ODN	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Vendor Code	REF PO.	GR Time	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
MP2621347108	ZFMO	25/04/2025	7071561534	1212649975	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	0184353239	27/04/2025	MP2621347108	1.000	06/05/2025	3800500096	1.000	VE1000		10:02:05 AM	FM Purchase Order	RSINGH44	02:15:35 PM	30	VE Commercial Vehicles Ltd.	3800	F-04 BOX02	PSN Automotive Marketing		39173100	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	"1,298.92"		0		0.000	02:14:52 AM	1230217894		Manual		12:00:00 AM	0	05/05/2025	1	Om Logistics Supply Chain Private	"1,298.82"	F				
MP2621347108	ZFMO	25/04/2025	7071561534	1212649975	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184353239	27/04/2025	MP2621347108	1.000	06/05/2025	3800500096	1.000	VE1000		10:02:05 AM	FM Purchase Order	RSINGH44	02:15:35 PM	40	VE Commercial Vehicles Ltd.	3800	A-03	PSN Automotive Marketing		84212300	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"	187.85	"1,231.45"	5C	IGST Input 18%	"1,043.60"		0		0.000	02:14:52 AM	1230217894		Manual		12:00:00 AM	0	05/05/2025	1	Om Logistics Supply Chain Private	"1,043.52"	F				
MP2621347383	ZMSO	25/04/2025	7061687518	1212650027	ID350639	SECONDARY ELEMENT	1.000	0184353500	27/04/2025	MP2621347383	1.000	06/05/2025	3800500097	1.000	VE1000		10:13:53 AM	Monthly Stock Order	RSINGH44	02:15:35 PM	30	VE Commercial Vehicles Ltd.	3800	A-01	PSN Automotive Marketing		56039400	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	5B	IGST Input 12%	553.67		0		0.000	03:32:15 AM	1230217914		Manual	06/05/2025	10:13:02 AM	0	05/05/2025	1	Om Logistics Supply Chain Private	553.56					
KA2611008350	ZROP	02/05/2025	7071574518	5130708449	ID337525	COVER THERMOSTAT	1.000	0184373789	02/05/2025	KA2611008350	1.000	06/05/2025	3800500098	1.000	VE1153	9800386930	10:30:02 AM	Pro Vehicle Off Road	SPD378302	04:12:45 PM	10	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing		84099941	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%	579.47	3000536194	60	02/05/2025	1.000	06:58:14 PM	1230248681	06/05/2025	Manual	06/05/2025	10:28:43 AM	0	03/05/2025	3	Om Logistics Supply Chain Private	579.24		4008026711	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611008350	ZROP	02/05/2025	7071574518	5130708449	ID305647	GASKET EXHAUST MANIFOLD	1.000	0184373789	02/05/2025	KA2611008350	1.000	06/05/2025	3800500098	1.000	VE1153	9800386930	10:30:02 AM	Pro Vehicle Off Road	SPD378302	04:12:45 PM	20	VE Commercial RDC Banglore	3800	F-02 BOX01	PSN Automotive Marketing		84841090	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	-3.37	0.00	0.00	11.16	0.00	234.40	42.20	276.60	4C	CGST & SGST Input 18%	234.40	3000536194	90	02/05/2025	1.000	06:58:14 PM	1230248681	06/05/2025		06/05/2025	10:28:43 AM	0	03/05/2025	3	Om Logistics Supply Chain Private	234.32		4008026711	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611007950	ZFMO	30/04/2025	7071570041	5130707261	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184368026	30/04/2025	KA2611007950	1.000	06/05/2025	3800500099	1.000	VE1153		10:31:34 AM	FM Purchase Order	DBP_BATCH	04:20:43 AM	20	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	08:37:17 PM	1230243149		Vector	06/05/2025	10:20:27 AM	0		0	Om Logistics Supply Chain Private	"2,343.78"	F				
KA2611008016	ZFMO	30/04/2025	7071570041	5130707261	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	0184368134	30/04/2025	KA2611008016	2.000	06/05/2025	3800500100	2.000	VE1153		10:33:43 AM	FM Purchase Order	DBP_BATCH	04:20:43 AM	10	VE Commercial RDC Banglore	3800	G-01	PSN Automotive Marketing		70091010	0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.60	"1,446.12"	4C	CGST & SGST Input 18%	"1,225.52"		0		0.000	08:44:41 PM	1230243319		Vector	06/05/2025	10:20:27 AM	0		0	Om Logistics Supply Chain Private	"1,225.40"	F				
TN2611004762	ZMSO	28/04/2025	7061691182	5160070602	IC321449	LEAF NO. 1	2.000	0184356475	28/04/2025	TN2611004762	2.000	06/05/2025	3800500102	2.000	VE1156		10:39:53 AM	Monthly Stock Order	RSINGH44	10:35:47 AM	10	VE Commercial RDC Coimbatore	3800	FLOOR	PSN Automotive Marketing		73201020	0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"5,613.46"	0.00	0.00	0.00	0.00	0.00	-79.49	0.00	0.00	0.00	0.00	"5,533.97"	996.11	"6,530.08"	5C	IGST Input 18%	"5,533.97"		0		0.000	02:58:09 PM	1230226403		Manual	06/05/2025	10:39:46 AM	0		0	Om Logistics Supply Chain Private	"5,533.89"					
MP2621344617	ZFMO	25/04/2025	7071561534	1212649975	ID312973	Gasket Compressor	1.000	0184348786	26/04/2025	MP2621344617	1.000	06/05/2025	3800500103	1.000	VE1000		10:45:24 AM	FM Purchase Order	RSINGH44	02:15:35 PM	10	VE Commercial Vehicles Ltd.	3800	F-02 BOX02	PSN Automotive Marketing		48239030	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	105.32		0		0.000	02:26:00 AM	1230217177		Manual	06/05/2025	10:44:53 AM	0	05/05/2025	1	Om Logistics Supply Chain Private	105.04	F				
MP2621345689	ZMSO	25/04/2025	7061687518	1212650027	IM300458	Hub Greasing kit 11.10/11.12	1.000	0184349818	26/04/2025	MP2621345689	1.000	06/05/2025	3800500104	1.000	VE1000		10:46:35 AM	Monthly Stock Order	RSINGH44	02:15:35 PM	10	VE Commercial Vehicles Ltd.	3800	F-05 BOX01	PSN Automotive Marketing		40169330	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.79	975.38	5C	IGST Input 18%	826.59		0		0.000	06:42:02 AM	1230217195			06/05/2025	10:46:10 AM	0	05/05/2025	1	Om Logistics Supply Chain Private	826.21					
KA2611008664	ZROP	03/05/2025	7071576433	5130708878	IC384074	FR SUSP SHACKLE PIN L-159 MM.	1.000	0184377377	03/05/2025	KA2611008664	1.000	06/05/2025	3800500105	1.000	VE1153	9800387435	10:48:24 AM	Pro Vehicle Off Road	SER380001	04:17:47 PM	10	VE Commercial RDC Banglore	3800	D-02 BOX01	PSN Automotive Marketing		87089900	0			NOS	"2,420.00"	0.00	"1,406.63"	0.00	0.00	0.00	0.00	"1,406.63"	0.00	0.00	0.00	0.00	0.00	-22.67	0.00	0.00	69.20	0.00	"1,453.16"	406.88	"1,860.04"	4D	CGST & SGST Input 28%	"1,453.16"	3000536813	10	03/05/2025	1.000	06:42:09 PM	1230252962	06/05/2025	Manual	06/05/2025	10:47:36 AM	0	04/05/2025	2	Om Logistics Supply Chain Private	"1,452.95"		4008025971	MC2CAMRC0PG094763	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S
KA2611008664	ZROP	03/05/2025	7071576433	5130708878	IC390114	FR SUSP F1 FR THREADED PIN L-183 MM.	1.000	0184377377	03/05/2025	KA2611008664	1.000	06/05/2025	3800500105	1.000	VE1153	9800387435	10:48:24 AM	Pro Vehicle Off Road	SER380001	04:17:47 PM	20	VE Commercial RDC Banglore	3800	D-02 BOX01	PSN Automotive Marketing		87089900	0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	0.00	-25.24	0.00	0.00	77.06	0.00	"1,618.29"	453.12	"2,071.41"	4D	CGST & SGST Input 28%	"1,618.29"	3000536813	20	03/05/2025	1.000	06:42:09 PM	1230252962	06/05/2025	Manual	06/05/2025	10:47:36 AM	0	04/05/2025	2	Om Logistics Supply Chain Private	"1,618.05"		4008025971	MC2CAMRC0PG094763	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S
KA2611008668	ZFMO	02/05/2025	7071573296	5130708239	IA306236	PACKING SIDE VENT	1.000	0184377409	03/05/2025	KA2611008668	1.000	06/05/2025	3800500106	1.000	VE1153		10:49:37 AM	FM Purchase Order	DBP_BATCH	04:17:11 AM	10	VE Commercial RDC Banglore	3800	E-03 BOX03	PSN Automotive Marketing		40169910	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		0		0.000	06:45:14 PM	1230252048	06/05/2025	Vector	06/05/2025	10:47:36 AM	0	04/05/2025	2	Om Logistics Supply Chain Private	22.34	F				
KA2611008668	ZFMO	03/05/2025	7071575295	5130708688	ID309797	INLET VALVE	1.000	0184377409	03/05/2025	KA2611008668	1.000	06/05/2025	3800500106	1.000	VE1153		10:49:37 AM	FM Purchase Order	DBP_BATCH	04:21:20 AM	10	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing		84099111	0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	246.10	68.90	315.00	4D	CGST & SGST Input 28%	246.10		0		0.000	06:45:14 PM	1230252048	06/05/2025	Vector	06/05/2025	10:47:36 AM	0	04/05/2025	2	Om Logistics Supply Chain Private	246.11	F				
KA2611008668	ZFMO	03/05/2025	7071575295	5130708688	ID309798	EXHAUST VALVE	1.000	0184377409	03/05/2025	KA2611008668	1.000	06/05/2025	3800500106	1.000	VE1153		10:49:37 AM	FM Purchase Order	DBP_BATCH	04:21:20 AM	20	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing		87089900	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		0		0.000	06:45:14 PM	1230252048	06/05/2025	Vector	06/05/2025	10:47:36 AM	0	04/05/2025	2	Om Logistics Supply Chain Private	386.32	F				
KA2611008668	ZFMO	03/05/2025	7071575295	5130708688	ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	0184377409	03/05/2025	KA2611008668	1.000	06/05/2025	3800500106	1.000	VE1153		10:49:37 AM	FM Purchase Order	DBP_BATCH	04:21:20 AM	30	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	820.00	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	469.31	131.40	600.71	4D	CGST & SGST Input 28%	469.31		0		0.000	06:45:14 PM	1230252048	06/05/2025	Vector	06/05/2025	10:47:36 AM	0	04/05/2025	2	Om Logistics Supply Chain Private	469.32	F				
KA2611008668	ZFMO	03/05/2025	7071575405	5130708732	ID309786	VALVE STEM SEAL	8.000	0184377409	03/05/2025	KA2611008668	8.000	06/05/2025	3800500106	8.000	VE1153		10:49:37 AM	FM Purchase Order	DBP_BATCH	04:26:36 AM	20	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing		84842000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	4C	CGST & SGST Input 18%	485.11		0		0.000	06:45:14 PM	1230252048	06/05/2025	Vector	06/05/2025	10:47:36 AM	0	04/05/2025	2	Om Logistics Supply Chain Private	485.11	F				
KA2611008490	ZMSO	02/05/2025	7061697398	5130708143	IE302863	WASHER NOZZLE	1.000	0184375931	03/05/2025	KA2611008490	1.000	06/05/2025	3800500107	1.000	VE1153		10:50:33 AM	Monthly Stock Order	DBP_BATCH	03:45:26 AM	20	VE Commercial RDC Banglore	3800	E-04 BOX04	PSN Automotive Marketing		85129000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	4C	CGST & SGST Input 18%	105.32		0		0.000	12:48:09 PM	1230248979	06/05/2025	Vector	06/05/2025	10:47:36 AM	0	04/05/2025	2	Om Logistics Supply Chain Private	105.04	F				
MP2621344598	ZFMO	25/04/2025	7071561534	1212649975	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184348770	26/04/2025	MP2621344598	1.000	06/05/2025	3800500108	1.000	VE1000		10:54:43 AM	FM Purchase Order	RSINGH44	02:15:35 PM	60	VE Commercial Vehicles Ltd.	3800	E-02 BOX01	PSN Automotive Marketing		90292020	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	5C	IGST Input 18%	529.78		0		0.000	02:23:34 AM	1230217591		Manual		12:00:00 AM	0	02/05/2025	4	Om Logistics Supply Chain Private	529.64	F				
MP2621347910	ZMSO	25/04/2025	7061687518	1212650027	ID350638	PRIMARY ELEMENT	1.000	0184354019	27/04/2025	MP2621347910	1.000	06/05/2025	3800500110	1.000	VE1000		06:46:49 PM	Monthly Stock Order	RSINGH44	02:15:35 PM	40	VE Commercial Vehicles Ltd.	3800	B-01	PSN Automotive Marketing		87089900	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"	365.37	"1,670.26"	5D	IGST Input 28%	"1,304.89"		0		0.000	05:33:32 AM	1230217915			06/05/2025	03:43:15 PM	0	05/05/2025	1	Om Logistics Supply Chain Private	"1,304.63"					
KA2611009075	ZMSO	03/05/2025	7061698181	5130708574	ID360785	COVER ASSY. CLUTCH	1.000	0184381495	05/05/2025	KA2611009075	1.000	06/05/2025	3800500111	1.000	VE1153		06:59:27 PM	Monthly Stock Order	DBP_BATCH	03:45:25 AM	10	VE Commercial RDC Banglore	3800	G-04	PSN Automotive Marketing		87089300	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	4D	CGST & SGST Input 28%	"4,575.71"		0		0.000	07:09:57 PM	1230257586	06/05/2025	Vector	06/05/2025	03:43:49 PM	0	06/05/2025	0	Om Logistics Supply Chain Private	"4,575.65"					
KA2611009075	ZMSO	05/05/2025	7061699666	5130709227	ID329237	Inlet Valve	1.000	0184381495	05/05/2025	KA2611009075	1.000	06/05/2025	3800500111	1.000	VE1153		06:59:27 PM	Monthly Stock Order	DBP_BATCH	03:45:23 AM	10	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing		84099199	0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	136.59	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	134.49	37.66	172.15	4D	CGST & SGST Input 28%	134.49		0		0.000	07:09:57 PM	1230257586	06/05/2025	Vector	06/05/2025	03:43:49 PM	0	06/05/2025	0	Om Logistics Supply Chain Private	134.49					
KA2611009220	ZFMO	03/05/2025	7071575295	5130708688	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184381915	05/05/2025	KA2611009220	1.000	06/05/2025	3800500112	1.000	VE1153		07:00:22 PM	FM Purchase Order	DBP_BATCH	04:21:20 AM	40	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	08:33:41 PM	1230258603	06/05/2025	Vector	06/05/2025	03:43:49 PM	0	06/05/2025	0	Om Logistics Supply Chain Private	"1,959.28"	F				
KA2611008915	ZROP	05/05/2025	7071578781	5130709489	IC393728	REAR SUSP SHACKLE SIDE PIN L-182 MM.	2.000	0184380459	05/05/2025	KA2611008915	2.000	06/05/2025	3800500113	2.000	VE1153	9800387739	07:01:35 PM	Pro Vehicle Off Road	SER380001	11:57:21 AM	10	VE Commercial RDC Banglore	3800	D-02 BOX01	PSN Automotive Marketing		87089900	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	-39.15	0.00	0.00	119.52	0.00	"2,509.99"	702.80	"3,212.79"	4D	CGST & SGST Input 28%	"2,509.99"	3000537097	10	05/05/2025	2.000	04:00:22 PM	1230257349	06/05/2025	Manual	06/05/2025	03:43:49 PM	0	06/05/2025	0	Om Logistics Supply Chain Private	"2,510.20"		4008041137	MC2CBJRC0PG095265	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
KA2611009538	ZFMO	06/05/2025	7071579994	5130709783	IM300976	Service KIT supply module (BSVI)	1.000	0184385571	06/05/2025	KA2611009538	1.000	08/05/2025	3800500115	1.000	VE1153		10:20:40 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	400	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing		87089900	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	"3,904.33"		0		0.000	08:07:41 PM	1230261756	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"3,904.06"	F				
KA2611009538	ZFMO	06/05/2025	7071579994	5130709783	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184385571	06/05/2025	KA2611009538	1.000	08/05/2025	3800500115	1.000	VE1153		10:20:40 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	410	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	08:07:41 PM	1230261756	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"2,343.50"	F				
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID204302	"STUD, TC MTG. (E483 TC)"	3.000	0184385413	06/05/2025	KA2611009502	3.000	08/05/2025	3800500116	3.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	10	VE Commercial RDC Banglore	3800	E-03 BOX03	PSN Automotive Marketing		73181500	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		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	679.80					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID303249	SAFETY ELEMENT (MCV)	1.000	0184385413	06/05/2025	KA2611009502	1.000	08/05/2025	3800500116	1.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	20	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing		84213100	0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.50	455.66	4C	CGST & SGST Input 18%	386.16		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	386.17					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID309736	Idler Shaft	1.000	0184385413	06/05/2025	KA2611009502	1.000	08/05/2025	3800500116	1.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	30	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing		84831092	0			NOS	855.00	0.00	553.58	0.00	0.00	0.00	0.00	553.58	0.00	0.00	0.00	0.00	0.00	-7.84	0.00	0.00	0.00	0.00	545.74	98.24	643.98	4C	CGST & SGST Input 18%	545.74		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	545.76					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID309806	PUSH ROD ASSY	3.000	0184385413	06/05/2025	KA2611009502	3.000	08/05/2025	3800500116	3.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	40	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing		84099990	0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	409.77	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	403.48	112.98	516.46	4D	CGST & SGST Input 28%	403.48		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	403.50					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID309807	TAPPET	2.000	0184385413	06/05/2025	KA2611009502	2.000	08/05/2025	3800500116	2.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	50	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing		84099199	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	383.46	107.36	490.82	4D	CGST & SGST Input 28%	383.46		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	383.47					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID309810	ROCKER SHAFT ASSY	1.000	0184385413	06/05/2025	KA2611009502	1.000	08/05/2025	3800500116	1.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	60	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	"1,630.00"	0.00	947.44	0.00	0.00	0.00	0.00	947.44	0.00	0.00	0.00	0.00	0.00	-14.55	0.00	0.00	0.00	0.00	932.89	261.20	"1,194.09"	4D	CGST & SGST Input 28%	932.89		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	932.92					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID323210	CLUTCH DISC ASSY	1.000	0184385413	06/05/2025	KA2611009502	1.000	08/05/2025	3800500116	1.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	70	VE Commercial RDC Banglore	3800	G-04	PSN Automotive Marketing		87089900	0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	"3,974.78"		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"3,974.92"					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID326387	HOSE RADIATOR UPPER	1.000	0184385413	06/05/2025	KA2611009502	1.000	08/05/2025	3800500116	1.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	80	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		40091100	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	175.53		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	175.54					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID330349	ASSY PIPE VENT LINE LH	1.000	0184385413	06/05/2025	KA2611009502	1.000	08/05/2025	3800500116	1.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	90	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.32	326.01	4D	CGST & SGST Input 28%	254.69		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	254.70					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	0184385413	06/05/2025	KA2611009502	1.000	08/05/2025	3800500116	1.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	100	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		40091100	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	57.44		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	57.44					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID331027	ASSY VENT LINE RADIATOR	1.000	0184385413	06/05/2025	KA2611009502	1.000	08/05/2025	3800500116	1.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	110	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	220.34		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	220.35					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID331061	PIPE VENT LINE RADIATOR	1.000	0184385413	06/05/2025	KA2611009502	1.000	08/05/2025	3800500116	1.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	120	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.82	70.50	322.32	4D	CGST & SGST Input 28%	251.82		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	251.83					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID349385	DEARATION TANK	1.000	0184385413	06/05/2025	KA2611009502	1.000	08/05/2025	3800500116	1.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	130	VE Commercial RDC Banglore	3800	G-01	PSN Automotive Marketing		87089900	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.84	"1,901.01"	4D	CGST & SGST Input 28%	"1,485.17"		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,485.22"					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	0184385413	06/05/2025	KA2611009502	1.000	08/05/2025	3800500116	1.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	140	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	"2,750.00"	0.00	"1,598.44"	0.00	0.00	0.00	0.00	"1,598.44"	0.00	0.00	0.00	0.00	0.00	-24.55	0.00	0.00	0.00	0.00	"1,573.89"	440.68	"2,014.57"	4D	CGST & SGST Input 28%	"1,573.89"		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,573.94"					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	ID377249	PRESSURE CAP ASSY.	1.000	0184385413	06/05/2025	KA2611009502	1.000	08/05/2025	3800500116	1.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	150	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing		87089100	0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.42	49.68	227.10	4D	CGST & SGST Input 28%	177.42		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	177.43					
KA2611009502	ZMSO	06/05/2025	7061700476	5130709673	IZ300494	Rust Bust	2.000	0184385413	06/05/2025	KA2611009502	2.000	08/05/2025	3800500116	2.000	VE1153		10:21:26 AM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	160	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing		34031900	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		0		0.000	07:19:33 PM	1230261701	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	153.19					
KA2611009252	ZFMO	05/05/2025	7071578042	5130709357	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:19:23 AM	10	VE Commercial RDC Banglore	3800	F-04 BOX02	PSN Automotive Marketing		39173100	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.80	"1,532.72"	4C	CGST & SGST Input 18%	"1,298.92"		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,298.93"	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	2223466446	FILTER INSERT	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	10	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing		84212900	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	"1,104.24"		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,104.25"	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	20	VE Commercial RDC Banglore	3800	F-05 BOX02	PSN Automotive Marketing		84879000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	102.12	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IA207095	CLAMP HELPER SUSPENSION (M/C) HCV	2.000	0184383807	06/05/2025	KA2611009252	2.000	08/05/2025	3800500117	2.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	30	VE Commercial RDC Banglore	3800	F-03 BOX03	PSN Automotive Marketing		87089900	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	"1,070.24"	299.66	"1,369.90"	4D	CGST & SGST Input 28%	"1,070.24"		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,070.25"	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	0184383807	06/05/2025	KA2611009252	4.000	08/05/2025	3800500117	4.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	40	VE Commercial RDC Banglore	3800	F-05 BOX02	PSN Automotive Marketing		40169330	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	4C	CGST & SGST Input 18%	612.76		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	612.76	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IA302148	M14X1.5X40 BOLT FLANGE	18.000	0184383807	06/05/2025	KA2611009252	18.000	08/05/2025	3800500117	18.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	50	VE Commercial RDC Banglore	3800	B-05 BOX01	PSN Automotive Marketing		73181500	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	"2,971.80"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	"2,929.72"	527.34	"3,457.06"	4C	CGST & SGST Input 18%	"2,929.72"		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"2,929.77"	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IA306236	PACKING SIDE VENT	2.000	0184383807	06/05/2025	KA2611009252	2.000	08/05/2025	3800500117	2.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	60	VE Commercial RDC Banglore	3800	E-03 BOX03	PSN Automotive Marketing		40169910	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	44.68		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	44.68	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	70	VE Commercial RDC Banglore	3800	G-02	PSN Automotive Marketing		70091010	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	944.67		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	944.68	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IC309026	Front Slack Adjuster (MEI)	2.000	0184383807	06/05/2025	KA2611009252	2.000	08/05/2025	3800500117	2.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	80	VE Commercial RDC Banglore	3800	B-02	PSN Automotive Marketing		87089900	0			NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.95"	"1,528.78"	"6,988.73"	4D	CGST & SGST Input 28%	"5,459.95"		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"5,460.01"	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IC318241	BUSH DROP LINKVE2100	2.000	0184383807	06/05/2025	KA2611009252	2.000	08/05/2025	3800500117	2.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	90	VE Commercial RDC Banglore	3800	D-02 BOX01	PSN Automotive Marketing		40169390	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		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	529.78	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IC358385	BRAKE LINING (410X180)	2.000	0184383807	06/05/2025	KA2611009252	2.000	08/05/2025	3800500117	2.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	100	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing		68138100	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"		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"3,568.06"	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID200271	BANJO BOLT WATER I/O	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	110	VE Commercial RDC Banglore	3800	E-03 BOX03	PSN Automotive Marketing		73181500	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	4C	CGST & SGST Input 18%	127.66		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	127.66	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	0184383807	06/05/2025	KA2611009252	10.000	08/05/2025	3800500117	10.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	120	VE Commercial RDC Banglore	3800	E-03 BOX01	PSN Automotive Marketing		73181600	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	414.84		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	414.89	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID202292	WIPER BLADE ASSY (HCV)	2.000	0184383807	06/05/2025	KA2611009252	2.000	08/05/2025	3800500117	2.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	130	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing		85124000	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		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	529.78	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	140	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing		84213100	0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.53"	232.66	"1,525.19"	4C	CGST & SGST Input 18%	"1,292.53"		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,292.54"	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID304913	NUT SELF LOCKING M12x1.25	10.000	0184383807	06/05/2025	KA2611009252	10.000	08/05/2025	3800500117	10.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	150	VE Commercial RDC Banglore	3800	B-04 BOX01	PSN Automotive Marketing		73181600	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		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	63.83	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID309649	THRUST PLATE	2.000	0184383807	06/05/2025	KA2611009252	2.000	08/05/2025	3800500117	2.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	160	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing		84833000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	229.78		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	229.78	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID311824	GASKET (Rear Axle Shaft)	2.000	0184383807	06/05/2025	KA2611009252	2.000	08/05/2025	3800500117	2.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	170	VE Commercial RDC Banglore	3800	F-03 BOX01	PSN Automotive Marketing		48239030	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	191.49	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID312613	SPRING CLUTCH RELEASE	10.000	0184383807	06/05/2025	KA2611009252	10.000	08/05/2025	3800500117	10.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	180	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing		73182990	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		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	191.49	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	190	VE Commercial RDC Banglore	3800	F-03 BOX03	PSN Automotive Marketing		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	658.17	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	200	VE Commercial RDC Banglore	3800	F-03 BOX03	PSN Automotive Marketing		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	658.17	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID316950	FILTER ELEMENT	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	210	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing		48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	"1,755.30"		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,755.31"	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID316951	SECONDARY FILTER	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	220	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing		56039400	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	618.61		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	618.61	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID331026	"BOLT, EYE M12x1.25"	2.000	0184383807	06/05/2025	KA2611009252	2.000	08/05/2025	3800500117	2.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	230	VE Commercial RDC Banglore	3800	E-03 BOX03	PSN Automotive Marketing		73181500	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	64.74	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.82	11.48	75.30	4C	CGST & SGST Input 18%	63.82		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	63.83	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID332218	PRIMARY ELEMENT	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	240	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing		48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,528.71"	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID332219	SECONDARY ELEMENT	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	250	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing		56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	481.90		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	481.90	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	260	VE Commercial RDC Banglore	3800	D4	PSN Automotive Marketing		87089900	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		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	432.10	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	270	VE Commercial RDC Banglore	3800	C-02 BOX2	PSN Automotive Marketing		84828000	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"		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,091.48"	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID338579	GASKET TCOIL DRAIN	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	280	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing		85443000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	15.96		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	15.96	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID338880	HOSE THERMOSTAT BYPASS	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	290	VE Commercial RDC Banglore	3800	F-04 BOX02	PSN Automotive Marketing		40091100	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		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	226.60	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID345815	HOSE VACUUM	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	300	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		40091100	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	185.10		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	185.10	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID370657	FILTER SPIN ON	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	310	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	915.94	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID377754	FILTER INSERT	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	320	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	465.95	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	ID378974	combo oil filter	2.000	0184383807	06/05/2025	KA2611009252	2.000	08/05/2025	3800500117	2.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	330	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	"3,312.72"		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	"3,312.75"	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	340	VE Commercial RDC Banglore	3800	E-02	PSN Automotive Marketing		85122010	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	296.81		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	296.81	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IE302873	WIPER BLADE ASSY (HCV)	2.000	0184383807	06/05/2025	KA2611009252	2.000	08/05/2025	3800500117	2.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	350	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing		85124000	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		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	644.67	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	0184383807	06/05/2025	KA2611009252	10.000	08/05/2025	3800500117	10.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	360	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing		85441190	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		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	63.83	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IF000225	HEX BOLT (HCV)	5.000	0184383807	06/05/2025	KA2611009252	5.000	08/05/2025	3800500117	5.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	370	VE Commercial RDC Banglore	3800	F-03 BOX02	PSN Automotive Marketing		73181500	0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	874.05	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.67	155.10	"1,016.77"	4C	CGST & SGST Input 18%	861.67		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	861.69	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IF000466	OIL SEAL HUB REAR INNER (30.25)	5.000	0184383807	06/05/2025	KA2611009252	5.000	08/05/2025	3800500117	5.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	380	VE Commercial RDC Banglore	3800	F-05 BOX02	PSN Automotive Marketing		40169330	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	877.64	157.98	"1,035.62"	4C	CGST & SGST Input 18%	877.64		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	877.64	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IF300610	"ARB,WASHER FRONT-HCV"	10.000	0184383807	06/05/2025	KA2611009252	10.000	08/05/2025	3800500117	10.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	390	VE Commercial RDC Banglore	3800	D-04 BOX01	PSN Automotive Marketing		73182200	0			NOS	55.00	0.00	35.61	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		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	351.06	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IZ300288	Grey Seal Gasket maker small	2.000	0184383807	06/05/2025	KA2611009252	2.000	08/05/2025	3800500117	2.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	420	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing		32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	76.60		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	76.59	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	IZ300289	Grey Seal Gasket maker big	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	430	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	114.89	F				
KA2611009252	ZFMO	06/05/2025	7071579994	5130709783	MF660064	GASKET(12)	20.000	0184383807	06/05/2025	KA2611009252	20.000	08/05/2025	3800500117	20.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	440	VE Commercial RDC Banglore	3800	E-03 BOX04	PSN Automotive Marketing		87081090	0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	4D	CGST & SGST Input 28%	743.99		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	744.01	F				
KA2611009252	ZFMO	06/05/2025	7071580086	5130709827	ID200271	BANJO BOLT WATER I/O	1.000	0184383807	06/05/2025	KA2611009252	1.000	08/05/2025	3800500117	1.000	VE1153		10:22:09 AM	FM Purchase Order	DBP_BATCH	04:27:29 AM	30	VE Commercial RDC Banglore	3800	E-03 BOX03	PSN Automotive Marketing		73181500	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	4C	CGST & SGST Input 18%	127.66		0		0.000	01:08:26 PM	1230261658	08/05/2025	Vector	08/05/2025	10:19:56 AM	0	08/05/2025	0	Om Logistics Supply Chain Private	127.66	F				
MP2621351328	ZMSO	28/04/2025	7061691483	1212652161	ID317707	COVER ASSY. CLUTCH	1.000	0184359563	29/04/2025	MP2621351328	1.000	08/05/2025	3800500118	1.000	VE1000		06:12:11 PM	Monthly Stock Order	RSINGH44	12:30:19 PM	10	VE Commercial Vehicles Ltd.	3800	H-05	PSN Automotive Marketing		87089300	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"	5D	IGST Input 28%	"4,575.71"		0		0.000	07:04:49 AM	1230227966		Manual	08/05/2025	05:55:53 PM	0	06/05/2025	2	Om Logistics Supply Chain Private	"4,575.80"					
KA2611009983	ZMSO	06/05/2025	7061700476	5130709673	ME999555	THERMOSTAT KIT	1.000	0184389702	07/05/2025	KA2611009983	1.000	08/05/2025	3800500119	1.000	VE1153		06:13:02 PM	Monthly Stock Order	DBP_BATCH	03:45:33 AM	170	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing		90321090	0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86		0		0.000	08:37:51 PM	1230267058	08/05/2025	Vector	08/05/2025	05:58:49 PM	0	08/05/2025	0	Om Logistics Supply Chain Private	647.38					
KA2611009921	ZROP	07/05/2025	7071583511	5130710552	ID353246	"O-RING, INJECTOR"	4.000	0184389568	07/05/2025	KA2611009921	4.000	08/05/2025	3800500120	4.000	VE1153	9800388865	06:14:02 PM	Pro Vehicle Off Road	SER380001	05:37:02 PM	10	VE Commercial RDC Banglore	3800		PSN Automotive Marketing		85381090	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	0.00	-34.05	0.00	0.00	112.90	0.00	"2,370.85"	426.76	"2,797.61"	4C	CGST & SGST Input 18%	"2,370.85"	3000538569	10	07/05/2025	4.000	07:55:07 PM	1230268020	08/05/2025	Manual	08/05/2025	05:58:49 PM	0	08/05/2025	0	Om Logistics Supply Chain Private	"2,370.86"		4008060707	MC2H3JRC0PA221347	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611009921	ZROP	07/05/2025	7071583511	5130710552	ID357502	GASKET_EMEGR_MODULE	1.000	0184389568	07/05/2025	KA2611009921	1.000	08/05/2025	3800500120	1.000	VE1153	9800388865	06:14:02 PM	Pro Vehicle Off Road	SER380001	05:37:02 PM	20	VE Commercial RDC Banglore	3800	E-02	PSN Automotive Marketing		87089900	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	-5.85	0.00	0.00	17.87	0.00	375.30	105.08	480.38	4D	CGST & SGST Input 28%	375.30	3000538569	30	07/05/2025	1.000	07:55:07 PM	1230268020	08/05/2025	Manual	08/05/2025	05:58:49 PM	0	08/05/2025	0	Om Logistics Supply Chain Private	375.30		4008060707	MC2H3JRC0PA221347	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611009917	ZROP	07/05/2025	7071583538	5130710557	ME999555	THERMOSTAT KIT	1.000	0184389555	07/05/2025	KA2611009917	1.000	08/05/2025	3800500121	1.000	VE1153	9800388865	06:14:50 PM	Pro Vehicle Off Road	SPD378303	05:56:32 PM	20	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing		90321090	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	-9.76	0.00	0.00	32.37	0.00	679.78	122.36	802.14	4C	CGST & SGST Input 18%	679.78	3000538569	40	07/05/2025	1.000	07:53:37 PM	1230268092	08/05/2025	Manual	08/05/2025	05:58:49 PM	0	08/05/2025	0	Om Logistics Supply Chain Private	679.64		4008060707	MC2H3JRC0PA221347	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611009877	ZROP	07/05/2025	7071583538	5130710557	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	0184389490	07/05/2025	KA2611009877	1.000	08/05/2025	3800500122	1.000	VE1153	9800388865	06:15:33 PM	Pro Vehicle Off Road	SPD378303	05:56:32 PM	10	VE Commercial RDC Banglore	3800		PSN Automotive Marketing		87089900	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	-7.12	0.00	0.00	21.73	0.00	456.36	127.78	584.14	4D	CGST & SGST Input 28%	456.36	3000538569	20	07/05/2025	1.000	07:39:26 PM	1230268091	08/05/2025	Manual	08/05/2025	05:58:49 PM	0	08/05/2025	0	Om Logistics Supply Chain Private	456.45	F	4008060707	MC2H3JRC0PA221347	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611009877	ZROP	07/05/2025	7071583538	5130710557	ID338579	GASKET TCOIL DRAIN	1.000	0184389490	07/05/2025	KA2611009877	1.000	08/05/2025	3800500122	1.000	VE1153	9800388865	06:15:33 PM	Pro Vehicle Off Road	SPD378303	05:56:32 PM	30	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing		85443000	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	-0.24	0.00	0.00	0.80	0.00	16.75	3.02	19.77	4C	CGST & SGST Input 18%	16.75	3000538569	50	07/05/2025	1.000	07:39:26 PM	1230268091	08/05/2025		08/05/2025	05:58:49 PM	0	08/05/2025	0	Om Logistics Supply Chain Private	16.75	F	4008060707	MC2H3JRC0PA221347	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611009857	ZMSO	07/05/2025	7061701350	5130710196	ID313045	POLY V BELT PSP	1.000	0184389350	07/05/2025	KA2611009857	1.000	08/05/2025	3800500123	1.000	VE1153		06:16:26 PM	Monthly Stock Order	DBP_BATCH	03:45:42 AM	10	VE Commercial RDC Banglore	3800	A1	PSN Automotive Marketing		40103590	0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	4C	CGST & SGST Input 18%	737.22		0		0.000	07:11:47 PM	1230267074	08/05/2025	Vector	08/05/2025	05:58:49 PM	0	08/05/2025	0	Om Logistics Supply Chain Private	737.30					
KA2611009869	ZFMO	07/05/2025	7071582096	5130710292	2223958456	OIL FILTER KIT	1.000	0184389409	07/05/2025	KA2611009869	1.000	08/05/2025	3800500124	1.000	VE1153		06:17:11 PM	FM Purchase Order	DBP_BATCH	04:24:31 AM	10	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing		87089900	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	"1,181.84"		0		0.000	07:18:23 PM	1230266498	08/05/2025	Vector	08/05/2025	05:58:49 PM	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,181.92"	F				
KA2611009869	ZFMO	07/05/2025	7071582096	5130710292	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	0184389409	07/05/2025	KA2611009869	1.000	08/05/2025	3800500124	1.000	VE1153		06:17:11 PM	FM Purchase Order	DBP_BATCH	04:24:31 AM	20	VE Commercial RDC Banglore	3800	E2	PSN Automotive Marketing		85122010	0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,662.75"	299.30	"1,962.05"	4C	CGST & SGST Input 18%	"1,662.75"		0		0.000	07:18:23 PM	1230266498	08/05/2025	Vector	08/05/2025	05:58:49 PM	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,662.86"	F				
MP2621356621	ZMSO	30/04/2025	7061695823	1212654527	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184368489	30/04/2025	MP2621356621	1.000	09/05/2025	3800500125	1.000	VE1000		04:32:10 PM	Monthly Stock Order	RSINGH44	04:44:00 PM	10	VE Commercial Vehicles Ltd.	3800	F-02	PSN Automotive Marketing		84841090	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	"2,039.34"		0		0.000	09:22:34 PM	1230241839		Manual	09/05/2025	04:25:11 PM	0		0	Om Logistics Supply Chain Private	"2,038.92"	F				
KA2611010067	ZFMO	07/05/2025	7071582160	5130710325	IC357455	SPRING CAM END	1.000	0184391639	08/05/2025	KA2611010067	1.000	09/05/2025	3800500126	1.000	VE1153		04:33:03 PM	FM Purchase Order	DBP_BATCH	04:27:52 AM	10	VE Commercial RDC Banglore	3800	D-02 BOX02	PSN Automotive Marketing		87089900	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		0		0.000	02:11:38 PM	1230267993	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	626.52	F				
KA2611010067	ZFMO	07/05/2025	7071582160	5130710325	IC357455	SPRING CAM END	1.000	0184391639	08/05/2025	KA2611010067	1.000	09/05/2025	3800500126	1.000	VE1153		04:33:03 PM	FM Purchase Order	DBP_BATCH	04:27:52 AM	20	VE Commercial RDC Banglore	3800	D-02 BOX02	PSN Automotive Marketing		87089900	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		0		0.000	02:11:38 PM	1230267993	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	626.52	F				
KA2611010060	ZMSO	08/05/2025	7061702132	5130710649	IA339983	DRAGLINK THREADED END ASSY	1.000	0184391625	08/05/2025	KA2611010060	1.000	09/05/2025	3800500127	1.000	VE1153		04:33:49 PM	Monthly Stock Order	DBP_BATCH	03:45:40 AM	10	VE Commercial RDC Banglore	3800	B-03 BOX01	PSN Automotive Marketing		87089900	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		0		0.000	02:02:54 PM	1230271027	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	841.23					
KA2611010060	ZMSO	08/05/2025	7061702132	5130710649	IA346802	TIE ROD LH	1.000	0184391625	08/05/2025	KA2611010060	1.000	09/05/2025	3800500127	1.000	VE1153		04:33:49 PM	Monthly Stock Order	DBP_BATCH	03:45:40 AM	20	VE Commercial RDC Banglore	3800	B-03 BOX01	PSN Automotive Marketing		87089900	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"		0		0.000	02:02:54 PM	1230271027	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,038.64"					
KA2611010060	ZMSO	08/05/2025	7061702132	5130710649	IC318437	Axle end rubber bush	2.000	0184391625	08/05/2025	KA2611010060	2.000	09/05/2025	3800500127	2.000	VE1153		04:33:49 PM	Monthly Stock Order	DBP_BATCH	03:45:40 AM	30	VE Commercial RDC Banglore	3800	D-02 BOX01	PSN Automotive Marketing		40169910	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	44.68		0		0.000	02:02:54 PM	1230271027	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	44.68					
KA2611010060	ZMSO	08/05/2025	7061702132	5130710649	IC318624	RUBBER BUSH	2.000	0184391625	08/05/2025	KA2611010060	2.000	09/05/2025	3800500127	2.000	VE1153		04:33:49 PM	Monthly Stock Order	DBP_BATCH	03:45:40 AM	40	VE Commercial RDC Banglore	3800	D-02 BOX02	PSN Automotive Marketing		40169910	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	44.68		0		0.000	02:02:54 PM	1230271027	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	44.68					
KA2611010060	ZMSO	08/05/2025	7061702132	5130710649	ID304232	PIPE FUEL SUPPLY	1.000	0184391625	08/05/2025	KA2611010060	1.000	09/05/2025	3800500127	1.000	VE1153		04:33:49 PM	Monthly Stock Order	DBP_BATCH	03:45:40 AM	60	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	890.00	0.00	517.31	0.00	0.00	0.00	0.00	517.31	0.00	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	509.36	142.62	651.98	4D	CGST & SGST Input 28%	509.36		0		0.000	02:02:54 PM	1230271027	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	509.30					
KA2611010060	ZMSO	08/05/2025	7061702132	5130710649	ID330349	ASSY PIPE VENT LINE LH	1.000	0184391625	08/05/2025	KA2611010060	1.000	09/05/2025	3800500127	1.000	VE1153		04:33:49 PM	Monthly Stock Order	DBP_BATCH	03:45:40 AM	70	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.32	326.01	4D	CGST & SGST Input 28%	254.69		0		0.000	02:02:54 PM	1230271027	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	254.66					
KA2611010060	ZMSO	08/05/2025	7061702132	5130710649	ID331027	ASSY VENT LINE RADIATOR	1.000	0184391625	08/05/2025	KA2611010060	1.000	09/05/2025	3800500127	1.000	VE1153		04:33:49 PM	Monthly Stock Order	DBP_BATCH	03:45:40 AM	80	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	220.34		0		0.000	02:02:54 PM	1230271027	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	220.32					
KA2611010060	ZMSO	08/05/2025	7061702132	5130710649	ID337525	COVER THERMOSTAT	1.000	0184391625	08/05/2025	KA2611010060	1.000	09/05/2025	3800500127	1.000	VE1153		04:33:49 PM	Monthly Stock Order	DBP_BATCH	03:45:40 AM	90	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing		84099941	0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	552.29	154.64	706.93	4D	CGST & SGST Input 28%	552.29		0		0.000	02:02:54 PM	1230271027	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	552.23					
KA2611010060	ZMSO	08/05/2025	7061702132	5130710649	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	0184391625	08/05/2025	KA2611010060	1.000	09/05/2025	3800500127	1.000	VE1153		04:33:49 PM	Monthly Stock Order	DBP_BATCH	03:45:40 AM	100	VE Commercial RDC Banglore	3800	B-03 BOX03	PSN Automotive Marketing		84822012	0			NOS	"1,355.00"	0.00	877.31	0.00	0.00	0.00	0.00	877.31	0.00	0.00	0.00	0.00	0.00	-12.42	0.00	0.00	0.00	0.00	864.89	155.68	"1,020.57"	4C	CGST & SGST Input 18%	864.89		0		0.000	02:02:54 PM	1230271027	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	864.80					
KA2611010258	ZFMO	08/05/2025	7071584052	5130710788	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	0184393013	08/05/2025	KA2611010258	1.000	09/05/2025	3800500128	1.000	VE1153		04:34:36 PM	FM Purchase Order	DBP_BATCH	04:28:25 AM	20	VE Commercial RDC Banglore	3800	C-03 BOX01	PSN Automotive Marketing		84824000	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		0		0.000	07:17:33 PM	1230272388	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	715.32	F				
KA2611010326	ZFMO	08/05/2025	7071583981	5130710756	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184393187	08/05/2025	KA2611010326	1.000	09/05/2025	3800500129	1.000	VE1153		04:35:28 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	180	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	07:46:44 PM	1230271062	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,959.48"	F				
KA2611010326	ZFMO	08/05/2025	7071583981	5130710756	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184393187	08/05/2025	KA2611010326	1.000	09/05/2025	3800500129	1.000	VE1153		04:35:28 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	190	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	07:46:44 PM	1230271062	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	"2,343.58"	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	IC358385	BRAKE LINING (410X180)	1.000	0184391541	08/05/2025	KA2611010037	1.000	09/05/2025	3800500130	1.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	10	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing		68138100	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	"1,784.02"		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,784.04"	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184391541	08/05/2025	KA2611010037	1.000	09/05/2025	3800500130	1.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	20	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing		87089900	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	535.12		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	535.12	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184391541	08/05/2025	KA2611010037	1.000	09/05/2025	3800500130	1.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	30	VE Commercial RDC Banglore	3800	C-03 BOX01	PSN Automotive Marketing		84825011	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	817.01		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	817.01	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184391541	08/05/2025	KA2611010037	5.000	09/05/2025	3800500130	5.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	40	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing		87089900	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.02	91.55	4D	CGST & SGST Input 28%	71.53		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	71.54	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184391541	08/05/2025	KA2611010037	1.000	09/05/2025	3800500130	1.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	50	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing		73181600	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	130.85		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	130.85	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	0184391541	08/05/2025	KA2611010037	1.000	09/05/2025	3800500130	1.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	60	VE Commercial RDC Banglore	3800	C-03 BOX01	PSN Automotive Marketing		84825011	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"		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,496.80"	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	0184391541	08/05/2025	KA2611010037	1.000	09/05/2025	3800500130	1.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	70	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing		48239030	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	95.74		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	95.74	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184391541	08/05/2025	KA2611010037	1.000	09/05/2025	3800500130	1.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	80	VE Commercial RDC Banglore	3800	A-02 BOX01	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	102.12	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID309797	INLET VALVE	5.000	0184391541	08/05/2025	KA2611010037	5.000	09/05/2025	3800500130	5.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	90	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing		84099111	0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"1,249.70"	0.00	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	0.00	0.00	"1,230.50"	344.54	"1,575.04"	4D	CGST & SGST Input 28%	"1,230.50"		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,230.50"	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID309798	EXHAUST VALVE	7.000	0184391541	08/05/2025	KA2611010037	7.000	09/05/2025	3800500130	7.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	100	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"2,746.38"	0.00	0.00	0.00	0.00	0.00	-42.18	0.00	0.00	0.00	0.00	"2,704.20"	757.18	"3,461.38"	4D	CGST & SGST Input 28%	"2,704.20"		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	"2,704.25"	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID310031	O RING NOZZLE	10.000	0184391541	08/05/2025	KA2611010037	10.000	09/05/2025	3800500130	10.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	110	VE Commercial RDC Banglore	3800	F-02 BOX01	PSN Automotive Marketing		40169330	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	510.67		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	510.64	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	0184391541	08/05/2025	KA2611010037	1.000	09/05/2025	3800500130	1.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	120	VE Commercial RDC Banglore	3800	D4	PSN Automotive Marketing		87089900	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		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	432.10	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID370657	FILTER SPIN ON	2.000	0184391541	08/05/2025	KA2611010037	2.000	09/05/2025	3800500130	2.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	130	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	"1,831.89"		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,831.90"	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	0184391541	08/05/2025	KA2611010037	1.000	09/05/2025	3800500130	1.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	140	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		39173100	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	"1,024.46"		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,024.47"	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID377754	FILTER INSERT	3.000	0184391541	08/05/2025	KA2611010037	3.000	09/05/2025	3800500130	3.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	150	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.84"	251.62	"1,649.46"	4C	CGST & SGST Input 18%	"1,397.84"		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,397.86"	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID378974	combo oil filter	2.000	0184391541	08/05/2025	KA2611010037	2.000	09/05/2025	3800500130	2.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	160	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	"3,312.72"		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	"3,312.76"	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	0184391541	08/05/2025	KA2611010037	1.000	09/05/2025	3800500130	1.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	170	VE Commercial RDC Banglore	3800	C-03 B0X02	PSN Automotive Marketing		40169330	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	532.97		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	532.97	F				
KA2611010037	ZFMO	08/05/2025	7071583981	5130710756	IZ300288	Grey Seal Gasket maker small	1.000	0184391541	08/05/2025	KA2611010037	1.000	09/05/2025	3800500130	1.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:24:42 AM	200	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing		32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	38.30	F				
KA2611010037	ZFMO	08/05/2025	7071584052	5130710788	ID208149	GASKET EXHAUST (40.40)	5.000	0184391541	08/05/2025	KA2611010037	5.000	09/05/2025	3800500130	5.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:28:25 AM	40	VE Commercial RDC Banglore	3800	C-01	PSN Automotive Marketing		48239030	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	4C	CGST & SGST Input 18%	335.09		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	335.11	F				
KA2611010037	ZFMO	08/05/2025	7071584052	5130710788	ID309786	VALVE STEM SEAL	8.000	0184391541	08/05/2025	KA2611010037	8.000	09/05/2025	3800500130	8.000	VE1153		04:36:19 PM	FM Purchase Order	DBP_BATCH	04:28:25 AM	60	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing		84842000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	4C	CGST & SGST Input 18%	485.11		0		0.000	01:25:00 PM	1230271061	09/05/2025	Vector	09/05/2025	04:28:24 PM	0	09/05/2025	0	Om Logistics Supply Chain Private	485.10	F				
KA2611010560	ZROP	09/05/2025	7071587306	5130711568	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	0184396863	09/05/2025	KA2611010560	1.000	10/05/2025	3800500132	1.000	VE1153	9800389732	06:41:05 PM	Pro Vehicle Off Road	SER380001	05:36:17 PM	20	VE Commercial RDC Banglore	3800	B2	PSN Automotive Marketing		87089900	0			NOS	"5,420.00"	0.00	"3,150.38"	0.00	0.00	0.00	0.00	"3,150.38"	0.00	0.00	0.00	0.00	0.00	-50.77	0.00	0.00	154.98	0.00	"3,254.59"	911.28	"4,165.87"	4D	CGST & SGST Input 28%	"3,254.59"	3000539612	20	09/05/2025	1.000	08:02:42 PM	1230277343	10/05/2025	Manual	10/05/2025	06:39:13 PM	0	10/05/2025	0	Om Logistics Supply Chain Private	"3,254.72"		4008065973	MC2H3JRC0PA221347	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611010559	ZROP	09/05/2025	7071587333	5130711574	ID350639	SECONDARY ELEMENT	1.000	0184396861	09/05/2025	KA2611010559	1.000	10/05/2025	3800500133	1.000	VE1153	9800389732	06:42:10 PM	Pro Vehicle Off Road	SPD378302	05:43:30 PM	10	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing		56039400	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	-7.91	0.00	0.00	27.67	0.00	580.97	69.72	650.69	4B	CGST & SGST Input 12%	580.97	3000539612	30	09/05/2025	1.000	08:01:53 PM	1230277359	10/05/2025	Manual	10/05/2025	06:39:13 PM	0	10/05/2025	0	Om Logistics Supply Chain Private	581.28		4008065973	MC2H3JRC0PA221347	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611010719	ZMSO	10/05/2025	7061703964	5130711652	2221746213	THERMOSTAT	1.000	0184399495	10/05/2025	KA2611010719	1.000	12/05/2025	3800500134	1.000	VE1153		10:43:35 AM	Monthly Stock Order	DBP_BATCH	03:45:48 AM	10	VE Commercial RDC Banglore	3800	D-03-BOX02	PSN Automotive Marketing		87089900	0			NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	4D	CGST & SGST Input 28%	"1,316.35"		0		0.000	02:18:43 PM	1230280397	12/05/2025	Vector	12/05/2025	10:08:11 AM	0	11/05/2025	1	Om Logistics Supply Chain Private	"1,316.30"	F				
KA2611010719	ZMSO	10/05/2025	7061703964	5130711652	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	0184399495	10/05/2025	KA2611010719	1.000	12/05/2025	3800500134	1.000	VE1153		10:43:35 AM	Monthly Stock Order	DBP_BATCH	03:45:48 AM	20	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing		84213100	0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	"1,305.30"	234.96	"1,540.26"	4C	CGST & SGST Input 18%	"1,305.30"		0		0.000	02:18:43 PM	1230280397	12/05/2025	Vector	12/05/2025	10:08:11 AM	0	11/05/2025	1	Om Logistics Supply Chain Private	"1,305.27"					
KA2611010719	ZMSO	10/05/2025	7061703964	5130711652	ID313437	SEALING RING	1.000	0184399495	10/05/2025	KA2611010719	1.000	12/05/2025	3800500134	1.000	VE1153		10:43:35 AM	Monthly Stock Order	DBP_BATCH	03:45:48 AM	30	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing		40169390	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	15.96		0		0.000	02:18:43 PM	1230280397	12/05/2025	Vector	12/05/2025	10:08:11 AM	0	11/05/2025	1	Om Logistics Supply Chain Private	15.96	F				
KA2611010719	ZMSO	10/05/2025	7061703964	5130711652	ID329927	REAR COVER	1.000	0184399495	10/05/2025	KA2611010719	1.000	12/05/2025	3800500134	1.000	VE1153		10:43:35 AM	Monthly Stock Order	DBP_BATCH	03:45:48 AM	40	VE Commercial RDC Banglore	3800	E-04 BOX01	PSN Automotive Marketing		84089090	0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.70	"1,479.80"	4D	CGST & SGST Input 28%	"1,156.10"		0		0.000	02:18:43 PM	1230280397	12/05/2025	Vector	12/05/2025	10:08:11 AM	0	11/05/2025	1	Om Logistics Supply Chain Private	"1,156.06"					
KA2611010719	ZMSO	10/05/2025	7061703964	5130711652	ID330349	ASSY PIPE VENT LINE LH	1.000	0184399495	10/05/2025	KA2611010719	1.000	12/05/2025	3800500134	1.000	VE1153		10:43:35 AM	Monthly Stock Order	DBP_BATCH	03:45:48 AM	50	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.32	326.01	4D	CGST & SGST Input 28%	254.69		0		0.000	02:18:43 PM	1230280397	12/05/2025	Vector	12/05/2025	10:08:11 AM	0	11/05/2025	1	Om Logistics Supply Chain Private	254.68					
KA2611010719	ZMSO	10/05/2025	7061703964	5130711652	ID331027	ASSY VENT LINE RADIATOR	1.000	0184399495	10/05/2025	KA2611010719	1.000	12/05/2025	3800500134	1.000	VE1153		10:43:35 AM	Monthly Stock Order	DBP_BATCH	03:45:48 AM	60	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	220.34		0		0.000	02:18:43 PM	1230280397	12/05/2025	Vector	12/05/2025	10:08:11 AM	0	11/05/2025	1	Om Logistics Supply Chain Private	220.33					
KA2611010719	ZMSO	10/05/2025	7061703964	5130711652	ID334275	HOSE	1.000	0184399495	10/05/2025	KA2611010719	1.000	12/05/2025	3800500134	1.000	VE1153		10:43:35 AM	Monthly Stock Order	DBP_BATCH	03:45:48 AM	70	VE Commercial RDC Banglore	3800	F-04 BOX02	PSN Automotive Marketing		40091100	0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.12	158.16	4C	CGST & SGST Input 18%	134.04		0		0.000	02:18:43 PM	1230280397	12/05/2025	Vector	12/05/2025	10:08:11 AM	0	11/05/2025	1	Om Logistics Supply Chain Private	134.04	F				
KA2611010719	ZMSO	10/05/2025	7061703964	5130711652	ID350639	SECONDARY ELEMENT	1.000	0184399495	10/05/2025	KA2611010719	1.000	12/05/2025	3800500134	1.000	VE1153		10:43:35 AM	Monthly Stock Order	DBP_BATCH	03:45:48 AM	80	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing		56039400	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		0		0.000	02:18:43 PM	1230280397	12/05/2025	Vector	12/05/2025	10:08:11 AM	0	11/05/2025	1	Om Logistics Supply Chain Private	553.66					
MP2621373538	ZROP	09/05/2025	7071587308	1280406333	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	0184398077	10/05/2025	MP2621373538	1.000	13/05/2025	3800500135	1.000	VE1000	7071587306	05:25:04 PM	Pro Vehicle Off Road	RFC_XIP	05:36:25 PM	10	VE Commercial Vehicles Ltd.	3800	B-02	PSN Automotive Marketing		84099191	0			NOS	"5,580.00"	0.00	"3,243.38"	0.00	0.00	0.00	0.00	"3,243.38"	0.00	0.00	0.00	0.00	0.00	-52.27	0.00	0.00	159.56	0.00	"3,350.67"	938.19	"4,288.86"	5D	IGST Input 28%	"3,350.67"	3000539612	10	09/05/2025	1.000	03:50:37 AM	1230278492	13/05/2025	Manual	13/05/2025	04:09:10 PM	0	13/05/2025	0	Om Logistics Supply Chain Private	"3,350.82"		4008065973	MC2H3JRC0PA221347	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611010951	ZFMO	10/05/2025	7071587913	5130711790	IA207095	CLAMP HELPER SUSPENSION (M/C) HCV	1.000	0184401214	10/05/2025	KA2611010951	1.000	14/05/2025	3800500136	1.000	VE1153		09:45:44 AM	FM Purchase Order	DBP_BATCH	04:20:58 AM	10	VE Commercial RDC Banglore	3800	F-03 BOX03	PSN Automotive Marketing		87089900	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	535.12		0		0.000	08:37:46 PM	1230281009	14/05/2025	Vector	14/05/2025	09:44:57 AM	0	13/05/2025	1	Om Logistics Supply Chain Private	535.10	F				
KA2611010951	ZFMO	10/05/2025	7071587913	5130711790	ID307530	FILLER INSERT	1.000	0184401214	10/05/2025	KA2611010951	1.000	14/05/2025	3800500136	1.000	VE1153		09:45:44 AM	FM Purchase Order	DBP_BATCH	04:20:58 AM	20	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	08:37:46 PM	1230281009	14/05/2025	Vector	14/05/2025	09:44:57 AM	0	13/05/2025	1	Om Logistics Supply Chain Private	"1,656.31"	F				
KA2611010951	ZFMO	10/05/2025	7071587913	5130711790	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184401214	10/05/2025	KA2611010951	1.000	14/05/2025	3800500136	1.000	VE1153		09:45:44 AM	FM Purchase Order	DBP_BATCH	04:20:58 AM	30	VE Commercial RDC Banglore	3800	F-03 BOX03	PSN Automotive Marketing		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	08:37:46 PM	1230281009	14/05/2025	Vector	14/05/2025	09:44:57 AM	0	13/05/2025	1	Om Logistics Supply Chain Private	658.14	F				
KA2611010951	ZFMO	10/05/2025	7071587913	5130711790	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184401214	10/05/2025	KA2611010951	1.000	14/05/2025	3800500136	1.000	VE1153		09:45:44 AM	FM Purchase Order	DBP_BATCH	04:20:58 AM	40	VE Commercial RDC Banglore	3800	F-03 BOX03	PSN Automotive Marketing		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	08:37:46 PM	1230281009	14/05/2025	Vector	14/05/2025	09:44:57 AM	0	13/05/2025	1	Om Logistics Supply Chain Private	658.14	F				
KA2611010951	ZFMO	10/05/2025	7071587913	5130711790	ME015421	"GASKET,THERMOSTAT COVER"	10.000	0184401214	10/05/2025	KA2611010951	10.000	14/05/2025	3800500136	10.000	VE1153		09:45:44 AM	FM Purchase Order	DBP_BATCH	04:20:58 AM	50	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing		48239030	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	414.84		0		0.000	08:37:46 PM	1230281009	14/05/2025	Vector	14/05/2025	09:44:57 AM	0	13/05/2025	1	Om Logistics Supply Chain Private	414.87	F				
KA2611010951	ZFMO	10/05/2025	7071587913	5130711790	MF140462	BOLT FLANGE (10X1.25X30)  8	10.000	0184401214	10/05/2025	KA2611010951	10.000	14/05/2025	3800500136	10.000	VE1153		09:45:44 AM	FM Purchase Order	DBP_BATCH	04:20:58 AM	60	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing		73181500	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	159.61		0		0.000	08:37:46 PM	1230281009	14/05/2025	Vector	14/05/2025	09:44:57 AM	0	13/05/2025	1	Om Logistics Supply Chain Private	159.56	F				
KA2611010951	ZFMO	10/05/2025	7071587913	5130711790	MF434105	NUT FL. M10x1.25	30.000	0184401214	10/05/2025	KA2611010951	30.000	14/05/2025	3800500136	30.000	VE1153		09:45:44 AM	FM Purchase Order	DBP_BATCH	04:20:58 AM	70	VE Commercial RDC Banglore	3800	E-03 BOX01	PSN Automotive Marketing		73181600	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	191.35		0		0.000	08:37:46 PM	1230281009	14/05/2025	Vector	14/05/2025	09:44:57 AM	0	13/05/2025	1	Om Logistics Supply Chain Private	191.48	F				
KA2611011486	ZFMO	12/05/2025	7071590659	5130712536	ID332218	PRIMARY ELEMENT	1.000	0184407003	13/05/2025	KA2611011486	1.000	14/05/2025	3800500138	1.000	VE1153		12:56:36 PM	FM Purchase Order	DBP_BATCH	04:21:49 AM	10	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing		48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	12:34:59 PM	1230285308	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,528.79"	F				
KA2611011486	ZFMO	12/05/2025	7071590659	5130712536	ID332219	SECONDARY ELEMENT	1.000	0184407003	13/05/2025	KA2611011486	1.000	14/05/2025	3800500138	1.000	VE1153		12:56:36 PM	FM Purchase Order	DBP_BATCH	04:21:49 AM	20	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing		56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	481.90		0		0.000	12:34:59 PM	1230285308	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	481.93	F				
KA2611011486	ZFMO	12/05/2025	7071590659	5130712536	ID370657	FILTER SPIN ON	1.000	0184407003	13/05/2025	KA2611011486	1.000	14/05/2025	3800500138	1.000	VE1153		12:56:36 PM	FM Purchase Order	DBP_BATCH	04:21:49 AM	30	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	12:34:59 PM	1230285308	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	915.99	F				
KA2611011486	ZFMO	12/05/2025	7071590659	5130712536	ID377754	FILTER INSERT	1.000	0184407003	13/05/2025	KA2611011486	1.000	14/05/2025	3800500138	1.000	VE1153		12:56:36 PM	FM Purchase Order	DBP_BATCH	04:21:49 AM	40	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	12:34:59 PM	1230285308	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	465.98	F				
KA2611011486	ZFMO	12/05/2025	7071590659	5130712536	ID378974	combo oil filter	1.000	0184407003	13/05/2025	KA2611011486	1.000	14/05/2025	3800500138	1.000	VE1153		12:56:36 PM	FM Purchase Order	DBP_BATCH	04:21:49 AM	50	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	12:34:59 PM	1230285308	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,656.45"	F				
KA2611011517	ZMSO	12/05/2025	7061705512	5130712410	IC321449	LEAF NO. 1	1.000	0184407233	13/05/2025	KA2611011517	1.000	14/05/2025	3800500139	1.000	VE1153		12:57:36 PM	Monthly Stock Order	DBP_BATCH	03:45:36 AM	10	VE Commercial RDC Banglore	3800	FLOOR	PSN Automotive Marketing		73201020	0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	"2,766.99"	498.06	"3,265.05"	4C	CGST & SGST Input 18%	"2,766.99"		0		0.000	01:57:24 PM	1230290613	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	"2,767.01"					
KA2611011517	ZMSO	12/05/2025	7061705512	5130712410	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	0184407233	13/05/2025	KA2611011517	1.000	14/05/2025	3800500139	1.000	VE1153		12:57:36 PM	Monthly Stock Order	DBP_BATCH	03:45:36 AM	20	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing		84213100	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	421.27		0		0.000	01:57:24 PM	1230290613	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	421.27					
KA2611011517	ZMSO	12/05/2025	7061706262	5130712869	ID350639	SECONDARY ELEMENT	2.000	0184407233	13/05/2025	KA2611011517	2.000	14/05/2025	3800500139	2.000	VE1153		12:57:36 PM	Monthly Stock Order	RSRINIVASAN1	05:28:41 PM	10	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing		56039400	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	4B	CGST & SGST Input 12%	"1,107.33"		0		0.000	01:57:24 PM	1230290613	14/05/2025		14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,107.35"					
KA2611011517	ZMSO	12/05/2025	7061706262	5130712869	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184407233	13/05/2025	KA2611011517	2.000	14/05/2025	3800500139	2.000	VE1153		12:57:36 PM	Monthly Stock Order	RSRINIVASAN1	05:28:41 PM	30	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	"1,819.13"		0		0.000	01:57:24 PM	1230290613	14/05/2025		14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,819.14"	F				
KA2611011517	ZMSO	12/05/2025	7061706262	5130712869	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184407233	13/05/2025	KA2611011517	2.000	14/05/2025	3800500139	2.000	VE1153		12:57:36 PM	Monthly Stock Order	RSRINIVASAN1	05:28:41 PM	40	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	"2,087.20"		0		0.000	01:57:24 PM	1230290613	14/05/2025		14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	"2,087.23"	F				
KA2611011517	ZMSO	12/05/2025	7061706262	5130712869	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184407233	13/05/2025	KA2611011517	1.000	14/05/2025	3800500139	1.000	VE1153		12:57:36 PM	Monthly Stock Order	RSRINIVASAN1	05:28:41 PM	70	VE Commercial RDC Banglore	3800	G-02	PSN Automotive Marketing		70091010	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	944.67		0		0.000	01:57:24 PM	1230290613	14/05/2025		14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	944.68	F				
KA2611011517	ZMSO	12/05/2025	7061706262	5130712869	IA354646	CLASS II MIRROR (NC2)	1.000	0184407233	13/05/2025	KA2611011517	1.000	14/05/2025	3800500139	1.000	VE1153		12:57:36 PM	Monthly Stock Order	RSRINIVASAN1	05:28:41 PM	80	VE Commercial RDC Banglore	3800	G-02	PSN Automotive Marketing		70099200	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	520.21		0		0.000	01:57:24 PM	1230290613	14/05/2025		14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	520.21	F				
KA2611011517	ZMSO	12/05/2025	7061706262	5130712869	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184407233	13/05/2025	KA2611011517	1.000	14/05/2025	3800500139	1.000	VE1153		12:57:36 PM	Monthly Stock Order	RSRINIVASAN1	05:28:41 PM	90	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing		83011000	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		0		0.000	01:57:24 PM	1230290613	14/05/2025		14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	341.49	F				
KA2611011517	ZMSO	12/05/2025	7061706262	5130712869	IC358379	BRAKE LINING (410X160)	1.000	0184407233	13/05/2025	KA2611011517	1.000	14/05/2025	3800500139	1.000	VE1153		12:57:36 PM	Monthly Stock Order	RSRINIVASAN1	05:28:41 PM	100	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing		68138100	0			NOS	"2,645.00"	0.00	"1,712.53"	0.00	0.00	0.00	0.00	"1,712.53"	0.00	0.00	0.00	0.00	0.00	-24.25	0.00	0.00	0.00	0.00	"1,688.28"	303.90	"1,992.18"	4C	CGST & SGST Input 18%	"1,688.28"		0		0.000	01:57:24 PM	1230290613	14/05/2025	Manual	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,688.29"	F				
KA2611011517	ZMSO	12/05/2025	7061706262	5130712869	IC358385	BRAKE LINING (410X180)	3.000	0184407233	13/05/2025	KA2611011517	3.000	14/05/2025	3800500139	3.000	VE1153		12:57:36 PM	Monthly Stock Order	RSRINIVASAN1	05:28:41 PM	110	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing		68138100	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"5,428.92"	0.00	0.00	0.00	0.00	0.00	-76.87	0.00	0.00	0.00	0.00	"5,352.05"	963.36	"6,315.41"	4C	CGST & SGST Input 18%	"5,352.05"		0		0.000	01:57:24 PM	1230290613	14/05/2025	Manual	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	"5,352.13"	F				
KA2611011517	ZMSO	12/05/2025	7061706262	5130712869	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184407233	13/05/2025	KA2611011517	2.000	14/05/2025	3800500139	2.000	VE1153		12:57:36 PM	Monthly Stock Order	RSRINIVASAN1	05:28:41 PM	120	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	"1,557.43"		0		0.000	01:57:24 PM	1230290613	14/05/2025	Manual	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,557.44"	F				
KA2611011517	ZMSO	13/05/2025	7061706466	5130712958	ID377249	PRESSURE CAP ASSY.	1.000	0184407233	13/05/2025	KA2611011517	1.000	14/05/2025	3800500139	1.000	VE1153		12:57:36 PM	Monthly Stock Order	DBP_BATCH	03:45:11 AM	20	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing		87089100	0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.42	49.68	227.10	4D	CGST & SGST Input 28%	177.42		0		0.000	01:57:24 PM	1230290613	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	177.42					
KA2611011519	ZFMO	13/05/2025	7071592646	5130713091	IA206644	SHOE RETURN SPRING (HCV)	2.000	0184407239	13/05/2025	KA2611011519	2.000	14/05/2025	3800500140	2.000	VE1153		12:58:21 PM	FM Purchase Order	DBP_BATCH	04:18:27 AM	10	VE Commercial RDC Banglore	3800	D5	PSN Automotive Marketing		73201020	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		0		0.000	01:58:57 PM	1230290797	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	159.56	F				
KA2611011519	ZFMO	13/05/2025	7071592646	5130713091	ID309786	VALVE STEM SEAL	8.000	0184407239	13/05/2025	KA2611011519	8.000	14/05/2025	3800500140	8.000	VE1153		12:58:21 PM	FM Purchase Order	DBP_BATCH	04:18:27 AM	20	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing		84842000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	4C	CGST & SGST Input 18%	485.11		0		0.000	01:58:57 PM	1230290797	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	485.08	F				
KA2611011519	ZFMO	13/05/2025	7071592646	5130713091	ID309908	GASKET INLET MANIFOLD	1.000	0184407239	13/05/2025	KA2611011519	1.000	14/05/2025	3800500140	1.000	VE1153		12:58:21 PM	FM Purchase Order	DBP_BATCH	04:18:27 AM	30	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing		48239030	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	121.28		0		0.000	01:58:57 PM	1230290797	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	121.28	F				
KA2611011519	ZFMO	13/05/2025	7071592646	5130713091	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184407239	13/05/2025	KA2611011519	1.000	14/05/2025	3800500140	1.000	VE1153		12:58:21 PM	FM Purchase Order	DBP_BATCH	04:18:27 AM	40	VE Commercial RDC Banglore	3800	F-03 BOX03	PSN Automotive Marketing		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	01:58:57 PM	1230290797	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	658.14	F				
KA2611011519	ZFMO	13/05/2025	7071592646	5130713091	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	0184407239	13/05/2025	KA2611011519	1.000	14/05/2025	3800500140	1.000	VE1153		12:58:21 PM	FM Purchase Order	DBP_BATCH	04:18:27 AM	50	VE Commercial RDC Banglore	3800	D4	PSN Automotive Marketing		87089900	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		0		0.000	01:58:57 PM	1230290797	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	432.08	F				
KA2611011519	ZFMO	13/05/2025	7071592646	5130713091	ID338579	GASKET TCOIL DRAIN	1.000	0184407239	13/05/2025	KA2611011519	1.000	14/05/2025	3800500140	1.000	VE1153		12:58:21 PM	FM Purchase Order	DBP_BATCH	04:18:27 AM	60	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing		85443000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	15.96		0		0.000	01:58:57 PM	1230290797	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	15.96	F				
KA2611011519	ZFMO	13/05/2025	7071592646	5130713091	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	0184407239	13/05/2025	KA2611011519	1.000	14/05/2025	3800500140	1.000	VE1153		12:58:21 PM	FM Purchase Order	DBP_BATCH	04:18:27 AM	70	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		39173100	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	"1,024.46"		0		0.000	01:58:57 PM	1230290797	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,024.42"	F				
KA2611011519	ZFMO	13/05/2025	7071592646	5130713091	ID381492	GASKET EXHAUST	1.000	0184407239	13/05/2025	KA2611011519	1.000	14/05/2025	3800500140	1.000	VE1153		12:58:21 PM	FM Purchase Order	DBP_BATCH	04:18:27 AM	80	VE Commercial RDC Banglore	3800	F-02 BOX01	PSN Automotive Marketing		84841090	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	73.41		0		0.000	01:58:57 PM	1230290797	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	73.41	F				
KA2611011519	ZFMO	13/05/2025	7071592646	5130713091	IE302873	WIPER BLADE ASSY (HCV)	3.000	0184407239	13/05/2025	KA2611011519	3.000	14/05/2025	3800500140	3.000	VE1153		12:58:21 PM	FM Purchase Order	DBP_BATCH	04:18:27 AM	90	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing		85124000	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	980.91	0.00	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00	967.02	174.06	"1,141.08"	4C	CGST & SGST Input 18%	967.02		0		0.000	01:58:57 PM	1230290797	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	966.97	F				
KA2611011519	ZFMO	13/05/2025	7071592835	5130713138	ID309786	VALVE STEM SEAL	8.000	0184407239	13/05/2025	KA2611011519	8.000	14/05/2025	3800500140	8.000	VE1153		12:58:21 PM	FM Purchase Order	DBP_BATCH	04:27:05 AM	20	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing		84842000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	4C	CGST & SGST Input 18%	485.11		0		0.000	01:58:57 PM	1230290797	14/05/2025	Vector	14/05/2025	12:41:53 PM	0	14/05/2025	0	Om Logistics Supply Chain Private	485.08	F				
KA2611012105	ZFMO	14/05/2025	7071594878	5130713618	ID609123	SERVICE_KIT_UDS_PUMP	1.000	0184412891	14/05/2025	KA2611012105	1.000	15/05/2025	3800500141	1.000	VE1153		12:48:44 PM	FM Purchase Order	DBP_BATCH	04:26:17 AM	20	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing		87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	07:37:03 PM	1230296306	15/05/2025	Vector	15/05/2025	12:48:04 PM	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,164.72"	F				
KA2611012105	ZFMO	14/05/2025	7071594878	5130713618	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184412891	14/05/2025	KA2611012105	1.000	15/05/2025	3800500141	1.000	VE1153		12:48:44 PM	FM Purchase Order	DBP_BATCH	04:26:17 AM	40	VE Commercial RDC Banglore	3800	F-05 BOX01	PSN Automotive Marketing		40169330	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	992.54		0		0.000	07:37:03 PM	1230296306	15/05/2025	Vector	15/05/2025	12:48:04 PM	0	15/05/2025	0	Om Logistics Supply Chain Private	992.58	F				
KA2611012105	ZFMO	14/05/2025	7071594878	5130713618	IM301131	Service KIT supply module (BSVI)  E494	2.000	0184412891	14/05/2025	KA2611012105	2.000	15/05/2025	3800500141	2.000	VE1153		12:48:44 PM	FM Purchase Order	DBP_BATCH	04:26:17 AM	50	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.44"	"5,999.76"	4D	CGST & SGST Input 28%	"4,687.32"		0		0.000	07:37:03 PM	1230296306	15/05/2025	Vector	15/05/2025	12:48:04 PM	0	15/05/2025	0	Om Logistics Supply Chain Private	"4,687.50"	F				
KA2611012070	ZROP	14/05/2025	7071596578	5130713941	ID206351	REVERSE GEAR COVER (11.12)	1.000	0184412796	14/05/2025	KA2611012070	1.000	15/05/2025	3800500142	1.000	VE1153	9800391581	12:49:45 PM	Pro Vehicle Off Road	SER380001	06:04:24 PM	10	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing		87084000	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-3.14	0.00	0.00	9.58	0.00	201.16	56.32	257.48	4D	CGST & SGST Input 28%	201.16	3000541924	20	14/05/2025	1.000	07:09:59 PM	1230297472	15/05/2025	Manual	15/05/2025	12:48:04 PM	0	15/05/2025	0	Om Logistics Supply Chain Private	200.68		4008090536	MC2H3JRC0ML198531	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
MP2621385550	ZLOB	12/05/2025	5900049863	5110058462	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	0184420517	16/05/2025	MP2621385550	40.000	16/05/2025	3800500144	40.000	VE1000		05:04:07 PM	Lubricants Order New	SER380001	05:57:54 PM	10	VE Commercial Vehicles Ltd.	3800	LUBE ROOM	PSN Automotive Marketing		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%	"39,128.78"		0		0.000	05:03:25 PM	6000244610		Manual		12:00:00 AM	0		0		"39,128.80"					
MP2621385550	ZLOB	12/05/2025	5900049863	5110058462	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184420517	16/05/2025	MP2621385550	1.000	16/05/2025	3800500144	209.000	VE1000		05:04:07 PM	Lubricants Order New	SER380001	05:57:54 PM	20	VE Commercial Vehicles Ltd.	3800	LUBE ROOM	PSN Automotive Marketing		27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"		0		0.000	05:03:25 PM	6000244610		Manual		12:00:00 AM	0		0		"41,532.08"					
MP2621385550	ZLOB	12/05/2025	5900049863	5110058462	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	0184420517	16/05/2025	MP2621385550	1.000	16/05/2025	3800500144	209.000	VE1000		05:04:07 PM	Lubricants Order New	SER380001	05:57:54 PM	30	VE Commercial Vehicles Ltd.	3800	LUBE ROOM	PSN Automotive Marketing		27101974	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	"48,133.14"		0		0.000	05:03:25 PM	6000244610				12:00:00 AM	0		0		"48,133.20"					
KA2611012609	ZFMO	14/05/2025	7071594878	5130713618	IC515940	FUEL FILTER ASSY. CNG	1.000	0184417230	15/05/2025	KA2611012609	1.000	16/05/2025	3800500145	1.000	VE1153		05:04:49 PM	FM Purchase Order	DBP_BATCH	04:26:17 AM	10	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing		84818090	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"	579.64	"3,799.81"	4C	CGST & SGST Input 18%	"3,220.17"		0		0.000	08:31:52 PM	1230302281	16/05/2025	Vector	16/05/2025	05:02:49 PM	0	16/05/2025	0	Om Logistics Supply Chain Private	"3,219.99"	F				
KA2611012609	ZFMO	14/05/2025	7071594878	5130713618	IE302873	WIPER BLADE ASSY (HCV)	1.000	0184417230	15/05/2025	KA2611012609	1.000	16/05/2025	3800500145	1.000	VE1153		05:04:49 PM	FM Purchase Order	DBP_BATCH	04:26:17 AM	30	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing		85124000	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	322.34	58.02	380.36	4C	CGST & SGST Input 18%	322.34		0		0.000	08:31:52 PM	1230302281	16/05/2025	Vector	16/05/2025	05:02:49 PM	0	16/05/2025	0	Om Logistics Supply Chain Private	322.32	F				
KA2611012609	ZFMO	15/05/2025	7071597048	5130714131	ID303964	"CLIP, WORM (35.31 COWL)"	5.000	0184417230	15/05/2025	KA2611012609	5.000	16/05/2025	3800500145	5.000	VE1153		05:04:49 PM	FM Purchase Order	DBP_BATCH	04:23:03 AM	10	VE Commercial RDC Banglore	3800	D-04 BOX01	PSN Automotive Marketing		73071190	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.75	83.30	546.05	4C	CGST & SGST Input 18%	462.75		0		0.000	08:31:52 PM	1230302281	16/05/2025	Vector	16/05/2025	05:02:49 PM	0	16/05/2025	0	Om Logistics Supply Chain Private	462.73	F				
KA2611012609	ZFMO	15/05/2025	7071597048	5130714131	ID313437	SEALING RING	1.000	0184417230	15/05/2025	KA2611012609	1.000	16/05/2025	3800500145	1.000	VE1153		05:04:49 PM	FM Purchase Order	DBP_BATCH	04:23:03 AM	20	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing		40169390	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	15.96		0		0.000	08:31:52 PM	1230302281	16/05/2025	Vector	16/05/2025	05:02:49 PM	0	16/05/2025	0	Om Logistics Supply Chain Private	15.96	F				
KA2611012609	ZFMO	15/05/2025	7071597048	5130714131	ID368064	AC ENGINE BELT (6PK)	1.000	0184417230	15/05/2025	KA2611012609	1.000	16/05/2025	3800500145	1.000	VE1153		05:04:49 PM	FM Purchase Order	DBP_BATCH	04:23:03 AM	30	VE Commercial RDC Banglore	3800	A1	PSN Automotive Marketing		40103590	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	925.52		0		0.000	08:31:52 PM	1230302281	16/05/2025	Vector	16/05/2025	05:02:49 PM	0	16/05/2025	0	Om Logistics Supply Chain Private	925.47	F				
KA2611012609	ZFMO	15/05/2025	7071597048	5130714131	MF520007	O-RING (11) DIP STICK GUIDE (7493)	20.000	0184417230	15/05/2025	KA2611012609	20.000	16/05/2025	3800500145	20.000	VE1153		05:04:49 PM	FM Purchase Order	DBP_BATCH	04:23:03 AM	40	VE Commercial RDC Banglore	3800	F-02 BOX01	PSN Automotive Marketing		40169330	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	4C	CGST & SGST Input 18%	829.68		0		0.000	08:31:52 PM	1230302281	16/05/2025	Vector	16/05/2025	05:02:49 PM	0	16/05/2025	0	Om Logistics Supply Chain Private	829.73	F				
KA2611012537	ZFMO	14/05/2025	7071594878	5130713618	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	0184417000	15/05/2025	KA2611012537	1.000	16/05/2025	3800500146	1.000	VE1153		05:05:39 PM	FM Purchase Order	DBP_BATCH	04:26:17 AM	60	VE Commercial RDC Banglore	3800		PSN Automotive Marketing		87089900	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	"1,748.44"		0		0.000	08:00:02 PM	1230301616	16/05/2025	Vector	16/05/2025	05:02:49 PM	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,748.44"	F				
	ZLPO	17/05/2025	8060265856		LP3800003	COTTON WASTE	125.000				0.000	17/05/2025	3800500148	125.000	0020046389		12:00:00 AM	Local Parts Order	SER380001	01:12:24 PM	10	SHIVASHANKAR ENTERPRISES	3800	FLOOR	PSN Automotive Marketing			0			NOS	0.00	0.00	0.00	0.00	0.00	22.86	0.00	0.00	0.00	"2,857.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,857.50"	142.88	"3,000.38"	4A	CGST & SGST Input 5%	"2,857.50"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00					
KA2611012939	ZROP	16/05/2025	7071601038	5130715007	ID329315	INTAKE MANIFOLD GASKET	1.000	0184421352	16/05/2025	KA2611012939	1.000	17/05/2025	3800500150	1.000	VE1153	9800392554	02:51:37 PM	Pro Vehicle Off Road	SER380001	06:17:47 PM	10	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing		85443000	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	-1.78	0.00	0.00	5.90	0.00	123.90	22.30	146.20	4C	CGST & SGST Input 18%	123.90	3000543081	20	16/05/2025	1.000	08:15:43 PM	1230308824	17/05/2025	Manual	17/05/2025	02:49:04 PM	0	17/05/2025	0	Om Logistics Supply Chain Private	123.86		4008100326	MC2EFCRC0MFB04229	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611012939	ZROP	16/05/2025	7071601038	5130715007	ID351610	GASKET EXHAUST MANIFOLD	1.000	0184421352	16/05/2025	KA2611012939	1.000	17/05/2025	3800500150	1.000	VE1153	9800392554	02:51:37 PM	Pro Vehicle Off Road	SER380001	06:17:47 PM	20	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing		85443000	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	-4.57	0.00	0.00	15.15	0.00	318.12	57.26	375.38	4C	CGST & SGST Input 18%	318.12	3000543081	30	16/05/2025	1.000	08:15:43 PM	1230308824	17/05/2025		17/05/2025	02:49:04 PM	0	17/05/2025	0	Om Logistics Supply Chain Private	318.02		4008100326	MC2EFCRC0MFB04229	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611012939	ZROP	16/05/2025	7071601038	5130715007	ID351731	GASKET TURBOCHARGER	1.000	0184421352	16/05/2025	KA2611012939	1.000	17/05/2025	3800500150	1.000	VE1153	9800392554	02:51:37 PM	Pro Vehicle Off Road	SER380001	06:17:47 PM	30	VE Commercial RDC Banglore	3800	F-02 BOX01	PSN Automotive Marketing		85443000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	3.35	0.00	70.32	12.66	82.98	4C	CGST & SGST Input 18%	70.32	3000543081	40	16/05/2025	1.000	08:15:43 PM	1230308824	17/05/2025		17/05/2025	02:49:04 PM	0	17/05/2025	0	Om Logistics Supply Chain Private	70.30		4008100326	MC2EFCRC0MFB04229	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611012939	ZROP	16/05/2025	7071601038	5130715007	ID350845	GASKET OIL PANE366	1.000	0184421352	16/05/2025	KA2611012939	1.000	17/05/2025	3800500150	1.000	VE1153	9800392554	02:51:37 PM	Pro Vehicle Off Road	SER380001	06:17:47 PM	40	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing		85443000	0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-11.06	0.00	0.00	36.68	0.00	770.20	138.64	908.84	4C	CGST & SGST Input 18%	770.19	3000543081	50	16/05/2025	1.000	08:15:43 PM	1230308824	17/05/2025	Manual	17/05/2025	02:49:04 PM	0	17/05/2025	0	Om Logistics Supply Chain Private	769.96		4008100326	MC2EFCRC0MFB04229	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611012867	ZROP	16/05/2025	7071600895	5130714979	ID348718	BUNCH SCR COOLING LINES	1.000	0184421053	16/05/2025	KA2611012867	1.000	17/05/2025	3800500151	1.000	VE1153	9800392494	02:52:47 PM	Pro Vehicle Off Road	SPD378303	05:28:05 PM	10	VE Commercial RDC Banglore	3800	F-04 BOX02	PSN Automotive Marketing		39173100	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	-23.86	0.00	0.00	79.09	0.00	"1,660.92"	298.96	"1,959.88"	4C	CGST & SGST Input 18%	"1,660.92"	3000543005	20	16/05/2025	1.000	07:06:45 PM	1230308578	17/05/2025	Manual	17/05/2025	02:49:04 PM	0	17/05/2025	0	Om Logistics Supply Chain Private	"1,661.04"		4008100326	MC2EFCRC0MFB04229	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611012872	ZROP	16/05/2025	7071600880	5130714975	IU306225	ASSY HINGEEMG. DOOR	2.000	0184421069	16/05/2025	KA2611012872	2.000	17/05/2025	3800500152	2.000	VE1153	9800392494	02:53:32 PM	Pro Vehicle Off Road	SER380001	05:25:05 PM	10	VE Commercial RDC Banglore	3800		PSN Automotive Marketing		87089900	0			EA	715.00	0.00	415.59	0.00	0.00	0.00	0.00	831.18	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	40.89	0.00	858.68	240.44	"1,099.12"	4D	CGST & SGST Input 28%	858.68	3000543005	10	16/05/2025	2.000	07:10:23 PM	1230308571	17/05/2025	Manual	17/05/2025	02:49:04 PM	0	17/05/2025	0	Om Logistics Supply Chain Private	858.56		4008100326	MC2EFCRC0MFB04229	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611013018	ZMSO	15/05/2025	7061708279	5130713995	IA451604	Rear Wheel D Bolt VE1100 (10 95)	5.000	0184421623	16/05/2025	KA2611013018	5.000	19/05/2025	3800500153	5.000	VE1153		10:50:41 AM	Monthly Stock Order	DBP_BATCH	03:45:31 AM	10	VE Commercial RDC Banglore	3800	B-05 BOX03	PSN Automotive Marketing		73181500	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	4C	CGST & SGST Input 18%	542.56		0		0.000	09:11:04 PM	1230302917	19/05/2025	Vector	19/05/2025	10:26:04 AM	0	18/05/2025	1	Om Logistics Supply Chain Private	542.52					
KA2611013018	ZMSO	15/05/2025	7061708279	5130713995	IM300205	EICHER PREMIUM COOLANT	20.000	0184421623	16/05/2025	KA2611013018	20.000	19/05/2025	3800500153	20.000	VE1153		10:50:41 AM	Monthly Stock Order	DBP_BATCH	03:45:31 AM	20	VE Commercial RDC Banglore	3800	H-03	PSN Automotive Marketing		38200000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	"4,021.24"		0		0.000	09:11:04 PM	1230302917	19/05/2025	Vector	19/05/2025	10:26:04 AM	0	18/05/2025	1	Om Logistics Supply Chain Private	"4,021.00"					
MP2621383793	ZROP	15/05/2025	7071598251	1280407501	ID350638	PRIMARY ELEMENT	1.000	0184417859	16/05/2025	MP2621383793	1.000	19/05/2025	3800500154	1.000	VE1000	7071598248	01:20:19 PM	Pro Vehicle Off Road	RFC_XIP	04:11:49 PM	10	VE Commercial Vehicles Ltd.	3800	B-01	PSN Automotive Marketing		87089900	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	-21.36	0.00	0.00	65.19	0.00	"1,369.08"	383.34	"1,752.42"	5D	IGST Input 28%	"1,369.08"	3000542257	10	15/05/2025	1.000	01:57:57 AM	1230304465	19/05/2025	Manual	19/05/2025	12:26:27 PM	0	19/05/2025	0	Om Logistics Supply Chain Private	"1,369.16"		4008092420	MC2ENERC0NGB17611	94903736	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM
MP2621383793	ZROP	15/05/2025	7071598264	1280407503	ID350638	PRIMARY ELEMENT	1.000	0184417859	16/05/2025	MP2621383793	1.000	19/05/2025	3800500154	1.000	VE1000	7071598263	01:20:19 PM	Pro Vehicle Off Road	RFC_XIP	04:13:16 PM	10	VE Commercial Vehicles Ltd.	3800	B-01	PSN Automotive Marketing		87089900	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	-21.36	0.00	0.00	65.19	0.00	"1,369.08"	383.34	"1,752.42"	5D	IGST Input 28%	"1,369.08"	3000542258	10	15/05/2025	1.000	01:57:57 AM	1230304465	19/05/2025	Manual	19/05/2025	12:26:27 PM	0	19/05/2025	0	Om Logistics Supply Chain Private	"1,369.16"		4008092420	MC2ENERC0NGB17611	94903736	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM
KA2611013534	ZMSO	17/05/2025	7061710119	5130715057	ID362271	FIXING SCREW M6X14	3.000	0184429402	19/05/2025	KA2611013534	3.000	20/05/2025	3800500165	3.000	VE1153		12:29:27 PM	Monthly Stock Order	DBP_BATCH	03:45:26 AM	10	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing		84219900	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	57.44		0		0.000	06:24:43 PM	1230317500	20/05/2025	Vector	20/05/2025	11:23:37 AM	0	20/05/2025	0	Om Logistics Supply Chain Private	57.44					
KA2611013534	ZMSO	17/05/2025	7061710527	5130715128	ID353457	REDUCER_HOSE	1.000	0184429402	19/05/2025	KA2611013534	1.000	20/05/2025	3800500165	1.000	VE1153		12:29:27 PM	Monthly Stock Order	DBP_BATCH	03:48:42 AM	20	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		40091100	0			NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	4C	CGST & SGST Input 18%	472.34		0		0.000	06:24:43 PM	1230317500	20/05/2025	Vector	20/05/2025	11:23:37 AM	0	20/05/2025	0	Om Logistics Supply Chain Private	472.35					
KA2611013534	ZMSO	17/05/2025	7061710527	5130715128	ID362271	FIXING SCREW M6X14	1.000	0184429402	19/05/2025	KA2611013534	1.000	20/05/2025	3800500165	1.000	VE1153		12:29:27 PM	Monthly Stock Order	DBP_BATCH	03:48:42 AM	30	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing		84219900	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19.15		0		0.000	06:24:43 PM	1230317500	20/05/2025	Vector	20/05/2025	11:23:37 AM	0	20/05/2025	0	Om Logistics Supply Chain Private	19.15					
KA2611013534	ZMSO	19/05/2025	7061711757	5130715827	IA309040	SPACER CUSHION SHOULDER NARROW	3.000	0184429402	19/05/2025	KA2611013534	3.000	20/05/2025	3800500165	3.000	VE1153		12:29:27 PM	Monthly Stock Order	DBP_BATCH	03:45:31 AM	10	VE Commercial RDC Banglore	3800	D-02 BOX01	PSN Automotive Marketing		87089900	0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	148.23	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.95	40.86	186.81	4D	CGST & SGST Input 28%	145.95		0		0.000	06:24:43 PM	1230317500	20/05/2025	Vector	20/05/2025	11:23:37 AM	0	20/05/2025	0	Om Logistics Supply Chain Private	145.94					
KA2611013534	ZMSO	19/05/2025	7061711757	5130715827	ID323211	CLUTCH COVER ASSY 330	1.000	0184429402	19/05/2025	KA2611013534	1.000	20/05/2025	3800500165	1.000	VE1153		12:29:27 PM	Monthly Stock Order	DBP_BATCH	03:45:31 AM	20	VE Commercial RDC Banglore	3800	H-05	PSN Automotive Marketing		87089300	0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	"5,605.89"		0		0.000	06:24:43 PM	1230317500	20/05/2025	Vector	20/05/2025	11:23:37 AM	0	20/05/2025	0	Om Logistics Supply Chain Private	"5,605.98"					
KA2611013534	ZMSO	19/05/2025	7061711757	5130715827	ID350912	UJ KIT - LFL	2.000	0184429402	19/05/2025	KA2611013534	2.000	20/05/2025	3800500165	2.000	VE1153		12:29:27 PM	Monthly Stock Order	DBP_BATCH	03:45:31 AM	30	VE Commercial RDC Banglore	3800	B-04	PSN Automotive Marketing		87089900	0			NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"2,359.88"	0.00	0.00	0.00	0.00	0.00	-36.25	0.00	0.00	0.00	0.00	"2,323.63"	650.62	"2,974.25"	4D	CGST & SGST Input 28%	"2,323.63"		0		0.000	06:24:43 PM	1230317500	20/05/2025	Vector	20/05/2025	11:23:37 AM	0	20/05/2025	0	Om Logistics Supply Chain Private	"2,323.65"					
KA2611013534	ZMSO	19/05/2025	7061712136	5130715909	ID362271	FIXING SCREW M6X14	6.000	0184429402	19/05/2025	KA2611013534	2.000	20/05/2025	3800500165	2.000	VE1153		12:29:27 PM	Monthly Stock Order	DBP_BATCH	03:48:47 AM	20	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing		84219900	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	116.52	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.87	20.68	135.55	4C	CGST & SGST Input 18%	38.29		0		0.000	06:24:43 PM	1230317500	20/05/2025	Vector	20/05/2025	11:23:37 AM	0	20/05/2025	0	Om Logistics Supply Chain Private	38.30					
KA2611013534	ZMSO	19/05/2025	7061712136	5130715909	ID362271	FIXING SCREW M6X14	4.000	0184429402	19/05/2025	KA2611013534	4.000	20/05/2025	3800500165	4.000	VE1153		12:29:27 PM	Monthly Stock Order	DBP_BATCH	03:48:47 AM	30	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing		84219900	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	76.58		0		0.000	06:24:43 PM	1230317500	20/05/2025	Vector	20/05/2025	11:23:37 AM	0	20/05/2025	0	Om Logistics Supply Chain Private	76.59					
MP2621386257	ZROP	16/05/2025	7071601039	1280407862	ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366	3.000	0184422219	17/05/2025	MP2621386257	3.000	20/05/2025	3800500167	3.000	VE1000	7071601038	04:25:55 PM	Pro Vehicle Off Road	RFC_XIP	06:17:55 PM	10	VE Commercial Vehicles Ltd.	3800	E-04 BOX01	PSN Automotive Marketing		87089900	0			NOS	"1,555.00"	0.00	903.84	0.00	0.00	0.00	0.00	"2,711.52"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	133.39	0.00	"2,801.21"	784.34	"3,585.55"	5D	IGST Input 28%	"2,801.21"	3000543081	60	16/05/2025	3.000	01:52:23 AM	1230309953	20/05/2025	Manual	20/05/2025	03:11:39 PM	0	20/05/2025	0	Om Logistics Supply Chain Private	"2,801.66"		4008100326	MC2EFCRC0MFB04229	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611014021	ZFMO	15/05/2025	7071597168	5130714182	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:28:57 AM	30	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing		84841090	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	"2,039.34"		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	"2,039.28"	F				
KA2611014021	ZFMO	16/05/2025	7071599168	5130714638	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:22:47 AM	20	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		40094100	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	130.85		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	130.85	F				
KA2611014021	ZFMO	16/05/2025	7071599168	5130714638	MF660172	CLIP HOSE (23)	5.000	0184434456	20/05/2025	KA2611014021	5.000	21/05/2025	3800500168	5.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:22:47 AM	30	VE Commercial RDC Banglore	3800	D-04 BOX01	PSN Automotive Marketing		73269099	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.10	131.80	4C	CGST & SGST Input 18%	111.70		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	111.71	F				
KA2611014021	ZFMO	16/05/2025	7071599272	5130714687	MF660172	CLIP HOSE (23)	5.000	0184434456	20/05/2025	KA2611014021	5.000	21/05/2025	3800500168	5.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:27:45 AM	20	VE Commercial RDC Banglore	3800	D-04 BOX01	PSN Automotive Marketing		73269099	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.10	131.80	4C	CGST & SGST Input 18%	111.70		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	111.71	F				
KA2611014021	ZFMO	19/05/2025	7071604482	5130715971	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:28 AM	10	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	909.56	F				
KA2611014021	ZFMO	19/05/2025	7071604482	5130715971	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:28 AM	20	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	778.71	F				
KA2611014021	ZFMO	19/05/2025	7071604482	5130715971	MF140005	BOLT M6x1x16	20.000	0184434456	20/05/2025	KA2611014021	20.000	21/05/2025	3800500168	20.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:28 AM	40	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing		73181500	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	127.57		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	127.66	F				
KA2611014021	ZFMO	20/05/2025	7071606640	5130716506	IA205004	BOLT	30.000	0184434456	20/05/2025	KA2611014021	30.000	21/05/2025	3800500168	30.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:03 AM	10	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing		73181500	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	383.00		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	382.97	F				
KA2611014021	ZFMO	20/05/2025	7071606640	5130716506	IA355045	OUTER HANDLE BS6 RH	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:03 AM	30	VE Commercial RDC Banglore	3800	F-03 BOX04	PSN Automotive Marketing		87089900	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	366.29		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	366.29	F				
KA2611014021	ZFMO	20/05/2025	7071606640	5130716506	IA355265	Door latch RH BS6	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:03 AM	40	VE Commercial RDC Banglore	3800	F-03 BOX04	PSN Automotive Marketing		83012000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	325.52		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	325.52	F				
KA2611014021	ZFMO	20/05/2025	7071606640	5130716506	IC358385	BRAKE LINING (410X180)	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:03 AM	50	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing		68138100	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	"1,784.02"		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	"1,784.01"	F				
KA2611014021	ZFMO	20/05/2025	7071606640	5130716506	ID205080	BEARING BALL	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:03 AM	60	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing		84821011	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	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	360.63		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	360.63	F				
KA2611014021	ZFMO	20/05/2025	7071606640	5130716506	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:03 AM	70	VE Commercial RDC Banglore	3800	C-02 BOX2	PSN Automotive Marketing		84828000	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"		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	"1,011.68"	F				
KA2611014021	ZFMO	20/05/2025	7071606640	5130716506	ID330023	O-RING	2.000	0184434456	20/05/2025	KA2611014021	2.000	21/05/2025	3800500168	2.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:03 AM	80	VE Commercial RDC Banglore	3800	F-02 BOX01	PSN Automotive Marketing		84099930	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	274.71		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	274.71	F				
KA2611014021	ZFMO	20/05/2025	7071606640	5130716506	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:03 AM	90	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing		84212300	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	909.57		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	909.56	F				
KA2611014021	ZFMO	20/05/2025	7071606640	5130716506	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:03 AM	100	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		39173100	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	"1,024.46"		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	"1,024.45"	F				
KA2611014021	ZFMO	20/05/2025	7071606640	5130716506	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:03 AM	110	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	778.71	F				
KA2611014021	ZFMO	20/05/2025	7071606640	5130716506	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	0184434456	20/05/2025	KA2611014021	1.000	21/05/2025	3800500168	1.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:03 AM	130	VE Commercial RDC Banglore	3800	E-04	PSN Automotive Marketing		85369090	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	-25.95	0.00	0.00	0.00	0.00	"1,806.36"	325.14	"2,131.50"	4C	CGST & SGST Input 18%	"1,806.36"		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	"1,806.34"	F				
KA2611014021	ZFMO	20/05/2025	7071606640	5130716506	IZ300288	Grey Seal Gasket maker small	2.000	0184434456	20/05/2025	KA2611014021	2.000	21/05/2025	3800500168	2.000	VE1153		12:45:13 PM	FM Purchase Order	DBP_BATCH	04:21:03 AM	150	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing		32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	76.60		0		0.000	08:56:17 PM	1230323066	21/05/2025	Vector	21/05/2025	12:14:55 PM	0	21/05/2025	0	Om Logistics Supply Chain Private	76.59	F				
	ZLPO	21/05/2025	8060266307		LP3798025	BRAKE FLUED DOT4	40.000				0.000	21/05/2025	3800500170	40.000	0020000964		12:00:00 AM	Local Parts Order	SER380001	01:14:12 PM	10	vikas agencies	3800	H-03	PSN Automotive Marketing			0			NOS	0.00	0.00	0.00	0.00	0.00	77.91	0.00	0.00	0.00	"3,116.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.99	"3,165.39"	569.78	"3,735.17"	4C	CGST & SGST Input 18%	"3,165.39"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00					
	ZLPO	21/05/2025	8060266307		LP3798097	ABLE TIES	200.000				0.000	21/05/2025	3800500170	200.000	0020000964		12:00:00 AM	Local Parts Order	SER380001	01:14:12 PM	20	vikas agencies	3800	F-02 BOX04	PSN Automotive Marketing			0			NOS	0.00	0.00	0.00	0.00	0.00	1.35	0.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	274.24	49.36	323.60	4C	CGST & SGST Input 18%	274.24		0		0.000	12:00:00 AM					12:00:00 AM	0		0		0.00					
	ZLPO	21/05/2025	8060266307		LP3798052	BRUSH HOLDER	20.000				0.000	21/05/2025	3800500170	20.000	0020000964		12:00:00 AM	Local Parts Order	SER380001	01:14:12 PM	30	vikas agencies	3800	C-01	PSN Automotive Marketing			0			NOS	0.00	0.00	0.00	0.00	0.00	59.31	0.00	0.00	0.00	"1,186.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.64	"1,204.84"	216.88	"1,421.72"	4C	CGST & SGST Input 18%	"1,204.84"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00					
	ZLPO	21/05/2025	8060266307		LP3798011	CABLE FINOLEX 5MM	50.000				0.000	21/05/2025	3800500170	50.000	0020000964		12:00:00 AM	Local Parts Order	SER380001	01:14:12 PM	40	vikas agencies	3800	F-02 BOX04	PSN Automotive Marketing			0			M	0.00	0.00	0.00	0.00	0.00	21.18	0.00	0.00	0.00	"1,059.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.34	"1,063.34"	194.40	"1,257.74"	4C	CGST & SGST Input 18%	"1,080.05"		0		0.000	12:00:00 AM					12:00:00 AM	0		0		0.00					
	ZLPO	21/05/2025	8060266307		LP3798010	CABLE FINOLEX 4MM	50.000				0.000	21/05/2025	3800500170	50.000	0020000964		12:00:00 AM	Local Parts Order	SER380001	01:14:12 PM	50	vikas agencies	3800	F-02 BOX04	PSN Automotive Marketing			0			M	0.00	0.00	0.00	0.00	0.00	12.88	0.00	0.00	0.00	644.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.12	654.12	117.74	771.86	4C	CGST & SGST Input 18%	654.12		0		0.000	12:00:00 AM					12:00:00 AM	0		0		0.00					
	ZLPO	21/05/2025	8060266307		LP3798034	THREAD SEAL TAPE	10.000				0.000	21/05/2025	3800500170	10.000	0020000964		12:00:00 AM	Local Parts Order	SER380001	01:14:12 PM	60	vikas agencies	3800	C-01	PSN Automotive Marketing			0			NOS	0.00	0.00	0.00	0.00	0.00	8.30	0.00	0.00	0.00	83.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.30	84.30	15.18	99.48	4C	CGST & SGST Input 18%	84.30		0		0.000	12:00:00 AM					12:00:00 AM	0		0		0.00					
KA2611014083	ZMSO	20/05/2025	7061712539	5130716360	ID350639	SECONDARY ELEMENT	1.000	0184436484	21/05/2025	KA2611014083	1.000	22/05/2025	3800500172	1.000	VE1153		02:08:41 PM	Monthly Stock Order	DBP_BATCH	03:45:07 AM	10	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing		56039400	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		0		0.000	12:43:20 PM	1230323910	22/05/2025	Vector	22/05/2025	02:07:11 PM	0	22/05/2025	0	Om Logistics Supply Chain Private	553.65					
KA2611014083	ZMSO	20/05/2025	7061712539	5130716360	ID360785	COVER ASSY. CLUTCH	1.000	0184436484	21/05/2025	KA2611014083	1.000	22/05/2025	3800500172	1.000	VE1153		02:08:41 PM	Monthly Stock Order	DBP_BATCH	03:45:07 AM	20	VE Commercial RDC Banglore	3800	G-04	PSN Automotive Marketing		87089300	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	4D	CGST & SGST Input 28%	"4,575.71"		0		0.000	12:43:20 PM	1230323910	22/05/2025	Vector	22/05/2025	02:07:11 PM	0	22/05/2025	0	Om Logistics Supply Chain Private	"4,575.51"					
KA2611014083	ZMSO	20/05/2025	7061712539	5130716360	ID616749	CLUTCH DISC DIA 310	1.000	0184436484	21/05/2025	KA2611014083	1.000	22/05/2025	3800500172	1.000	VE1153		02:08:41 PM	Monthly Stock Order	DBP_BATCH	03:45:07 AM	30	VE Commercial RDC Banglore	3800	G-04	PSN Automotive Marketing		87089300	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	"3,465.41"		0		0.000	12:43:20 PM	1230323910	22/05/2025	Vector	22/05/2025	02:07:11 PM	0	22/05/2025	0	Om Logistics Supply Chain Private	"3,465.25"					
KA2611014083	ZMSO	20/05/2025	7061712539	5130716360	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	0184436484	21/05/2025	KA2611014083	2.000	22/05/2025	3800500172	2.000	VE1153		02:08:41 PM	Monthly Stock Order	DBP_BATCH	03:45:07 AM	40	VE Commercial RDC Banglore	3800	H-03	PSN Automotive Marketing		38200000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.28	"1,581.69"	4C	CGST & SGST Input 18%	"1,340.41"		0		0.000	12:43:20 PM	1230323910	22/05/2025	Vector	22/05/2025	02:07:11 PM	0	22/05/2025	0	Om Logistics Supply Chain Private	"1,340.35"					
KA2611014702	ZFMO	15/05/2025	7071597168	5130714182	IA347507	FILTER ASSY	1.000	0184442624	22/05/2025	KA2611014702	1.000	24/05/2025	3800500175	1.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:28:57 AM	10	VE Commercial RDC Banglore	3800	D-04 BOX01	PSN Automotive Marketing		87089900	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		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	151.66	F				
KA2611014702	ZFMO	21/05/2025	7071608803	5130717006	2201543499	FLANGE NUT	2.000	0184442624	22/05/2025	KA2611014702	2.000	24/05/2025	3800500175	2.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:22:46 AM	10	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing		73181600	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	25.53		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	25.53	F				
KA2611014702	ZFMO	21/05/2025	7071608803	5130717006	IA347507	FILTER ASSY	1.000	0184442624	22/05/2025	KA2611014702	1.000	24/05/2025	3800500175	1.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:22:46 AM	30	VE Commercial RDC Banglore	3800	D-04 BOX01	PSN Automotive Marketing		87089900	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		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	151.66	F				
KA2611014702	ZFMO	21/05/2025	7071608803	5130717006	ID202292	WIPER BLADE ASSY (HCV)	2.000	0184442624	22/05/2025	KA2611014702	2.000	24/05/2025	3800500175	2.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:22:46 AM	40	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing		85124000	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		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	529.78	F				
KA2611014702	ZFMO	21/05/2025	7071608803	5130717006	ID344652	DIFFERENTIAL OIL SEAL	1.000	0184442624	22/05/2025	KA2611014702	1.000	24/05/2025	3800500175	1.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:22:46 AM	50	VE Commercial RDC Banglore	3800	D-04 BOX04	PSN Automotive Marketing		84822011	0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	"1,305.30"	234.96	"1,540.26"	4C	CGST & SGST Input 18%	"1,305.30"		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	"1,305.31"	F				
KA2611014702	ZFMO	21/05/2025	7071608803	5130717006	ID377754	FILTER INSERT	1.000	0184442624	22/05/2025	KA2611014702	1.000	24/05/2025	3800500175	1.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:22:46 AM	60	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	465.95	F				
KA2611014702	ZFMO	21/05/2025	7071608803	5130717006	IZ300288	Grey Seal Gasket maker small	1.000	0184442624	22/05/2025	KA2611014702	1.000	24/05/2025	3800500175	1.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:22:46 AM	70	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing		32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	38.30	F				
KA2611014702	ZFMO	21/05/2025	7071608906	5130717052	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	0184442624	22/05/2025	KA2611014702	1.000	24/05/2025	3800500175	1.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:28:02 AM	10	VE Commercial RDC Banglore	3800	C-03 BOX01	PSN Automotive Marketing		84824000	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		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	714.89	F				
KA2611014702	ZFMO	22/05/2025	7071611061	5130717551	IA302148	M14X1.5X40 BOLT FLANGE	3.000	0184442624	22/05/2025	KA2611014702	3.000	24/05/2025	3800500175	3.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	20	VE Commercial RDC Banglore	3800	B-05 BOX01	PSN Automotive Marketing		73181500	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	495.30	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.29	87.90	576.19	4C	CGST & SGST Input 18%	488.29		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	488.30	F				
KA2611014702	ZFMO	22/05/2025	7071611061	5130717551	IA461216	WHEEL NUT	3.000	0184442624	22/05/2025	KA2611014702	3.000	24/05/2025	3800500175	3.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	30	VE Commercial RDC Banglore	3800	B-05 BOX04	PSN Automotive Marketing		73181600	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.80	293.73	4C	CGST & SGST Input 18%	248.93		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	248.93	F				
KA2611014702	ZFMO	22/05/2025	7071611061	5130717551	IC358385	BRAKE LINING (410X180)	1.000	0184442624	22/05/2025	KA2611014702	1.000	24/05/2025	3800500175	1.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	40	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing		68138100	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	"1,784.02"		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	"1,784.07"	F				
KA2611014702	ZFMO	22/05/2025	7071611061	5130717551	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184442624	22/05/2025	KA2611014702	1.000	24/05/2025	3800500175	1.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	50	VE Commercial RDC Banglore	3800	A-02 BOX01	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	102.12	F				
KA2611014702	ZFMO	22/05/2025	7071611061	5130717551	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	0184442624	22/05/2025	KA2611014702	1.000	24/05/2025	3800500175	1.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	70	VE Commercial RDC Banglore	3800	F-04 BOX01	PSN Automotive Marketing		39173100	0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	"1,270.20"		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	"1,270.21"	F				
KA2611014702	ZFMO	22/05/2025	7071611061	5130717551	ID370657	FILTER SPIN ON	1.000	0184442624	22/05/2025	KA2611014702	1.000	24/05/2025	3800500175	1.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	80	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	915.95	F				
KA2611014702	ZFMO	22/05/2025	7071611061	5130717551	ID377754	FILTER INSERT	1.000	0184442624	22/05/2025	KA2611014702	1.000	24/05/2025	3800500175	1.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	90	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	465.95	F				
KA2611014702	ZFMO	22/05/2025	7071611061	5130717551	ID378974	combo oil filter	1.000	0184442624	22/05/2025	KA2611014702	1.000	24/05/2025	3800500175	1.000	VE1153		09:39:11 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	100	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	"1,656.36"		0		0.000	07:41:27 PM	1230333702		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	"1,656.37"	F				
KA2611014709	ZFMO	19/05/2025	7071604482	5130715971	ID609123	SERVICE_KIT_UDS_PUMP	1.000	0184442636	22/05/2025	KA2611014709	1.000	24/05/2025	3800500176	1.000	VE1153		09:40:32 AM	FM Purchase Order	DBP_BATCH	04:21:28 AM	30	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing		87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	07:43:57 PM	1230334602		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	"1,164.73"	F				
KA2611014709	ZFMO	20/05/2025	7071606640	5130716506	ID609123	SERVICE_KIT_UDS_PUMP	1.000	0184442636	22/05/2025	KA2611014709	1.000	24/05/2025	3800500176	1.000	VE1153		09:40:32 AM	FM Purchase Order	DBP_BATCH	04:21:03 AM	120	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing		87089900	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	"1,164.67"		0		0.000	07:43:57 PM	1230334602		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	"1,164.73"	F				
KA2611014709	ZFMO	22/05/2025	7071611061	5130717551	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184442636	22/05/2025	KA2611014709	1.000	24/05/2025	3800500176	1.000	VE1153		09:40:32 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	120	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	07:43:57 PM	1230334602		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	"1,959.64"	F				
KA2611014709	ZFMO	22/05/2025	7071611061	5130717551	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184442636	22/05/2025	KA2611014709	1.000	24/05/2025	3800500176	1.000	VE1153		09:40:32 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	130	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	"2,343.66"		0		0.000	07:43:57 PM	1230334602		Vector		12:00:00 AM	0	23/05/2025	1	Om Logistics Supply Chain Private	"2,343.76"	F				
KA2611015437	ZROP	24/05/2025	7071616980	5130718870	IC412557	HANDLE CRANKING ASSY	1.000	0184450966	24/05/2025	KA2611015437	1.000	26/05/2025	3800500177	1.000	VE1153	9800395975	09:52:03 AM	Pro Vehicle Off Road	SPD378302	05:15:00 PM	10	VE Commercial RDC Banglore	3800	E-05	PSN Automotive Marketing		87089900	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	3000547165	10	24/05/2025	1.000	06:42:35 PM	1230346705	26/05/2025	Manual	26/05/2025	09:51:21 AM	0	25/05/2025	1	Om Logistics Supply Chain Private	579.76		4008125093	MC2BJFRC0LK066319	91901523	Pro 6019T F BS6 LY CBC
KA2611015411	ZEOR	24/05/2025	8040253245	5130718810	ID367907	DIFF .CARRIER ASSY (5.857-370DH)	1.000	0184450781	24/05/2025	KA2611015411	1.000	26/05/2025	3800500178	1.000	VE1153		09:53:01 AM	EOR Order	SER380001	03:58:45 PM	10	VE Commercial RDC Banglore	3800	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"96,790.00"	0.00	"64,970.29"	0.00	0.00	0.00	0.00	"64,970.29"	0.00	0.00	0.00	0.00	0.00	-997.94	0.00	0.00	0.00	0.00	"63,972.35"	"17,912.26"	"81,884.61"	4D	CGST & SGST Input 28%	"63,972.35"		0		0.000	06:09:46 PM	1230346209	26/05/2025	Manual	26/05/2025	09:51:21 AM	0	25/05/2025	1	Om Logistics Supply Chain Private	"63,972.74"					
KA2611015565	ZMSO	23/05/2025	7061715124	5130717912	ID362271	FIXING SCREW M6X14	3.000	0184451359	24/05/2025	KA2611015565	3.000	26/05/2025	3800500179	3.000	VE1153		09:53:48 AM	Monthly Stock Order	DBP_BATCH	03:45:09 AM	10	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing		84219900	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	57.44		0		0.000	08:14:18 PM	1230346451	26/05/2025	Vector	26/05/2025	09:51:21 AM	0	25/05/2025	1	Om Logistics Supply Chain Private	57.43					
KA2611015565	ZMSO	23/05/2025	7061715124	5130717912	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	0184451359	24/05/2025	KA2611015565	1.000	26/05/2025	3800500179	1.000	VE1153		09:53:48 AM	Monthly Stock Order	DBP_BATCH	03:45:09 AM	20	VE Commercial RDC Banglore	3800	B-03 BOX03	PSN Automotive Marketing		84822012	0			NOS	"1,355.00"	0.00	877.31	0.00	0.00	0.00	0.00	877.31	0.00	0.00	0.00	0.00	0.00	-12.42	0.00	0.00	0.00	0.00	864.89	155.68	"1,020.57"	4C	CGST & SGST Input 18%	864.89		0		0.000	08:14:18 PM	1230346451	26/05/2025	Vector	26/05/2025	09:51:21 AM	0	25/05/2025	1	Om Logistics Supply Chain Private	864.81					
KA2611015565	ZMSO	23/05/2025	7061715592	5130717999	ID362271	FIXING SCREW M6X14	4.000	0184451359	24/05/2025	KA2611015565	4.000	26/05/2025	3800500179	4.000	VE1153		09:53:48 AM	Monthly Stock Order	DBP_BATCH	03:49:33 AM	30	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing		84219900	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	76.58		0		0.000	08:14:18 PM	1230346451	26/05/2025	Vector	26/05/2025	09:51:21 AM	0	25/05/2025	1	Om Logistics Supply Chain Private	76.58					
KA2611015565	ZMSO	24/05/2025	7061716466	5130718489	IC390759	MAIN LEAF	1.000	0184451359	24/05/2025	KA2611015565	1.000	26/05/2025	3800500179	1.000	VE1153		09:53:48 AM	Monthly Stock Order	DBP_BATCH	03:49:12 AM	10	VE Commercial RDC Banglore	3800	FLOOR	PSN Automotive Marketing		73201020	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"		0		0.000	08:14:18 PM	1230346451	26/05/2025	Vector	26/05/2025	09:51:21 AM	0	25/05/2025	1	Om Logistics Supply Chain Private	"4,158.09"					
KA2611015565	ZMSO	24/05/2025	7061716466	5130718489	ID362271	FIXING SCREW M6X14	3.000	0184451359	24/05/2025	KA2611015565	3.000	26/05/2025	3800500179	3.000	VE1153		09:53:48 AM	Monthly Stock Order	DBP_BATCH	03:49:12 AM	30	VE Commercial RDC Banglore	3800	E-03 BOX02	PSN Automotive Marketing		84219900	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	57.44		0		0.000	08:14:18 PM	1230346451	26/05/2025	Vector	26/05/2025	09:51:21 AM	0	25/05/2025	1	Om Logistics Supply Chain Private	57.43					
KA2611015562	ZFMO	22/05/2025	7071611061	5130717551	IA205293	SHOE RETURN SPRING (MCV)	1.000	0184451355	24/05/2025	KA2611015562	1.000	26/05/2025	3800500180	1.000	VE1153		09:54:38 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	10	VE Commercial RDC Banglore	3800	C-03	PSN Automotive Marketing		73201011	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	4C	CGST & SGST Input 18%	70.21		0		0.000	08:12:57 PM	1230346439	26/05/2025	Vector	26/05/2025	09:51:21 AM	0	25/05/2025	1	Om Logistics Supply Chain Private	70.22	F				
KA2611015562	ZFMO	22/05/2025	7071611061	5130717551	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184451355	24/05/2025	KA2611015562	2.000	26/05/2025	3800500180	2.000	VE1153		09:54:38 AM	FM Purchase Order	DBP_BATCH	04:23:02 AM	60	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	"2,087.20"		0		0.000	08:12:57 PM	1230346439	26/05/2025	Vector	26/05/2025	09:51:21 AM	0	25/05/2025	1	Om Logistics Supply Chain Private	"2,087.41"	F				
KA2611015562	ZFMO	23/05/2025	7071613230	5130718064	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	0184451355	24/05/2025	KA2611015562	1.000	26/05/2025	3800500180	1.000	VE1153		09:54:38 AM	FM Purchase Order	DBP_BATCH	04:21:32 AM	10	VE Commercial RDC Banglore	3800	C-03 BOX01	PSN Automotive Marketing		84825011	0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	4C	CGST & SGST Input 18%	"1,934.02"		0		0.000	08:12:57 PM	1230346439	26/05/2025	Vector	26/05/2025	09:51:21 AM	0	25/05/2025	1	Om Logistics Supply Chain Private	"1,934.20"	F				
KA2611015562	ZFMO	24/05/2025	7071615505	5130718580	IA354647	CLASS II MIRROR RH	1.000	0184451355	24/05/2025	KA2611015562	1.000	26/05/2025	3800500180	1.000	VE1153		09:54:38 AM	FM Purchase Order	DBP_BATCH	04:22:08 AM	10	VE Commercial RDC Banglore	3800	G-01	PSN Automotive Marketing		70099200	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	520.21		0		0.000	08:12:57 PM	1230346439	26/05/2025	Vector	26/05/2025	09:51:21 AM	0	25/05/2025	1	Om Logistics Supply Chain Private	520.26	F				
KA2611015562	ZFMO	24/05/2025	7071615505	5130718580	IE323159	WIPER BLADE (550MM)	1.000	0184451355	24/05/2025	KA2611015562	1.000	26/05/2025	3800500180	1.000	VE1153		09:54:38 AM	FM Purchase Order	DBP_BATCH	04:22:08 AM	20	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing		85124000	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		0		0.000	08:12:57 PM	1230346439	26/05/2025	Vector	26/05/2025	09:51:21 AM	0	25/05/2025	1	Om Logistics Supply Chain Private	453.23	F				
KA2611016315	ZMSO	26/05/2025	7061718525	5130719673	ID321647	BALL JOINT RH	1.000	0184460710	27/05/2025	KA2611016315	1.000	28/05/2025	3800500182	1.000	VE1153		02:17:19 PM	Monthly Stock Order	PPATANKER	04:31:00 PM	10	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing		87089900	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		0		0.000	07:56:01 PM	1230352867	28/05/2025	Manual	28/05/2025	02:09:08 PM	0	28/05/2025	0	Om Logistics Supply Chain Private	609.52	F				
KA2611016315	ZMSO	26/05/2025	7061718525	5130719673	2225378261	BALL BEARING	1.000	0184460710	27/05/2025	KA2611016315	1.000	28/05/2025	3800500182	1.000	VE1153		02:17:19 PM	Monthly Stock Order	PPATANKER	04:31:00 PM	20	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing		84821011	0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	4C	CGST & SGST Input 18%	539.35		0		0.000	07:56:01 PM	1230352867	28/05/2025		28/05/2025	02:09:08 PM	0	28/05/2025	0	Om Logistics Supply Chain Private	539.35	F				
KA2611016315	ZMSO	26/05/2025	7061718525	5130719673	ID321102	BALL JOINTLH	1.000	0184460710	27/05/2025	KA2611016315	1.000	28/05/2025	3800500182	1.000	VE1153		02:17:19 PM	Monthly Stock Order	PPATANKER	04:31:00 PM	40	VE Commercial RDC Banglore	3800	C-03 BOX03	PSN Automotive Marketing		87089900	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		0		0.000	07:56:01 PM	1230352867	28/05/2025		28/05/2025	02:09:08 PM	0	28/05/2025	0	Om Logistics Supply Chain Private	609.52	F				
KA2611016315	ZMSO	26/05/2025	7061718525	5130719673	ID381694	CLUTCH DISC DIA 395	1.000	0184460710	27/05/2025	KA2611016315	1.000	28/05/2025	3800500182	1.000	VE1153		02:17:19 PM	Monthly Stock Order	PPATANKER	04:31:00 PM	50	VE Commercial RDC Banglore	3800	G-05	PSN Automotive Marketing		87089900	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"		0		0.000	07:56:01 PM	1230352867	28/05/2025	Manual	28/05/2025	02:09:08 PM	0	28/05/2025	0	Om Logistics Supply Chain Private	"7,119.69"	F				
KA2611016463	ZMSO	27/05/2025	7061718898	5130719822	ID304912	BOLT M12X1.25X35	10.000	0184463618	28/05/2025	KA2611016463	10.000	29/05/2025	3800500183	10.000	VE1153		11:33:39 AM	Monthly Stock Order	DBP_BATCH	03:45:35 AM	10	VE Commercial RDC Banglore	3800		PSN Automotive Marketing		73181500	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	4C	CGST & SGST Input 18%	574.45		0		0.000	01:01:54 PM	1230358797		Vector	29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	574.46	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	IA461216	WHEEL NUT	8.000	0184463618	28/05/2025	KA2611016463	8.000	29/05/2025	3800500183	8.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	20	VE Commercial RDC Banglore	3800	B-05 BOX04	PSN Automotive Marketing		73181600	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	663.83	119.48	783.31	4C	CGST & SGST Input 18%	663.83		0		0.000	01:01:54 PM	1230358797		Manual	29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	663.83	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID354028	GASKET OIL STRAINER	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	30	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing		85443000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19.15		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	19.15					
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	50	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	778.72	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	60	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84213100	0			NOS	"3,135.00"	0.00	"2,029.78"	0.00	0.00	0.00	0.00	"2,029.78"	0.00	0.00	0.00	0.00	0.00	-28.74	0.00	0.00	0.00	0.00	"2,001.04"	360.18	"2,361.22"	4C	CGST & SGST Input 18%	"2,001.04"		0		0.000	01:01:54 PM	1230358797		Manual	29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"2,001.03"					
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID316613	CLUTCH BOOSTER	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	70	VE Commercial RDC Banglore	3800	C-02	PSN Automotive Marketing		87089900	0			NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.80"	"5,256.21"	4D	CGST & SGST Input 28%	"4,106.41"		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"4,106.39"	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	80	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing		87089900	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	535.12		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	535.12	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID377754	FILTER INSERT	2.000	0184463618	28/05/2025	KA2611016463	2.000	29/05/2025	3800500183	2.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	90	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	931.89		0		0.000	01:01:54 PM	1230358797		Manual	29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	931.90	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID312713	CLUTCH BOOSTER	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	100	VE Commercial RDC Banglore	3800	D-02	PSN Automotive Marketing		87089900	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"		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"2,938.85"	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID362412	GASKET ASSY FRONT COVER	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	120	VE Commercial RDC Banglore	3800	F-02	PSN Automotive Marketing		87089900	0			NOS	"1,050.00"	0.00	610.31	0.00	0.00	0.00	0.00	610.31	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	600.94	168.26	769.20	4D	CGST & SGST Input 28%	600.94		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	600.94					
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	130	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing		84139190	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	609.56		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	609.56	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	IZ300288	Grey Seal Gasket maker small	2.000	0184463618	28/05/2025	KA2611016463	2.000	29/05/2025	3800500183	2.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	150	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing		32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	76.60		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	76.59	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID351931	FUEL FILTER	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	170	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84212900	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	"1,043.60"		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"1,043.59"	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	IC358385	BRAKE LINING (410X180)	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	180	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing		68138100	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	"1,784.02"		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"1,784.02"	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID329361	GASKET OIL STRAINER	2.000	0184463618	28/05/2025	KA2611016463	2.000	29/05/2025	3800500183	2.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	190	VE Commercial RDC Banglore	3800	F-02 BOX01	PSN Automotive Marketing		85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	25.53		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	25.53	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID332218	PRIMARY ELEMENT	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	200	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing		48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	"1,528.70"		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"1,528.69"	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184463618	28/05/2025	KA2611016463	2.000	29/05/2025	3800500183	2.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	210	VE Commercial RDC Banglore	3800	A-02 BOX01	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	204.26	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	220	VE Commercial RDC Banglore	3800	H-03	PSN Automotive Marketing		38200000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	670.20		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	670.20					
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID363445	O-RING CAM BOX REAR	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	230	VE Commercial RDC Banglore	3800	F-02 BOX02	PSN Automotive Marketing		84841090	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	92.55		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	92.55					
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID359287	EGR COOLER-VALVE GASKET	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	240	VE Commercial RDC Banglore	3800	F-03 BOX01	PSN Automotive Marketing		87089900	0			NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	4D	CGST & SGST Input 28%	641.00		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	641.00					
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	250	VE Commercial RDC Banglore	3800	F-05 BOX02	PSN Automotive Marketing		40169330	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	153.19	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID303249	SAFETY ELEMENT (MCV)	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	260	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing		84213100	0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.50	455.66	4C	CGST & SGST Input 18%	386.16		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	386.16					
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	IA302148	M14X1.5X40 BOLT FLANGE	8.000	0184463618	28/05/2025	KA2611016463	8.000	29/05/2025	3800500183	8.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	270	VE Commercial RDC Banglore	3800	B-05 BOX01	PSN Automotive Marketing		73181500	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	"1,320.80"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.10"	234.38	"1,536.48"	4C	CGST & SGST Input 18%	"1,302.10"		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"1,302.10"	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID370657	FILTER SPIN ON	2.000	0184463618	28/05/2025	KA2611016463	2.000	29/05/2025	3800500183	2.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	280	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	"1,831.89"		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"1,831.88"	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	290	VE Commercial RDC Banglore	3800	C-02	PSN Automotive Marketing		84828000	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"		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"1,324.45"	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID332219	SECONDARY ELEMENT	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	300	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing		56039400	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	481.90		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	481.90	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	310	VE Commercial RDC Banglore	3800	A-01	PSN Automotive Marketing		84213100	0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.53"	232.66	"1,525.19"	4C	CGST & SGST Input 18%	"1,292.53"		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"1,292.52"	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	IA202651	SEAL HUB REAR INNER WHEEL	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	320	VE Commercial RDC Banglore	3800	F-05 BOX02	PSN Automotive Marketing		40169330	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	137.23		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	137.23	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID366092	"ID366092, Nut Mainshaft"	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	330	VE Commercial RDC Banglore	3800	C-03 BOX02	PSN Automotive Marketing		73181600	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	207.44		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	207.44	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID378974	combo oil filter	3.000	0184463618	28/05/2025	KA2611016463	3.000	29/05/2025	3800500183	3.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	340	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.44	"5,863.52"	4C	CGST & SGST Input 18%	"4,969.08"		0		0.000	01:01:54 PM	1230358797		Manual	29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"4,969.04"	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	ID312023	CYL ASSY-MASTER 22.22	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	360	VE Commercial RDC Banglore	3800	C-02	PSN Automotive Marketing		87083000	0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	"1,158.95"	324.50	"1,483.45"	4D	CGST & SGST Input 28%	"1,158.95"		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"1,158.94"	F				
KA2611016463	ZMSO	27/05/2025	7061719686	5130720228	IB002922	ELEMENT KIT OIL FILTER	1.000	0184463618	28/05/2025	KA2611016463	1.000	29/05/2025	3800500183	1.000	VE1153		11:33:39 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	370	VE Commercial RDC Banglore	3800	A-03	PSN Automotive Marketing		84212300	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19		0		0.000	01:01:54 PM	1230358797			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	153.19	F				
KA2611016683	ZROP	28/05/2025	7071624475	5130720874	IE332217	RPAS TRUCK BEZEL	3.000	0184465458	28/05/2025	KA2611016683	3.000	29/05/2025	3800500184	3.000	VE1153	9800397533	11:35:15 AM	Pro Vehicle Off Road	SER380001	05:01:39 PM	10	VE Commercial RDC Banglore	3800		PSN Automotive Marketing		85443000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	223.38	0.00	0.00	0.00	0.00	0.00	-3.32	0.00	0.00	11.00	0.00	231.06	41.60	272.66	4C	CGST & SGST Input 18%	231.06	3000549050	10	28/05/2025	3.000	08:01:12 PM	1230365141		Manual	29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	231.05		4008155918	MC2EFCRC0LK472995	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611016683	ZROP	28/05/2025	7071624475	5130720874	IE332143	RPAS SENSOR	1.000	0184465458	28/05/2025	KA2611016683	1.000	29/05/2025	3800500184	1.000	VE1153	9800397533	11:35:15 AM	Pro Vehicle Off Road	SER380001	05:01:39 PM	20	VE Commercial RDC Banglore	3800		PSN Automotive Marketing		85129000	0			NOS	"1,490.00"	0.00	964.71	0.00	0.00	0.00	0.00	964.71	0.00	0.00	0.00	0.00	0.00	-14.33	0.00	0.00	47.52	0.00	997.90	179.62	"1,177.52"	4C	CGST & SGST Input 18%	997.90	3000549050	20	28/05/2025	1.000	08:01:12 PM	1230365141			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	997.90		4008155918	MC2EFCRC0LK472995	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611016683	ZROP	28/05/2025	7071624475	5130720874	ID356820	DOSER_DELPHI	1.000	0184465458	28/05/2025	KA2611016683	1.000	29/05/2025	3800500184	1.000	VE1153	9800397533	11:35:15 AM	Pro Vehicle Off Road	SER380001	05:01:39 PM	30	VE Commercial RDC Banglore	3800		PSN Automotive Marketing		85443000	0			NOS	"13,085.00"	0.00	"8,471.98"	0.00	0.00	0.00	0.00	"8,471.98"	0.00	0.00	0.00	0.00	0.00	-125.87	0.00	0.00	417.31	0.00	"8,763.42"	"1,577.42"	"10,340.84"	4C	CGST & SGST Input 18%	"8,763.42"	3000549050	40	28/05/2025	1.000	08:01:12 PM	1230365141			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"8,763.43"		4008155918	MC2EFCRC0LK472995	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611016710	ZROP	28/05/2025	7071624595	5130720904	ID400039	"ID400039, BEARING, OD GEAR MAINSHAFT"	1.000	0184465509	28/05/2025	KA2611016710	1.000	29/05/2025	3800500185	1.000	VE1153	9800397580	11:36:07 AM	Pro Vehicle Off Road	SER380001	05:39:50 PM	10	VE Commercial RDC Banglore	3800		PSN Automotive Marketing		84825012	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	-26.89	0.00	0.00	89.14	0.00	"1,871.89"	336.94	"2,208.83"	4C	CGST & SGST Input 18%	"1,871.89"	3000549055	10	28/05/2025	1.000	08:15:18 PM	1230365217		Manual	29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"1,872.06"		4008156079	MC2H3JRC0PA221497	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611016747	ZROP	28/05/2025	7071624493	5130720878	ID320481	PRIMING PUMP ASSY	1.000	0184465657	28/05/2025	KA2611016747	1.000	29/05/2025	3800500186	1.000	VE1153	9800397533	11:37:16 AM	Pro Vehicle Off Road	SPD378302	05:06:10 PM	10	VE Commercial RDC Banglore	3800		PSN Automotive Marketing		84213100	0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	58.52	0.00	"1,228.95"	221.22	"1,450.17"	4C	CGST & SGST Input 18%	"1,228.95"	3000549050	30	28/05/2025	1.000	08:41:51 PM	1230365887		Manual	29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"1,228.78"	F	4008155918	MC2EFCRC0LK472995	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611016750	ZMSO	27/05/2025	7061719686	5130720228	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184465674	28/05/2025	KA2611016750	2.000	29/05/2025	3800500187	2.000	VE1153		11:38:02 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	10	VE Commercial RDC Banglore	3800	B-01	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	"3,919.09"		0		0.000	08:45:16 PM	1230358871			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"3,919.19"	F				
KA2611016750	ZMSO	27/05/2025	7061719686	5130720228	ME999555	THERMOSTAT KIT	1.000	0184465674	28/05/2025	KA2611016750	1.000	29/05/2025	3800500187	1.000	VE1153		11:38:02 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	110	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing		90321090	0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	647.86		0		0.000	08:45:16 PM	1230358871			29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	647.87					
KA2611016750	ZMSO	27/05/2025	7061719686	5130720228	IM301131	Service KIT supply module (BSVI)  E494	2.000	0184465674	28/05/2025	KA2611016750	2.000	29/05/2025	3800500187	2.000	VE1153		11:38:02 AM	Monthly Stock Order	PPATANKER	04:53:28 PM	350	VE Commercial RDC Banglore	3800	A-04	PSN Automotive Marketing		87089900	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.44"	"5,999.76"	4D	CGST & SGST Input 28%	"4,687.32"		0		0.000	08:45:16 PM	1230358871		Manual	29/05/2025	11:33:01 AM	0		0	Om Logistics Supply Chain Private	"4,687.44"	F				
