ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Vendor Invoice Qty.	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	GR Date	GR No.	GR Qty.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Material Type	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	Storage Bin	EPOD Time	Dealer Plant Decsrip	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	ECC Outbound Deliver	TRP-NAME	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611018050	ZFMO	7071629385	31/05/2025		5130722372	VE1153	3800	IE323159	WIPER BLADE (550MM)	1.000	1.000	0184479814	31/05/2025	KA2611018050	02/06/2025	3800500195	1.000	FM Purchase Order	DBP_BATCH	04:18:56 AM	20	VE Commercial RDC Banglore		11:17:12 AM		0		0.000	03:55:29 PM	02/06/2025	Vector	02/06/2025	85124000	0	01/06/2025	1	453.42	F-02	11:16:20 AM	PSN Automotive Marketing	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.58	534.76	4C	CGST & SGST Input 18%	453.18	1230384198	Om Logistics Supply Chain Private	F				
KA2611017917	ZFMO	7071629385	31/05/2025		5130722372	VE1153	3800	ID359102	COVER END ASSY	1.000	1.000	0184479153	31/05/2025	KA2611017917	02/06/2025	3800500196	1.000	FM Purchase Order	DBP_BATCH	04:18:56 AM	10	VE Commercial RDC Banglore		11:17:54 AM		0		0.000	02:28:57 PM	02/06/2025	Vector	02/06/2025	84099990	0	01/06/2025	1	683.50	C-03 BOX03	11:16:20 AM	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	1230382988	Om Logistics Supply Chain Private	F				
KA2611017815	ZMSO	7061725041	31/05/2025		5130722311	VE1153	3800	ID350638	PRIMARY ELEMENT	1.000	1.000	0184478593	31/05/2025	KA2611017815	02/06/2025	3800500197	1.000	Monthly Stock Order	DBP_BATCH	03:49:11 AM	10	VE Commercial RDC Banglore		11:18:45 AM		0		0.000	12:49:22 PM	02/06/2025	Vector	02/06/2025	87089900	0	01/06/2025	1	"1,305.03"	B-01	11:16:20 AM	PSN Automotive Marketing	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	"1,304.89"	1230382975	Om Logistics Supply Chain Private					
KA2611017815	ZMSO	7061725041	31/05/2025		5130722311	VE1153	3800	ID351637	TC OIL DRAIN PIPE	1.000	1.000	0184478593	31/05/2025	KA2611017815	02/06/2025	3800500197	1.000	Monthly Stock Order	DBP_BATCH	03:49:11 AM	20	VE Commercial RDC Banglore		11:18:45 AM		0		0.000	12:49:22 PM	02/06/2025	Vector	02/06/2025	87081090	0	01/06/2025	1	"1,133.31"	F-04 BOX01	11:16:20 AM	PSN Automotive Marketing	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	"1,133.20"	1230382975	Om Logistics Supply Chain Private					
KA2611017644	ZFMO	7071625165	29/05/2025		5130721140	VE1153	3800	ID343468	COVER ASSEMBLY	1.000	1.000	0184475381	30/05/2025	KA2611017644	02/06/2025	3800500198	1.000	FM Purchase Order	DBP_BATCH	04:17:59 AM	20	VE Commercial RDC Banglore		11:19:45 AM		0		0.000	08:47:58 PM	02/06/2025	Vector	02/06/2025	87089300	0	01/06/2025	1	"7,211.63"	H-05	11:16:20 AM	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"	1230376489	Om Logistics Supply Chain Private	F				
KA2611017644	ZFMO	7071625360	29/05/2025		5130721195	VE1153	3800	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184475381	30/05/2025	KA2611017644	02/06/2025	3800500198	1.000	FM Purchase Order	DBP_BATCH	04:26:10 AM	20	VE Commercial RDC Banglore		11:19:45 AM		0		0.000	08:47:58 PM	02/06/2025	Vector	02/06/2025	84212300	0	01/06/2025	1	"1,043.65"	A-03	11:16:20 AM	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"	1230376489	Om Logistics Supply Chain Private	F				
KA2611017644	ZFMO	7071625360	29/05/2025		5130721195	VE1153	3800	IE332174	Urea level sensor Filter	1.000	1.000	0184475381	30/05/2025	KA2611017644	02/06/2025	3800500198	1.000	FM Purchase Order	DBP_BATCH	04:26:10 AM	40	VE Commercial RDC Banglore		11:19:45 AM		0		0.000	08:47:58 PM	02/06/2025	Vector	02/06/2025	87089900	0	01/06/2025	1	486.50	C-02	11:16:20 AM	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230376489	Om Logistics Supply Chain Private	F				
KA2611018229	ZROP	7071630740	31/05/2025	9800399028	5130722751	VE1153	3800	ID347236	Shift Rail-common	1.000	1.000	0184481445	31/05/2025	KA2611018229	02/06/2025	3800500199	1.000	Pro Vehicle Off Road	SER380001	05:10:58 PM	20	VE Commercial RDC Banglore		11:20:45 AM	3000550770	20	31/05/2025	1.000	07:09:27 PM	02/06/2025		02/06/2025	87089900	0	01/06/2025	1	840.77		11:16:20 AM	PSN Automotive Marketing	0			NOS	"1,400.00"	0.00	813.75	0.00	0.00	0.00	0.00	813.75	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	40.03	0.00	840.67	235.38	"1,076.05"	4D	CGST & SGST Input 28%	840.67	1230386085	Om Logistics Supply Chain Private		4008157487	MC2CBJRC0PG095265	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
KA2611018229	ZROP	7071630740	31/05/2025	9800399028	5130722751	VE1153	3800	IE460838	MEGA FUSE HARNESS	1.000	1.000	0184481445	31/05/2025	KA2611018229	02/06/2025	3800500199	1.000	Pro Vehicle Off Road	SER380001	05:10:58 PM	10	VE Commercial RDC Banglore		11:20:45 AM	3000550770	10	31/05/2025	1.000	07:09:27 PM	02/06/2025	Manual	02/06/2025	85443000	0	01/06/2025	1	"2,163.47"		11:16:20 AM	PSN Automotive Marketing	0			NOS	"3,230.00"	0.00	"2,091.29"	0.00	0.00	0.00	0.00	"2,091.29"	0.00	0.00	0.00	0.00	0.00	-31.07	0.00	0.00	103.01	0.00	"2,163.23"	389.38	"2,552.61"	4C	CGST & SGST Input 18%	"2,163.23"	1230386085	Om Logistics Supply Chain Private		4008157487	MC2CBJRC0PG095265	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
	ZLPO	8060268040	03/06/2025			0020000964	3800	LP3798036	INSULATION TAPE	60.000	0.000				03/06/2025	3800500201	60.000	Local Parts Order	SER380001	03:34:03 PM	10	vikas agencies		12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0	0.00	F-02 BOX04	12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	9.75	0.00	0.00	0.00	585.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.42	611.42	110.06	721.48	4C	CGST & SGST Input 18%	611.42							
	ZLPO	8060268040	03/06/2025			0020000964	3800	LP3798097	ABLE TIES	200.000	0.000				03/06/2025	3800500201	200.000	Local Parts Order	SER380001	03:34:03 PM	20	vikas agencies		12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0	0.00	F-02 BOX04	12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	2.71	0.00	0.00	0.00	542.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.48	566.48	101.96	668.44	4C	CGST & SGST Input 18%	566.48							
MP2621426579	ZLOB	5900051331	29/05/2025		5110059927	VE1000	3800	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	40.000	0184491641	04/06/2025	MP2621426579	04/06/2025	3800500202	40.000	Lubricants Order New	SER380001	03:31:25 PM	10	VE Commercial Vehicles Ltd.		01:26:17 PM		0		0.000	12:20:12 PM		Manual		31021090	0		0	"39,128.82"	LUBE ROOM	12:00:00 AM	PSN Automotive Marketing	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"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"	6000248203						
MP2621405319	ZFMO	7071619480	26/05/2025		1212667372	VE1000	3800	IE332174	Urea level sensor Filter	4.000	4.000	0184456952	27/05/2025	MP2621405319	04/06/2025	3800500203	4.000	FM Purchase Order	VHEMBROM1	12:29:34 PM	20	VE Commercial Vehicles Ltd.		01:26:55 PM		0		0.000	01:39:53 AM	04/06/2025	Manual	04/06/2025	87089900	0	03/06/2025	1	"1,946.15"	C-02	12:18:48 PM	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,976.24"	0.00	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	"1,945.88"	544.85	"2,490.73"	5D	IGST Input 28%	"1,945.88"	1230351513	Om Logistics Supply Chain Private	F				
MP2621420936	ZROP	7071630757	31/05/2025	7071630756	1280411171	VE1000	3800	IE302630	"ASSY., MAXIFUSE BKT."	1.000	1.000	0184482001	31/05/2025	MP2621420936	04/06/2025	3800500204	1.000	Pro Vehicle Off Road	RFC_XIP	05:15:32 PM	10	VE Commercial Vehicles Ltd.		01:27:35 PM	3000550771	10	31/05/2025	1.000	08:22:34 PM	04/06/2025	Manual	04/06/2025	87089900	0	03/06/2025	1	71.82		12:19:04 PM	PSN Automotive Marketing	0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	69.75	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	3.43	0.00	72.06	20.18	92.24	5D	IGST Input 28%	72.06	1230386179	Om Logistics Supply Chain Private		4008157487	MC2CBJRC0PG095265	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
KA2611018783	ZFMO	7071632422	02/06/2025		5130723299	VE1153	3800	IA206644	SHOE RETURN SPRING (HCV)	1.000	1.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	1.000	FM Purchase Order	DBP_BATCH	04:25:16 AM	10	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	73201020	0	04/06/2025	0	79.78	D5	05:28:53 PM	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	1230394211	Om Logistics Supply Chain Private	F				
KA2611018783	ZFMO	7071634387	03/06/2025		5130723713	VE1153	3800	IA302148	M14X1.5X40 BOLT FLANGE	5.000	5.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	5.000	FM Purchase Order	DBP_BATCH	04:19:56 AM	10	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	73181500	0	04/06/2025	0	813.83	B-05 BOX01	05:28:53 PM	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	825.50	0.00	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	813.81	146.48	960.29	4C	CGST & SGST Input 18%	813.81	1230394211	Om Logistics Supply Chain Private	F				
KA2611018783	ZFMO	7071634387	03/06/2025		5130723713	VE1153	3800	IA461216	WHEEL NUT	5.000	5.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	5.000	FM Purchase Order	DBP_BATCH	04:19:56 AM	20	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	73181600	0	04/06/2025	0	414.90	B-05 BOX04	05:28:53 PM	PSN Automotive Marketing	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	4C	CGST & SGST Input 18%	414.89	1230394211	Om Logistics Supply Chain Private	F				
KA2611018783	ZFMO	7071634387	03/06/2025		5130723713	VE1153	3800	IC358385	BRAKE LINING (410X180)	1.000	1.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	1.000	FM Purchase Order	DBP_BATCH	04:19:56 AM	30	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	68138100	0	04/06/2025	0	"1,784.06"	C-05	05:28:53 PM	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"	1230394211	Om Logistics Supply Chain Private	F				
KA2611018783	ZFMO	7071634387	03/06/2025		5130723713	VE1153	3800	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	1.000	FM Purchase Order	DBP_BATCH	04:19:56 AM	40	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	535.13	C-03 BOX02	05:28:53 PM	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	1230394211	Om Logistics Supply Chain Private	F				
KA2611018783	ZFMO	7071634387	03/06/2025		5130723713	VE1153	3800	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	1.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	1.000	FM Purchase Order	DBP_BATCH	04:19:56 AM	50	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	84825011	0	04/06/2025	0	817.02	C-03 BOX01	05:28:53 PM	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	1230394211	Om Logistics Supply Chain Private	F				
KA2611018783	ZFMO	7071634387	03/06/2025		5130723713	VE1153	3800	ID200385	"ID200385, NUT M 36*1.5"	2.000	2.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	2.000	FM Purchase Order	DBP_BATCH	04:19:56 AM	60	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	73181600	0	04/06/2025	0	261.70	C-03 BOX02	05:28:53 PM	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	1230394211	Om Logistics Supply Chain Private	F				
KA2611018783	ZFMO	7071634387	03/06/2025		5130723713	VE1153	3800	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	1.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	1.000	FM Purchase Order	DBP_BATCH	04:19:56 AM	70	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	84825011	0	04/06/2025	0	"1,496.81"	C-03 BOX01	05:28:53 PM	PSN Automotive Marketing	0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	4C	CGST & SGST Input 18%	"1,496.79"	1230394211	Om Logistics Supply Chain Private	F				
KA2611018783	ZFMO	7071634387	03/06/2025		5130723713	VE1153	3800	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	1.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	1.000	FM Purchase Order	DBP_BATCH	04:19:56 AM	80	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	84824000	0	04/06/2025	0	714.89	C-03 BOX01	05:28:53 PM	PSN Automotive Marketing	0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	4C	CGST & SGST Input 18%	714.88	1230394211	Om Logistics Supply Chain Private	F				
KA2611018783	ZFMO	7071634387	03/06/2025		5130723713	VE1153	3800	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	1.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	1.000	FM Purchase Order	DBP_BATCH	04:19:56 AM	90	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	48239030	0	04/06/2025	0	95.74	C-03 BOX02	05:28:53 PM	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	1230394211	Om Logistics Supply Chain Private	F				
KA2611018783	ZFMO	7071634387	03/06/2025		5130723713	VE1153	3800	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	1.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	1.000	FM Purchase Order	DBP_BATCH	04:19:56 AM	100	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	40169330	0	04/06/2025	0	57.44	C-03 BOX03	05:28:53 PM	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	1230394211	Om Logistics Supply Chain Private	F				
KA2611018783	ZFMO	7071634387	03/06/2025		5130723713	VE1153	3800	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	1.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	1.000	FM Purchase Order	DBP_BATCH	04:19:56 AM	110	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	84828000	0	04/06/2025	0	"1,091.49"	C-02 BOX2	05:28:53 PM	PSN Automotive Marketing	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	"1,091.47"	1230394211	Om Logistics Supply Chain Private	F				
KA2611018783	ZFMO	7071634387	03/06/2025		5130723713	VE1153	3800	ID359102	COVER END ASSY	1.000	1.000	0184487887	03/06/2025	KA2611018783	04/06/2025	3800500205	1.000	FM Purchase Order	DBP_BATCH	04:19:56 AM	120	VE Commercial RDC Banglore		05:29:30 PM		0		0.000	01:48:40 PM	04/06/2025	Vector	04/06/2025	84099990	0	04/06/2025	0	683.93	C-03 BOX03	05:28:53 PM	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	1230394211	Om Logistics Supply Chain Private	F				
KA2611018947	ZROP	7071635579	03/06/2025	9800399929	5130723927	VE1153	3800	IE302815	"ASSY., WIPER MOTOR & BKT."	1.000	1.000	0184489110	03/06/2025	KA2611018947	04/06/2025	3800500206	1.000	Pro Vehicle Off Road	SER380001	03:50:55 PM	10	VE Commercial RDC Banglore		05:30:22 PM	3000551797	10	03/06/2025	1.000	06:08:42 PM	04/06/2025	Manual	04/06/2025	85124000	0	04/06/2025	0	"4,849.20"		05:28:53 PM	PSN Automotive Marketing	0			NOS	"7,240.00"	0.00	"4,687.59"	0.00	0.00	0.00	0.00	"4,687.59"	0.00	0.00	0.00	0.00	0.00	-69.65	0.00	0.00	230.90	0.00	"4,848.84"	872.80	"5,721.64"	4C	CGST & SGST Input 18%	"4,848.84"	1230395286	Om Logistics Supply Chain Private		4008171390	MC2BJFRC0LK066319	91901523	Pro 6019T F BS6 LY CBC
KA2611018974	ZMSO	7061728039	03/06/2025		5130723579	VE1153	3800	ID323210	CLUTCH DISC ASSY	1.000	1.000	0184489233	03/06/2025	KA2611018974	04/06/2025	3800500207	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	20	VE Commercial RDC Banglore		05:31:16 PM		0		0.000	06:29:17 PM	04/06/2025	Vector	04/06/2025	87089900	0	04/06/2025	0	"3,974.68"	G-04	05:28:53 PM	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"	1230394281	Om Logistics Supply Chain Private					
KA2611018974	ZMSO	7061728039	03/06/2025		5130723579	VE1153	3800	ID323211	CLUTCH COVER ASSY 330	1.000	1.000	0184489233	03/06/2025	KA2611018974	04/06/2025	3800500207	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	30	VE Commercial RDC Banglore		05:31:16 PM		0		0.000	06:29:17 PM	04/06/2025	Vector	04/06/2025	87089300	0	04/06/2025	0	"5,605.74"	H-05	05:28:53 PM	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"	1230394281	Om Logistics Supply Chain Private					
KA2611019060	ZMSO	7061728039	03/06/2025		5130723579	VE1153	3800	IC332632	Kit Lining Set W/Spring(320x110 STD)	1.000	1.000	0184489568	03/06/2025	KA2611019060	04/06/2025	3800500208	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	10	VE Commercial RDC Banglore		05:32:08 PM		0		0.000	07:18:58 PM	04/06/2025	Vector	04/06/2025	68138100	0	04/06/2025	0	"1,145.76"	C-04	05:28:53 PM	PSN Automotive Marketing	0			NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.73"	206.24	"1,351.97"	4C	CGST & SGST Input 18%	"1,145.73"	1230395472	Om Logistics Supply Chain Private					
KA2611019335	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	IA335163	KINGPIN KIT STANDARD LEGACY	1.000	1.000	0184493511	04/06/2025	KA2611019335	05/06/2025	3800500209	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	60	VE Commercial RDC Banglore		04:49:01 PM		0		0.000	07:24:25 PM	05/06/2025	Vector	05/06/2025	87089900	0	05/06/2025	0	"3,431.19"	B-03	03:00:19 PM	PSN Automotive Marketing	0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	4D	CGST & SGST Input 28%	"3,431.07"	1230399175	Om Logistics Supply Chain Private	F				
KA2611019335	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184493511	04/06/2025	KA2611019335	05/06/2025	3800500209	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	150	VE Commercial RDC Banglore		04:49:01 PM		0		0.000	07:24:25 PM	05/06/2025	Vector	05/06/2025	40169330	0	05/06/2025	0	925.55	F-05 BOX01	03:00:19 PM	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	1230399175	Om Logistics Supply Chain Private	F				
KA2611019335	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	1.000	1.000	0184493511	04/06/2025	KA2611019335	05/06/2025	3800500209	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	170	VE Commercial RDC Banglore		04:49:01 PM		0		0.000	07:24:25 PM	05/06/2025	Vector	05/06/2025	87089900	0	05/06/2025	0	"2,343.74"	A-04	03:00:19 PM	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"	1230399175	Om Logistics Supply Chain Private	F				
KA2611019358	ZROP	7071638119	04/06/2025	9800400601	5130724532	VE1153	3800	2222459461	CYLINDER LINER KIT	1.000	1.000	0184493591	04/06/2025	KA2611019358	05/06/2025	3800500210	1.000	Pro Vehicle Off Road	SER380001	06:37:20 PM	20	VE Commercial RDC Banglore		04:50:02 PM	3000552615	20	04/06/2025	1.000	07:51:45 PM	05/06/2025	Manual	05/06/2025	87089900	0	05/06/2025	0	"9,673.36"		03:00:19 PM	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	-150.91	0.00	0.00	460.65	0.00	"9,673.68"	"2,708.64"	"12,382.32"	4D	CGST & SGST Input 28%	"9,673.68"	1230400898	Om Logistics Supply Chain Private		4008193540	MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611019368	ZROP	7071638119	04/06/2025	9800400601	5130724532	VE1153	3800	2222859763	FLANGE SCREW	2.000	2.000	0184493623	04/06/2025	KA2611019368	05/06/2025	3800500211	2.000	Pro Vehicle Off Road	SER380001	06:37:20 PM	50	VE Commercial RDC Banglore		04:50:55 PM	3000552615	60	04/06/2025	2.000	07:55:13 PM	05/06/2025	Manual	05/06/2025	73181500	0	05/06/2025	0	328.34		03:00:19 PM	PSN Automotive Marketing	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	-4.71	0.00	0.00	15.63	0.00	328.18	59.08	387.26	4C	CGST & SGST Input 18%	328.18	1230400899	Om Logistics Supply Chain Private		4008193540	MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611019368	ZROP	7071638119	04/06/2025	9800400601	5130724532	VE1153	3800	IC890943	FLANGE SCREW	2.000	2.000	0184493623	04/06/2025	KA2611019368	05/06/2025	3800500211	2.000	Pro Vehicle Off Road	SER380001	06:37:20 PM	70	VE Commercial RDC Banglore		04:50:55 PM	3000552615	80	04/06/2025	2.000	07:55:13 PM	05/06/2025		05/06/2025	73181500	0	05/06/2025	0	60.30		03:00:19 PM	PSN Automotive Marketing	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	58.28	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	2.87	0.00	60.28	10.86	71.14	4C	CGST & SGST Input 18%	60.28	1230400899	Om Logistics Supply Chain Private		4008193540	MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611019368	ZROP	7071638119	04/06/2025	9800400601	5130724532	VE1153	3800	IF800154	FLANGE SCREWS  M8*1.25*40	2.000	2.000	0184493623	04/06/2025	KA2611019368	05/06/2025	3800500211	2.000	Pro Vehicle Off Road	SER380001	06:37:20 PM	60	VE Commercial RDC Banglore		04:50:55 PM	3000552615	70	04/06/2025	2.000	07:55:13 PM	05/06/2025	Manual	05/06/2025	73181500	0	05/06/2025	0	40.20		03:00:19 PM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	1.91	0.00	40.17	7.24	47.41	4C	CGST & SGST Input 18%	40.17	1230400899	Om Logistics Supply Chain Private		4008193540	MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	2.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	2.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	10	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	84879000	0	05/06/2025	0	204.26	F-05 BOX02	03:00:19 PM	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25	1230399174	Om Logistics Supply Chain Private	F				
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	IA206644	SHOE RETURN SPRING (HCV)	2.000	2.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	2.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	20	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	73201020	0	05/06/2025	0	159.57	D5	03:00:19 PM	PSN Automotive Marketing	0			NOS	125.00	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%	159.57	1230399174	Om Logistics Supply Chain Private	F				
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	IA302148	M14X1.5X40 BOLT FLANGE	14.000	14.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	14.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	30	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	73181500	0	05/06/2025	0	"2,278.75"	B-05 BOX01	03:00:19 PM	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	"2,311.40"	0.00	0.00	0.00	0.00	0.00	-32.73	0.00	0.00	0.00	0.00	"2,278.67"	410.16	"2,688.83"	4C	CGST & SGST Input 18%	"2,278.67"	1230399174	Om Logistics Supply Chain Private	F				
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	IA308448	CUSH-SHOULDER-LH	1.000	1.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	40	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	40169390	0	05/06/2025	0	625.54	F-03 BOX03	03:00:19 PM	PSN Automotive Marketing	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	625.53	1230399174	Om Logistics Supply Chain Private	F				
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	IA461216	WHEEL NUT	14.000	14.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	14.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	70	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	73181600	0	05/06/2025	0	"1,161.70"	B-05 BOX04	03:00:19 PM	PSN Automotive Marketing	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	4C	CGST & SGST Input 18%	"1,161.69"	1230399174	Om Logistics Supply Chain Private	F				
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	1.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	80	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	48239030	0	05/06/2025	0	95.74	C-03 BOX02	03:00:19 PM	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	1230399174	Om Logistics Supply Chain Private	F				
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	2.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	2.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	90	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	84824000	0	05/06/2025	0	210.63	C-03 BOX03	03:00:19 PM	PSN Automotive Marketing	0			NOS	165.00	0.00	106.83	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	1230399174	Om Logistics Supply Chain Private	F				
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	1.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	100	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	87089900	0	05/06/2025	0	434.97		03:00:19 PM	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	1230399174	Om Logistics Supply Chain Private	F				
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	ID370657	FILTER SPIN ON	1.000	1.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	110	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	90328990	0	05/06/2025	0	915.96	A-02	03:00:19 PM	PSN Automotive Marketing	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94	1230399174	Om Logistics Supply Chain Private	F				
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	ID378974	combo oil filter	1.000	1.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	120	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	84212300	0	05/06/2025	0	"1,656.39"	A-02	03:00:19 PM	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"	1230399174	Om Logistics Supply Chain Private	F				
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	140	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	85122010	0	05/06/2025	0	266.14	E-02 BOX01	03:00:19 PM	PSN Automotive Marketing	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	296.81	1230399174	Om Logistics Supply Chain Private	F				
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	IZ300288	Grey Seal Gasket maker small	4.000	4.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	4.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	180	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	32141000	0	05/06/2025	0	153.19	F-02 BOX03	03:00:19 PM	PSN Automotive Marketing	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.20	27.58	180.78	4C	CGST & SGST Input 18%	153.20	1230399174	Om Logistics Supply Chain Private	F				
KA2611019166	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	1.000	1.000	0184491817	04/06/2025	KA2611019166	05/06/2025	3800500212	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	190	VE Commercial RDC Banglore		04:51:40 PM		0		0.000	01:21:35 PM	05/06/2025	Vector	05/06/2025	40169330	0	05/06/2025	0	57.44	E-04	03:00:19 PM	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	1230399174	Om Logistics Supply Chain Private	F				
KA2611019418	ZMSO	7061728878	04/06/2025		5130724081	VE1153	3800	IA307359	CUSH-CAB MTG UP	1.000	1.000	0184493904	04/06/2025	KA2611019418	07/06/2025	3800500216	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	10	VE Commercial RDC Banglore		10:26:58 AM		0		0.000	08:56:51 PM	07/06/2025	Vector	07/06/2025	87089900	0	06/06/2025	1	151.68	D-02 BOX01	10:14:39 AM	PSN Automotive Marketing	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	4D	CGST & SGST Input 28%	151.66	1230399034	Om Logistics Supply Chain Private					
KA2611019418	ZMSO	7061728878	04/06/2025		5130724081	VE1153	3800	IA307360	CUSH-CAB MTG LWR	1.000	1.000	0184493904	04/06/2025	KA2611019418	07/06/2025	3800500216	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	20	VE Commercial RDC Banglore		10:26:58 AM		0		0.000	08:56:51 PM	07/06/2025	Vector	07/06/2025	87089900	0	06/06/2025	1	254.72	D-02 BOX01	10:14:39 AM	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	1230399034	Om Logistics Supply Chain Private					
KA2611019418	ZMSO	7061728878	04/06/2025		5130724081	VE1153	3800	ID305647	GASKET EXHAUST MANIFOLD	1.000	1.000	0184493904	04/06/2025	KA2611019418	07/06/2025	3800500216	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	30	VE Commercial RDC Banglore		10:26:58 AM		0		0.000	08:56:51 PM	07/06/2025	Vector	07/06/2025	84841090	0	06/06/2025	1	223.42	F-02 BOX01	10:14:39 AM	PSN Automotive Marketing	0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.40	40.22	263.62	4C	CGST & SGST Input 18%	223.40	1230399034	Om Logistics Supply Chain Private					
KA2611019418	ZMSO	7061728878	04/06/2025		5130724081	VE1153	3800	ID329315	INTAKE MANIFOLD GASKET	1.000	1.000	0184493904	04/06/2025	KA2611019418	07/06/2025	3800500216	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	40	VE Commercial RDC Banglore		10:26:58 AM		0		0.000	08:56:51 PM	07/06/2025	Vector	07/06/2025	85443000	0	06/06/2025	1	118.09	F-02	10:14:39 AM	PSN Automotive Marketing	0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	119.78	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	118.08	21.26	139.34	4C	CGST & SGST Input 18%	118.08	1230399034	Om Logistics Supply Chain Private					
KA2611019418	ZMSO	7061728878	04/06/2025		5130724081	VE1153	3800	ID337464	CLUTCH MASTER CYL	1.000	1.000	0184493904	04/06/2025	KA2611019418	07/06/2025	3800500216	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	50	VE Commercial RDC Banglore		10:26:58 AM		0		0.000	08:56:51 PM	07/06/2025	Vector	07/06/2025	87083000	0	06/06/2025	1	"2,177.90"	C-02	10:14:39 AM	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"	1230399034	Om Logistics Supply Chain Private					
KA2611019418	ZMSO	7061728878	04/06/2025		5130724081	VE1153	3800	ID351610	GASKET EXHAUST MANIFOLD	1.000	1.000	0184493904	04/06/2025	KA2611019418	07/06/2025	3800500216	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	60	VE Commercial RDC Banglore		10:26:58 AM		0		0.000	08:56:51 PM	07/06/2025	Vector	07/06/2025	85443000	0	06/06/2025	1	303.22	F-02 BOX02	10:14:39 AM	PSN Automotive Marketing	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	303.19	1230399034	Om Logistics Supply Chain Private					
KA2611019418	ZMSO	7061728878	04/06/2025		5130724081	VE1153	3800	ID357502	GASKET_EMEGR_MODULE	1.000	1.000	0184493904	04/06/2025	KA2611019418	07/06/2025	3800500216	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	70	VE Commercial RDC Banglore		10:26:58 AM		0		0.000	08:56:51 PM	07/06/2025	Vector	07/06/2025	87089900	0	06/06/2025	1	357.74	E-02	10:14:39 AM	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	1230399034	Om Logistics Supply Chain Private	F				
KA2611019418	ZMSO	7061728039	03/06/2025		5130723579	VE1153	3800	ID628744	FILLER INSERT	1.000	1.000	0184493904	04/06/2025	KA2611019418	07/06/2025	3800500216	1.000	Monthly Stock Order	DBP_BATCH	03:45:28 AM	40	VE Commercial RDC Banglore		10:26:58 AM		0		0.000	08:56:51 PM	07/06/2025	Vector	07/06/2025	84212300	0	06/06/2025	1	351.09		10:14:39 AM	PSN Automotive Marketing	0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	351.06	1230399034	Om Logistics Supply Chain Private					
KA2611019418	ZMSO	7061728878	04/06/2025		5130724081	VE1153	3800	IE332217	RPAS TRUCK BEZEL	1.000	1.000	0184493904	04/06/2025	KA2611019418	07/06/2025	3800500216	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	80	VE Commercial RDC Banglore		10:26:58 AM		0		0.000	08:56:51 PM	07/06/2025	Vector	07/06/2025	85443000	0	06/06/2025	1	73.42		10:14:39 AM	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	1230399034	Om Logistics Supply Chain Private					
KA2611019418	ZMSO	7061728878	04/06/2025		5130724081	VE1153	3800	IU306225	ASSY HINGEEMG. DOOR	1.000	1.000	0184493904	04/06/2025	KA2611019418	07/06/2025	3800500216	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	90	VE Commercial RDC Banglore		10:26:58 AM		0		0.000	08:56:51 PM	07/06/2025	Vector	07/06/2025	87089900	0	06/06/2025	1	409.25		10:14:39 AM	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	1230399034	Om Logistics Supply Chain Private					
KA2611019418	ZMSO	7061728878	04/06/2025		5130724081	VE1153	3800	IZ300494	Rust Bust	2.000	2.000	0184493904	04/06/2025	KA2611019418	07/06/2025	3800500216	2.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	100	VE Commercial RDC Banglore		10:26:58 AM		0		0.000	08:56:51 PM	07/06/2025	Vector	07/06/2025	34031900	0	06/06/2025	1	153.20	F-02 BOX03	10:14:39 AM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	153.18	1230399034	Om Logistics Supply Chain Private					
KA2611019418	ZMSO	7061728878	04/06/2025		5130724081	VE1153	3800	MB161134	OIL SEAL OUTER	1.000	1.000	0184493904	04/06/2025	KA2611019418	07/06/2025	3800500216	1.000	Monthly Stock Order	DBP_BATCH	03:45:42 AM	110	VE Commercial RDC Banglore		10:26:58 AM		0		0.000	08:56:51 PM	07/06/2025	Vector	07/06/2025	40169330	0	06/06/2025	1	82.99	F-05 BOX02	10:14:39 AM	PSN Automotive Marketing	0			NOS	130.00	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%	82.98	1230399034	Om Logistics Supply Chain Private					
KA2611019499	ZEOR	8040257428	04/06/2025		5130724521	VE1153	3800	2200977581	STUD	2.000	2.000	0184495875	05/06/2025	KA2611019499	07/06/2025	3800500217	2.000	EOR Order	SER380001	06:22:05 PM	50	VE Commercial RDC Banglore		10:27:56 AM		0		0.000	02:09:57 PM	07/06/2025		07/06/2025	73181500	0	06/06/2025	1	631.87		10:14:39 AM	PSN Automotive Marketing	0			NOS	495.00	0.00	320.49	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	1230401377	Om Logistics Supply Chain Private					
KA2611019499	ZEOR	8040257428	04/06/2025		5130724521	VE1153	3800	2221229883	BEARING SHELL	5.000	5.000	0184495875	05/06/2025	KA2611019499	07/06/2025	3800500217	5.000	EOR Order	SER380001	06:22:05 PM	30	VE Commercial RDC Banglore		10:27:56 AM		0		0.000	02:09:57 PM	07/06/2025		07/06/2025	84828000	0	06/06/2025	1	398.91		10:14:39 AM	PSN Automotive Marketing	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	404.65	0.00	0.00	0.00	0.00	0.00	-5.73	0.00	0.00	0.00	0.00	398.92	71.80	470.72	4C	CGST & SGST Input 18%	398.92	1230401377	Om Logistics Supply Chain Private					
KA2611019499	ZEOR	8040257428	04/06/2025		5130724521	VE1153	3800	2222622777	BREATHER PIPE	1.000	1.000	0184495875	05/06/2025	KA2611019499	07/06/2025	3800500217	1.000	EOR Order	SER380001	06:22:05 PM	40	VE Commercial RDC Banglore		10:27:56 AM		0		0.000	02:09:57 PM	07/06/2025	Manual	07/06/2025	87089900	0	06/06/2025	1	769.73		10:14:39 AM	PSN Automotive Marketing	0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	769.77	215.54	985.31	4D	CGST & SGST Input 28%	769.77	1230401377	Om Logistics Supply Chain Private					
KA2611019499	ZEOR	8040257428	04/06/2025		5130724521	VE1153	3800	2222859763	FLANGE SCREW	4.000	2.000	0184495875	05/06/2025	KA2611019499	07/06/2025	3800500217	2.000	EOR Order	SER380001	06:22:05 PM	20	VE Commercial RDC Banglore		10:27:56 AM		0		0.000	02:09:57 PM	07/06/2025		07/06/2025	73181500	0	06/06/2025	1	312.74		10:14:39 AM	PSN Automotive Marketing	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	634.52	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.54	112.60	738.14	4C	CGST & SGST Input 18%	312.77	1230401377	Om Logistics Supply Chain Private					
KA2611019499	ZEOR	8040257428	04/06/2025		5130724521	VE1153	3800	2223286564	BEARING SHELL	4.000	4.000	0184495875	05/06/2025	KA2611019499	07/06/2025	3800500217	4.000	EOR Order	SER380001	06:22:05 PM	60	VE Commercial RDC Banglore		10:27:56 AM		0		0.000	02:09:57 PM	07/06/2025	Manual	07/06/2025	84833000	0	06/06/2025	1	"1,493.53"		10:14:39 AM	PSN Automotive Marketing	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	"1,515.04"	0.00	0.00	0.00	0.00	0.00	-21.45	0.00	0.00	0.00	0.00	"1,493.59"	268.84	"1,762.43"	4C	CGST & SGST Input 18%	"1,493.59"	1230401377	Om Logistics Supply Chain Private					
KA2611019539	ZEOR	8040257432	04/06/2025		5130724528	VE1153	3800	2222627412	MAIN BEARING SHELL	5.000	5.000	0184496153	05/06/2025	KA2611019539	07/06/2025	3800500218	5.000	EOR Order	SER380001	06:30:24 PM	10	VE Commercial RDC Banglore		10:28:47 AM		0		0.000	03:12:19 PM	07/06/2025	Manual	07/06/2025	84836020	0	06/06/2025	1	"1,053.25"	E-04 BOX01	10:14:39 AM	PSN Automotive Marketing	0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	"1,053.17"	189.58	"1,242.75"	4C	CGST & SGST Input 18%	"1,053.17"	1230404580	Om Logistics Supply Chain Private					
KA2611019539	ZEOR	8040257432	04/06/2025		5130724528	VE1153	3800	2223161463	MAIN BEARING SHELL	5.000	5.000	0184496153	05/06/2025	KA2611019539	07/06/2025	3800500218	5.000	EOR Order	SER380001	06:30:24 PM	20	VE Commercial RDC Banglore		10:28:47 AM		0		0.000	03:12:19 PM	07/06/2025	Manual	07/06/2025	84833000	0	06/06/2025	1	"3,000.17"	E-04 BOX01	10:14:39 AM	PSN Automotive Marketing	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"3,043.05"	0.00	0.00	0.00	0.00	0.00	-43.09	0.00	0.00	0.00	0.00	"2,999.96"	540.00	"3,539.96"	4C	CGST & SGST Input 18%	"2,999.96"	1230404580	Om Logistics Supply Chain Private					
KA2611019671	ZROP	7071639855	05/06/2025	9800400950	5130724956	VE1153	3800	IC306583	DUST SHIELD ASSY - TOP	1.000	1.000	0184497366	05/06/2025	KA2611019671	07/06/2025	3800500219	1.000	Pro Vehicle Off Road	SER380001	04:46:43 PM	20	VE Commercial RDC Banglore		10:29:49 AM	3000553021	20	05/06/2025	1.000	07:21:07 PM	07/06/2025		07/06/2025	87083000	0	06/06/2025	1	405.35	C-05	10:14:39 AM	PSN Automotive Marketing	0			NOS	675.00	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%	405.32	1230405369	Om Logistics Supply Chain Private		4008193540	MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611019671	ZROP	7071639855	05/06/2025	9800400950	5130724956	VE1153	3800	IC306584	DUST SHIELD ASSY - BOTTOM	1.000	1.000	0184497366	05/06/2025	KA2611019671	07/06/2025	3800500219	1.000	Pro Vehicle Off Road	SER380001	04:46:43 PM	30	VE Commercial RDC Banglore		10:29:49 AM	3000553021	30	05/06/2025	1.000	07:21:07 PM	07/06/2025	Manual	07/06/2025	87083000	0	06/06/2025	1	579.50	C-05	10:14:39 AM	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	-9.04	0.00	0.00	27.59	0.00	579.46	162.24	741.70	4D	CGST & SGST Input 28%	579.46	1230405369	Om Logistics Supply Chain Private		4008193540	MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611019671	ZROP	7071639855	05/06/2025	9800400950	5130724956	VE1153	3800	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	1.000	0184497366	05/06/2025	KA2611019671	07/06/2025	3800500219	1.000	Pro Vehicle Off Road	SER380001	04:46:43 PM	10	VE Commercial RDC Banglore		10:29:49 AM	3000553021	10	05/06/2025	1.000	07:21:07 PM	07/06/2025		07/06/2025	87089900	0	06/06/2025	1	"4,071.49"		10:14:39 AM	PSN Automotive Marketing	0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-63.51	0.00	0.00	193.87	0.00	"4,071.24"	"1,139.94"	"5,211.18"	4D	CGST & SGST Input 28%	"4,071.24"	1230405369	Om Logistics Supply Chain Private		4008193540	MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
MP2621410709	ZFMO	7071623938	28/05/2025		1212668617	VE1000	3800	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	2.000	0184466287	29/05/2025	MP2621410709	09/06/2025	3800500221	2.000	FM Purchase Order	VHEMBROM1	01:18:14 PM	10	VE Commercial Vehicles Ltd.		09:50:58 AM		0		0.000	12:28:05 AM		Manual	09/06/2025	87089900	0		0	"3,496.87"		09:49:57 AM	PSN Automotive Marketing	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.13	"4,476.02"	5D	IGST Input 28%	"3,496.89"	1230363734	Om Logistics Supply Chain Private	F				
MP2621413142	ZFMO	7071625910	29/05/2025		1212669253	VE1000	3800	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	2.000	0184470711	29/05/2025	MP2621413142	09/06/2025	3800500222	2.000	FM Purchase Order	VHEMBROM1	11:07:57 AM	10	VE Commercial Vehicles Ltd.		09:51:32 AM		0		0.000	11:34:56 PM		Manual	09/06/2025	87089900	0		0	"3,496.87"		09:50:11 AM	PSN Automotive Marketing	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.13	"4,476.02"	5D	IGST Input 28%	"3,496.89"	1230369540	Om Logistics Supply Chain Private	F				
KA2611019767	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	IA308450	CUSH-SHOULDER-RH	1.000	1.000	0184497796	05/06/2025	KA2611019767	09/06/2025	3800500223	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	50	VE Commercial RDC Banglore		09:52:28 AM		0		0.000	09:33:14 PM	09/06/2025	Vector	09/06/2025	40169390	0	07/06/2025	2	625.53	F-03 BOX03	09:49:35 AM	PSN Automotive Marketing	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	625.53	1230404051	Om Logistics Supply Chain Private	F				
KA2611019767	ZFMO	7071638566	05/06/2025		5130724706	VE1153	3800	IC318241	BUSH DROP LINKVE2100	2.000	2.000	0184497796	05/06/2025	KA2611019767	09/06/2025	3800500223	2.000	FM Purchase Order	DBP_BATCH	04:20:45 AM	10	VE Commercial RDC Banglore		09:52:28 AM		0		0.000	09:33:14 PM	09/06/2025	Vector	09/06/2025	40169390	0	07/06/2025	2	529.78	D-02 BOX01	09:49:35 AM	PSN Automotive Marketing	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	529.77	1230404051	Om Logistics Supply Chain Private	F				
KA2611019767	ZFMO	7071638566	05/06/2025		5130724706	VE1153	3800	ID381694	CLUTCH DISC DIA 395	1.000	1.000	0184497796	05/06/2025	KA2611019767	09/06/2025	3800500223	1.000	FM Purchase Order	DBP_BATCH	04:20:45 AM	20	VE Commercial RDC Banglore		09:52:28 AM		0		0.000	09:33:14 PM	09/06/2025	Vector	09/06/2025	87089900	0	07/06/2025	2	"7,119.68"	G-05	09:49:35 AM	PSN Automotive Marketing	0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	"7,119.69"	"1,993.52"	"9,113.21"	4D	CGST & SGST Input 28%	"7,119.69"	1230404051	Om Logistics Supply Chain Private	F				
KA2611019767	ZFMO	7071638566	05/06/2025		5130724706	VE1153	3800	ID381695	395 CLUTCH COVER DIA 395	1.000	1.000	0184497796	05/06/2025	KA2611019767	09/06/2025	3800500223	1.000	FM Purchase Order	DBP_BATCH	04:20:45 AM	30	VE Commercial RDC Banglore		09:52:28 AM		0		0.000	09:33:14 PM	09/06/2025	Vector	09/06/2025	87089300	0	07/06/2025	2	"8,899.60"	H-05	09:49:35 AM	PSN Automotive Marketing	0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	"8,899.61"	"2,491.90"	"11,391.51"	4D	CGST & SGST Input 28%	"8,899.61"	1230404051	Om Logistics Supply Chain Private	F				
KA2611019767	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	ID400012	"ASSY., DRIVE PINION"	1.000	1.000	0184497796	05/06/2025	KA2611019767	09/06/2025	3800500223	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	130	VE Commercial RDC Banglore		09:52:28 AM		0		0.000	09:33:14 PM	09/06/2025	Vector	09/06/2025	87089900	0	07/06/2025	2	"4,226.59"	C-03	09:49:35 AM	PSN Automotive Marketing	0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.44"	"5,410.04"	4D	CGST & SGST Input 28%	"4,226.60"	1230404051	Om Logistics Supply Chain Private	F				
KA2611020088	ZMSO	7061730482	06/06/2025		5130725066	VE1153	3800	IC390759	MAIN LEAF	1.000	1.000	0184501447	06/06/2025	KA2611020088	09/06/2025	3800500224	1.000	Monthly Stock Order	DBP_BATCH	03:45:27 AM	10	VE Commercial RDC Banglore		09:54:47 AM		0		0.000	07:28:50 PM	09/06/2025	Vector	09/06/2025	73201020	0	07/06/2025	2	"4,158.48"	FLOOR	09:49:35 AM	PSN Automotive Marketing	0			NOS	"6,515.00"	0.00	"4,218.19"	0.00	0.00	0.00	0.00	"4,218.19"	0.00	0.00	0.00	0.00	0.00	-59.73	0.00	0.00	0.00	0.00	"4,158.46"	748.52	"4,906.98"	4C	CGST & SGST Input 18%	"4,158.46"	1230409233	Om Logistics Supply Chain Private					
KA2611020092	ZFMO	7071636498	04/06/2025		5130724229	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184501453	06/06/2025	KA2611020092	09/06/2025	3800500225	1.000	FM Purchase Order	DBP_BATCH	04:21:02 AM	160	VE Commercial RDC Banglore		09:55:54 AM		0		0.000	07:30:01 PM	09/06/2025	Vector	09/06/2025	48239090	0	07/06/2025	2	"1,959.28"	B-01	09:49:35 AM	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"	1230409163	Om Logistics Supply Chain Private	F				
KA2611020232	ZFMO	7071642538	07/06/2025		5130725659	VE1153	3800	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	2.000	0184503831	07/06/2025	KA2611020232	09/06/2025	3800500226	2.000	FM Purchase Order	DBP_BATCH	04:20:02 AM	10	VE Commercial RDC Banglore		09:57:10 AM		0		0.000	01:50:27 PM	09/06/2025	Vector	09/06/2025	84879000	0	08/06/2025	1	204.26	F-05 BOX02	09:48:34 AM	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	1230413021	Om Logistics Supply Chain Private	F				
KA2611020232	ZFMO	7071636558	04/06/2025		5130724258	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184503831	07/06/2025	KA2611020232	09/06/2025	3800500226	1.000	FM Purchase Order	DBP_BATCH	04:23:30 AM	10	VE Commercial RDC Banglore		09:57:10 AM		0		0.000	01:50:27 PM	09/06/2025	Vector	09/06/2025	84213100	0	08/06/2025	1	102.12	A-02 BOX01	09:48:34 AM	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	1230413021	Om Logistics Supply Chain Private	F				
KA2611020232	ZFMO	7071642538	07/06/2025		5130725659	VE1153	3800	ID304974	UJ  KIT	1.000	1.000	0184503831	07/06/2025	KA2611020232	09/06/2025	3800500226	1.000	FM Purchase Order	DBP_BATCH	04:20:02 AM	20	VE Commercial RDC Banglore		09:57:10 AM		0		0.000	01:50:27 PM	09/06/2025	Vector	09/06/2025	87089900	0	08/06/2025	1	"5,989.28"	B-04	09:48:34 AM	PSN Automotive Marketing	0			NOS	"10,465.00"	0.00	"6,082.78"	0.00	0.00	0.00	0.00	"6,082.78"	0.00	0.00	0.00	0.00	0.00	-93.43	0.00	0.00	0.00	0.00	"5,989.35"	"1,677.02"	"7,666.37"	4D	CGST & SGST Input 28%	"5,989.35"	1230413021	Om Logistics Supply Chain Private	F				
KA2611020232	ZFMO	7071642538	07/06/2025		5130725659	VE1153	3800	ID312713	CLUTCH BOOSTER	1.000	1.000	0184503831	07/06/2025	KA2611020232	09/06/2025	3800500226	1.000	FM Purchase Order	DBP_BATCH	04:20:02 AM	30	VE Commercial RDC Banglore		09:57:10 AM		0		0.000	01:50:27 PM	09/06/2025	Vector	09/06/2025	87089900	0	08/06/2025	1	"2,938.83"	D-02	09:48:34 AM	PSN Automotive Marketing	0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	"2,938.87"	822.88	"3,761.75"	4D	CGST & SGST Input 28%	"2,938.87"	1230413021	Om Logistics Supply Chain Private	F				
KA2611020232	ZFMO	7071642538	07/06/2025		5130725659	VE1153	3800	ID370657	FILTER SPIN ON	1.000	1.000	0184503831	07/06/2025	KA2611020232	09/06/2025	3800500226	1.000	FM Purchase Order	DBP_BATCH	04:20:02 AM	40	VE Commercial RDC Banglore		09:57:10 AM		0		0.000	01:50:27 PM	09/06/2025	Vector	09/06/2025	90328990	0	08/06/2025	1	915.93	A-02	09:48:34 AM	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	1230413021	Om Logistics Supply Chain Private	F				
KA2611020232	ZFMO	7071642538	07/06/2025		5130725659	VE1153	3800	ID378974	combo oil filter	1.000	1.000	0184503831	07/06/2025	KA2611020232	09/06/2025	3800500226	1.000	FM Purchase Order	DBP_BATCH	04:20:02 AM	50	VE Commercial RDC Banglore		09:57:10 AM		0		0.000	01:50:27 PM	09/06/2025	Vector	09/06/2025	84212300	0	08/06/2025	1	"1,656.34"	A-02	09:48:34 AM	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"	1230413021	Om Logistics Supply Chain Private	F				
KA2611020232	ZFMO	7071642538	07/06/2025		5130725659	VE1153	3800	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184503831	07/06/2025	KA2611020232	09/06/2025	3800500226	1.000	FM Purchase Order	DBP_BATCH	04:20:02 AM	80	VE Commercial RDC Banglore		09:57:10 AM		0		0.000	01:50:27 PM	09/06/2025	Vector	09/06/2025	32141000	0	08/06/2025	1	38.30	F-02 BOX03	09:48:34 AM	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	1230413021	Om Logistics Supply Chain Private	F				
KA2611020371	ZMSO	7061731295	07/06/2025		5130725559	VE1153	3800	ID360785	COVER ASSY. CLUTCH	1.000	1.000	0184504875	07/06/2025	KA2611020371	09/06/2025	3800500227	1.000	Monthly Stock Order	DBP_BATCH	03:45:29 AM	10	VE Commercial RDC Banglore		09:57:56 AM		0		0.000	05:42:24 PM	09/06/2025	Vector	09/06/2025	87089300	0	08/06/2025	1	"4,575.91"	G-04	09:48:34 AM	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"	1230413145	Om Logistics Supply Chain Private					
KA2611020371	ZMSO	7061731295	07/06/2025		5130725559	VE1153	3800	ID616749	CLUTCH DISC DIA 310	1.000	1.000	0184504875	07/06/2025	KA2611020371	09/06/2025	3800500227	1.000	Monthly Stock Order	DBP_BATCH	03:45:29 AM	20	VE Commercial RDC Banglore		09:57:56 AM		0		0.000	05:42:24 PM	09/06/2025	Vector	09/06/2025	87089300	0	08/06/2025	1	"3,465.57"	G-04	09:48:34 AM	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"	1230413145	Om Logistics Supply Chain Private					
KA2611020413	ZFMO	7071642538	07/06/2025		5130725659	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184505132	07/06/2025	KA2611020413	09/06/2025	3800500228	1.000	FM Purchase Order	DBP_BATCH	04:20:02 AM	60	VE Commercial RDC Banglore		09:58:44 AM		0		0.000	06:43:46 PM	09/06/2025	Vector	09/06/2025	48239090	0	08/06/2025	1	"1,959.48"	B-01	09:48:34 AM	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"	1230413605	Om Logistics Supply Chain Private	F				
KA2611020413	ZFMO	7071642538	07/06/2025		5130725659	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	1.000	1.000	0184505132	07/06/2025	KA2611020413	09/06/2025	3800500228	1.000	FM Purchase Order	DBP_BATCH	04:20:02 AM	70	VE Commercial RDC Banglore		09:58:44 AM		0		0.000	06:43:46 PM	09/06/2025	Vector	09/06/2025	87089900	0	08/06/2025	1	"2,343.58"	A-04	09:48:34 AM	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"	1230413605	Om Logistics Supply Chain Private	F				
MP2621429219	ZROP	7071639857	05/06/2025	7071639855	1280412125	VE1000	3800	2222859763	FLANGE SCREW	2.000	2.000	0184497886	05/06/2025	MP2621429219	09/06/2025	3800500229	2.000	Pro Vehicle Off Road	RFC_XIP	04:47:06 PM	20	VE Commercial Vehicles Ltd.		05:14:03 PM	3000553021	50	05/06/2025	2.000	10:21:21 PM	09/06/2025	Manual	09/06/2025	73181500	0	09/06/2025	0	327.93		05:05:46 PM	PSN Automotive Marketing	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	-4.71	0.00	0.00	15.63	0.00	328.18	59.07	387.25	5C	IGST Input 18%	328.18	1230406390	Om Logistics Supply Chain Private		4008193540	MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
MP2621429810	ZROP	7071639857	05/06/2025	7071639855	1280412125	VE1000	3800	2222459461	CYLINDER LINER KIT	1.000	1.000	0184498426	06/06/2025	MP2621429810	09/06/2025	3800500230	1.000	Pro Vehicle Off Road	RFC_XIP	04:47:06 PM	10	VE Commercial Vehicles Ltd.		05:14:57 PM	3000553021	40	05/06/2025	1.000	02:34:00 AM	09/06/2025	Manual	09/06/2025	87089900	0	09/06/2025	0	"9,673.37"		05:05:31 PM	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	-150.91	0.00	0.00	460.65	0.00	"9,673.68"	"2,708.63"	"12,382.31"	5D	IGST Input 28%	"9,673.68"	1230406362	Om Logistics Supply Chain Private		4008193540	MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
MP2621431656	ZROP	7071638168	04/06/2025	7071638167	1280411951	VE1000	3800	2223988386	PISTON JET AND VAVLE KIT	1.000	1.000	0184502118	06/06/2025	MP2621431656	09/06/2025	3800500231	1.000	Pro Vehicle Off Road	RFC_XIP	06:50:34 PM	10	VE Commercial Vehicles Ltd.		05:15:40 PM	3000552615	50	04/06/2025	1.000	11:39:02 PM	09/06/2025	Manual	09/06/2025	84099914	0	09/06/2025	0	397.62	E-04 BOX01	05:05:13 PM	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	-6.51	0.00	0.00	19.87	0.00	417.33	116.85	534.18	5D	IGST Input 28%	417.33	1230411140	Om Logistics Supply Chain Private		4008193540	MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611020875	ZEOR	8040257428	04/06/2025		5130724521	VE1153	3800	2222859763	FLANGE SCREW	4.000	2.000	0184508933	09/06/2025	KA2611020875	10/06/2025	3800500232	2.000	EOR Order	SER380001	06:22:05 PM	20	VE Commercial RDC Banglore		03:40:55 PM		0		0.000	06:54:11 PM	10/06/2025		10/06/2025	73181500	0	10/06/2025	0	312.48		02:15:51 PM	PSN Automotive Marketing	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	634.52	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.54	112.60	738.14	4C	CGST & SGST Input 18%	312.77	1230418705	Om Logistics Supply Chain Private					
KA2611020875	ZMSO	7061731665	07/06/2025		5130725602	VE1153	3800	ID206351	REVERSE GEAR COVER (11.12)	1.000	1.000	0184508933	09/06/2025	KA2611020875	10/06/2025	3800500232	1.000	Monthly Stock Order	DBP_BATCH	03:48:48 AM	10	VE Commercial RDC Banglore		03:40:55 PM		0		0.000	06:54:11 PM	10/06/2025	Vector	10/06/2025	87084000	0	10/06/2025	0	191.54	C-03 BOX02	02:15:51 PM	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	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	191.73	1230418705	Om Logistics Supply Chain Private					
KA2611020900	ZFMO	7071645021	09/06/2025		5130726340	VE1153	3800	IC358379	BRAKE LINING (410X160)	1.000	1.000	0184508999	09/06/2025	KA2611020900	10/06/2025	3800500233	1.000	FM Purchase Order	DBP_BATCH	04:17:20 AM	10	VE Commercial RDC Banglore		03:41:43 PM		0		0.000	07:12:31 PM	10/06/2025	Vector	10/06/2025	68138100	0	10/06/2025	0	"1,688.38"	C-05	02:15:51 PM	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"	1230417249	Om Logistics Supply Chain Private	F				
KA2611020900	ZFMO	7071645021	09/06/2025		5130726340	VE1153	3800	IC358385	BRAKE LINING (410X180)	1.000	1.000	0184508999	09/06/2025	KA2611020900	10/06/2025	3800500233	1.000	FM Purchase Order	DBP_BATCH	04:17:20 AM	20	VE Commercial RDC Banglore		03:41:43 PM		0		0.000	07:12:31 PM	10/06/2025	Vector	10/06/2025	68138100	0	10/06/2025	0	"1,784.14"	C-05	02:15:51 PM	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"	1230417249	Om Logistics Supply Chain Private	F				
KA2611020900	ZFMO	7071645021	09/06/2025		5130726340	VE1153	3800	IE302839	WIPER BLADE RH	2.000	2.000	0184508999	09/06/2025	KA2611020900	10/06/2025	3800500233	2.000	FM Purchase Order	DBP_BATCH	04:17:20 AM	30	VE Commercial RDC Banglore		03:41:43 PM		0		0.000	07:12:31 PM	10/06/2025	Vector	10/06/2025	85124000	0	10/06/2025	0	785.14	F-02	02:15:51 PM	PSN Automotive Marketing	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	785.10	1230417249	Om Logistics Supply Chain Private	F				
MP2621416922	ZMSO	7061724300	30/05/2025		1212670367	VE1000	3800	IC515940	FUEL FILTER ASSY. CNG	1.000	1.000	0184476169	31/05/2025	MP2621416922	12/06/2025	3800500235	1.000	Monthly Stock Order	PPATANKER	05:25:24 PM	10	VE Commercial Vehicles Ltd.		11:18:15 AM		0		0.000	02:33:34 AM		Manual	12/06/2025	84818090	0		0	"3,220.37"	E-02 BOX01	10:57:41 AM	PSN Automotive Marketing	0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.63	"3,799.80"	5C	IGST Input 18%	"3,220.17"	1230378861	Om Logistics Supply Chain Private	F				
MP2621434150	ZROP	7071638123	04/06/2025	7071638119	1280411940	VE1000	3800	2222459458	CYLINDER LINER KIT	2.000	2.000	0184506037	08/06/2025	MP2621434150	12/06/2025	3800500236	2.000	Pro Vehicle Off Road	RFC_XIP	06:37:39 PM	10	VE Commercial Vehicles Ltd.		11:19:21 AM	3000552615	10	04/06/2025	2.000	03:47:43 AM	12/06/2025	Manual	12/06/2025	87089900	0	11/06/2025	1	"17,164.10"		10:57:58 AM	PSN Automotive Marketing	0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-280.92	0.00	0.00	857.54	0.00	"18,008.30"	"5,042.32"	"23,050.62"	5D	IGST Input 28%	"18,008.30"	1230415234	Om Logistics Supply Chain Private		4008193540	MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611021253	ZROP	7071648564	10/06/2025	9800402693	5130727117	VE1153	3800	IC384075	FRONT SPRING SHACKLE OUTER	1.000	1.000	0184512856	10/06/2025	KA2611021253	12/06/2025	3800500237	1.000	Pro Vehicle Off Road	SER380001	06:03:12 PM	20	VE Commercial RDC Banglore		11:20:18 AM	3000555171	20	10/06/2025	1.000	08:48:17 PM	12/06/2025	Manual	12/06/2025	87089900	0	11/06/2025	1	"1,152.90"		10:58:24 AM	PSN Automotive Marketing	0			NOS	"1,920.00"	0.00	"1,116.00"	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	0.00	-17.99	0.00	0.00	54.90	0.00	"1,152.91"	322.82	"1,475.73"	4D	CGST & SGST Input 28%	"1,152.91"	1230423107	Om Logistics Supply Chain Private		4008215827	MC2A5CRT0JG413857	80706465	10.75C F/L CWC HB NG BS4 ABS
KA2611021253	ZROP	7071648564	10/06/2025	9800402693	5130727117	VE1153	3800	IC384076	FRONT SPRING  SHACKLE INNER	1.000	1.000	0184512856	10/06/2025	KA2611021253	12/06/2025	3800500237	1.000	Pro Vehicle Off Road	SER380001	06:03:12 PM	30	VE Commercial RDC Banglore		11:20:18 AM	3000555171	30	10/06/2025	1.000	08:48:17 PM	12/06/2025	Manual	12/06/2025	87089900	0	11/06/2025	1	"1,080.85"		10:58:24 AM	PSN Automotive Marketing	0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.86	0.00	0.00	51.47	0.00	"1,080.86"	302.64	"1,383.50"	4D	CGST & SGST Input 28%	"1,080.86"	1230423107	Om Logistics Supply Chain Private		4008215827	MC2A5CRT0JG413857	80706465	10.75C F/L CWC HB NG BS4 ABS
KA2611021253	ZROP	7071648564	10/06/2025	9800402693	5130727117	VE1153	3800	ID803602	CENTRE BEARING ASSEMBLY	1.000	1.000	0184512856	10/06/2025	KA2611021253	12/06/2025	3800500237	1.000	Pro Vehicle Off Road	SER380001	06:03:12 PM	10	VE Commercial RDC Banglore		11:20:18 AM	3000555171	10	10/06/2025	1.000	08:48:17 PM	12/06/2025		12/06/2025	87089900	0	11/06/2025	1	"11,039.65"		10:58:24 AM	PSN Automotive Marketing	0			NOS	"18,385.00"	0.00	"10,686.28"	0.00	0.00	0.00	0.00	"10,686.28"	0.00	0.00	0.00	0.00	0.00	-172.22	0.00	0.00	525.70	0.00	"11,039.76"	"3,091.14"	"14,130.90"	4D	CGST & SGST Input 28%	"11,039.76"	1230423107	Om Logistics Supply Chain Private		4008215827	MC2A5CRT0JG413857	80706465	10.75C F/L CWC HB NG BS4 ABS
KA2611021173	ZROP	7071648510	10/06/2025	9800402672	5130727109	VE1153	3800	IE320223	ENGINE WIRING HARNESS	1.000	1.000	0184512565	10/06/2025	KA2611021173	12/06/2025	3800500238	1.000	Pro Vehicle Off Road	SER380001	05:48:30 PM	10	VE Commercial RDC Banglore		11:21:07 AM	3000555117	10	10/06/2025	1.000	07:18:24 PM	12/06/2025	Manual	12/06/2025	87089900	0	11/06/2025	1	"11,150.76"		10:58:24 AM	PSN Automotive Marketing	0			NOS	"18,570.00"	0.00	"10,793.81"	0.00	0.00	0.00	0.00	"10,793.81"	0.00	0.00	0.00	0.00	0.00	-173.95	0.00	0.00	530.99	0.00	"11,150.85"	"3,122.24"	"14,273.09"	4D	CGST & SGST Input 28%	"11,150.85"	1230423032	Om Logistics Supply Chain Private		4008215827	MC2A5CRT0JG413857	80706465	10.75C F/L CWC HB NG BS4 ABS
KA2611021367	ZROP	7071650159	11/06/2025	7071638123	5130727591	VE1153	3800	2222229900	SUPPLEMENTARY OVERHAUL	1.000	1.000	0184515441	11/06/2025	KA2611021367	12/06/2025	3800500239	1.000	Pro Vehicle Off Road	VHEMBROM1	04:05:09 PM	10	VE Commercial RDC Banglore		01:08:35 PM		0		0.000	05:40:41 PM	12/06/2025	Manual	12/06/2025	87089900	0	12/06/2025	0	"5,377.36"		12:59:15 PM	PSN Automotive Marketing	0			NOS	"8,955.00"	0.00	"5,205.09"	0.00	0.00	0.00	0.00	"5,205.09"	0.00	0.00	0.00	0.00	0.00	-83.88	0.00	0.00	256.06	0.00	"5,377.27"	"1,505.64"	"6,882.91"	4D	CGST & SGST Input 28%	"5,377.27"	1230427204	Om Logistics Supply Chain Private			MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611021432	ZROP	7071650217	11/06/2025	9800403003	5130727600	VE1153	3800	IC332428	SECOND LEAF	1.000	1.000	0184515740	11/06/2025	KA2611021432	12/06/2025	3800500240	1.000	Pro Vehicle Off Road	SER380001	04:18:27 PM	10	VE Commercial RDC Banglore		01:09:22 PM	3000555547	30	11/06/2025	1.000	06:35:46 PM	12/06/2025	Manual	12/06/2025	73201020	0	12/06/2025	0	"1,895.29"		12:59:15 PM	PSN Automotive Marketing	0			NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	0.00	-27.22	0.00	0.00	90.25	0.00	"1,895.34"	341.16	"2,236.50"	4C	CGST & SGST Input 18%	"1,895.34"	1230427247	Om Logistics Supply Chain Private		4008220667	MC2EBGRC0NFB16555	92003211	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL
KA2611021432	ZROP	7071650217	11/06/2025	9800403003	5130727600	VE1153	3800	IC344735	LEAF NO 1	1.000	1.000	0184515740	11/06/2025	KA2611021432	12/06/2025	3800500240	1.000	Pro Vehicle Off Road	SER380001	04:18:27 PM	20	VE Commercial RDC Banglore		01:09:22 PM	3000555547	40	11/06/2025	1.000	06:35:46 PM	12/06/2025	Manual	12/06/2025	73201020	0	12/06/2025	0	"1,888.59"	FLOOR	12:59:15 PM	PSN Automotive Marketing	0			NOS	"2,820.00"	0.00	"1,825.83"	0.00	0.00	0.00	0.00	"1,825.83"	0.00	0.00	0.00	0.00	0.00	-27.13	0.00	0.00	89.94	0.00	"1,888.64"	339.96	"2,228.60"	4C	CGST & SGST Input 18%	"1,888.64"	1230427247	Om Logistics Supply Chain Private		4008220667	MC2EBGRC0NFB16555	92003211	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL
KA2611021439	ZROP	7071650159	11/06/2025	7071638123	5130727591	VE1153	3800	IC340932	SBA TYPE 24/24  (10 BAR)	1.000	1.000	0184515778	11/06/2025	KA2611021439	12/06/2025	3800500241	1.000	Pro Vehicle Off Road	VHEMBROM1	04:05:09 PM	20	VE Commercial RDC Banglore		01:10:04 PM		0		0.000	06:44:55 PM	12/06/2025	Manual	12/06/2025	87083000	0	12/06/2025	0	"3,965.89"	E-05	12:59:15 PM	PSN Automotive Marketing	0			NOS	"6,605.00"	0.00	"3,839.16"	0.00	0.00	0.00	0.00	"3,839.16"	0.00	0.00	0.00	0.00	0.00	-61.87	0.00	0.00	188.86	0.00	"3,966.15"	"1,110.52"	"5,076.67"	4D	CGST & SGST Input 28%	"3,966.15"	1230427205	Om Logistics Supply Chain Private			MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611021439	ZROP	7071650159	11/06/2025	7071638123	5130727591	VE1153	3800	ID313436	PIPE	1.000	1.000	0184515778	11/06/2025	KA2611021439	12/06/2025	3800500241	1.000	Pro Vehicle Off Road	VHEMBROM1	04:05:09 PM	30	VE Commercial RDC Banglore		01:10:04 PM		0		0.000	06:44:55 PM	12/06/2025	Manual	12/06/2025	87089900	0	12/06/2025	0	222.15		12:59:15 PM	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	-3.47	0.00	0.00	10.58	0.00	222.17	62.20	284.37	4D	CGST & SGST Input 28%	222.17	1230427205	Om Logistics Supply Chain Private			MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611021439	ZROP	7071650159	11/06/2025	7071638123	5130727591	VE1153	3800	IF800035	FLANGE SCREWS M12*1.75*40	1.000	1.000	0184515778	11/06/2025	KA2611021439	12/06/2025	3800500241	1.000	Pro Vehicle Off Road	VHEMBROM1	04:05:09 PM	50	VE Commercial RDC Banglore		01:10:04 PM		0		0.000	06:44:55 PM	12/06/2025		12/06/2025	73181500	0	12/06/2025	0	33.48		12:59:15 PM	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	-0.48	0.00	0.00	1.59	0.00	33.48	6.02	39.50	4C	CGST & SGST Input 18%	33.48	1230427205	Om Logistics Supply Chain Private			MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611021439	ZROP	7071650159	11/06/2025	7071638123	5130727591	VE1153	3800	IF800170	FLANGE SCREWS  M10*150*35 1	2.000	2.000	0184515778	11/06/2025	KA2611021439	12/06/2025	3800500241	2.000	Pro Vehicle Off Road	VHEMBROM1	04:05:09 PM	40	VE Commercial RDC Banglore		01:10:04 PM		0		0.000	06:44:55 PM	12/06/2025	Manual	12/06/2025	73181500	0	12/06/2025	0	87.06		12:59:15 PM	PSN Automotive Marketing	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	4.15	0.00	87.06	15.68	102.74	4C	CGST & SGST Input 18%	87.06	1230427205	Om Logistics Supply Chain Private			MC2M7SRC0JH057800	82508365	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL
KA2611021442	ZROP	7071650290	11/06/2025	9800403003	5130727616	VE1153	3800	IA334917	END ASSEMBLY-RH	1.000	1.000	0184515822	11/06/2025	KA2611021442	12/06/2025	3800500242	1.000	Pro Vehicle Off Road	SPD378302	04:44:16 PM	10	VE Commercial RDC Banglore		01:10:49 PM	3000555547	10	11/06/2025	1.000	06:51:33 PM	12/06/2025	Manual	12/06/2025	87089900	0	12/06/2025	0	"1,023.84"	B-03 BOX01	12:59:15 PM	PSN Automotive Marketing	0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	48.75	0.00	"1,023.81"	286.66	"1,310.47"	4D	CGST & SGST Input 28%	"1,023.81"	1230427467	Om Logistics Supply Chain Private	F	4008220667	MC2EBGRC0NFB16555	92003211	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL
KA2611021442	ZROP	7071650290	11/06/2025	9800403003	5130727616	VE1153	3800	IA334918	END ASSEMBLY-LH	1.000	1.000	0184515822	11/06/2025	KA2611021442	12/06/2025	3800500242	1.000	Pro Vehicle Off Road	SPD378302	04:44:16 PM	20	VE Commercial RDC Banglore		01:10:49 PM	3000555547	20	11/06/2025	1.000	06:51:33 PM	12/06/2025	Manual	12/06/2025	87089900	0	12/06/2025	0	"1,023.84"	B-03 BOX01	12:59:15 PM	PSN Automotive Marketing	0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	48.75	0.00	"1,023.81"	286.66	"1,310.47"	4D	CGST & SGST Input 28%	"1,023.82"	1230427467	Om Logistics Supply Chain Private	F	4008220667	MC2EBGRC0NFB16555	92003211	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	IA304625	HUB REAR WHEELABS	1.000	1.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	1.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	10	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	87081090	0	12/06/2025	0	"6,155.45"	FLOOR	12:59:15 PM	PSN Automotive Marketing	0			NOS	"10,755.00"	0.00	"6,251.34"	0.00	0.00	0.00	0.00	"6,251.34"	0.00	0.00	0.00	0.00	0.00	-96.02	0.00	0.00	0.00	0.00	"6,155.32"	"1,723.48"	"7,878.80"	4D	CGST & SGST Input 28%	"6,155.32"	1230426342	Om Logistics Supply Chain Private	F				
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	IC306592	DUST COVER ASSEMBLY - BOTTOM	1.000	1.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	1.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	20	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	872.81	C-04	12:59:15 PM	PSN Automotive Marketing	0			NOS	"1,525.00"	0.00	886.41	0.00	0.00	0.00	0.00	886.41	0.00	0.00	0.00	0.00	0.00	-13.62	0.00	0.00	0.00	0.00	872.79	244.38	"1,117.17"	4D	CGST & SGST Input 28%	872.79	1230426342	Om Logistics Supply Chain Private					
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	IC393728	REAR SUSP SHACKLE SIDE PIN L-182 MM.	2.000	2.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	2.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	30	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"2,392.36"	D-02 BOX01	12:59:15 PM	PSN Automotive Marketing	0			NOS	"2,090.00"	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"2,429.62"	0.00	0.00	0.00	0.00	0.00	-37.32	0.00	0.00	0.00	0.00	"2,392.30"	669.84	"3,062.14"	4D	CGST & SGST Input 28%	"2,392.30"	1230426342	Om Logistics Supply Chain Private	F				
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	ID309907	GASKET EXHAUST MANIFOLD	3.000	3.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	3.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	40	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	84841090	0	12/06/2025	0	296.82	F-02 BOX01	12:59:15 PM	PSN Automotive Marketing	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	301.08	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.82	53.42	350.24	4C	CGST & SGST Input 18%	296.82	1230426342	Om Logistics Supply Chain Private					
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	ID309937	ASSY OIL STRAINER (VE4101)	1.000	1.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	1.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	50	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	87081090	0	12/06/2025	0	394.91	E-04	12:59:15 PM	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	1230426342	Om Logistics Supply Chain Private					
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	ID313220	FLANGE PLATE REAR OIL SEAL	1.000	1.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	1.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	60	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	681.09	E-04 BOX01	12:59:15 PM	PSN Automotive Marketing	0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	681.07	190.70	871.77	4D	CGST & SGST Input 28%	681.07	1230426342	Om Logistics Supply Chain Private					
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	ID321658	TRANSMISSION JOINT ASSY	1.000	1.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	1.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	70	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	609.54		12:59:15 PM	PSN Automotive Marketing	0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	609.52	170.66	780.18	4D	CGST & SGST Input 28%	609.52	1230426342	Om Logistics Supply Chain Private	F				
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	ID326448	HOSE DAT 7X460	2.000	2.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	2.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	80	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	40091100	0	12/06/2025	0	293.62	F-04 BOX02	12:59:15 PM	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	1230426342	Om Logistics Supply Chain Private	F				
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	ID338593	T CONNECTOR ASSLY	2.000	2.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	2.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	90	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	801.27	E-03 BOX03	12:59:15 PM	PSN Automotive Marketing	0			NOS	700.00	0.00	406.88	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.36	"1,025.62"	4D	CGST & SGST Input 28%	801.26	1230426342	Om Logistics Supply Chain Private					
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	ID348718	BUNCH SCR COOLING LINES	1.000	1.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	1.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	100	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	39173100	0	12/06/2025	0	"1,583.00"	F-04 BOX02	12:59:15 PM	PSN Automotive Marketing	0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.94	"1,867.89"	4C	CGST & SGST Input 18%	"1,582.95"	1230426342	Om Logistics Supply Chain Private					
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	ID350912	UJ KIT - LFL	1.000	1.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	1.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	110	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	"1,161.85"	B-04	12:59:15 PM	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"	1230426342	Om Logistics Supply Chain Private					
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	ID353246	"O-RING, INJECTOR"	3.000	3.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	3.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	120	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	85381090	0	12/06/2025	0	"1,694.70"		12:59:15 PM	PSN Automotive Marketing	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,719.00"	0.00	0.00	0.00	0.00	0.00	-24.34	0.00	0.00	0.00	0.00	"1,694.66"	305.04	"1,999.70"	4C	CGST & SGST Input 18%	"1,694.66"	1230426342	Om Logistics Supply Chain Private	F				
KA2611021527	ZMSO	7061734332	11/06/2025		5130727163	VE1153	3800	ID625576	PRESSURE CAP	1.000	1.000	0184516202	11/06/2025	KA2611021527	12/06/2025	3800500243	1.000	Monthly Stock Order	DBP_BATCH	03:45:11 AM	140	VE Commercial RDC Banglore		01:11:32 PM		0		0.000	08:18:25 PM	12/06/2025	Vector	12/06/2025	87089900	0	12/06/2025	0	228.94	D-04 BOX02	12:59:15 PM	PSN Automotive Marketing	0			NOS	400.00	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	4D	CGST & SGST Input 28%	228.93	1230426342	Om Logistics Supply Chain Private					
KA2611021767	ZFMO	7071647055	10/06/2025		5130726811	VE1153	3800	ID202167	CAP RADIATOR (TC)	1.000	1.000	0184519792	12/06/2025	KA2611021767	13/06/2025	3800500244	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	10	VE Commercial RDC Banglore		04:39:25 PM		0		0.000	06:12:37 PM	13/06/2025	Vector	13/06/2025	87089900	0	13/06/2025	0	94.44	D-04 BOX02	01:54:55 PM	PSN Automotive Marketing	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	94.44	1230431078	Om Logistics Supply Chain Private	F				
KA2611021767	ZFMO	7071651123	12/06/2025		5130727912	VE1153	3800	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184519792	12/06/2025	KA2611021767	13/06/2025	3800500244	1.000	FM Purchase Order	DBP_BATCH	04:22:05 AM	10	VE Commercial RDC Banglore		04:39:25 PM		0		0.000	06:12:37 PM	13/06/2025	Vector	13/06/2025	90328910	0	13/06/2025	0	"2,718.96"	E-02 BOX01	01:54:55 PM	PSN Automotive Marketing	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	"2,719.04"	1230431078	Om Logistics Supply Chain Private	F				
KA2611021767	ZFMO	7071649120	11/06/2025		5130727414	VE1153	3800	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	1.000	0184519792	12/06/2025	KA2611021767	13/06/2025	3800500244	1.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	10	VE Commercial RDC Banglore		04:39:25 PM		0		0.000	06:12:37 PM	13/06/2025	Vector	13/06/2025	87089900	0	13/06/2025	0	432.09	D4	01:54:55 PM	PSN Automotive Marketing	0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.98	553.08	4D	CGST & SGST Input 28%	432.10	1230431078	Om Logistics Supply Chain Private	F				
KA2611021767	ZFMO	7071651123	12/06/2025		5130727912	VE1153	3800	ID349037	"CB KIT, MSL 1480"	1.000	1.000	0184519792	12/06/2025	KA2611021767	13/06/2025	3800500244	1.000	FM Purchase Order	DBP_BATCH	04:22:05 AM	20	VE Commercial RDC Banglore		04:39:25 PM		0		0.000	06:12:37 PM	13/06/2025	Vector	13/06/2025	87089900	0	13/06/2025	0	"1,227.59"	B-04	01:54:55 PM	PSN Automotive Marketing	0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	4D	CGST & SGST Input 28%	"1,227.63"	1230431078	Om Logistics Supply Chain Private	F				
KA2611021767	ZFMO	7071651123	12/06/2025		5130727912	VE1153	3800	ID381694	CLUTCH DISC DIA 395	1.000	1.000	0184519792	12/06/2025	KA2611021767	13/06/2025	3800500244	1.000	FM Purchase Order	DBP_BATCH	04:22:05 AM	30	VE Commercial RDC Banglore		04:39:25 PM		0		0.000	06:12:37 PM	13/06/2025	Vector	13/06/2025	87089900	0	13/06/2025	0	"7,119.43"	G-05	01:54:55 PM	PSN Automotive Marketing	0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	"4,841.85"	"1,355.72"	"6,197.57"	4D	CGST & SGST Input 28%	"4,841.85"	1230431078	Om Logistics Supply Chain Private	F				
KA2611021767	ZFMO	7071647055	10/06/2025		5130726811	VE1153	3800	IE302839	WIPER BLADE RH	2.000	2.000	0184519792	12/06/2025	KA2611021767	13/06/2025	3800500244	2.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	20	VE Commercial RDC Banglore		04:39:25 PM		0		0.000	06:12:37 PM	13/06/2025	Vector	13/06/2025	85124000	0	13/06/2025	0	785.07	F-02	01:54:55 PM	PSN Automotive Marketing	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	785.10	1230431078	Om Logistics Supply Chain Private	F				
KA2611021767	ZFMO	7071649104	11/06/2025		5130727404	VE1153	3800	IE302839	WIPER BLADE RH	2.000	2.000	0184519792	12/06/2025	KA2611021767	13/06/2025	3800500244	2.000	FM Purchase Order	DBP_BATCH	04:22:53 AM	30	VE Commercial RDC Banglore		04:39:25 PM		0		0.000	06:12:37 PM	13/06/2025	Vector	13/06/2025	85124000	0	13/06/2025	0	785.07	F-02	01:54:55 PM	PSN Automotive Marketing	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	785.10	1230431078	Om Logistics Supply Chain Private	F				
KA2611021767	ZFMO	7071647055	10/06/2025		5130726811	VE1153	3800	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	0184519792	12/06/2025	KA2611021767	13/06/2025	3800500244	1.000	FM Purchase Order	DBP_BATCH	04:20:30 AM	30	VE Commercial RDC Banglore		04:39:25 PM		0		0.000	06:12:37 PM	13/06/2025	Vector	13/06/2025	85122010	0	13/06/2025	0	266.12	E-02 BOX01	01:54:55 PM	PSN Automotive Marketing	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	296.81	1230431078	Om Logistics Supply Chain Private	F				
KA2611021767	ZFMO	7071651123	12/06/2025		5130727912	VE1153	3800	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	0184519792	12/06/2025	KA2611021767	13/06/2025	3800500244	1.000	FM Purchase Order	DBP_BATCH	04:22:05 AM	40	VE Commercial RDC Banglore		04:39:25 PM		0		0.000	06:12:37 PM	13/06/2025	Vector	13/06/2025	85122010	0	13/06/2025	0	266.12	E-02 BOX01	01:54:55 PM	PSN Automotive Marketing	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	296.81	1230431078	Om Logistics Supply Chain Private	F				
KA2611021767	ZFMO	7071649104	11/06/2025		5130727404	VE1153	3800	ME600127	BREATHER (M1-M2)	1.000	1.000	0184519792	12/06/2025	KA2611021767	13/06/2025	3800500244	1.000	FM Purchase Order	DBP_BATCH	04:22:53 AM	40	VE Commercial RDC Banglore		04:39:25 PM		0		0.000	06:12:37 PM	13/06/2025	Vector	13/06/2025	87089900	0	13/06/2025	0	243.23	C-03 BOX03	01:54:55 PM	PSN Automotive Marketing	0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.10	311.34	4D	CGST & SGST Input 28%	243.24	1230431078	Om Logistics Supply Chain Private	F				
KA2611021773	ZEOR	8040260014	12/06/2025		5130728080	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	3.000	3.000	0184519930	12/06/2025	KA2611021773	13/06/2025	3800500245	3.000	EOR Order	SER380001	03:14:29 PM	10	VE Commercial RDC Banglore		04:40:38 PM		0		0.000	06:36:09 PM	13/06/2025	Manual	13/06/2025	87089900	0	13/06/2025	0	"7,031.32"	A-04	01:54:55 PM	PSN Automotive Marketing	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"7,140.66"	0.00	0.00	0.00	0.00	0.00	-109.68	0.00	0.00	0.00	0.00	"7,030.98"	"1,968.68"	"8,999.66"	4D	CGST & SGST Input 28%	"7,030.98"	1230431980	Om Logistics Supply Chain Private	F				
MP2621447431	ZLOB	5900052338	11/06/2025		5110060927	VE1000	3800	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	1.000	0184530645	16/06/2025	MP2621447431	16/06/2025	3800500246	209.000	Lubricants Order New	SER380001	04:21:03 PM	30	VE Commercial Vehicles Ltd.		11:23:22 AM		0		0.000	10:19:53 AM				27101974	0		0	"44,695.26"	LUBE ROOM	12:00:00 AM	PSN Automotive Marketing	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	"44,694.32"	6000250122						
MP2621447431	ZLOB	5900052338	11/06/2025		5110060927	VE1000	3800	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	1.000	0184530645	16/06/2025	MP2621447431	16/06/2025	3800500246	209.000	Lubricants Order New	SER380001	04:21:03 PM	20	VE Commercial Vehicles Ltd.		11:23:22 AM		0		0.000	10:19:53 AM		Manual		27101972	0		0	"36,856.39"	LUBE ROOM	12:00:00 AM	PSN Automotive Marketing	0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	"36,856.54"	6000250122						
MP2621447431	ZLOB	5900052338	11/06/2025		5110060927	VE1000	3800	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	40.000	0184530645	16/06/2025	MP2621447431	16/06/2025	3800500246	40.000	Lubricants Order New	SER380001	04:21:03 PM	10	VE Commercial Vehicles Ltd.		11:23:22 AM		0		0.000	10:19:53 AM				31021090	0		0	"39,128.92"	LUBE ROOM	12:00:00 AM	PSN Automotive Marketing	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"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"	6000250122						
KA2611022458	ZMSO	7061736371	13/06/2025		5130728220	VE1153	3800	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	1.000	1.000	0184527592	14/06/2025	KA2611022458	16/06/2025	3800500247	1.000	Monthly Stock Order	DBP_BATCH	03:45:39 AM	20	VE Commercial RDC Banglore		11:24:53 AM		0		0.000	05:04:11 PM	16/06/2025	Vector	16/06/2025	84133020	0	15/06/2025	1	"3,674.20"	D-03	10:21:08 AM	PSN Automotive Marketing	0			NOS	"6,420.00"	0.00	"3,731.63"	0.00	0.00	0.00	0.00	"3,731.63"	0.00	0.00	0.00	0.00	0.00	-57.32	0.00	0.00	0.00	0.00	"3,674.31"	"1,028.80"	"4,703.11"	4D	CGST & SGST Input 28%	"3,674.31"	1230441626	Om Logistics Supply Chain Private					
KA2611022354	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184526973	14/06/2025	KA2611022354	16/06/2025	3800500248	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	270	VE Commercial RDC Banglore		11:26:02 AM		0		0.000	02:47:01 PM	16/06/2025	Vector	16/06/2025	40169330	0	15/06/2025	1	925.52	F-05 BOX01	10:21:08 AM	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	1230441596	Om Logistics Supply Chain Private	F				
KA2611022354	ZFMO	7071653148	13/06/2025		5130728384	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184526973	14/06/2025	KA2611022354	16/06/2025	3800500248	1.000	FM Purchase Order	DBP_BATCH	04:22:17 AM	50	VE Commercial RDC Banglore		11:26:02 AM		0		0.000	02:47:01 PM	16/06/2025	Vector	16/06/2025	48239090	0	15/06/2025	1	"1,959.55"	B-01	10:21:08 AM	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"	1230441596	Om Logistics Supply Chain Private	F				
KA2611022354	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184526973	14/06/2025	KA2611022354	16/06/2025	3800500248	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	280	VE Commercial RDC Banglore		11:26:02 AM		0		0.000	02:47:01 PM	16/06/2025	Vector	16/06/2025	48239090	0	15/06/2025	1	"1,959.56"	B-01	10:21:08 AM	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"	1230441596	Om Logistics Supply Chain Private	F				
KA2611022354	ZFMO	7071649120	11/06/2025		5130727414	VE1153	3800	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	3.000	0184526973	14/06/2025	KA2611022354	16/06/2025	3800500248	3.000	FM Purchase Order	DBP_BATCH	04:23:37 AM	20	VE Commercial RDC Banglore		11:26:02 AM		0		0.000	02:47:01 PM	16/06/2025	Vector	16/06/2025	84833000	0	15/06/2025	1	"1,168.07"	E-04 BOX0	10:21:08 AM	PSN Automotive Marketing	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	"1,168.07"	1230441596	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	10	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	83011000	0	15/06/2025	1	341.49	D-04 BOX02	10:21:08 AM	PSN Automotive Marketing	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	341.49	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	20	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	535.12	C-03 BOX02	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	30	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	84825011	0	15/06/2025	1	817.01	C-03 BOX01	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID200385	"ID200385, NUT M 36*1.5"	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	40	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	73181600	0	15/06/2025	1	130.85	C-03 BOX02	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	2.000	2.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	2.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	50	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	463.58	C-03 BOX03	10:21:08 AM	PSN Automotive Marketing	0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	470.82	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	463.59	129.80	593.39	4D	CGST & SGST Input 28%	463.59	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	60	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	84825011	0	15/06/2025	1	"1,496.79"	C-03 BOX01	10:21:08 AM	PSN Automotive Marketing	0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	4C	CGST & SGST Input 18%	"1,496.79"	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	70	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	84825011	0	15/06/2025	1	"2,017.00"	C-03	10:21:08 AM	PSN Automotive Marketing	0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	4C	CGST & SGST Input 18%	"2,017.00"	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID203706	SYNCRONISER RING	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	80	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	"1,559.58"	C-03 BOX02	10:21:08 AM	PSN Automotive Marketing	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	4D	CGST & SGST Input 28%	"1,559.58"	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	2.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	2.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	90	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	40169330	0	15/06/2025	1	114.89	C-03 BOX03	10:21:08 AM	PSN Automotive Marketing	0			NOS	90.00	0.00	58.27	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071653148	13/06/2025		5130728384	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:22:17 AM	10	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	84213100	0	15/06/2025	1	102.12	A-02 BOX01	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	100	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	84213100	0	15/06/2025	1	102.12	A-02 BOX01	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID304013	"ID304013, SPRING PIN ASSY"	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	110	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	73209020	0	15/06/2025	1	41.48	C-03 BOX03	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	120	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	861.34	C-02 BOX1	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID312587	SHAFT CLUTCH RELEASE RH	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	130	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	483.62	C-02 BOX1	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	2.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	2.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	140	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	84824000	0	15/06/2025	1	210.63	C-03 BOX03	10:21:08 AM	PSN Automotive Marketing	0			NOS	165.00	0.00	106.83	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID315711	BEARING SELECT PIN	3.000	3.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	3.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	150	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	84824000	0	15/06/2025	1	392.55	C-03 BOX03	10:21:08 AM	PSN Automotive Marketing	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	392.55	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071653148	13/06/2025		5130728384	VE1153	3800	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:22:17 AM	20	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	90328910	0	15/06/2025	1	"2,719.06"	E-02 BOX01	10:21:08 AM	PSN Automotive Marketing	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	"2,719.04"	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID359102	COVER END ASSY	2.000	2.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	2.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	160	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	84099990	0	15/06/2025	1	"1,367.85"	C-03 BOX03	10:21:08 AM	PSN Automotive Marketing	0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	"1,389.18"	0.00	0.00	0.00	0.00	0.00	-21.34	0.00	0.00	0.00	0.00	"1,367.84"	383.00	"1,750.84"	4D	CGST & SGST Input 28%	"1,367.84"	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	170	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	84212300	0	15/06/2025	1	"1,043.60"	A-03	10:21:08 AM	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"	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	180	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	84212300	0	15/06/2025	1	909.57	A-03	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID366092	"ID366092, Nut Mainshaft"	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	190	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	73181600	0	15/06/2025	1	207.44	C-03 BOX02	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071653148	13/06/2025		5130728384	VE1153	3800	ID370657	FILTER SPIN ON	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:22:17 AM	30	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	90328990	0	15/06/2025	1	915.94	A-02	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID370657	FILTER SPIN ON	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	200	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	90328990	0	15/06/2025	1	915.94	A-02	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	210	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	70091010	0	15/06/2025	1	778.72	A-03	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071653148	13/06/2025		5130728384	VE1153	3800	ID377754	FILTER INSERT	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:22:17 AM	40	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	84212900	0	15/06/2025	1	465.95	A-02	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID377754	FILTER INSERT	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	220	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	84212900	0	15/06/2025	1	465.95	A-02	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	230	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	40169330	0	15/06/2025	1	363.82	C-03 BOX02	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	ID400083	SELECT LEVER-A	2.000	2.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	2.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	240	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	789.80	C-03 BOX03	10:21:08 AM	PSN Automotive Marketing	0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	802.12	0.00	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	789.80	221.14	"1,010.94"	4D	CGST & SGST Input 28%	789.80	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655202	14/06/2025		5130728851	VE1153	3800	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:01 AM	60	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	85122010	0	15/06/2025	1	266.13	E-02 BOX01	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	250	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	85122010	0	15/06/2025	1	266.13	E-02 BOX01	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	IE322481	MINI FUSE (BLADE TYPE) 25A	2.000	2.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	2.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	260	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	85441190	0	15/06/2025	1	12.77	E-02 BOX01	10:21:08 AM	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.76	2.30	15.06	4C	CGST & SGST Input 18%	12.76	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	IZ300288	Grey Seal Gasket maker small	2.000	2.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	2.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	290	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	32141000	0	15/06/2025	1	76.59	F-02 BOX03	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655218	14/06/2025		5130728860	VE1153	3800	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:44 AM	300	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	32141000	0	15/06/2025	1	114.89	F-02 BOX03	10:21:08 AM	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	1230441199	Om Logistics Supply Chain Private	F				
KA2611022288	ZFMO	7071655202	14/06/2025		5130728851	VE1153	3800	ME600127	BREATHER (M1-M2)	1.000	1.000	0184526459	14/06/2025	KA2611022288	16/06/2025	3800500249	1.000	FM Purchase Order	DBP_BATCH	04:23:01 AM	70	VE Commercial RDC Banglore		11:28:16 AM		0		0.000	12:20:51 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	243.24	C-03 BOX03	10:21:08 AM	PSN Automotive Marketing	0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.10	311.34	4D	CGST & SGST Input 28%	243.24	1230441199	Om Logistics Supply Chain Private	F				
KA2611022374	ZMSO	7061737281	14/06/2025		5130728715	VE1153	3800	IA345205	DRAGLINK ASSY SEALED	1.000	1.000	0184527091	14/06/2025	KA2611022374	16/06/2025	3800500250	1.000	Monthly Stock Order	DBP_BATCH	03:45:41 AM	10	VE Commercial RDC Banglore		11:43:29 AM		0		0.000	03:18:56 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	"3,004.65"	FLOOR	10:21:08 AM	PSN Automotive Marketing	0			NOS	"5,250.00"	0.00	"3,051.56"	0.00	0.00	0.00	0.00	"3,051.56"	0.00	0.00	0.00	0.00	0.00	-46.87	0.00	0.00	0.00	0.00	"3,004.69"	841.32	"3,846.01"	4D	CGST & SGST Input 28%	"3,004.69"	1230441113	Om Logistics Supply Chain Private					
KA2611022374	ZMSO	7061736371	13/06/2025		5130728220	VE1153	3800	IC358373	BRAKE LINING (360X140)	2.000	2.000	0184527091	14/06/2025	KA2611022374	16/06/2025	3800500250	2.000	Monthly Stock Order	DBP_BATCH	03:45:39 AM	10	VE Commercial RDC Banglore		11:43:29 AM		0		0.000	03:18:56 PM	16/06/2025	Vector	16/06/2025	68138100	0	15/06/2025	1	"2,546.75"	C-04	10:21:08 AM	PSN Automotive Marketing	0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"2,583.36"	0.00	0.00	0.00	0.00	0.00	-36.58	0.00	0.00	0.00	0.00	"2,546.78"	458.42	"3,005.20"	4C	CGST & SGST Input 18%	"2,546.78"	1230441113	Om Logistics Supply Chain Private					
KA2611022374	ZMSO	7061737281	14/06/2025		5130728715	VE1153	3800	ID323210	CLUTCH DISC ASSY	1.000	1.000	0184527091	14/06/2025	KA2611022374	16/06/2025	3800500250	1.000	Monthly Stock Order	DBP_BATCH	03:45:41 AM	20	VE Commercial RDC Banglore		11:43:29 AM		0		0.000	03:18:56 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	"3,974.72"	G-04	10:21:08 AM	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"	1230441113	Om Logistics Supply Chain Private					
KA2611022374	ZMSO	7061737281	14/06/2025		5130728715	VE1153	3800	ID323211	CLUTCH COVER ASSY 330	1.000	1.000	0184527091	14/06/2025	KA2611022374	16/06/2025	3800500250	1.000	Monthly Stock Order	DBP_BATCH	03:45:41 AM	30	VE Commercial RDC Banglore		11:43:29 AM		0		0.000	03:18:56 PM	16/06/2025	Vector	16/06/2025	87089300	0	15/06/2025	1	"5,605.81"	H-05	10:21:08 AM	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"	1230441113	Om Logistics Supply Chain Private					
KA2611022374	ZMSO	7061737640	14/06/2025		5130728767	VE1153	3800	ID368953	CROSS SHAFT	1.000	1.000	0184527091	14/06/2025	KA2611022374	16/06/2025	3800500250	1.000	Monthly Stock Order	DBP_BATCH	03:48:56 AM	20	VE Commercial RDC Banglore		11:43:29 AM		0		0.000	03:18:56 PM	16/06/2025	Vector	16/06/2025	87089900	0	15/06/2025	1	764.04	C-02 BOX1	10:21:08 AM	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	1230441113	Om Logistics Supply Chain Private					
KA2611022374	ZMSO	7061737281	14/06/2025		5130728715	VE1153	3800	IZ300494	Rust Bust	2.000	2.000	0184527091	14/06/2025	KA2611022374	16/06/2025	3800500250	2.000	Monthly Stock Order	DBP_BATCH	03:45:41 AM	40	VE Commercial RDC Banglore		11:43:29 AM		0		0.000	03:18:56 PM	16/06/2025	Vector	16/06/2025	34031900	0	15/06/2025	1	153.19	F-02 BOX03	10:21:08 AM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	153.18	1230441113	Om Logistics Supply Chain Private					
KA2611022896	ZROP	7071659356	16/06/2025	9800404975	5130729781	VE1153	3800	IE302665	AIR FILTER RESTRICTION INDICATOR SENSOR	1.000	1.000	0184532601	16/06/2025	KA2611022896	18/06/2025	3800500251	1.000	Pro Vehicle Off Road	SER380001	05:17:33 PM	10	VE Commercial RDC Banglore		10:26:38 AM	3000557893	10	16/06/2025	1.000	07:02:39 PM	18/06/2025	Manual	18/06/2025	84099911	0	17/06/2025	1	423.46	E2	10:25:51 AM	PSN Automotive Marketing	0			NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	20.16	0.00	423.34	118.54	541.88	4D	CGST & SGST Input 28%	423.34	1230447763	Om Logistics Supply Chain Private		4008240703	MC2EGFRC0TBB65460	94606930	Pro2059XP F HSD EW 14ftBSVI PS NGB PRM
KA2611023115	ZMSO	7061738858	16/06/2025		5130729405	VE1153	3800	ID350912	UJ KIT - LFL	1.000	1.000	0184535687	17/06/2025	KA2611023115	18/06/2025	3800500252	1.000	Monthly Stock Order	DBP_BATCH	03:45:29 AM	10	VE Commercial RDC Banglore		10:27:35 AM		0		0.000	03:40:23 PM	18/06/2025	Vector	18/06/2025	87089900	0	18/06/2025	0	"1,161.73"	B-04	10:25:35 AM	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"	1230450949	Om Logistics Supply Chain Private					
KA2611023115	ZMSO	7061739647	17/06/2025		5130729875	VE1153	3800	ID370783	CLUTCH DISC ASSY DIA 280	1.000	1.000	0184535687	17/06/2025	KA2611023115	18/06/2025	3800500252	1.000	Monthly Stock Order	DBP_BATCH	03:45:27 AM	10	VE Commercial RDC Banglore		10:27:35 AM		0		0.000	03:40:23 PM	18/06/2025	Vector	18/06/2025	87089300	0	18/06/2025	0	"3,087.43"	G-03	10:25:35 AM	PSN Automotive Marketing	0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	"3,087.67"	1230450949	Om Logistics Supply Chain Private					
KA2611023611	ZEOR	8040262155	18/06/2025		5130730743	VE1153	3800	2200990821	O-RING	1.000	1.000	0184540715	18/06/2025	KA2611023611	19/06/2025	3800500253	1.000	EOR Order	SER380001	04:59:36 PM	10	VE Commercial RDC Banglore		03:44:23 PM		0		0.000	06:41:35 PM	19/06/2025	Manual	19/06/2025	87089900	0	19/06/2025	0	62.96		03:43:32 PM	PSN Automotive Marketing	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	62.96	1230457471	Om Logistics Supply Chain Private					
KA2611023611	ZEOR	8040262155	18/06/2025		5130730743	VE1153	3800	2222556206	COOLANT PIPE	1.000	1.000	0184540715	18/06/2025	KA2611023611	19/06/2025	3800500253	1.000	EOR Order	SER380001	04:59:36 PM	20	VE Commercial RDC Banglore		03:44:23 PM		0		0.000	06:41:35 PM	19/06/2025	Manual	19/06/2025	87089900	0	19/06/2025	0	784.10		03:43:32 PM	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	1230457471	Om Logistics Supply Chain Private					
KA2611023611	ZEOR	8040262155	18/06/2025		5130730743	VE1153	3800	ID350412	HEATING PIPE	1.000	1.000	0184540715	18/06/2025	KA2611023611	19/06/2025	3800500253	1.000	EOR Order	SER380001	04:59:36 PM	40	VE Commercial RDC Banglore		03:44:23 PM		0		0.000	06:41:35 PM	19/06/2025	Manual	19/06/2025	39173100	0	19/06/2025	0	462.77		03:43:32 PM	PSN Automotive Marketing	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	462.76	1230457471	Om Logistics Supply Chain Private					
KA2611023611	ZEOR	8040262155	18/06/2025		5130730743	VE1153	3800	ST111364	OIL SEAL INSTALLER FRONT	1.000	1.000	0184540715	18/06/2025	KA2611023611	19/06/2025	3800500253	1.000	EOR Order	SER380001	04:59:36 PM	30	VE Commercial RDC Banglore		03:44:23 PM		0		0.000	06:41:35 PM	19/06/2025		19/06/2025	82060010	0	19/06/2025	0	"6,633.67"		03:43:32 PM	PSN Automotive Marketing	0			NOS	"7,940.00"	0.00	"6,728.81"	0.00	0.00	0.00	0.00	"6,728.81"	0.00	0.00	0.00	0.00	0.00	-95.28	0.00	0.00	0.00	0.00	"6,633.53"	"1,194.04"	"7,827.57"	4C	CGST & SGST Input 18%	"6,633.53"	1230457471	Om Logistics Supply Chain Private					
KA2611023753	ZMSO	7061740585	18/06/2025		5130730373	VE1153	3800	ID315257	HOSE	1.000	1.000	0184543255	19/06/2025	KA2611023753	20/06/2025	3800500257	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	10	VE Commercial RDC Banglore		03:43:30 PM		0		0.000	12:33:05 PM	20/06/2025	Vector	20/06/2025	40091100	0	20/06/2025	0	529.80	F-04 BOX02	11:12:50 AM	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	1230460501	Om Logistics Supply Chain Private					
KA2611023753	ZMSO	7061740585	18/06/2025		5130730373	VE1153	3800	ID368953	CROSS SHAFT	1.000	1.000	0184543255	19/06/2025	KA2611023753	20/06/2025	3800500257	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	20	VE Commercial RDC Banglore		03:43:30 PM		0		0.000	12:33:05 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	764.08	C-02 BOX1	11:12:50 AM	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	1230460501	Om Logistics Supply Chain Private					
KA2611023753	ZMSO	7061740585	18/06/2025		5130730373	VE1153	3800	ID370784	CLUTCH COVER ASSY DIA 280	1.000	1.000	0184543255	19/06/2025	KA2611023753	20/06/2025	3800500257	1.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	30	VE Commercial RDC Banglore		03:43:30 PM		0		0.000	12:33:05 PM	20/06/2025	Vector	20/06/2025	87089300	0	20/06/2025	0	"3,545.65"	G-03	11:12:50 AM	PSN Automotive Marketing	0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.74	"4,538.27"	4D	CGST & SGST Input 28%	"3,545.53"	1230460501	Om Logistics Supply Chain Private					
KA2611023753	ZMSO	7061740585	18/06/2025		5130730373	VE1153	3800	MB161492	"BUSHING,RUBBER"	10.000	10.000	0184543255	19/06/2025	KA2611023753	20/06/2025	3800500257	10.000	Monthly Stock Order	DBP_BATCH	03:45:43 AM	40	VE Commercial RDC Banglore		03:43:30 PM		0		0.000	12:33:05 PM	20/06/2025	Vector	20/06/2025	87089900	0	20/06/2025	0	429.25	D-02 BOX01	11:12:50 AM	PSN Automotive Marketing	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.20	120.18	549.38	4D	CGST & SGST Input 28%	429.20	1230460501	Om Logistics Supply Chain Private					
KA2611023854	ZROP	7071664974	19/06/2025	9800406119	5130731129	VE1153	3800	ID356645	HEATING PIPE	1.000	1.000	0184544456	19/06/2025	KA2611023854	20/06/2025	3800500258	1.000	Pro Vehicle Off Road	SER380001	12:49:55 PM	10	VE Commercial RDC Banglore		03:46:46 PM	3000559219	10	19/06/2025	1.000	05:27:12 PM	20/06/2025	Manual	20/06/2025	39173100	0	20/06/2025	0	378.88		11:12:50 AM	PSN Automotive Marketing	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.44	0.00	0.00	18.02	0.00	378.39	68.12	446.51	4C	CGST & SGST Input 18%	378.39	1230461141	Om Logistics Supply Chain Private		4008256930	MC2EDERC0MGB04627	94302005	Pro2059 E CBC 14ft BS6 NGB PRM
KA2611023866	ZFMO	7071662129	18/06/2025		5130730529	VE1153	3800	ID378974	combo oil filter	2.000	2.000	0184544558	19/06/2025	KA2611023866	20/06/2025	3800500259	2.000	FM Purchase Order	DBP_BATCH	04:23:52 AM	10	VE Commercial RDC Banglore		03:47:50 PM		0		0.000	05:54:28 PM	20/06/2025	Vector	20/06/2025	84212300	0	20/06/2025	0	"3,312.37"	A-02	11:12:50 AM	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"	1230461438	Om Logistics Supply Chain Private	F				
KA2611023866	ZFMO	7071662129	18/06/2025		5130730529	VE1153	3800	IE331019	80 AMP FUSE	1.000	1.000	0184544558	19/06/2025	KA2611023866	20/06/2025	3800500259	1.000	FM Purchase Order	DBP_BATCH	04:23:52 AM	30	VE Commercial RDC Banglore		03:47:50 PM		0		0.000	05:54:28 PM	20/06/2025	Vector	20/06/2025	85443000	0	20/06/2025	0	118.07	E-02 BOX01	11:12:50 AM	PSN Automotive Marketing	0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	119.78	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	118.08	21.26	139.34	4C	CGST & SGST Input 18%	118.08	1230461438	Om Logistics Supply Chain Private	F				
KA2611024000	ZEOR	8040262668	19/06/2025		5130731284	VE1153	3800	ID381697	CLUTCH COVER DIA 430	1.000	1.000	0184545112	19/06/2025	KA2611024000	20/06/2025	3800500260	1.000	EOR Order	SER380001	05:24:37 PM	10	VE Commercial RDC Banglore		03:49:16 PM		0		0.000	07:59:46 PM	20/06/2025	Manual	20/06/2025	87089300	0	20/06/2025	0	"13,014.92"		11:12:50 AM	PSN Automotive Marketing	0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	"13,014.61"	"3,644.10"	"16,658.71"	4D	CGST & SGST Input 28%	"13,014.61"	1230462479	Om Logistics Supply Chain Private					
KA2611024142	ZFMO	7071666181	20/06/2025		5130731508	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	3.000	3.000	0184547701	20/06/2025	KA2611024142	21/06/2025	3800500262	3.000	FM Purchase Order	DBP_BATCH	04:16:54 AM	70	VE Commercial RDC Banglore		06:12:17 PM		0		0.000	01:36:39 PM	21/06/2025	Vector	21/06/2025	87089900	0	21/06/2025	0	"7,031.32"	A-04	05:11:38 PM	PSN Automotive Marketing	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"7,140.66"	0.00	0.00	0.00	0.00	0.00	-109.68	0.00	0.00	0.00	0.00	"7,030.98"	"1,968.68"	"8,999.66"	4D	CGST & SGST Input 28%	"7,030.98"	1230466145	Om Logistics Supply Chain Private	F				
KA2611024303	ZFMO	7071666181	20/06/2025		5130731508	VE1153	3800	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	1.000	0184548738	20/06/2025	KA2611024303	21/06/2025	3800500263	1.000	FM Purchase Order	DBP_BATCH	04:16:54 AM	10	VE Commercial RDC Banglore		06:13:05 PM		0		0.000	05:56:42 PM	21/06/2025	Vector	21/06/2025	84828000	0	21/06/2025	0	"1,324.45"	C-02	05:11:38 PM	PSN Automotive Marketing	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	"1,324.45"	1230466043	Om Logistics Supply Chain Private	F				
KA2611024303	ZFMO	7071666181	20/06/2025		5130731508	VE1153	3800	ID343468	COVER ASSEMBLY	1.000	1.000	0184548738	20/06/2025	KA2611024303	21/06/2025	3800500263	1.000	FM Purchase Order	DBP_BATCH	04:16:54 AM	20	VE Commercial RDC Banglore		06:13:05 PM		0		0.000	05:56:42 PM	21/06/2025	Vector	21/06/2025	87089300	0	21/06/2025	0	"7,211.21"	H-05	05:11:38 PM	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"	1230466043	Om Logistics Supply Chain Private	F				
KA2611024303	ZFMO	7071666181	20/06/2025		5130731508	VE1153	3800	ID359598	MAIN DRIVE BELT (6PK)	1.000	1.000	0184548738	20/06/2025	KA2611024303	21/06/2025	3800500263	1.000	FM Purchase Order	DBP_BATCH	04:16:54 AM	30	VE Commercial RDC Banglore		06:13:05 PM		0		0.000	05:56:42 PM	21/06/2025	Vector	21/06/2025	40103590	0	21/06/2025	0	788.28	A1	05:11:38 PM	PSN Automotive Marketing	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	788.29	1230466043	Om Logistics Supply Chain Private	F				
KA2611024303	ZFMO	7071666181	20/06/2025		5130731508	VE1153	3800	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	3.000	0184548738	20/06/2025	KA2611024303	21/06/2025	3800500263	3.000	FM Purchase Order	DBP_BATCH	04:16:54 AM	40	VE Commercial RDC Banglore		06:13:05 PM		0		0.000	05:56:42 PM	21/06/2025	Vector	21/06/2025	84212300	0	21/06/2025	0	"3,130.79"	A-03	05:11:38 PM	PSN Automotive Marketing	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	4C	CGST & SGST Input 18%	"3,130.80"	1230466043	Om Logistics Supply Chain Private	F				
KA2611024303	ZFMO	7071666181	20/06/2025		5130731508	VE1153	3800	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	3.000	0184548738	20/06/2025	KA2611024303	21/06/2025	3800500263	3.000	FM Purchase Order	DBP_BATCH	04:16:54 AM	50	VE Commercial RDC Banglore		06:13:05 PM		0		0.000	05:56:42 PM	21/06/2025	Vector	21/06/2025	84212300	0	21/06/2025	0	"2,728.67"	A-03	05:11:38 PM	PSN Automotive Marketing	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.16	"3,219.86"	4C	CGST & SGST Input 18%	"2,728.70"	1230466043	Om Logistics Supply Chain Private	F				
KA2611024303	ZFMO	7071666181	20/06/2025		5130731508	VE1153	3800	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	4.000	0184548738	20/06/2025	KA2611024303	21/06/2025	3800500263	4.000	FM Purchase Order	DBP_BATCH	04:16:54 AM	60	VE Commercial RDC Banglore		06:13:05 PM		0		0.000	05:56:42 PM	21/06/2025	Vector	21/06/2025	70091010	0	21/06/2025	0	"3,114.84"	A-03	05:11:38 PM	PSN Automotive Marketing	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.68	"3,675.54"	4C	CGST & SGST Input 18%	"3,114.86"	1230466043	Om Logistics Supply Chain Private	F				
KA2611024303	ZFMO	7071664152	19/06/2025		5130730981	VE1153	3800	IE302839	WIPER BLADE RH	1.000	1.000	0184548738	20/06/2025	KA2611024303	21/06/2025	3800500263	1.000	FM Purchase Order	DBP_BATCH	04:23:15 AM	10	VE Commercial RDC Banglore		06:13:05 PM		0		0.000	05:56:42 PM	21/06/2025	Vector	21/06/2025	85124000	0	21/06/2025	0	392.55	F-02	05:11:38 PM	PSN Automotive Marketing	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	392.55	1230466043	Om Logistics Supply Chain Private	F				
KA2611024303	ZFMO	7071664152	19/06/2025		5130730981	VE1153	3800	IE302873	WIPER BLADE ASSY (HCV)	2.000	2.000	0184548738	20/06/2025	KA2611024303	21/06/2025	3800500263	2.000	FM Purchase Order	DBP_BATCH	04:23:15 AM	20	VE Commercial RDC Banglore		06:13:05 PM		0		0.000	05:56:42 PM	21/06/2025	Vector	21/06/2025	85124000	0	21/06/2025	0	644.67	F-02	05:11:38 PM	PSN Automotive Marketing	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	644.68	116.04	760.72	4C	CGST & SGST Input 18%	644.68	1230466043	Om Logistics Supply Chain Private	F				
KA2611024523	ZMSO	7061742459	20/06/2025		5130731364	VE1153	3800	IA339983	DRAGLINK THREADED END ASSY	1.000	1.000	0184551962	21/06/2025	KA2611024523	23/06/2025	3800500264	1.000	Monthly Stock Order	DBP_BATCH	03:45:13 AM	10	VE Commercial RDC Banglore		01:06:19 PM		0		0.000	12:38:18 PM	23/06/2025	Vector	23/06/2025	87089900	0	22/06/2025	1	841.31	B-03 BOX01	10:16:09 AM	PSN Automotive Marketing	0			NOS	"1,470.00"	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%	841.32	1230467777	Om Logistics Supply Chain Private					
KA2611024523	ZMSO	7061742923	20/06/2025		5130731440	VE1153	3800	IA346802	TIE ROD LH	1.000	1.000	0184551962	21/06/2025	KA2611024523	23/06/2025	3800500264	1.000	Monthly Stock Order	DBP_BATCH	03:49:01 AM	10	VE Commercial RDC Banglore		01:06:19 PM		0		0.000	12:38:18 PM	23/06/2025	Vector	23/06/2025	87089900	0	22/06/2025	1	"1,038.76"	B-03 BOX01	10:16:09 AM	PSN Automotive Marketing	0			NOS	"1,815.00"	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%	"1,038.77"	1230467777	Om Logistics Supply Chain Private					
KA2611024523	ZMSO	7061743321	20/06/2025		5130731774	VE1153	3800	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	1.000	0184551962	21/06/2025	KA2611024523	23/06/2025	3800500264	1.000	Monthly Stock Order	RSINGH44	04:34:29 PM	40	VE Commercial RDC Banglore		01:06:19 PM		0		0.000	12:38:18 PM	23/06/2025	Manual	23/06/2025	84828000	0	22/06/2025	1	"1,011.68"	C-02 BOX2	10:16:09 AM	PSN Automotive Marketing	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	"1,011.69"	1230467777	Om Logistics Supply Chain Private	F				
KA2611024523	ZMSO	7061743321	20/06/2025		5130731774	VE1153	3800	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184551962	21/06/2025	KA2611024523	23/06/2025	3800500264	1.000	Monthly Stock Order	RSINGH44	04:34:29 PM	20	VE Commercial RDC Banglore		01:06:19 PM		0		0.000	12:38:18 PM	23/06/2025		23/06/2025	90328910	0	22/06/2025	1	"2,719.01"	E-02 BOX01	10:16:09 AM	PSN Automotive Marketing	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	"2,719.04"	1230467777	Om Logistics Supply Chain Private	F				
KA2611024523	ZMSO	7061743321	20/06/2025		5130731774	VE1153	3800	ID360785	COVER ASSY. CLUTCH	1.000	1.000	0184551962	21/06/2025	KA2611024523	23/06/2025	3800500264	1.000	Monthly Stock Order	RSINGH44	04:34:29 PM	10	VE Commercial RDC Banglore		01:06:19 PM		0		0.000	12:38:18 PM	23/06/2025		23/06/2025	87089300	0	22/06/2025	1	"4,575.64"	G-04	10:16:09 AM	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"	1230467777	Om Logistics Supply Chain Private					
KA2611024523	ZMSO	7061743321	20/06/2025		5130731774	VE1153	3800	ID616749	CLUTCH DISC DIA 310	1.000	1.000	0184551962	21/06/2025	KA2611024523	23/06/2025	3800500264	1.000	Monthly Stock Order	RSINGH44	04:34:29 PM	30	VE Commercial RDC Banglore		01:06:19 PM		0		0.000	12:38:18 PM	23/06/2025		23/06/2025	87089300	0	22/06/2025	1	"3,465.37"	G-04	10:16:09 AM	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"	1230467777	Om Logistics Supply Chain Private					
KA2611024523	ZMSO	7061742459	20/06/2025		5130731364	VE1153	3800	IZ300494	Rust Bust	2.000	2.000	0184551962	21/06/2025	KA2611024523	23/06/2025	3800500264	2.000	Monthly Stock Order	DBP_BATCH	03:45:13 AM	20	VE Commercial RDC Banglore		01:06:19 PM		0		0.000	12:38:18 PM	23/06/2025	Vector	23/06/2025	34031900	0	22/06/2025	1	153.19	F-02 BOX03	10:16:09 AM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	153.18	1230467777	Om Logistics Supply Chain Private					
KA2611025270	ZROP	7071673068	23/06/2025	9800407995	5130733271	VE1153	3800	ID363920	"ID363920, CLUTCH HOUSING"	1.000	1.000	0184558782	23/06/2025	KA2611025270	24/06/2025	3800500265	1.000	Pro Vehicle Off Road	SER380001	06:15:00 PM	10	VE Commercial RDC Banglore		11:39:54 AM	3000561534	20	23/06/2025	1.000	07:56:23 PM	24/06/2025	Manual	24/06/2025	87087000	0	24/06/2025	0	"6,620.32"		11:08:25 AM	PSN Automotive Marketing	0			NOS	"11,025.00"	0.00	"6,408.28"	0.00	0.00	0.00	0.00	"6,408.28"	0.00	0.00	0.00	0.00	0.00	-103.27	0.00	0.00	315.25	0.00	"6,620.26"	"1,853.68"	"8,473.94"	4D	CGST & SGST Input 28%	"6,620.26"	1230481418	Om Logistics Supply Chain Private		4008215827	MC2A5CRT0JG413857	80706465	10.75C F/L CWC HB NG BS4 ABS
KA2611025273	ZROP	7071673079	23/06/2025	9800407995	5130733273	VE1153	3800	ID370783	CLUTCH DISC ASSY DIA 280	1.000	1.000	0184558790	23/06/2025	KA2611025273	24/06/2025	3800500266	1.000	Pro Vehicle Off Road	SPD378302	06:17:21 PM	10	VE Commercial RDC Banglore		11:40:32 AM	3000561534	10	23/06/2025	1.000	07:57:27 PM	24/06/2025	Manual	24/06/2025	87089300	0	24/06/2025	0	"3,239.92"	G-03	11:08:25 AM	PSN Automotive Marketing	0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-50.54	0.00	0.00	154.27	0.00	"3,239.57"	907.08	"4,146.65"	4D	CGST & SGST Input 28%	"3,239.57"	1230481426	Om Logistics Supply Chain Private		4008215827	MC2A5CRT0JG413857	80706465	10.75C F/L CWC HB NG BS4 ABS
KA2611025265	ZFMO	7071668355	21/06/2025		5130732096	VE1153	3800	ID304913	NUT SELF LOCKING M12x1.25	10.000	10.000	0184558754	23/06/2025	KA2611025265	24/06/2025	3800500267	10.000	FM Purchase Order	DBP_BATCH	04:18:59 AM	20	VE Commercial RDC Banglore		11:41:15 AM		0		0.000	07:52:11 PM	24/06/2025	Vector	24/06/2025	73181600	0	24/06/2025	0	63.84	B-04 BOX01	11:08:25 AM	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	63.78	1230479423	Om Logistics Supply Chain Private	F				
KA2611025265	ZFMO	7071671416	23/06/2025		5130732912	VE1153	3800	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184558754	23/06/2025	KA2611025265	24/06/2025	3800500267	1.000	FM Purchase Order	DBP_BATCH	04:21:19 AM	10	VE Commercial RDC Banglore		11:41:15 AM		0		0.000	07:52:11 PM	24/06/2025	Vector	24/06/2025	84212300	0	24/06/2025	0	"1,043.73"	A-03	11:08:25 AM	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"	1230479423	Om Logistics Supply Chain Private	F				
KA2611025265	ZFMO	7071671416	23/06/2025		5130732912	VE1153	3800	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184558754	23/06/2025	KA2611025265	24/06/2025	3800500267	1.000	FM Purchase Order	DBP_BATCH	04:21:19 AM	20	VE Commercial RDC Banglore		11:41:15 AM		0		0.000	07:52:11 PM	24/06/2025	Vector	24/06/2025	84212300	0	24/06/2025	0	909.68	A-03	11:08:25 AM	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	1230479423	Om Logistics Supply Chain Private	F				
KA2611025265	ZFMO	7071668355	21/06/2025		5130732096	VE1153	3800	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	1.000	0184558754	23/06/2025	KA2611025265	24/06/2025	3800500267	1.000	FM Purchase Order	DBP_BATCH	04:18:59 AM	30	VE Commercial RDC Banglore		11:41:15 AM		0		0.000	07:52:11 PM	24/06/2025	Vector	24/06/2025	85122010	0	24/06/2025	0	296.85	E-02	11:08:25 AM	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	1230479423	Om Logistics Supply Chain Private	F				
KA2611025265	ZFMO	7071671416	23/06/2025		5130732912	VE1153	3800	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184558754	23/06/2025	KA2611025265	24/06/2025	3800500267	1.000	FM Purchase Order	DBP_BATCH	04:21:19 AM	30	VE Commercial RDC Banglore		11:41:15 AM		0		0.000	07:52:11 PM	24/06/2025	Vector	24/06/2025	32141000	0	24/06/2025	0	38.30	F-02 BOX03	11:08:25 AM	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	1230479423	Om Logistics Supply Chain Private	F				
KA2611025265	ZFMO	7071668355	21/06/2025		5130732096	VE1153	3800	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	10.000	0184558754	23/06/2025	KA2611025265	24/06/2025	3800500267	10.000	FM Purchase Order	DBP_BATCH	04:18:59 AM	60	VE Commercial RDC Banglore		11:41:15 AM		0		0.000	07:52:11 PM	24/06/2025	Vector	24/06/2025	73181600	0	24/06/2025	0	925.64	E-03 BOX01	11:08:25 AM	PSN Automotive Marketing	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.60	"1,092.11"	4C	CGST & SGST Input 18%	925.51	1230479423	Om Logistics Supply Chain Private	F				
KA2611025174	ZMSO	7061745545	23/06/2025		5130732796	VE1153	3800	ID350639	SECONDARY ELEMENT	1.000	1.000	0184558378	23/06/2025	KA2611025174	24/06/2025	3800500268	1.000	Monthly Stock Order	DBP_BATCH	03:45:39 AM	10	VE Commercial RDC Banglore		11:42:01 AM		0		0.000	06:35:43 PM	24/06/2025	Vector	24/06/2025	56039400	0	24/06/2025	0	553.63	A-01	11:08:25 AM	PSN Automotive Marketing	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	553.67	1230478832	Om Logistics Supply Chain Private					
KA2611025174	ZMSO	7061745545	23/06/2025		5130732796	VE1153	3800	ID370783	CLUTCH DISC ASSY DIA 280	1.000	1.000	0184558378	23/06/2025	KA2611025174	24/06/2025	3800500268	1.000	Monthly Stock Order	DBP_BATCH	03:45:39 AM	20	VE Commercial RDC Banglore		11:42:01 AM		0		0.000	06:35:43 PM	24/06/2025	Vector	24/06/2025	87089300	0	24/06/2025	0	"3,087.46"	G-03	11:08:25 AM	PSN Automotive Marketing	0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	"3,087.67"	1230478832	Om Logistics Supply Chain Private					
KA2611025174	ZMSO	7061743659	21/06/2025		5130731940	VE1153	3800	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	1.000	0184558378	23/06/2025	KA2611025174	24/06/2025	3800500268	1.000	Monthly Stock Order	DBP_BATCH	03:45:49 AM	10	VE Commercial RDC Banglore		11:42:01 AM		0		0.000	06:35:43 PM	24/06/2025	Vector	24/06/2025	84828000	0	24/06/2025	0	"1,113.73"	C-02 BOX02	11:08:25 AM	PSN Automotive Marketing	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	"1,113.81"	1230478832	Om Logistics Supply Chain Private					
KA2611025174	ZMSO	7061743659	21/06/2025		5130731940	VE1153	3800	IU432801	WIPER BLADE	2.000	2.000	0184558378	23/06/2025	KA2611025174	24/06/2025	3800500268	2.000	Monthly Stock Order	DBP_BATCH	03:45:49 AM	20	VE Commercial RDC Banglore		11:42:01 AM		0		0.000	06:35:43 PM	24/06/2025	Vector	24/06/2025	85124000	0	24/06/2025	0	989.28	F-02	11:08:25 AM	PSN Automotive Marketing	0			NOS	775.00	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%	989.35	1230478832	Om Logistics Supply Chain Private					
KA2611025174	ZMSO	7061743659	21/06/2025		5130731940	VE1153	3800	IZ300494	Rust Bust	1.000	1.000	0184558378	23/06/2025	KA2611025174	24/06/2025	3800500268	1.000	Monthly Stock Order	DBP_BATCH	03:45:49 AM	30	VE Commercial RDC Banglore		11:42:01 AM		0		0.000	06:35:43 PM	24/06/2025	Vector	24/06/2025	34031900	0	24/06/2025	0	76.58	F-02 BOX03	11:08:25 AM	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	1230478832	Om Logistics Supply Chain Private					
KA2611024941	ZFMO	7071668355	21/06/2025		5130732096	VE1153	3800	2221908101	THRUST WASHER KIT	1.000	1.000	0184556942	23/06/2025	KA2611024941	24/06/2025	3800500269	1.000	FM Purchase Order	DBP_BATCH	04:18:59 AM	10	VE Commercial RDC Banglore		11:42:51 AM		0		0.000	02:20:58 PM	24/06/2025	Vector	24/06/2025	87089900	0	24/06/2025	0	"1,044.41"	E-04 BOX01	11:08:25 AM	PSN Automotive Marketing	0			NOS	"1,825.00"	0.00	"1,060.78"	0.00	0.00	0.00	0.00	"1,060.78"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,044.49"	292.46	"1,336.95"	4D	CGST & SGST Input 28%	"1,044.49"	1230479422	Om Logistics Supply Chain Private	F				
KA2611024941	ZFMO	7071668355	21/06/2025		5130732096	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184556942	23/06/2025	KA2611024941	24/06/2025	3800500269	1.000	FM Purchase Order	DBP_BATCH	04:18:59 AM	40	VE Commercial RDC Banglore		11:42:51 AM		0		0.000	02:20:58 PM	24/06/2025	Vector	24/06/2025	48239090	0	24/06/2025	0	"1,959.41"	B-01	11:08:25 AM	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"	1230479422	Om Logistics Supply Chain Private	F				
	ZCVR	6300028363	24/06/2025		4000258850	CV4660	3800	ME622400	"ME622400, OIL SEAL (7486)"	1.000	1.000	0184562418	24/06/2025		24/06/2025	3800500271	1.000	Intr-Dealer VOR	SER380001	04:04:55 PM	10	Manjunath Motors		04:31:04 PM		0		0.000	04:21:43 PM		Manual		40169330	0		0	0.00	C3	12:00:00 AM	PSN Automotive Marketing	0			NOS	330.00	279.66	213.66	0.00	0.00	0.00	279.66	213.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	44.40	324.06	4C	CGST & SGST Input 18%	246.66	6000250122				MC2B9ERC0KG447624	85806575	Pro1080 E HSD BS4NG AB NGB PRM
MP2621462795	ZROP	7071673070	23/06/2025	7071673068	1280415701	VE1000	3800	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	1.000	0184559695	24/06/2025	MP2621462795	26/06/2025	3800500272	1.000	Pro Vehicle Off Road	RFC_XIP	06:15:16 PM	10	VE Commercial Vehicles Ltd.		04:21:14 PM	3000561534	30	23/06/2025	1.000	12:38:42 AM	26/06/2025	Manual	26/06/2025	84828000	0	26/06/2025	0	"1,168.64"	C-02 BOX02	04:18:49 PM	PSN Automotive Marketing	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	55.65	0.00	"1,168.67"	210.36	"1,379.03"	5C	IGST Input 18%	"1,168.67"	1230482762	Om Logistics Supply Chain Private		4008215827	MC2A5CRT0JG413857	80706465	10.75C F/L CWC HB NG BS4 ABS
KA2611026044	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	2221908101	THRUST WASHER KIT	1.000	1.000	0184567207	25/06/2025	KA2611026044	26/06/2025	3800500273	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	30	VE Commercial RDC Banglore		04:23:02 PM		0		0.000	06:00:28 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	"1,044.53"	E-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,825.00"	0.00	"1,060.78"	0.00	0.00	0.00	0.00	"1,060.78"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,044.49"	292.46	"1,336.95"	4D	CGST & SGST Input 28%	"1,044.49"	1230490057	Om Logistics Supply Chain Private	F				
KA2611026044	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	2221908108	BIG-END BEARING KIT	2.000	2.000	0184567207	25/06/2025	KA2611026044	26/06/2025	3800500273	2.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	40	VE Commercial RDC Banglore		04:23:02 PM		0		0.000	06:00:28 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	869.97	E-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	4D	CGST & SGST Input 28%	869.93	1230490057	Om Logistics Supply Chain Private	F				
KA2611026044	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184567207	25/06/2025	KA2611026044	26/06/2025	3800500273	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	380	VE Commercial RDC Banglore		04:23:02 PM		0		0.000	06:00:28 PM	26/06/2025	Vector	26/06/2025	48239090	0	26/06/2025	0	"1,959.63"	B-01	04:20:40 PM	PSN Automotive Marketing	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"	1230490057	Om Logistics Supply Chain Private	F				
KA2611026044	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	2.000	2.000	0184567207	25/06/2025	KA2611026044	26/06/2025	3800500273	2.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	390	VE Commercial RDC Banglore		04:23:02 PM		0		0.000	06:00:28 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	"4,687.51"	A-04	04:20:40 PM	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"	1230490057	Om Logistics Supply Chain Private	F				
KA2611026044	ZFMO	7071668355	21/06/2025		5130732096	VE1153	3800	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	2.000	0184567207	25/06/2025	KA2611026044	26/06/2025	3800500273	2.000	FM Purchase Order	DBP_BATCH	04:18:59 AM	50	VE Commercial RDC Banglore		04:23:02 PM		0		0.000	06:00:28 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	"3,497.04"		04:20:40 PM	PSN Automotive Marketing	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.12	"4,476.01"	4D	CGST & SGST Input 28%	"3,496.89"	1230490057	Om Logistics Supply Chain Private	F				
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IA306914	SUPT-TILT HINGE RH	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	10	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	"2,186.28"	D-02	04:20:40 PM	PSN Automotive Marketing	0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	4D	CGST & SGST Input 28%	"2,186.27"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IC318436	Rubber Bush	2.000	2.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	2.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	20	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	40169910	0	26/06/2025	0	178.72	D2	04:20:40 PM	PSN Automotive Marketing	0			NOS	140.00	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%	178.71	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IC318437	Axle end rubber bush	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	30	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	40169910	0	26/06/2025	0	22.34	D-02 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	4C	CGST & SGST Input 18%	22.34	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IC318624	RUBBER BUSH	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	40	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	40169910	0	26/06/2025	0	22.34	D-02 BOX02	04:20:40 PM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	4C	CGST & SGST Input 18%	22.34	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747497	24/06/2025		5130733723	VE1153	3800	IC358385	BRAKE LINING (410X180)	2.000	2.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	2.000	Monthly Stock Order	PPATANKER	04:35:55 PM	10	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Manual	26/06/2025	68138100	0	26/06/2025	0	"3,568.06"	C-05	04:20:40 PM	PSN Automotive Marketing	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"3,619.28"	0.00	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	"3,568.03"	642.24	"4,210.27"	4C	CGST & SGST Input 18%	"3,568.03"	1230490188	Om Logistics Supply Chain Private	F				
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	2.000	2.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	2.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	50	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	"6,204.04"	B2	04:20:40 PM	PSN Automotive Marketing	0			NOS	"5,420.00"	0.00	"3,150.38"	0.00	0.00	0.00	0.00	"6,300.76"	0.00	0.00	0.00	0.00	0.00	-96.78	0.00	0.00	0.00	0.00	"6,203.98"	"1,737.12"	"7,941.10"	4D	CGST & SGST Input 28%	"6,203.98"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747497	24/06/2025		5130733723	VE1153	3800	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	PPATANKER	04:35:55 PM	90	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025		26/06/2025	68138100	0	26/06/2025	0	"1,369.14"	C-04	04:20:40 PM	PSN Automotive Marketing	0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"1,388.80"	0.00	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	"1,369.13"	246.44	"1,615.57"	4C	CGST & SGST Input 18%	"1,369.13"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	2.000	2.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	2.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	60	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	68138100	0	26/06/2025	0	"2,738.27"	C-04	04:20:40 PM	PSN Automotive Marketing	0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"2,777.60"	0.00	0.00	0.00	0.00	0.00	-39.33	0.00	0.00	0.00	0.00	"2,738.27"	492.88	"3,231.15"	4C	CGST & SGST Input 18%	"2,738.27"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IC390759	MAIN LEAF	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	70	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	73201020	0	26/06/2025	0	"4,158.48"	FLOOR	04:20:40 PM	PSN Automotive Marketing	0			NOS	"6,515.00"	0.00	"4,218.19"	0.00	0.00	0.00	0.00	"4,218.19"	0.00	0.00	0.00	0.00	0.00	-59.73	0.00	0.00	0.00	0.00	"4,158.46"	748.52	"4,906.98"	4C	CGST & SGST Input 18%	"4,158.46"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IC392296	SILENT BLOCK BUSH	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	80	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	864.21	D-02 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	877.69	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	864.21	241.98	"1,106.19"	4D	CGST & SGST Input 28%	864.21	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IC450296	LEAF 1	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	90	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	73201020	0	26/06/2025	0	"2,444.66"		04:20:40 PM	PSN Automotive Marketing	0			NOS	"3,830.00"	0.00	"2,479.76"	0.00	0.00	0.00	0.00	"2,479.76"	0.00	0.00	0.00	0.00	0.00	-35.11	0.00	0.00	0.00	0.00	"2,444.65"	440.04	"2,884.69"	4C	CGST & SGST Input 18%	"2,444.65"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747497	24/06/2025		5130733723	VE1153	3800	ID202292	WIPER BLADE ASSY (HCV)	2.000	2.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	2.000	Monthly Stock Order	PPATANKER	04:35:55 PM	50	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025		26/06/2025	85124000	0	26/06/2025	0	529.78	F-02	04:20:40 PM	PSN Automotive Marketing	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	529.77	1230490188	Om Logistics Supply Chain Private	F				
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	100	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	84213100	0	26/06/2025	0	"1,305.31"	A-01	04:20:40 PM	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"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	110	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	84213100	0	26/06/2025	0	421.27	A-01	04:20:40 PM	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	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID204302	"STUD, TC MTG. (E483 TC)"	3.000	3.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	3.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	120	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	73181500	0	26/06/2025	0	679.78	E-03 BOX03	04:20:40 PM	PSN Automotive Marketing	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	689.55	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.79	122.36	802.15	4C	CGST & SGST Input 18%	679.79	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	130	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089300	0	26/06/2025	0	"5,045.05"	G-04	04:20:40 PM	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"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747497	24/06/2025		5130733723	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	PPATANKER	04:35:55 PM	30	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Manual	26/06/2025	84213100	0	26/06/2025	0	102.12	A-02 BOX01	04:20:40 PM	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	1230490188	Om Logistics Supply Chain Private	F				
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID309691	Flywheel Bolt	5.000	5.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	5.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	140	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	73181500	0	26/06/2025	0	494.67	E-03 BOX02	04:20:40 PM	PSN Automotive Marketing	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	501.80	0.00	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	494.69	89.04	583.73	4C	CGST & SGST Input 18%	494.69	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID309827	Stud Exhaust manifold	10.000	10.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	10.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	150	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	73181500	0	26/06/2025	0	191.49	E-03 BOX03	04:20:40 PM	PSN Automotive Marketing	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	191.45	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID309947	Thrust Plate	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	160	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	363.42	E-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	635.00	0.00	369.09	0.00	0.00	0.00	0.00	369.09	0.00	0.00	0.00	0.00	0.00	-5.67	0.00	0.00	0.00	0.00	363.42	101.76	465.18	4D	CGST & SGST Input 28%	363.42	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID310015	GASKET FLANGE PLATE	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	170	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	84841090	0	26/06/2025	0	47.87	F-02 BOX02	04:20:40 PM	PSN Automotive Marketing	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	4C	CGST & SGST Input 18%	47.87	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID310089	TENSIONER ASSY	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	180	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	"1,834.31"	E-04	04:20:40 PM	PSN Automotive Marketing	0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	4D	CGST & SGST Input 28%	"1,834.30"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID310453	GASKET WATER PUMP HOUSING	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	200	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	48239030	0	26/06/2025	0	44.68	F-02 BOX02	04:20:40 PM	PSN Automotive Marketing	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	44.68	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID313127	CONNECTING ROD ASSEMBLY 120SL	2.000	2.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	2.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	210	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	84099990	0	26/06/2025	0	"4,034.89"	E-05	04:20:40 PM	PSN Automotive Marketing	0			NOS	"3,525.00"	0.00	"2,048.91"	0.00	0.00	0.00	0.00	"4,097.82"	0.00	0.00	0.00	0.00	0.00	-62.94	0.00	0.00	0.00	0.00	"4,034.88"	"1,129.76"	"5,164.64"	4D	CGST & SGST Input 28%	"4,034.88"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	220	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87081090	0	26/06/2025	0	"1,118.90"	F-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,955.00"	0.00	"1,136.34"	0.00	0.00	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,118.89"	313.28	"1,432.17"	4D	CGST & SGST Input 28%	"1,118.89"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747497	24/06/2025		5130733723	VE1153	3800	ID324625	BELT 6PK FAN DRIVE	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	PPATANKER	04:35:55 PM	70	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025		26/06/2025	40103590	0	26/06/2025	0	912.75	A-01	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	4C	CGST & SGST Input 18%	912.75	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID324625	BELT 6PK FAN DRIVE	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	230	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	40103590	0	26/06/2025	0	912.75	A-01	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	4C	CGST & SGST Input 18%	912.75	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID328423	ASSEMBLY PIPE RADIATOR TO DAT	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	240	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	681.07		04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	681.07	190.70	871.77	4D	CGST & SGST Input 28%	681.07	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	250	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	39173100	0	26/06/2025	0	580.85	F-04 BOX02	04:20:40 PM	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	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID330349	ASSY PIPE VENT LINE LH	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	260	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	254.69	F-04 BOX01	04:20:40 PM	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	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID331027	ASSY VENT LINE RADIATOR	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	270	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	220.34	F-04 BOX01	04:20:40 PM	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	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061748196	25/06/2025		5130733906	VE1153	3800	ID337274	HOSE DAT TO PUMP INLET	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:48:58 AM	70	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	40091100	0	26/06/2025	0	252.13	F-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	252.13	45.38	297.51	4C	CGST & SGST Input 18%	252.13	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID339600	BALL ASSEMBLYCAMSHAFT	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	280	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	84831099	0	26/06/2025	0	"4,582.94"	E-05	04:20:40 PM	PSN Automotive Marketing	0			NOS	"7,180.00"	0.00	"4,648.75"	0.00	0.00	0.00	0.00	"4,648.75"	0.00	0.00	0.00	0.00	0.00	-65.83	0.00	0.00	0.00	0.00	"4,582.92"	824.92	"5,407.84"	4C	CGST & SGST Input 18%	"4,582.92"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747497	24/06/2025		5130733723	VE1153	3800	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	PPATANKER	04:35:55 PM	20	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025		26/06/2025	84212900	0	26/06/2025	0	153.19	A-03	04:20:40 PM	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	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID348306	HOSE COOLANT OUTLET	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	290	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	39173100	0	26/06/2025	0	861.69	F-04 BOX02	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	861.69	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID349515	ASSY PISTON COOLING JET(E494 / E694)	2.000	2.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	2.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	300	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	84099912	0	26/06/2025	0	"1,024.47"	E-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	"1,024.46"	286.84	"1,311.30"	4D	CGST & SGST Input 28%	"1,024.46"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID350639	SECONDARY ELEMENT	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	310	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	56039400	0	26/06/2025	0	553.67	A-01	04:20:40 PM	PSN Automotive Marketing	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	553.67	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID351637	TC OIL DRAIN PIPE	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	320	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87081090	0	26/06/2025	0	"1,133.20"	F-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	"1,133.20"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID355241	HOSE COOLANT INLET	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	330	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	39173100	0	26/06/2025	0	606.38	F-04 BOX02	04:20:40 PM	PSN Automotive Marketing	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	606.37	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID359777	ASSY PISTON COOLING JET	3.000	3.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	3.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	340	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	85369090	0	26/06/2025	0	"1,292.54"	E-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.66	"1,525.18"	4C	CGST & SGST Input 18%	"1,292.52"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	350	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	927.16	C-03	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.60	"1,186.77"	4D	CGST & SGST Input 28%	927.17	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID370784	CLUTCH COVER ASSY DIA 280	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	360	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089300	0	26/06/2025	0	"3,545.55"	G-03	04:20:40 PM	PSN Automotive Marketing	0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.74	"4,538.27"	4D	CGST & SGST Input 28%	"3,545.53"	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID377249	PRESSURE CAP ASSY.	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	370	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089100	0	26/06/2025	0	177.42	D-04 BOX02	04:20:40 PM	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	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IU346566	MAINMIRRORASSEMBLE	1.000	1.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	420	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	841.32	G-01	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,470.00"	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%	841.32	1230490188	Om Logistics Supply Chain Private					
KA2611025819	ZMSO	7061747497	24/06/2025		5130733723	VE1153	3800	IZ300288	Grey Seal Gasket maker small	2.000	2.000	0184566089	25/06/2025	KA2611025819	26/06/2025	3800500274	2.000	Monthly Stock Order	PPATANKER	04:35:55 PM	80	VE Commercial RDC Banglore		04:23:46 PM		0		0.000	02:28:14 PM	26/06/2025		26/06/2025	32141000	0	26/06/2025	0	76.59	F-02 BOX03	04:20:40 PM	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	1230490188	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	2201543499	FLANGE NUT	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	10	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	73181600	0	26/06/2025	0	12.77	E-03 BOX02	04:20:40 PM	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	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	2221594140	O-RING	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	20	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	40169390	0	26/06/2025	0	172.33	F02 BOX02	04:20:40 PM	PSN Automotive Marketing	0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	174.81	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.33	31.02	203.35	4C	CGST & SGST Input 18%	172.33	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	2222412319	GASKET KIT	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	50	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	"1,779.90"	E-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	"3,110.00"	0.00	"1,807.69"	0.00	0.00	0.00	0.00	"1,807.69"	0.00	0.00	0.00	0.00	0.00	-27.77	0.00	0.00	0.00	0.00	"1,779.92"	498.38	"2,278.30"	4D	CGST & SGST Input 28%	"1,779.92"	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IA204881	PIN REAR AXLE SHAFT (HCV)	10.000	10.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	10.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	60	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	73182990	0	26/06/2025	0	223.40	D-04 BOX04	04:20:40 PM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	223.39	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IA207095	CLAMP HELPER SUSPENSION (M/C) HCV	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	70	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	535.11	F-03 BOX03	04:20:40 PM	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	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	80	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	40091100	0	26/06/2025	0	839.34	G-01	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	839.35	151.08	990.43	4C	CGST & SGST Input 18%	839.35	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IC357455	SPRING CAM END	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	90	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	626.68	D-02 BOX02	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	626.69	175.48	802.17	4D	CGST & SGST Input 28%	626.69	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071673582	24/06/2025		5130733464	VE1153	3800	IC358385	BRAKE LINING (410X180)	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:19:04 AM	10	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	68138100	0	26/06/2025	0	"1,784.01"	C-05	04:20:40 PM	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"	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IC358385	BRAKE LINING (410X180)	2.000	2.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	2.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	100	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	68138100	0	26/06/2025	0	"3,567.99"	C-05	04:20:40 PM	PSN Automotive Marketing	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"3,619.28"	0.00	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	"3,568.03"	642.24	"4,210.27"	4C	CGST & SGST Input 18%	"3,568.03"	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675725	25/06/2025		5130734025	VE1153	3800	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:23:42 AM	70	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	231.79	C-03 BOX03	04:20:40 PM	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	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID205439	GASKET REVERSE GEAR COVER (40.35)	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	110	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	48239030	0	26/06/2025	0	79.78	C-03 BOX02	04:20:40 PM	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	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	2.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	2.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	120	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	40169330	0	26/06/2025	0	114.89	C-03 BOX03	04:20:40 PM	PSN Automotive Marketing	0			NOS	90.00	0.00	58.27	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	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID303964	"CLIP, WORM (35.31 COWL)"	5.000	5.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	5.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	130	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	73071190	0	26/06/2025	0	462.75	D-04 BOX01	04:20:40 PM	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	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID304911	BOLT M12X1.25X45	10.000	10.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	10.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	140	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	73181500	0	26/06/2025	0	287.23	B-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.70	338.97	4C	CGST & SGST Input 18%	287.27	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID308689	SPACER DIFF. GEAR	2.000	2.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	2.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	150	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	73182200	0	26/06/2025	0	548.92	D-04 BOX04	04:20:40 PM	PSN Automotive Marketing	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.94	98.80	647.74	4C	CGST & SGST Input 18%	548.94	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID309687	Cylinder Head Bolt	5.000	5.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	5.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	160	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	73181500	0	26/06/2025	0	718.07	E-03 BOX02	04:20:40 PM	PSN Automotive Marketing	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	718.09	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675725	25/06/2025		5130734025	VE1153	3800	ID309786	VALVE STEM SEAL	16.000	16.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	16.000	FM Purchase Order	DBP_BATCH	04:23:42 AM	90	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	84842000	0	26/06/2025	0	970.19	F-02 BOX02	04:20:40 PM	PSN Automotive Marketing	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	984.16	0.00	0.00	0.00	0.00	0.00	-13.94	0.00	0.00	0.00	0.00	970.22	174.64	"1,144.86"	4C	CGST & SGST Input 18%	970.22	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID309797	INLET VALVE	2.000	2.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	2.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	170	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	84099111	0	26/06/2025	0	492.18	E-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	430.00	0.00	249.94	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	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID309798	EXHAUST VALVE	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	180	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	386.30	E-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.16	494.47	4D	CGST & SGST Input 28%	386.31	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID311214	PINION DIFFERENTIAL	4.000	4.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	4.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	190	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	"3,754.36"	D-04 BOX04	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	"3,813.00"	0.00	0.00	0.00	0.00	0.00	-58.57	0.00	0.00	0.00	0.00	"3,754.43"	"1,051.24"	"4,805.67"	4D	CGST & SGST Input 28%	"3,754.43"	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID311548	STUDE AXLE SHAFT	5.000	5.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	5.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	200	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	73181500	0	26/06/2025	0	382.97	D-04 BOX04	04:20:40 PM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.94	451.89	4C	CGST & SGST Input 18%	382.95	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675725	25/06/2025		5130734025	VE1153	3800	ID311548	STUDE AXLE SHAFT	5.000	5.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	5.000	FM Purchase Order	DBP_BATCH	04:23:42 AM	100	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	73181500	0	26/06/2025	0	382.97	D-04 BOX04	04:20:40 PM	PSN Automotive Marketing	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.94	451.89	4C	CGST & SGST Input 18%	382.95	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	2.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	2.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	210	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	84824000	0	26/06/2025	0	210.63	C-03 BOX03	04:20:40 PM	PSN Automotive Marketing	0			NOS	165.00	0.00	106.83	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	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	220	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	87081090	0	26/06/2025	0	"1,015.86"	C-02 BOX1	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,775.00"	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%	"1,015.87"	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID315711	BEARING SELECT PIN	3.000	3.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	3.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	230	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	84824000	0	26/06/2025	0	392.54	C-03 BOX03	04:20:40 PM	PSN Automotive Marketing	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	392.55	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID323264	DIFF. OIL SEAL	2.000	2.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	2.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	240	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	40169330	0	26/06/2025	0	"2,310.58"	D-04 BOX04	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"2,343.80"	0.00	0.00	0.00	0.00	0.00	-33.19	0.00	0.00	0.00	0.00	"2,310.61"	415.90	"2,726.51"	4C	CGST & SGST Input 18%	"2,310.61"	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID323557	HOSE CLAMP	5.000	5.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	5.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	250	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	73269099	0	26/06/2025	0	446.79	D-04 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	446.78	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID330023	O-RING	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	260	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	84099930	0	26/06/2025	0	137.36	F-02 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	137.36	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID333584	PIPE FUEL SUPPLY	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	270	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	200.32	F-04 BOX01	04:20:40 PM	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	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID338579	GASKET TCOIL DRAIN	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	280	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	85443000	0	26/06/2025	0	15.96	F-02 BOX02	04:20:40 PM	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	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID338880	HOSE THERMOSTAT BYPASS	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	290	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	40091100	0	26/06/2025	0	226.60	F-04 BOX02	04:20:40 PM	PSN Automotive Marketing	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.78	267.38	4C	CGST & SGST Input 18%	226.60	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID359102	COVER END ASSY	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	300	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	84099990	0	26/06/2025	0	683.91	C-03 BOX03	04:20:40 PM	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	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID370657	FILTER SPIN ON	2.000	2.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	2.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	310	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	90328990	0	26/06/2025	0	"1,831.87"	A-02	04:20:40 PM	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"	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID377754	FILTER INSERT	5.000	5.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	5.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	320	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	84212900	0	26/06/2025	0	"2,329.73"	A-02	04:20:40 PM	PSN Automotive Marketing	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"2,363.20"	0.00	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	"2,329.74"	419.36	"2,749.10"	4C	CGST & SGST Input 18%	"2,329.74"	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID378974	combo oil filter	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	330	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	84212300	0	26/06/2025	0	"1,656.34"	A-02	04:20:40 PM	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"	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	ID381492	GASKET EXHAUST	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	340	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	84841090	0	26/06/2025	0	73.41	F-02 BOX01	04:20:40 PM	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	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IE310307	TANK ASSY WASHER	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	350	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	709.67	D-02	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	709.68	198.72	908.40	4D	CGST & SGST Input 28%	709.68	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IE322478	MINI FUSE (BLADE TYPE) 5A	3.000	3.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	3.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	360	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	85441190	0	26/06/2025	0	19.15	E-02 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	19.41	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.14	3.44	22.58	4C	CGST & SGST Input 18%	19.14	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675725	25/06/2025		5130734025	VE1153	3800	IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	10.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	10.000	FM Purchase Order	DBP_BATCH	04:23:42 AM	120	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	85441190	0	26/06/2025	0	63.83	E-02 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	63.78	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071673693	24/06/2025		5130733513	VE1153	3800	IE323159	WIPER BLADE (550MM)	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:23:50 AM	30	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	85124000	0	26/06/2025	0	453.18	F-02	04:20:40 PM	PSN Automotive Marketing	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.58	534.76	4C	CGST & SGST Input 18%	453.18	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IE330009	BATTERY CUT OFF SW	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	370	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	85365090	0	26/06/2025	0	855.29	E-02 BOX01	04:20:40 PM	PSN Automotive Marketing	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	855.30	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IZ300288	Grey Seal Gasket maker small	4.000	4.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	4.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	400	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	32141000	0	26/06/2025	0	153.19	F-02 BOX03	04:20:40 PM	PSN Automotive Marketing	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.20	27.58	180.78	4C	CGST & SGST Input 18%	153.20	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	1.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	410	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	32141000	0	26/06/2025	0	114.89	F-02 BOX03	04:20:40 PM	PSN Automotive Marketing	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	IZ300294	Black  Seal Gasket maker big	2.000	2.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	2.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	420	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	32141000	0	26/06/2025	0	861.68	F-02 BOX03	04:20:40 PM	PSN Automotive Marketing	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	861.68	1230490146	Om Logistics Supply Chain Private	F				
KA2611025817	ZFMO	7071675601	25/06/2025		5130733975	VE1153	3800	MH035166	GASKET (14)	30.000	30.000	0184566075	25/06/2025	KA2611025817	26/06/2025	3800500275	30.000	FM Purchase Order	DBP_BATCH	04:18:29 AM	430	VE Commercial RDC Banglore		04:24:37 PM		0		0.000	02:26:06 PM	26/06/2025	Vector	26/06/2025	74152100	0	26/06/2025	0	670.19	E-03 BOX04	04:20:40 PM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	670.17	1230490146	Om Logistics Supply Chain Private	F				
KA2611025806	ZFMO	7071675725	25/06/2025		5130734025	VE1153	3800	2223795168	CYLINDER LINER KIT	1.000	1.000	0184566034	25/06/2025	KA2611025806	26/06/2025	3800500276	1.000	FM Purchase Order	DBP_BATCH	04:23:42 AM	50	VE Commercial RDC Banglore		04:25:37 PM		0		0.000	02:00:14 PM	26/06/2025	Vector	26/06/2025	84099120	0	26/06/2025	0	"5,720.30"	E-04	04:20:40 PM	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"	1230490705	Om Logistics Supply Chain Private	F				
KA2611025960	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID310427	PISTON ASSY	2.000	2.000	0184566864	25/06/2025	KA2611025960	26/06/2025	3800500277	2.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	190	VE Commercial RDC Banglore		04:26:36 PM		0		0.000	04:53:52 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	"5,946.55"	E-04	04:20:40 PM	PSN Automotive Marketing	0			NOS	"5,195.00"	0.00	"3,019.59"	0.00	0.00	0.00	0.00	"6,039.18"	0.00	0.00	0.00	0.00	0.00	-92.76	0.00	0.00	0.00	0.00	"5,946.42"	"1,665.00"	"7,611.42"	4D	CGST & SGST Input 28%	"5,946.42"	1230490121	Om Logistics Supply Chain Private					
KA2611025960	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ID379473	OH GASKET KIT E494	1.000	1.000	0184566864	25/06/2025	KA2611025960	26/06/2025	3800500277	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	380	VE Commercial RDC Banglore		04:26:36 PM		0		0.000	04:53:52 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	"9,154.49"	F-02	04:20:40 PM	PSN Automotive Marketing	0			NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	"9,154.29"	"2,563.20"	"11,717.49"	4D	CGST & SGST Input 28%	"9,154.29"	1230490121	Om Logistics Supply Chain Private					
KA2611025960	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	1.000	0184566864	25/06/2025	KA2611025960	26/06/2025	3800500277	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	390	VE Commercial RDC Banglore		04:26:36 PM		0		0.000	04:53:52 PM	26/06/2025	Vector	26/06/2025	87089900	0	26/06/2025	0	"4,919.20"	F-02	04:20:40 PM	PSN Automotive Marketing	0			NOS	"8,595.00"	0.00	"4,995.84"	0.00	0.00	0.00	0.00	"4,995.84"	0.00	0.00	0.00	0.00	0.00	-76.74	0.00	0.00	0.00	0.00	"4,919.10"	"1,377.34"	"6,296.44"	4D	CGST & SGST Input 28%	"4,919.10"	1230490121	Om Logistics Supply Chain Private					
KA2611025960	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IM300423	FUEL FILTER KIT LCV	2.000	2.000	0184566864	25/06/2025	KA2611025960	26/06/2025	3800500277	2.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	400	VE Commercial RDC Banglore		04:26:36 PM		0		0.000	04:53:52 PM	26/06/2025	Vector	26/06/2025	84212900	0	26/06/2025	0	242.55	A-05	04:20:40 PM	PSN Automotive Marketing	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	4C	CGST & SGST Input 18%	242.56	1230490121	Om Logistics Supply Chain Private					
KA2611025960	ZMSO	7061747497	24/06/2025		5130733723	VE1153	3800	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	1.000	0184566864	25/06/2025	KA2611025960	26/06/2025	3800500277	1.000	Monthly Stock Order	PPATANKER	04:35:55 PM	60	VE Commercial RDC Banglore		04:26:36 PM		0		0.000	04:53:52 PM	26/06/2025	Manual	26/06/2025	40169330	0	26/06/2025	0	711.71	F-05 BOX01	04:20:40 PM	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	1230490121	Om Logistics Supply Chain Private					
KA2611025960	ZMSO	7061747497	24/06/2025		5130733723	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184566864	25/06/2025	KA2611025960	26/06/2025	3800500277	1.000	Monthly Stock Order	PPATANKER	04:35:55 PM	40	VE Commercial RDC Banglore		04:26:36 PM		0		0.000	04:53:52 PM	26/06/2025		26/06/2025	48239090	0	26/06/2025	0	"1,959.59"	B-01	04:20:40 PM	PSN Automotive Marketing	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"	1230490121	Om Logistics Supply Chain Private	F				
KA2611025960	ZMSO	7061746700	24/06/2025		5130733348	VE1153	3800	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	1.000	1.000	0184566864	25/06/2025	KA2611025960	26/06/2025	3800500277	1.000	Monthly Stock Order	DBP_BATCH	03:45:41 AM	10	VE Commercial RDC Banglore		04:26:36 PM		0		0.000	04:53:52 PM	26/06/2025	Vector	26/06/2025	84833000	0	26/06/2025	0	175.53	E-04	04:20:40 PM	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	175.53	1230490121	Om Logistics Supply Chain Private					
KA2611025960	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	2.000	2.000	0184566864	25/06/2025	KA2611025960	26/06/2025	3800500277	2.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	410	VE Commercial RDC Banglore		04:26:36 PM		0		0.000	04:53:52 PM	26/06/2025	Vector	26/06/2025	84833000	0	26/06/2025	0	351.07	E-04	04:20:40 PM	PSN Automotive Marketing	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	351.06	1230490121	Om Logistics Supply Chain Private					
KA2611025960	ZMSO	7061747870	25/06/2025		5130733870	VE1153	3800	ME999555	THERMOSTAT KIT	1.000	1.000	0184566864	25/06/2025	KA2611025960	26/06/2025	3800500277	1.000	Monthly Stock Order	DBP_BATCH	03:46:01 AM	440	VE Commercial RDC Banglore		04:26:36 PM		0		0.000	04:53:52 PM	26/06/2025	Vector	26/06/2025	90321090	0	26/06/2025	0	647.87	D-04 BOX02	04:20:40 PM	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	1230490121	Om Logistics Supply Chain Private					
KA2611026363	ZMSO	7061748196	25/06/2025		5130733906	VE1153	3800	ID350638	PRIMARY ELEMENT	1.000	1.000	0184571730	26/06/2025	KA2611026363	28/06/2025	3800500281	1.000	Monthly Stock Order	DBP_BATCH	03:48:58 AM	90	VE Commercial RDC Banglore		10:01:39 AM		0		0.000	05:01:24 PM	27/06/2025	Vector	27/06/2025	87089900	1	27/06/2025	1	"1,304.92"	B-01	05:09:56 PM	PSN Automotive Marketing	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	"1,304.89"	1230495723	Om Logistics Supply Chain Private					
KA2611026363	ZMSO	7061748196	25/06/2025		5130733906	VE1153	3800	ID350638	PRIMARY ELEMENT	1.000	1.000	0184571730	26/06/2025	KA2611026363	28/06/2025	3800500281	1.000	Monthly Stock Order	DBP_BATCH	03:48:58 AM	100	VE Commercial RDC Banglore		10:01:39 AM		0		0.000	05:01:24 PM	27/06/2025	Vector	27/06/2025	87089900	1	27/06/2025	1	"1,304.92"	B-01	05:09:56 PM	PSN Automotive Marketing	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	"1,304.89"	1230495723	Om Logistics Supply Chain Private					
KA2611026363	ZMSO	7061749013	26/06/2025		5130734390	VE1153	3800	ID350638	PRIMARY ELEMENT	2.000	2.000	0184571730	26/06/2025	KA2611026363	28/06/2025	3800500281	2.000	Monthly Stock Order	DBP_BATCH	03:45:51 AM	20	VE Commercial RDC Banglore		10:01:39 AM		0		0.000	05:01:24 PM	27/06/2025	Vector	27/06/2025	87089900	1	27/06/2025	1	"2,609.85"	B-01	05:09:56 PM	PSN Automotive Marketing	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	4D	CGST & SGST Input 28%	"2,609.79"	1230495723	Om Logistics Supply Chain Private					
KA2611026363	ZMSO	7061749013	26/06/2025		5130734390	VE1153	3800	ID350639	SECONDARY ELEMENT	1.000	1.000	0184571730	26/06/2025	KA2611026363	28/06/2025	3800500281	1.000	Monthly Stock Order	DBP_BATCH	03:45:51 AM	30	VE Commercial RDC Banglore		10:01:39 AM		0		0.000	05:01:24 PM	27/06/2025	Vector	27/06/2025	56039400	1	27/06/2025	1	553.68	A-01	05:09:56 PM	PSN Automotive Marketing	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	553.67	1230495723	Om Logistics Supply Chain Private					
KA2611026363	ZMSO	7061749013	26/06/2025		5130734390	VE1153	3800	ID370510	O RING	1.000	1.000	0184571730	26/06/2025	KA2611026363	28/06/2025	3800500281	1.000	Monthly Stock Order	DBP_BATCH	03:45:51 AM	40	VE Commercial RDC Banglore		10:01:39 AM		0		0.000	05:01:24 PM	27/06/2025	Vector	27/06/2025	40169320	1	27/06/2025	1	44.68	F-03 BOX02	05:09:56 PM	PSN Automotive Marketing	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	44.68	1230495723	Om Logistics Supply Chain Private					
KA2611026363	ZMSO	7061748695	25/06/2025		5130734253	VE1153	3800	ID370783	CLUTCH DISC ASSY DIA 280	1.000	1.000	0184571730	26/06/2025	KA2611026363	28/06/2025	3800500281	1.000	Monthly Stock Order	RSINGH44	04:33:48 PM	20	VE Commercial RDC Banglore		10:01:39 AM		0		0.000	05:01:24 PM	27/06/2025		27/06/2025	87089300	1	27/06/2025	1	"3,087.74"	G-03	05:09:56 PM	PSN Automotive Marketing	0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	"3,087.67"	1230495723	Om Logistics Supply Chain Private					
KA2611026363	ZMSO	7061748695	25/06/2025		5130734253	VE1153	3800	ID370784	CLUTCH COVER ASSY DIA 280	1.000	1.000	0184571730	26/06/2025	KA2611026363	28/06/2025	3800500281	1.000	Monthly Stock Order	RSINGH44	04:33:48 PM	10	VE Commercial RDC Banglore		10:01:39 AM		0		0.000	05:01:24 PM	27/06/2025	Manual	27/06/2025	87089300	1	27/06/2025	1	"3,545.62"	G-03	05:09:56 PM	PSN Automotive Marketing	0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.74	"4,538.27"	4D	CGST & SGST Input 28%	"3,545.53"	1230495723	Om Logistics Supply Chain Private					
KA2611026363	ZMSO	7061748695	25/06/2025		5130734253	VE1153	3800	IZ300288	Grey Seal Gasket maker small	2.000	2.000	0184571730	26/06/2025	KA2611026363	28/06/2025	3800500281	2.000	Monthly Stock Order	RSINGH44	04:33:48 PM	30	VE Commercial RDC Banglore		10:01:39 AM		0		0.000	05:01:24 PM	27/06/2025	Manual	27/06/2025	32141000	1	27/06/2025	1	76.59	F-02 BOX03	05:09:56 PM	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	1230495723	Om Logistics Supply Chain Private	F				
KA2611026223	ZEOR	8040265059	25/06/2025		5130734278	VE1153	3800	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	1.000	0184568366	25/06/2025	KA2611026223	28/06/2025	3800500282	1.000	EOR Order	SER380001	04:36:14 PM	10	VE Commercial RDC Banglore		10:02:37 AM		0		0.000	09:42:21 PM	27/06/2025	Manual	27/06/2025	87089900	1	27/06/2025	1	"5,459.71"		05:09:56 PM	PSN Automotive Marketing	0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.96"	"1,528.78"	"6,988.74"	4D	CGST & SGST Input 28%	"5,459.96"	1230492136	Om Logistics Supply Chain Private					
KA2611026223	ZEOR	8040265059	25/06/2025		5130734278	VE1153	3800	ME601060	LEVER GEAR SHIFT SELECT `A'	1.000	1.000	0184568366	25/06/2025	KA2611026223	28/06/2025	3800500282	1.000	EOR Order	SER380001	04:36:14 PM	20	VE Commercial RDC Banglore		10:02:37 AM		0		0.000	09:42:21 PM	27/06/2025	Manual	27/06/2025	73182200	1	27/06/2025	1	156.37		05:09:56 PM	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	1230492136	Om Logistics Supply Chain Private					
