Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IA343201	"GASKET, HUB CAP"	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	2.000	3801	96.41	24/09/2025		2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	81.71	14.70	81.71	Monthly Stock Order	DBP_BATCH	03:46:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	82.88	0.00	0.00	0.00	0.00	-1.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	81.70	1230843241	0.00	
IC358373	BRAKE LINING (360X140)	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"1,502.61"	24/09/2025	N8	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,273.39"	229.22	"1,273.39"	Monthly Stock Order	DBP_BATCH	03:46:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	68138100	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,273.39"	1230843241	0.00	
IC801203	CENTRE BUSH WITH CIRCLIP	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"7,009.10"	24/09/2025	O03	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"5,939.92"	"1,069.18"	"5,939.92"	Monthly Stock Order	DBP_BATCH	03:46:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,306.00"	0.00	"6,025.24"	0.00	0.00	0.00	0.00	"6,025.24"	0.00	0.00	0.00	0.00	-85.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"5,939.91"	1230843241	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	2.000	3801	994.20	24/09/2025	K7	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	842.54	151.66	842.54	Monthly Stock Order	DBP_BATCH	03:46:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84841090	0	25/09/2025	0	Om Logistics Supply Chain Private	842.54	1230843241	0.00	
ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"1,357.24"	24/09/2025	ROOM-02	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,150.20"	207.04	"1,150.20"	Monthly Stock Order	DBP_BATCH	03:46:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,802.00"	0.00	"1,166.72"	0.00	0.00	0.00	0.00	"1,166.72"	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87081090	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,150.20"	1230843241	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"6,800.47"	24/09/2025	H-02	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"5,763.11"	"1,037.36"	"5,763.11"	Monthly Stock Order	DBP_BATCH	03:46:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089300	0	25/09/2025	0	Om Logistics Supply Chain Private	"5,763.11"	1230843241	0.00	
ID353245	SIDE CONNECTOR	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"2,245.98"	24/09/2025	B05-B2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,903.38"	342.60	"1,903.38"	Monthly Stock Order	DBP_BATCH	03:46:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,982.00"	0.00	"1,930.72"	0.00	0.00	0.00	0.00	"1,930.72"	0.00	0.00	0.00	0.00	-27.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,903.38"	1230843241	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"39,438.11"	24/09/2025	LEAF ROOM	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"33,422.13"	"6,015.98"	"33,422.13"	Monthly Stock Order	DBP_BATCH	03:46:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"52,362.00"	0.00	"33,902.18"	0.00	0.00	0.00	0.00	"33,902.18"	0.00	0.00	0.00	0.00	-480.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"33,422.06"	1230843241	0.00	
ID380909	Drive Pinion	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"5,335.54"	24/09/2025	M1	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"4,521.64"	813.90	"4,521.64"	Monthly Stock Order	DBP_BATCH	03:46:08	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"4,521.64"	1230843241	0.00	
ID603053	CARTRIDGE ASSY E494	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"1,696.92"	24/09/2025	A05-B1	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,438.06"	258.86	"1,438.06"	Monthly Stock Order	DBP_BATCH	03:46:08	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84099194	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,438.06"	1230843241	0.00	
IZ300494	Rust Bust	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	5.000	3801	451.89	24/09/2025	C05-C1	5.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	5.000	382.95	68.94	382.95	Monthly Stock Order	DBP_BATCH	03:46:08	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	34031900	0	25/09/2025	0	Om Logistics Supply Chain Private	382.97	1230843241	0.00	
2221820929	AIR COMPRESSOR	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"17,632.74"	24/09/2025	M02	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"14,943.00"	"2,689.74"	"14,943.00"	FM Purchase Order	DBP_BATCH	04:11:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"23,411.00"	0.00	"15,157.63"	0.00	0.00	0.00	0.00	"15,157.63"	0.00	0.00	0.00	0.00	-214.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87083000	0	25/09/2025	0	Om Logistics Supply Chain Private	"14,942.99"	1230843241	0.00	F
2222662533	INSERT	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	773.52	24/09/2025	E4	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	655.52	118.00	655.52	FM Purchase Order	DBP_BATCH	04:11:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,027.00"	0.00	664.94	0.00	0.00	0.00	0.00	664.94	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	655.52	1230843241	0.00	F
IA203471	SPACER DIFF. GEAR - HCV	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	748.67	24/09/2025	B03-B1	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	634.47	114.20	634.47	FM Purchase Order	DBP_BATCH	04:11:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	497.00	0.00	321.79	0.00	0.00	0.00	0.00	643.58	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87085000	0	25/09/2025	0	Om Logistics Supply Chain Private	634.46	1230843241	0.00	F
IA203472	SPACER DIFF. PINION (HCV)	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	4.000	3801	415.76	24/09/2025	C02-C2	4.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	4.000	352.34	63.42	352.34	FM Purchase Order	DBP_BATCH	04:11:17	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	357.40	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87085000	0	25/09/2025	0	Om Logistics Supply Chain Private	352.34	1230843241	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	180.77	24/09/2025	R6-B2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:11:17	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	40169330	0	25/09/2025	0	Om Logistics Supply Chain Private	153.19	1230843241	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"1,227.70"	24/09/2025	R6-B3	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:11:17	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	40169330	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230843241	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,114.71"	24/09/2025	O5	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:11:17	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	70091010	0	25/09/2025	0	Om Logistics Supply Chain Private	944.67	1230843241	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"1,227.70"	24/09/2025	O5	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:11:17	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	70099200	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230843241	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	936.95	24/09/2025	R6-B5	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	794.03	142.92	794.03	FM Purchase Order	DBP_BATCH	04:11:17	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	805.44	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	794.03	1230843241	0.00	F
IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,035.62"	24/09/2025	C01-C1	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	877.64	157.98	877.64	FM Purchase Order	DBP_BATCH	04:11:17	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73181500	0	25/09/2025	0	Om Logistics Supply Chain Private	877.64	1230843241	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"2,169.18"	24/09/2025	L8	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:11:17	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84812000	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,838.28"	1230843241	0.00	F
IC393990	wabco DBVWABCO DBV	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"4,498.76"	24/09/2025	P3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"3,812.50"	686.26	"3,812.50"	FM Purchase Order	DBP_BATCH	04:11:17	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,973.00"	0.00	"3,867.26"	0.00	0.00	0.00	0.00	"3,867.26"	0.00	0.00	0.00	0.00	-54.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87083000	0	25/09/2025	0	Om Logistics Supply Chain Private	"3,812.51"	1230843241	0.00	F
IC412137	APU CARTRIDGE	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"4,672.72"	24/09/2025	J3	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"3,959.94"	712.78	"3,959.94"	FM Purchase Order	DBP_BATCH	04:11:17	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,102.00"	0.00	"2,008.41"	0.00	0.00	0.00	0.00	"4,016.82"	0.00	0.00	0.00	0.00	-56.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84099111	0	25/09/2025	0	Om Logistics Supply Chain Private	"3,959.95"	1230843241	0.00	F
IC415838	AIR PROCESSING UNIT	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"7,078.41"	24/09/2025	K-10	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"5,998.65"	"1,079.76"	"5,998.65"	FM Purchase Order	DBP_BATCH	04:11:17	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,398.00"	0.00	"6,084.81"	0.00	0.00	0.00	0.00	"6,084.81"	0.00	0.00	0.00	0.00	-86.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"5,998.64"	1230843241	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	3.000	3801	"23,781.71"	24/09/2025	H-22	3.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	3.000	"20,153.99"	"3,627.72"	"20,153.99"	FM Purchase Order	DBP_BATCH	04:11:17	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"20,443.47"	0.00	0.00	0.00	0.00	-289.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	40169390	0	25/09/2025	0	Om Logistics Supply Chain Private	"20,153.99"	1230843241	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	648.49	24/09/2025	A03-B3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	549.57	98.92	549.57	FM Purchase Order	DBP_BATCH	04:11:17	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	549.57	1230843241	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"1,928.15"	24/09/2025	O08	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"1,634.03"	294.12	"1,634.03"	FM Purchase Order	DBP_BATCH	04:11:17	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84825011	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,634.02"	1230843241	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	5.000	3801	86.62	24/09/2025	B04-B1	5.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	5.000	73.40	13.22	73.40	FM Purchase Order	DBP_BATCH	04:11:17	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	74.45	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	73.41	1230843241	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	154.41	24/09/2025	B01-B3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:11:17	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73181600	0	25/09/2025	0	Om Logistics Supply Chain Private	130.85	1230843241	0.00	F
ID306915	NUT MAIN SHAFT M30X1.5	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	4.000	3801	"1,717.26"	24/09/2025	B01-B1	4.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	4.000	"1,455.30"	261.96	"1,455.30"	FM Purchase Order	DBP_BATCH	04:11:17	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73181600	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,455.30"	1230843241	0.00	F
ID309787	REAR OIL SEAL	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,201.33"	24/09/2025	A03-B3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:11:17	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84842000	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,018.08"	1230843241	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	225.95	24/09/2025	K05	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:17	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	48239030	0	25/09/2025	0	Om Logistics Supply Chain Private	191.49	1230843241	0.00	F
ID312324	ASSY. 4th 5th Synchro	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"14,539.42"	24/09/2025	L3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"12,321.54"	"2,217.88"	"12,321.54"	FM Purchase Order	DBP_BATCH	04:11:17	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"12,321.54"	1230843241	0.00	F
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,232.20"	24/09/2025	L07	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,044.24"	187.96	"1,044.24"	FM Purchase Order	DBP_BATCH	04:11:17	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,636.00"	0.00	"1,059.24"	0.00	0.00	0.00	0.00	"1,059.24"	0.00	0.00	0.00	0.00	-15.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87081090	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,044.24"	1230843241	0.00	F
ID312973	Gasket Compressor	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	124.28	24/09/2025	C03-C6	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:11:17	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	48239030	0	25/09/2025	0	Om Logistics Supply Chain Private	105.32	1230843241	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	798.37	24/09/2025	M3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:11:17	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	676.59	1230843241	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	798.37	24/09/2025	M3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:11:17	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	676.59	1230843241	0.00	F
ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	48.94	24/09/2025	A4-03	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:11:17	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	68129922	0	25/09/2025	0	Om Logistics Supply Chain Private	41.48	1230843241	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,562.85"	24/09/2025	L7	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:11:17	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84828000	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,324.46"	1230843241	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"2,526.46"	24/09/2025	B05-B2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:11:17	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	90328910	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,141.06"	1230843241	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	524.21	24/09/2025	P02	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:11:17	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	444.25	1230843241	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,287.93"	24/09/2025	L7	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:11:17	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84828000	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230843241	0.00	F
ID338579	GASKET TCOIL DRAIN	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	18.84	24/09/2025	A01-B3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	15.96	2.88	15.96	FM Purchase Order	DBP_BATCH	04:11:17	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	85443000	0	25/09/2025	0	Om Logistics Supply Chain Private	15.96	1230843241	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	267.38	24/09/2025	P06	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:11:17	360	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	40091100	0	25/09/2025	0	Om Logistics Supply Chain Private	226.60	1230843241	0.00	F
ID343468	COVER ASSEMBLY	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"17,496.41"	24/09/2025	H-18	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"14,827.47"	"2,668.94"	"14,827.47"	FM Purchase Order	DBP_BATCH	04:11:17	370	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"15,040.44"	0.00	0.00	0.00	0.00	-212.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089300	0	25/09/2025	0	Om Logistics Supply Chain Private	"14,827.46"	1230843241	0.00	F
ID344652	DIFFERENTIAL OIL SEAL	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,540.26"	24/09/2025	J07-B1	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,305.30"	234.96	"1,305.30"	FM Purchase Order	DBP_BATCH	04:11:17	380	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84822011	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,305.30"	1230843241	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"2,606.76"	24/09/2025	J02	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"2,209.12"	397.64	"2,209.12"	FM Purchase Order	DBP_BATCH	04:11:17	390	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"2,240.85"	0.00	0.00	0.00	0.00	-31.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,209.12"	1230843241	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	4.000	3801	254.68	24/09/2025	B02-B2	4.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	4.000	242.56	12.12	242.56	FM Purchase Order	DBP_BATCH	04:11:17	400	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	242.55	1230843241	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,231.44"	24/09/2025	E-2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:17	410	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84212300	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230843241	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,073.29"	24/09/2025	E-2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:17	420	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84212300	0	25/09/2025	0	Om Logistics Supply Chain Private	909.57	1230843241	0.00	F
ID364878	GASKET_7.5''	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	551.33	24/09/2025	K3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	467.23	84.10	467.23	FM Purchase Order	DBP_BATCH	04:11:17	430	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	467.23	1230843241	0.00	F
ID368064	AC ENGINE BELT (6PK)	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,092.12"	24/09/2025	R8-B2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:11:17	440	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	40103590	0	25/09/2025	0	Om Logistics Supply Chain Private	925.52	1230843241	0.00	F
ID374959	GASKET_10.5	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	753.19	24/09/2025	K3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:11:17	470	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	638.29	1230843241	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,846.81"	24/09/2025	R-10	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,565.09"	281.72	"1,565.09"	FM Purchase Order	DBP_BATCH	04:11:17	480	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089100	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,565.09"	1230843241	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	918.88	24/09/2025	E-2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:17	490	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	70091010	0	25/09/2025	0	Om Logistics Supply Chain Private	778.72	1230843241	0.00	F
ID380917	JUMPER HARNESS KIT	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"4,428.71"	24/09/2025	M04	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"3,753.15"	675.56	"3,753.15"	FM Purchase Order	DBP_BATCH	04:11:17	500	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"3,807.06"	0.00	0.00	0.00	0.00	-53.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	85443000	0	25/09/2025	0	Om Logistics Supply Chain Private	"3,753.14"	1230843241	0.00	F
ID381492	GASKET EXHAUST	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	86.63	24/09/2025	C04-C3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:11:17	510	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84841090	0	25/09/2025	0	Om Logistics Supply Chain Private	73.41	1230843241	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	719.28	24/09/2025	B05-B2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:11:17	530	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84139190	0	25/09/2025	0	Om Logistics Supply Chain Private	609.56	1230843241	0.00	F
IF000253	"NUT, BRAKE BOLT(MCV)"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	10.000	3801	75.26	24/09/2025	C04-C10	10.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:11:17	560	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73181500	0	25/09/2025	0	Om Logistics Supply Chain Private	63.83	1230843241	0.00	F
IF300915	ALLEN BOLTM12x1.5X88	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	5.000	3801	225.98	24/09/2025	D02-B05	5.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	5.000	191.50	34.48	191.50	FM Purchase Order	DBP_BATCH	04:11:17	570	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73181500	0	25/09/2025	0	Om Logistics Supply Chain Private	191.49	1230843241	0.00	F
IF300920	M24X2X85 HEX HEAD BOLT	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	5.000	3801	"1,751.15"	24/09/2025	B01-B2	5.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	5.000	"1,484.03"	267.12	"1,484.03"	FM Purchase Order	DBP_BATCH	04:11:17	580	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"1,505.35"	0.00	0.00	0.00	0.00	-21.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73181500	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,484.02"	1230843241	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	12.000	3801	"1,626.84"	24/09/2025	C05-C2	12.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	12.000	"1,378.68"	248.16	"1,378.68"	FM Purchase Order	DBP_BATCH	04:11:17	600	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,398.48"	0.00	0.00	0.00	0.00	-19.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	32141000	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,378.71"	1230843241	0.00	F
MB035278	WASHER	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	40.000	3801	"1,054.41"	24/09/2025	D03-B7	40.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	40.000	893.57	160.84	893.57	FM Purchase Order	DBP_BATCH	04:11:17	610	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73182200	0	25/09/2025	0	Om Logistics Supply Chain Private	893.60	1230843241	0.00	F
IC515497	TORQUE ROD BUSH	KA2611054291	22/09/2025	7071839953		5130776046	ZFMO	VE1153	2.000	3801	"5,129.17"	24/09/2025	L08	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"4,346.75"	782.42	"4,346.75"	FM Purchase Order	DBP_BATCH	04:12:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"4,409.18"	0.00	0.00	0.00	0.00	-62.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	40169390	0	25/09/2025	0	Om Logistics Supply Chain Private	"4,346.76"	1230843241	0.00	F
