BOX01	"4,956.31"	1230638445	01/08/2025	02:45:10 PM	FM Purchase Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	03:39:38 PM		0		0.000	11:45:59 AM	01/08/2025	Vector	0	01/08/2025	0	Om Logistics Supply Chain Private	"4,956.51"	F				
5900056417	ZLOB	MP2621541571	0184699938	EICHER Mile MAX DEF 1/20 L	5110064986	29/07/2025	10:26:42 AM		SER380001	50.000	50.000	IM300858L	01/08/2025	MP2621541571	31021090	"1,310.00"	3800500363	01/08/2025	50.000	LUBE ROOM	"48,910.97"	6000258899		12:00:00 AM	Lubricants Order New	10	VE1000	VE Commercial Vehicles Ltd.	3800	PSN Automotive Marketing		0			PAK	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	10:12:27 AM		0		0.000	09:41:43 AM		Manual	0		0		"48,911.03"					
7061792010	ZMSO	KA2611041512	0184727589	END ASSY. TIE ROD LH	5130755986	09/08/2025	03:48:03 AM		DBP_BATCH	1.000	1.000	IB999920	11/08/2025	KA2611041512	87089900	"1,775.00"	3800500399	12/08/2025	1.000	B-03 BOX01	"1,015.87"	1230678465	12/08/2025	02:25:19 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"1,031.72"	0.00	0.00	0.00	0.00	"1,031.72"	0.00	0.00	0.00	0.00	0.00	-15.85	0.00	0.00	0.00	0.00	"1,015.87"	284.44	"1,300.31"	4D	CGST & SGST Input 28%	04:18:47 PM		0		0.000	01:46:02 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,016.10"					
7061792010	ZMSO	KA2611041512	0184727589	REDUCER_HOSE	5130755986	09/08/2025	03:48:03 AM		DBP_BATCH	1.000	1.000	ID353457	11/08/2025	KA2611041512	40091100	740.00	3800500399	12/08/2025	1.000	F-04 BOX01	472.34	1230678465	12/08/2025	02:25:19 PM	Monthly Stock Order	40	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	4C	CGST & SGST Input 18%	04:18:47 PM		0		0.000	01:46:02 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	472.44					
7061793114	ZMSO	KA2611041511	0184727587	COVER ASSY. CLUTCH	5130756657	11/08/2025	03:45:39 AM		DBP_BATCH	1.000	1.000	ID360785	11/08/2025	KA2611041511	87089300	"7,995.00"	3800500398	12/08/2025	1.000	G-04	"4,575.71"	1230680667	12/08/2025	02:25:19 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	04:18:03 PM		0		0.000	01:45:20 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"4,575.64"					
7061793114	ZMSO	KA2611041511	0184727587	CLUTCH DISC DIA 310	5130756657	11/08/2025	03:45:39 AM		DBP_BATCH	1.000	1.000	ID616749	11/08/2025	KA2611041511	87089300	"6,055.00"	3800500398	12/08/2025	1.000	G-04	"3,465.41"	1230680667	12/08/2025	02:25:19 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	04:18:03 PM		0		0.000	01:45:20 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"3,465.37"					
7061793454	ZMSO	KA2611041749	0184729070	NZS Assy	5130756695	11/08/2025	03:48:09 AM		DBP_BATCH	1.000	1.000	IC538330	11/08/2025	KA2611041749	73072900	"2,195.00"	3800500396	12/08/2025	1.000	E-02 BOX01	"1,401.05"	1230681546	12/08/2025	02:25:19 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	"1,401.05"	252.18	"1,653.23"	4C	CGST & SGST Input 18%	04:06:54 PM		0		0.000	07:52:02 PM	12/08/2025	Vector	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,400.82"					
7061789995	ZMSO	KA2611041048	0184723887	SELECT CABLE	5130754920	07/08/2025	03:46:25 AM		DBP_BATCH	1.000	1.000	ID311433	08/08/2025	KA2611041048	87082900	"9,610.00"	3800500386	09/08/2025	1.000	C-01	"5,500.01"	1230670523	09/08/2025	11:22:46 AM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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	-85.80	0.00	0.00	0.00	0.00	"5,500.01"	"1,540.00"	"7,040.01"	4D	CGST & SGST Input 28%	12:37:10 PM		0		0.000	07:59:01 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	"5,499.76"					
7061790831	ZMSO	KA2611041110	0184724079	Rust Bust	5130755413	08/08/2025	03:45:27 AM		DBP_BATCH	3.000	3.000	IZ300494	08/08/2025	KA2611041110	34031900	120.00	3800500387	09/08/2025	3.000	F-02 BOX03	229.77	1230674643	09/08/2025	11:22:46 AM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:38:06 PM		0		0.000	08:34:54 PM	09/08/2025	Vector	0	09/08/2025	0	Om Logistics Supply Chain Private	229.78					
7061789503	ZMSO	KA2611040314	0184716368	GASKET ASSY FRONT COVER	5130754421	06/08/2025	03:48:03 AM		DBP_BATCH	1.000	1.000	ID355038	06/08/2025	KA2611040314	87089900	"1,035.00"	3800500378	07/08/2025	1.000	F-02	592.35	1230667543	07/08/2025	12:04:31 PM	Monthly Stock Order	50	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	04:13:07 PM		0		0.000	08:04:58 PM	07/08/2025	Vector	0	07/08/2025	0	Om Logistics Supply Chain Private	592.14					
7061788375	ZMSO	KA2611039641	0184712074	END ASSY. TIE ROD RH	5130753848	05/08/2025	03:45:32 AM		DBP_BATCH	1.000	1.000	IB999921	05/08/2025	KA2611039641	87089900	"1,845.00"	3800500377	06/08/2025	1.000	B-03 BOX01	"1,055.94"	1230662375	06/08/2025	03:24:42 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	"1,055.94"	295.66	"1,351.60"	4D	CGST & SGST Input 28%	04:04:58 PM		0		0.000	05:41:34 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	"1,055.87"					
7061788375	ZMSO	KA2611039641	0184712074	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	5130753848	05/08/2025	03:45:32 AM		DBP_BATCH	1.000	1.000	IF000789	05/08/2025	KA2611039641	87089900	40.00	3800500377	06/08/2025	1.000	C-03 BOX02	22.89	1230662375	06/08/2025	03:24:42 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	04:04:58 PM		0		0.000	05:41:34 PM	06/08/2025	Vector	0	05/08/2025	1	Om Logistics Supply Chain Private	22.89					
7061787621	ZMSO	KA2611039292	0184709020	WIPER BLADE	5130753372	04/08/2025	03:45:32 AM		DBP_BATCH	2.000	2.000	IU432801	04/08/2025	KA2611039292	85124000	775.00	3800500372	05/08/2025	2.000	F-02	989.35	1230658186	05/08/2025	12:11:58 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	02:06:10 PM		0		0.000	07:19:41 PM	05/08/2025	Vector	0	05/08/2025	0	Om Logistics Supply Chain Private	989.31					
7061785803	ZMSO	KA2611038867	0184704962	CLUTCH MASTER CYL	5130752209	01/08/2025	03:48:43 AM		DBP_BATCH	1.000	1.000	ID337464	02/08/2025	KA2611038867	87083000	"3,805.00"	3800500369	04/08/2025	1.000	C-02	"2,177.69"	1230653798	04/08/2025	10:25:51 AM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	10:33:51 AM		0		0.000	06:42:03 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	"2,178.10"					
7061786171	ZMSO	KA2611038867	0184704962	Rubber Bush	5130752613	02/08/2025	03:45:19 AM		DBP_BATCH	2.000	2.000	IC318436	02/08/2025	KA2611038867	40169910	140.00	3800500369	04/08/2025	2.000	D2	178.71	1230653798	04/08/2025	10:25:51 AM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	10:33:51 AM		0		0.000	06:42:03 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	178.75					
7061786171	ZMSO	KA2611038867	0184704962	Axle end rubber bush	5130752613	02/08/2025	03:45:19 AM		DBP_BATCH	3.000	3.000	IC318437	02/08/2025	KA2611038867	40169910	35.00	3800500369	04/08/2025	3.000	D-02 BOX01	67.02	1230653798	04/08/2025	10:25:51 AM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	22.66	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	10:33:51 AM		0		0.000	06:42:03 PM	04/08/2025	Vector	0	03/08/2025	1	Om Logistics Supply Chain Private	67.03					
7061781591	ZMSO	KA2611037843	0184695474	"CAP, FUEL TANK (HCV)"	5130750755	29/07/2025	04:47:23 PM		PPATANKER	1.000	1.000	IA208182	31/07/2025	KA2611037843	83011000	535.00	3800500366	01/08/2025	1.000	D-04 BOX02	341.49	1230638445	01/08/2025	02:45:10 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	03:39:38 PM		0		0.000	11:45:59 AM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	341.50	F				
7061784389	ZMSO	KA2611038279	0184698601	SHOE RETURN SPRING (HCV)	5130751889	31/07/2025	03:18:49 PM		PPATANKER	2.000	2.000	IA206644	31/07/2025	KA2611038279	73201020	125.00	3800500364	01/08/2025	2.000	D5	159.57	1230645756	01/08/2025	02:45:10 PM	Monthly Stock Order	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	03:35:41 PM		0		0.000	07:49:02 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	159.57	F				
7061784389	ZMSO	KA2611038188	0184697902	KINGPIN KIT STANDARD LEGACY	5130751889	31/07/2025	03:18:49 PM		PPATANKER	1.000	1.000	IA335163	31/07/2025	KA2611038188	87089900	"5,995.00"	3800500365	01/08/2025	1.000	B-03	"3,431.07"	1230645757	01/08/2025	02:45:10 PM	Monthly Stock Order	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	4D	CGST & SGST Input 28%	03:38:49 PM		0		0.000	05:57:42 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"3,431.30"	F				
7061784389	ZMSO	KA2611038279	0184698601	DRAGLINK THREADED END ASSY	5130751889	31/07/2025	03:18:49 PM		PPATANKER	1.000	1.000	IA339983	31/07/2025	KA2611038279	87089900	"1,470.00"	3800500364	01/08/2025	1.000	B-03 BOX01	841.32	1230645756	01/08/2025	02:45:10 PM	Monthly Stock Order	30	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.56	"1,076.88"	4D	CGST & SGST Input 28%	03:35:41 PM		0		0.000	07:49:02 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	841.32					
7061784389	ZMSO	KA2611038279	0184698601	TIE ROD LH	5130751889	31/07/2025	03:18:49 PM		PPATANKER	1.000	1.000	IA346802	31/07/2025	KA2611038279	87089900	"1,815.00"	3800500364	01/08/2025	1.000	B-03 BOX01	"1,038.77"	1230645756	01/08/2025	02:45:10 PM	Monthly Stock Order	40	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"1,054.97"	0.00	0.00	0.00	0.00	"1,054.97"	0.00	0.00	0.00	0.00	0.00	-16.20	0.00	0.00	0.00	0.00	"1,038.77"	290.86	"1,329.63"	4D	CGST & SGST Input 28%	03:35:41 PM		0		0.000	07:49:02 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	"1,038.77"					
7061784389	ZMSO	KA2611038279	0184698601	Grey Seal Gasket maker small	5130751889	31/07/2025	03:18:49 PM		PPATANKER	1.000	1.000	IZ300288	31/07/2025	KA2611038279	32141000	60.00	3800500364	01/08/2025	1.000	F-02 BOX03	38.30	1230645756	01/08/2025	02:45:10 PM	Monthly Stock Order	50	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	03:35:41 PM		0		0.000	07:49:02 PM	01/08/2025	Manual	0	01/08/2025	0	Om Logistics Supply Chain Private	38.30	F				
7071769728	ZROP	KA2611042291	0184736444	LINED SHOE ASSY	5130757877	13/08/2025	10:27:32 AM	9800429508	SER380001	1.000	1.000	IC530259	13/08/2025	KA2611042291	87083000	"5,345.00"	3800500404	14/08/2025	1.000		"3,209.55"	1230689527	14/08/2025	02:31:19 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"3,106.78"	0.00	0.00	0.00	0.00	"3,106.78"	0.00	0.00	0.00	0.00	0.00	-50.07	0.00	0.00	152.84	0.00	"3,209.55"	898.68	"4,108.23"	4D	CGST & SGST Input 28%	02:47:16 PM	3000587584	10	13/08/2025	1.000	05:39:05 PM	14/08/2025	Manual	0	14/08/2025	0	Om Logistics Supply Chain Private	"3,209.32"		4008523623	MC2F7HRC0JF147773	85507207	Pro1110 H CBC 20FT BS4NG NGB PRM
7071768094	ZROP	KA2611041976	0184732676	"ID613382, Oil Seal"	5130757472	12/08/2025	04:05:30 PM	9800428851	SPD378302	1.000	1.000	ID613382	12/08/2025	KA2611041976	84842000	175.00	3800500401	13/08/2025	1.000	C-03 BOX03	117.21	1230685962	13/08/2025	12:20:39 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.68	0.00	0.00	5.58	0.00	117.21	21.10	138.31	4C	CGST & SGST Input 18%	12:41:03 PM	3000586599	90	11/08/2025	1.000	06:11:17 PM	13/08/2025	Manual	0	13/08/2025	0	Om Logistics Supply Chain Private	117.08		4008514174	MC2CAMRC0RE109902	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S
7071768094	ZROP	KA2611041976	0184732676	NUT SELF LOCK M14X1.5 (10T)  (35.31)	5130757472	12/08/2025	04:05:30 PM	9800428851	SPD378302	5.000	5.000	IA302652	12/08/2025	KA2611041976	73181600	80.00	3800500401	13/08/2025	5.000	E-03 BOX01	267.91	1230685962	13/08/2025	12:20:39 PM	Pro Vehicle Off Road	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	12.76	0.00	267.91	48.22	316.13	4C	CGST & SGST Input 18%	12:41:03 PM	3000586599	110	11/08/2025	5.000	06:11:17 PM	13/08/2025		0	13/08/2025	0	Om Logistics Supply Chain Private	267.60		4008514174	MC2CAMRC0RE109902	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S
7071768480	ZROP	KA2611042133	0184733402	NUTS M20*2.50*20	5130757528	12/08/2025	05:18:28 PM	9800429345	SER380001	2.000	2.000	IF800023	12/08/2025	KA2611042133	73181600	295.00	3800500402	13/08/2025	2.000	E-03 BOX01	395.14	1230686160	13/08/2025	12:20:39 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	18.82	0.00	395.14	71.12	466.26	4C	CGST & SGST Input 18%	12:41:48 PM	3000587362	10	12/08/2025	2.000	09:04:59 PM	13/08/2025		0	13/08/2025	0	Om Logistics Supply Chain Private	395.16		4008523623	MC2F7HRC0JF147773	85507207	Pro1110 H CBC 20FT BS4NG NGB PRM
7071768480	ZROP	KA2611042133	0184733402	AUTO SLACK ADJUSTER 170X90 RH	5130757528	12/08/2025	05:18:28 PM	9800429345	SER380001	1.000	1.000	IC406919	12/08/2025	KA2611042133	87089900	"9,610.00"	3800500402	13/08/2025	1.000	B-02	"5,770.58"	1230686160	13/08/2025	12:20:39 PM	Pro Vehicle Off Road	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	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%	12:41:48 PM	3000587362	20	12/08/2025	1.000	09:04:59 PM	13/08/2025	Manual	0	13/08/2025	0	Om Logistics Supply Chain Private	"5,770.96"		4008523623	MC2F7HRC0JF147773	85507207	Pro1110 H CBC 20FT BS4NG NGB PRM
7071766263	ZROP	KA2611041758	0184729080	DUST SHIELD ASSY - TOP	5130757036	11/08/2025	05:41:42 PM	9800428851	SER380001	1.000	1.000	IC306583	11/08/2025	KA2611041758	87083000	675.00	3800500397	12/08/2025	1.000	C-05	405.32	1230682016	12/08/2025	02:25:19 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.32	0.00	0.00	19.30	0.00	405.32	113.48	518.80	4D	CGST & SGST Input 28%	04:08:05 PM	3000586599	10	11/08/2025	1.000	07:54:31 PM	12/08/2025		0	12/08/2025	0	Om Logistics Supply Chain Private	405.37		4008514174	MC2CAMRC0RE109902	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S
7071766263	ZROP	KA2611041758	0184729080	DUST SHIELD ASSY - BOTTOM	5130757036	11/08/2025	05:41:42 PM	9800428851	SER380001	1.000	1.000	IC306584	11/08/2025	KA2611041758	87083000	965.00	3800500397	12/08/2025	1.000	C-05	579.46	1230682016	12/08/2025	02:25:19 PM	Pro Vehicle Off Road	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	27.59	0.00	579.46	162.24	741.70	4D	CGST & SGST Input 28%	04:08:05 PM	3000586599	20	11/08/2025	1.000	07:54:31 PM	12/08/2025		0	12/08/2025	0	Om Logistics Supply Chain Private	579.53		4008514174	MC2CAMRC0RE109902	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S
7071766263	ZROP	KA2611041758	0184729080	GLASS	5130757036	11/08/2025	05:41:42 PM	9800428851	SER380001	1.000	1.000	IA306162	11/08/2025	KA2611041758	87089900	920.00	3800500397	12/08/2025	1.000	D-01	552.44	1230682016	12/08/2025	02:25:19 PM	Pro Vehicle Off Road	30	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	26.31	0.00	552.44	154.68	707.12	4D	CGST & SGST Input 28%	04:08:05 PM	3000586599	30	11/08/2025	1.000	07:54:31 PM	12/08/2025	Manual	0	12/08/2025	0	Om Logistics Supply Chain Private	552.51		4008514174	MC2CAMRC0RE109902	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S
7071766263	ZROP	KA2611041758	0184729080	TRANSMISSION JOINT ASSY	5130757036	11/08/2025	05:41:42 PM	9800428851	SER380001	1.000	1.000	ID355008	11/08/2025	KA2611041758	87089900	"1,495.00"	3800500397	12/08/2025	1.000	C-03 BOX03	897.72	1230682016	12/08/2025	02:25:19 PM	Pro Vehicle Off Road	40	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-14.00	0.00	0.00	42.75	0.00	897.72	251.36	"1,149.08"	4D	CGST & SGST Input 28%	04:08:05 PM	3000586599	80	11/08/2025	1.000	07:54:31 PM	12/08/2025	Manual	0	12/08/2025	0	Om Logistics Supply Chain Private	897.83		4008514174	MC2CAMRC0RE109902	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S
7071763638	ZROP	KA2611041304	0184726550	FUEL FILTER OUTLET PIPE	5130756309	09/08/2025	05:50:08 PM	9800428377	SER380001	1.000	1.000	ID326442	09/08/2025	KA2611041304	84212900	740.00	3800500391	11/08/2025	1.000	F-04 BOX02	495.60	1230678619	11/08/2025	09:32:31 AM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-7.12	0.00	0.00	23.60	0.00	495.60	89.20	584.80	4C	CGST & SGST Input 18%	09:44:59 AM	3000586169	10	09/08/2025	1.000	06:40:33 PM	11/08/2025	Manual	0	10/08/2025	1	Om Logistics Supply Chain Private	495.80		4008514174	MC2CAMRC0RE109902	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S
7071757822	ZROP	KA2611040331	0184716391	"PLUG,DRAIN"	5130754737	06/08/2025	05:07:41 PM	9800426955	SER380001	1.000	1.000	MF665009	06/08/2025	KA2611040331	87089900	155.00	3800500382	07/08/2025	1.000	E-03 BOX03	93.07	1230667490	07/08/2025	12:04:31 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.45	0.00	0.00	4.43	0.00	93.07	26.06	119.13	4D	CGST & SGST Input 28%	04:16:30 PM	3000584442	10	06/08/2025	1.000	08:10:49 PM	07/08/2025	Manual	0	07/08/2025	0	Om Logistics Supply Chain Private	92.94		4008495738	MC2EDERC0MFB04217	94302006	Pro2059 E HSD 14ft BS6 NGB PRM*
7071757874	ZROP	KA2611040300	0184716341	BRACKET EXHAUST BEND	5130754747	06/08/2025	05:23:36 PM	7071755574	ESCALATIONS	1.000	1.000	ID327392	06/08/2025	KA2611040300	87081090	195.00	3800500380	07/08/2025	1.000	F-03 BOX03	117.08	1230667778	07/08/2025	12:04:31 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	5.58	0.00	117.09	32.78	149.87	4D	CGST & SGST Input 28%	04:14:57 PM		0		0.000	07:56:15 PM	07/08/2025	Manual	0	07/08/2025	0	Om Logistics Supply Chain Private	117.22			MC2CASRC0LK067049	99201073	Pro3019 S SLP CBC 32FT BS6 NGB
7071757874	ZROP	KA2611040370	0184716452	"HOSE FUEL,6X280"	5130754747	06/08/2025	05:23:36 PM	7071755574	ESCALATIONS	1.000	1.000	MS602047	06/08/2025	KA2611040370	40091100	120.00	3800500381	07/08/2025	1.000	F-04 BOX02	80.37	1230667524	07/08/2025	12:04:31 PM	Pro Vehicle Off Road	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	3.83	0.00	80.37	14.46	94.83	4C	CGST & SGST Input 18%	04:15:44 PM		0		0.000	08:26:47 PM	07/08/2025	Manual	0	07/08/2025	0	Om Logistics Supply Chain Private	80.54			MC2CASRC0LK067049	99201073	Pro3019 S SLP CBC 32FT BS6 NGB
7071755573	ZROP	KA2611039839	0184712765	BLOW BY HOSE 2	5130754168	05/08/2025	03:30:54 PM	9800426328	SER380001	1.000	1.000	ID318816	05/08/2025	KA2611039839	40091100	320.00	3800500374	06/08/2025	1.000	F-04 BOX02	214.32	1230663204	06/08/2025	03:24:42 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	10.21	0.00	214.32	38.58	252.90	4C	CGST & SGST Input 18%	04:02:16 PM	3000583694	10	05/08/2025	1.000	07:43:04 PM	06/08/2025		0	05/08/2025	1	Om Logistics Supply Chain Private	214.33		4008491639	MC2CASRC0LK067049	99201073	Pro3019 S SLP CBC 32FT BS6 NGB
7071755573	ZROP	KA2611039839	0184712765	FUEL LEAK OFF PIPE (VE4101)	5130754168	05/08/2025	03:30:54 PM	9800426328	SER380001	1.000	1.000	ID310384	05/08/2025	KA2611039839	87089900	"2,720.00"	3800500374	06/08/2025	1.000	F-04 BOX01	"1,633.29"	1230663204	06/08/2025	03:24:42 PM	Pro Vehicle Off Road	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"1,581.00"	0.00	0.00	0.00	0.00	"1,581.00"	0.00	0.00	0.00	0.00	0.00	-25.48	0.00	0.00	77.78	0.00	"1,633.30"	457.32	"2,090.62"	4D	CGST & SGST Input 28%	04:02:16 PM	3000583694	20	05/08/2025	1.000	07:43:04 PM	06/08/2025		0	05/08/2025	1	Om Logistics Supply Chain Private	"1,633.35"		4008491639	MC2CASRC0LK067049	99201073	Pro3019 S SLP CBC 32FT BS6 NGB
7071755573	ZROP	KA2611039839	0184712765	ASSEMBLY  BREATHER HOSE	5130754168	05/08/2025	03:30:54 PM	9800426328	SER380001	1.000	1.000	ID335898	05/08/2025	KA2611039839	40091200	845.00	3800500374	06/08/2025	1.000	F-04 BOX02	565.92	1230663204	06/08/2025	03:24:42 PM	Pro Vehicle Off Road	30	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-8.13	0.00	0.00	26.95	0.00	565.92	101.86	667.78	4C	CGST & SGST Input 18%	04:02:16 PM	3000583694	30	05/08/2025	1.000	07:43:04 PM	06/08/2025		0	05/08/2025	1	Om Logistics Supply Chain Private	565.94		4008491639	MC2CASRC0LK067049	99201073	Pro3019 S SLP CBC 32FT BS6 NGB
7071755573	ZROP	KA2611039839	0184712765	REDUCER HOSE	5130754168	05/08/2025	03:30:54 PM	9800426328	SER380001	1.000	1.000	ID311680	05/08/2025	KA2611039839	40091100	110.00	3800500374	06/08/2025	1.000	F-04 BOX02	73.67	1230663204	06/08/2025	03:24:42 PM	Pro Vehicle Off Road	60	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.06	0.00	0.00	3.51	0.00	73.67	13.26	86.93	4C	CGST & SGST Input 18%	04:02:16 PM	3000583694	60	05/08/2025	1.000	07:43:04 PM	06/08/2025		0	05/08/2025	1	Om Logistics Supply Chain Private	73.67		4008491639	MC2CASRC0LK067049	99201073	Pro3019 S SLP CBC 32FT BS6 NGB
7071755573	ZROP	KA2611039839	0184712765	FUEL FILTER OUTLET PIPE	5130754168	05/08/2025	03:30:54 PM	9800426328	SER380001	1.000	1.000	ID326442	05/08/2025	KA2611039839	84212900	740.00	3800500374	06/08/2025	1.000	F-04 BOX02	495.60	1230663204	06/08/2025	03:24:42 PM	Pro Vehicle Off Road	70	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-7.12	0.00	0.00	23.60	0.00	495.60	89.20	584.80	4C	CGST & SGST Input 18%	04:02:16 PM	3000583694	70	05/08/2025	1.000	07:43:04 PM	06/08/2025		0	05/08/2025	1	Om Logistics Supply Chain Private	495.62		4008491639	MC2CASRC0LK067049	99201073	Pro3019 S SLP CBC 32FT BS6 NGB
7071755573	ZROP	KA2611039839	0184712765	PIPE FUEL SUPPLY	5130754168	05/08/2025	03:30:54 PM	9800426328	SER380001	1.000	1.000	ID320121	05/08/2025	KA2611039839	87081090	600.00	3800500374	06/08/2025	1.000	F-04 BOX02	360.29	1230663204	06/08/2025	03:24:42 PM	Pro Vehicle Off Road	80	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	348.75	0.00	0.00	0.00	0.00	348.75	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	17.16	0.00	360.29	100.88	461.17	4D	CGST & SGST Input 28%	04:02:16 PM	3000583694	80	05/08/2025	1.000	07:43:04 PM	06/08/2025		0	05/08/2025	1	Om Logistics Supply Chain Private	360.30		4008491639	MC2CASRC0LK067049	99201073	Pro3019 S SLP CBC 32FT BS6 NGB
7071755573	ZROP	KA2611039839	0184712765	FLANGE SCREW	5130754168	05/08/2025	03:30:54 PM	9800426328	SER380001	2.000	2.000	2221344787	05/08/2025	KA2611039839	73181500	605.00	3800500374	06/08/2025	2.000		810.37	1230663204	06/08/2025	03:24:42 PM	Pro Vehicle Off Road	90	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	391.71	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	38.59	0.00	810.37	145.86	956.23	4C	CGST & SGST Input 18%	04:02:16 PM	3000583694	90	05/08/2025	2.000	07:43:04 PM	06/08/2025	Manual	0	05/08/2025	1	Om Logistics Supply Chain Private	810.40		4008491639	MC2CASRC0LK067049	99201073	Pro3019 S SLP CBC 32FT BS6 NGB
7071755573	ZROP	KA2611039839	0184712765	PLANE GASKET	5130754168	05/08/2025	03:30:54 PM	9800426328	SER380001	1.000	1.000	2222206133	05/08/2025	KA2611039839	87089900	560.00	3800500374	06/08/2025	1.000		336.26	1230663204	06/08/2025	03:24:42 PM	Pro Vehicle Off Road	100	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	325.50	0.00	0.00	0.00	0.00	325.50	0.00	0.00	0.00	0.00	0.00	-5.25	0.00	0.00	16.01	0.00	336.26	94.16	430.42	4D	CGST & SGST Input 28%	04:02:16 PM	3000583694	100	05/08/2025	1.000	07:43:04 PM	06/08/2025	Manual	0	05/08/2025	1	Om Logistics Supply Chain Private	336.27		4008491639	MC2CASRC0LK067049	99201073	Pro3019 S SLP CBC 32FT BS6 NGB
7071755973	ZROP	KA2611039916	0184712952	GASKET	5130754265	05/08/2025	05:38:23 PM	9800426496	SER380001	1.000	1.000	2221615788	05/08/2025	KA2611039916	84841090	245.00	3800500375	06/08/2025	1.000		164.08	1230663753	06/08/2025	03:24:42 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.36	0.00	0.00	7.81	0.00	164.08	29.54	193.62	4C	CGST & SGST Input 18%	04:03:26 PM	3000583900	20	05/08/2025	1.000	08:17:51 PM	06/08/2025	Manual	0	05/08/2025	1	Om Logistics Supply Chain Private	164.21		4008495738	MC2EDERC0MFB04217	94302006	Pro2059 E HSD 14ft BS6 NGB PRM*
7071755973	ZROP	KA2611039916	0184712952	GASKET	5130754265	05/08/2025	05:38:23 PM	9800426496	SER380001	1.000	1.000	2223003300	05/08/2025	KA2611039916	84841090	45.00	3800500375	06/08/2025	1.000		30.15	1230663753	06/08/2025	03:24:42 PM	Pro Vehicle Off Road	20	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	0.00	-0.43	0.00	0.00	1.44	0.00	30.15	5.42	35.57	4C	CGST & SGST Input 18%	04:03:26 PM	3000583900	30	05/08/2025	1.000	08:17:51 PM	06/08/2025	Manual	0	05/08/2025	1	Om Logistics Supply Chain Private	30.17		4008495738	MC2EDERC0MFB04217	94302006	Pro2059 E HSD 14ft BS6 NGB PRM*
7071755973	ZROP	KA2611039916	0184712952	SEALING RING	5130754265	05/08/2025	05:38:23 PM	9800426496	SER380001	1.000	1.000	2223685181	05/08/2025	KA2611039916	40169320	145.00	3800500375	06/08/2025	1.000		97.11	1230663753	06/08/2025	03:24:42 PM	Pro Vehicle Off Road	30	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	97.11	17.48	114.59	4C	CGST & SGST Input 18%	04:03:26 PM	3000583900	40	05/08/2025	1.000	08:17:51 PM	06/08/2025	Manual	0	05/08/2025	1	Om Logistics Supply Chain Private	97.18		4008495738	MC2EDERC0MFB04217	94302006	Pro2059 E HSD 14ft BS6 NGB PRM*
7071756071	ZROP	KA2611039924	0184712967	GASKET	5130754287	05/08/2025	06:04:27 PM	9800426496	SPD378302	5.000	5.000	2221857473	05/08/2025	KA2611039924	84841090	145.00	3800500376	06/08/2025	5.000	F-02 BOX02	485.55	1230663937	06/08/2025	03:24:42 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	23.12	0.00	485.55	87.40	572.95	4C	CGST & SGST Input 18%	04:04:14 PM	3000583900	10	05/08/2025	5.000	08:21:44 PM	06/08/2025	Manual	0	05/08/2025	1	Om Logistics Supply Chain Private	485.60	F	4008495738	MC2EDERC0MFB04217	94302006	Pro2059 E HSD 14ft BS6 NGB PRM*
7071754053	ZROP	KA2611039327	0184709100	LOWER COLOUM  ASSY.	5130753786	04/08/2025	06:03:59 PM	9800425992	SER380001	1.000	1.000	IA322602	04/08/2025	KA2611039327	87089900	"4,280.00"	3800500373	05/08/2025	1.000		"2,570.04"	1230659775	05/08/2025	12:11:58 PM	Pro Vehicle Off Road	10	VE1153	VE Commercial RDC Banglore	3800	PSN Automotive Marketing		0			NOS	0.00	"2,487.75"	0.00	0.00	0.00	0.00	"2,487.75"	0.00	0.00	0.00	0.00	0.00	-40.09	0.00	0.00	122.38	0.00	"2,570.04"	719.62	"3,289.66"	4D	CGST & SGST Input 28%	02:11:05 PM	3000583303	10	04/08/2025	1.000	07:36:53 PM	05/08/2025	Manual	0	05/08/2025	0	Om Logistics Supply Chain Private	"2,570.38"		4008488483	MC2EDERC0MFB04217	94302006	Pro2059 E HSD 14ft BS6 NGB PRM*
