Material	Material Descirption	Vendor Invoice Qty.	Storage Bin	Vendor Invoice No.	ODN	Dealer Plant	Vendor Code	Vendor Name	Created By	Purchase Order Type	Purchase Order No.	Purchase Date	SO NO.	REF PO.	Quantity	Vendor Invoice Date	Inbound Delivery No.	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	GR Amount	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Purchase Order Descr	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	PO Line Item	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
2221459956	FLYWHEEL	1.000	Floor	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	87089900	"10,504.97"	"10,668.84"	"2,941.40"	"13,446.37"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,355.00"	4D		CGST & SGST Input 28%	"10,504.97"	0	0.00	0.00	10		"10,505.05"	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,668.84"	0.00	-163.87	0.00	F
2222556206	COOLANT PIPE	1.000	J01	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	87089900	784.08	796.31	219.54	"1,003.62"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	784.08	0	0.00	0.00	20		784.09	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	796.31	0.00	-12.23	0.00	F
2222562592	HOSE	1.000	K02-Box 2	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	87089900	392.04	398.16	109.78	501.82	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	685.00	4D		CGST & SGST Input 28%	392.04	0	0.00	0.00	30		392.04	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	398.16	0.00	-6.12	0.00	F
2222731072	CRANKSHAFT SEAL	1.000	G03- Box 2	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	85443000	711.70	721.92	128.10	839.80	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00	40		711.71	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	1.000	Top	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,433.67"	"1,456.03"	401.42	"1,835.09"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4D		CGST & SGST Input 28%	"1,433.67"	0	0.00	0.00	50		"1,433.68"	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,456.03"	0.00	-22.36	0.00	F
IC890921	FILTER INSERT	1.000	C01	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,542.41"	"1,566.47"	431.88	"1,974.29"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,695.00"	4D		CGST & SGST Input 28%	"1,542.41"	0	0.00	0.00	70		"1,542.42"	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,566.47"	0.00	-24.06	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	A02- Box 2	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	40169330	57.44	58.27	10.34	67.78	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	57.44	0	0.00	0.00	80		57.44	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	58.27	0.00	-0.83	0.00	F
ID318934	Clutch cover assy 430 dia	1.000	Floor	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	87089300	"12,728.44"	"12,927.00"	"3,563.96"	"16,292.40"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,240.00"	4D		CGST & SGST Input 28%	"12,728.44"	0	0.00	0.00	90		"12,728.54"	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,927.00"	0.00	-198.56	0.00	F
ID318935	CLUTCH DISC 430	1.000	K05	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	87089300	"9,803.87"	"9,956.81"	"2,745.08"	"12,548.95"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,130.00"	4D		CGST & SGST Input 28%	"9,803.87"	0	0.00	0.00	100		"9,803.95"	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,956.81"	0.00	-152.94	0.00	F
ID351878	CROSS SHAFT 9 SPEED	1.000	A02	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,819.99"	"1,848.38"	509.60	"2,329.59"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,180.00"	4D		CGST & SGST Input 28%	"1,819.99"	0	0.00	0.00	110		"1,819.99"	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,848.38"	0.00	-28.39	0.00	F
ID363358	CASE UPPER ASSYCASE UPPER ASSY	1.000	A05	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	84099990	"3,382.43"	"3,435.19"	947.08	"4,329.51"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,910.00"	4D		CGST & SGST Input 28%	"3,382.43"	0	0.00	0.00	120		"3,382.46"	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,435.19"	0.00	-52.76	0.00	F
ID376613	FILTER ELEMENT	1.000	D03	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	39269099	"1,235.09"	"1,252.83"	222.32	"1,457.41"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00	130		"1,235.10"	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
ID800469	FILTER ELEMENT ASSY	1.000	C01	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184319284	3805500025	18/04/2025	1.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	87089900	"4,232.32"	"4,298.34"	"1,185.04"	"5,417.36"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,395.00"	4D		CGST & SGST Input 28%	"4,232.32"	0	0.00	0.00	140		"4,232.35"	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,298.34"	0.00	-66.02	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	2.000	A02- Box 2	KA2611003647	KA2611003647	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		2.000	17/04/2025	0184319284	3805500025	18/04/2025	2.000	04:20:11	13:55:42	10:18:14			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	85365090	727.65	369.05	130.98	858.63	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	727.65	0	0.00	0.00	150		727.66	0.00	Vector	1230181702		0		0.000		0.00	0.00	PSN Automotive Marketing	738.10	0.00	-10.45	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	G03- Box 1	KA2611003885	KA2611003885	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678756	17/04/2025	5130700554		1.000	17/04/2025	0184320785	3805500026	18/04/2025	1.000	03:45:28	19:31:19	10:20:59			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	90292020	529.78	537.39	95.36	625.14	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4C		CGST & SGST Input 18%	529.78	0	0.00	0.00	10		529.64	0.00	Vector	1230182506		0		0.000		0.00	0.00	PSN Automotive Marketing	537.39	0.00	-7.61	0.00	
IA801872	ELECTRICAL MOTOR	1.000	E02	KA2611003911	KA2611003911	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546512	17/04/2025	5130700687		1.000	17/04/2025	0184320899	3805500027	18/04/2025	1.000	04:20:11	20:01:47	10:23:05			00:00:00	0	18/04/2025	0	Om Logistics Supply Chain Private	87089900	"7,640.50"	"7,759.69"	"2,139.34"	"9,779.84"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,350.00"	4D		CGST & SGST Input 28%	"7,640.50"	0	0.00	0.00	60		"7,640.66"	0.00	Vector	1230182377		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,759.69"	0.00	-119.19	0.00	F
IF800035	FLANGE SCREWS M12*1.75*40	6.000	J03- Box 1	MP2621322861	MP2621322861	3805	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071542027	14/04/2025		7071542026	6.000	14/04/2025	0184308330	3805500028	19/04/2025	6.000	13:28:03	15:58:30	10:31:25			00:00:00	0	18/04/2025	1	Om Logistics Supply Chain Private	73181500	200.90	32.37	36.16	237.06	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	5C		IGST Input 18%	200.90	0	0.00	0.00	11		0.00	9.57	Manual	1230168967		0		0.000		0.00	0.00	PSN Automotive Marketing	194.22	0.00	-2.89	0.00	
2221459956	FLYWHEEL	1.000	Floor	KA2611004086	KA2611004086	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548411	18/04/2025	5130701209		1.000	18/04/2025	0184323434	3805500029	19/04/2025	1.000	04:21:42	16:06:43	10:33:52			00:00:00	0	19/04/2025	0	Om Logistics Supply Chain Private	87089900	"10,504.97"	"10,668.84"	"2,941.40"	"13,446.37"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,355.00"	4D		CGST & SGST Input 28%	"10,504.97"	0	0.00	0.00	10		"10,504.97"	0.00	Vector	1230185983		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,668.84"	0.00	-163.87	0.00	F
2223188809	CONTROL UNIT	1.000	G02	KA2611004086	KA2611004086	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548411	18/04/2025	5130701209		1.000	18/04/2025	0184323434	3805500029	19/04/2025	1.000	04:21:42	16:06:43	10:33:52			00:00:00	0	19/04/2025	0	Om Logistics Supply Chain Private	90328990	"23,686.93"	"24,027.15"	"4,263.64"	"27,950.57"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"37,110.00"	4C		CGST & SGST Input 18%	"23,686.93"	0	0.00	0.00	20		"23,686.97"	0.00	Vector	1230185983		0		0.000		0.00	0.00	PSN Automotive Marketing	"24,027.15"	0.00	-340.22	0.00	F
2225378261	BALL BEARING	1.000	K02- Box 1	KA2611004086	KA2611004086	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548411	18/04/2025	5130701209		1.000	18/04/2025	0184323434	3805500029	19/04/2025	1.000	04:21:42	16:06:43	10:33:52			00:00:00	0	19/04/2025	0	Om Logistics Supply Chain Private	84821011	539.35	547.10	97.08	636.43	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	845.00	4C		CGST & SGST Input 18%	539.35	0	0.00	0.00	30		539.35	0.00	Vector	1230185983		0		0.000		0.00	0.00	PSN Automotive Marketing	547.10	0.00	-7.75	0.00	F
IC802167	RELAY VALVE	1.000	D02	KA2611004086	KA2611004086	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548411	18/04/2025	5130701209		1.000	18/04/2025	0184323434	3805500029	19/04/2025	1.000	04:21:42	16:06:43	10:33:52			00:00:00	0	19/04/2025	0	Om Logistics Supply Chain Private	87089900	"2,541.11"	"2,580.75"	711.52	"3,252.63"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,440.00"	4D		CGST & SGST Input 28%	"2,541.11"	0	0.00	0.00	40		"2,541.11"	0.00	Vector	1230185983		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,580.75"	0.00	-39.64	0.00	F
ID318935	CLUTCH DISC 430	1.000	K05	KA2611004086	KA2611004086	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548411	18/04/2025	5130701209		1.000	18/04/2025	0184323434	3805500029	19/04/2025	1.000	04:21:42	16:06:43	10:33:52			00:00:00	0	19/04/2025	0	Om Logistics Supply Chain Private	87089300	"9,803.87"	"9,956.81"	"2,745.08"	"12,548.95"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,130.00"	4D		CGST & SGST Input 28%	"9,803.87"	0	0.00	0.00	50		"9,803.87"	0.00	Vector	1230185983		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,956.81"	0.00	-152.94	0.00	F
IE332368	PIGTAIL HARNESS FOR FAN	1.000	G03- Box 1	KA2611004086	KA2611004086	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548411	18/04/2025	5130701209		1.000	18/04/2025	0184323434	3805500029	19/04/2025	1.000	04:21:42	16:06:43	10:33:52			00:00:00	0	19/04/2025	0	Om Logistics Supply Chain Private	85443000	599.99	608.61	108.00	707.99	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	4C		CGST & SGST Input 18%	599.99	0	0.00	0.00	60		599.99	0.00	Vector	1230185983		0		0.000		0.00	0.00	PSN Automotive Marketing	608.61	0.00	-8.62	0.00	F
ID802370	SEALED UNIVERSAL JOINT ASSY	1.000	C05	KA2611004200	KA2611004200	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679877	18/04/2025	5130701069		1.000	18/04/2025	0184324219	3805500030	19/04/2025	1.000	03:45:43	18:30:53	10:36:49			00:00:00	0	19/04/2025	0	Om Logistics Supply Chain Private	87089900	"4,286.69"	"4,353.56"	"1,200.28"	"5,486.97"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,490.00"	4D		CGST & SGST Input 28%	"4,286.69"	0	0.00	0.00	10		"4,286.72"	0.00	Vector	1230186735		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,353.56"	0.00	-66.87	0.00	
ID342963	2ND GCSET140S9	1.000	A04	KA2611004525	KA2611004525	3805	VE1153	VE Commercial RDC Banglore	SER380504	ZROP	7071551223	19/04/2025	5130701894		1.000	19/04/2025	0184327733	3805500031	21/04/2025	1.000	14:50:14	17:51:13	12:24:50			00:00:00	0	20/04/2025	1	Om Logistics Supply Chain Private	87089900	"10,373.23"	"10,041.09"	"2,904.50"	"13,277.73"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,275.00"	4D		CGST & SGST Input 28%	"10,373.23"	0	0.00	0.00	10		"10,373.01"	493.96		1230191222	0010469602	10	19/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,041.09"	0.00	-161.82	0.00	
ID341682	M/S 1ST GEAR BEARING	1.000	H04- Box1	KA2611004525	KA2611004525	3805	VE1153	VE Commercial RDC Banglore	SER380504	ZROP	7071551223	19/04/2025	5130701894		1.000	19/04/2025	0184327733	3805500031	21/04/2025	1.000	14:50:14	17:51:13	12:24:50			00:00:00	0	20/04/2025	1	Om Logistics Supply Chain Private	87089900	621.50	601.59	174.02	795.50	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,035.00"	4D		CGST & SGST Input 28%	621.48	0	0.00	0.00	20		621.47	29.59	Manual	1230191222	0010469602	20	19/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	601.59	0.00	-9.70	0.00	
ID617284	SERVICE KIT IGUS BUSH WITH O RING	5.000	K02- Box 3	KA2611005168	KA2611005168	3805	VE1153	VE Commercial RDC Banglore	SER380504	ZEOR	8040240154	19/04/2025	5130701813		5.000	22/04/2025	0184335091	3805500032	23/04/2025	5.000	10:28:03	16:05:35	17:07:59			00:00:00	0	23/04/2025	0	Om Logistics Supply Chain Private	87089900	"3,348.07"	680.06	937.46	"4,285.53"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,170.00"	4D		CGST & SGST Input 28%	"3,348.07"	0	0.00	0.00	10		"3,348.54"	0.00	Manual	1230195778		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,400.30"	0.00	-52.23	0.00	
IM300905L	EICHER Life Max Green 209 LTR	1.000	OIL ROOM	MP2621341492	MP2621341492	3805	VE1000	VE Commercial Vehicles Ltd.	SER380504	ZLOB	5900047933	19/04/2025	5110056541		1.000	24/04/2025	0184342084	3805500033	24/04/2025	209.000	12:12:50	12:52:14	12:58:38			00:00:00	0		0		27101972	"41,531.60"	0.00	"7,475.69"	"49,007.29"	255.93	Lubricants Order New	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00	10		"41,532.23"	0.00	Manual	6000240413		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
2223466446	FILTER INSERT	1.000	D03	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	84212900	"1,104.24"	"1,120.10"	198.76	"1,303.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00	10		"1,104.23"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	L02	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	84099990	"1,030.18"	"1,046.25"	288.46	"1,318.64"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,800.00"	4D		CGST & SGST Input 28%	"1,030.18"	0	0.00	0.00	20		"1,030.17"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.07	0.00	F
IC890921	FILTER INSERT	1.000	C01	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,542.41"	"1,566.47"	431.88	"1,974.29"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,695.00"	4D		CGST & SGST Input 28%	"1,542.41"	0	0.00	0.00	30		"1,542.40"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,566.47"	0.00	-24.06	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	A02- Box 2	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	40169330	57.44	58.27	10.34	67.78	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	57.44	0	0.00	0.00	40		57.44	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	58.27	0.00	-0.83	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	1.000	A02- Box 2	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	73209020	41.48	42.08	7.46	48.94	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	41.48	0	0.00	0.00	50		41.48	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	42.08	0.00	-0.60	0.00	F
ID304598	SYNCHRO ASSY 1/2	1.000	A04	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	87089900	"30,075.52"	"30,544.69"	"8,421.14"	"38,496.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"52,550.00"	4D		CGST & SGST Input 28%	"30,075.52"	0	0.00	0.00	60		"30,075.30"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"30,544.69"	0.00	-469.17	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	A03- Box 1	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	87084000	"1,144.64"	"1,162.50"	320.50	"1,465.14"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,000.00"	4D		CGST & SGST Input 28%	"1,144.64"	0	0.00	0.00	70		"1,144.63"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,162.50"	0.00	-17.86	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	1.000	A03- Box 1	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	87089900	309.06	313.88	86.54	395.60	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	309.06	0	0.00	0.00	80		309.05	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	F
ID341683	M/S 2ND EGAR BEARING	2.000	A03	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		2.000	25/04/2025	0184348084	3805500035	26/04/2025	2.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	84824000	"1,024.46"	520.22	286.84	"1,311.30"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	895.00	4D		CGST & SGST Input 28%	"1,024.46"	0	0.00	0.00	100		"1,024.45"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,040.44"	0.00	-15.98	0.00	F
ID344185	INTERLOCK_BALL	1.000	A03- Box 1	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	87089900	17.17	17.44	4.80	21.97	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	17.17	0	0.00	0.00	110		17.17	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	17.44	0.00	-0.27	0.00	F
ID351878	CROSS SHAFT 9 SPEED	1.000	A02	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,819.99"	"1,848.38"	509.60	"2,329.59"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,180.00"	4D		CGST & SGST Input 28%	"1,819.99"	0	0.00	0.00	120		"1,819.97"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,848.38"	0.00	-28.39	0.00	F
ID363358	CASE UPPER ASSYCASE UPPER ASSY	1.000	A05	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	84099990	"3,382.43"	"3,435.19"	947.08	"4,329.51"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,910.00"	4D		CGST & SGST Input 28%	"3,382.43"	0	0.00	0.00	130		"3,382.40"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,435.19"	0.00	-52.76	0.00	F
ID367427	"ID367427, LUBRICATION PIPE ASSY"	1.000	J01	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,113.17"	"1,130.53"	311.68	"1,424.85"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,945.00"	4D		CGST & SGST Input 28%	"1,113.17"	0	0.00	0.00	140		"1,113.16"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,130.53"	0.00	-17.36	0.00	F
ID371310	"INNER RACE, PILOT BRG TRB"	1.000	B03- Box 1	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	84821090	"1,289.34"	"1,307.86"	232.08	"1,521.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4C		CGST & SGST Input 18%	"1,289.34"	0	0.00	0.00	150		"1,289.34"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,307.86"	0.00	-18.52	0.00	F
ID376613	FILTER ELEMENT	1.000	D03	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	39269099	"1,235.09"	"1,252.83"	222.32	"1,457.41"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00	160		"1,235.08"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
ID800469	FILTER ELEMENT ASSY	1.000	C01	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	25/04/2025	0184348084	3805500035	26/04/2025	1.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	87089900	"4,232.32"	"4,298.34"	"1,185.04"	"5,417.36"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,395.00"	4D		CGST & SGST Input 28%	"4,232.32"	0	0.00	0.00	170		"4,232.29"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,298.34"	0.00	-66.02	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	3.000	A02- Box 2	KA2611006470	KA2611006470	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		3.000	25/04/2025	0184348084	3805500035	26/04/2025	3.000	04:19:58	20:21:09	10:14:20			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	85365090	"1,091.47"	369.05	196.46	"1,287.93"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	"1,091.47"	0	0.00	0.00	180		"1,091.46"	0.00	Vector	1230214646		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,107.15"	0.00	-15.68	0.00	F
IA801342	HANDLE WINDOW WINDER	1.000	G03- Box 2	KA2611006428	KA2611006428	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686472	25/04/2025	5130704296		1.000	25/04/2025	0184348001	3805500036	26/04/2025	1.000	03:45:06	19:57:33	10:19:33			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	87081090	297.61	302.25	83.34	380.95	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	520.00	4D		CGST & SGST Input 28%	297.61	0	0.00	0.00	10		297.61	0.00	Vector	1230214586		0		0.000		0.00	0.00	PSN Automotive Marketing	302.25	0.00	-4.64	0.00	
IC802632	"BRAKE DRUM DRIVE  AXLE, 200"	1.000	Floor	KA2611006428	KA2611006428	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686472	25/04/2025	5130704296		1.000	25/04/2025	0184348001	3805500036	26/04/2025	1.000	03:45:06	19:57:33	10:19:33			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	87089900	"14,462.58"	"14,688.19"	"4,049.52"	"18,512.10"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,270.00"	4D		CGST & SGST Input 28%	"14,462.58"	0	0.00	0.00	20		"14,462.53"	0.00	Vector	1230214586		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,688.19"	0.00	-225.61	0.00	
IA801872	ELECTRICAL MOTOR	1.000	E02	KA2611006302	KA2611006302	3805	VE1153	VE Commercial RDC Banglore	KKPARDESHI	ZROP	7071561823	25/04/2025	5130704698	7071559449	1.000	25/04/2025	0184347445	3805500037	26/04/2025	1.000	15:25:44	18:02:29	10:22:02			00:00:00	0	26/04/2025	0	Om Logistics Supply Chain Private	87089900	"8,016.37"	"7,759.69"	"2,244.58"	"10,260.95"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,350.00"	4D		CGST & SGST Input 28%	"8,016.37"	0	0.00	0.00	10		"8,016.42"	381.73	Manual	1230216033		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,759.69"	0.00	-125.05	0.00	F
IM300976	Service KIT supply module (BSVI)	1.000	C03	KA2611006552	KA2611006552	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560514	25/04/2025	5130704443		1.000	26/04/2025	0184350797	3805500038	28/04/2025	1.000	04:19:58	13:40:09	10:20:48			00:00:00	0	27/04/2025	1	Om Logistics Supply Chain Private	87089900	"3,904.33"	"3,965.24"	"1,093.22"	"4,997.55"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"3,904.33"	0	0.00	0.00	190		"3,904.78"	0.00	Vector	1230215097		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,965.24"	0.00	-60.91	0.00	F
2223466446	FILTER INSERT	1.000	D03	KA2611006014	KA2611006014	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558566	24/04/2025	5130703909		1.000	24/04/2025	0184343774	3805500039	29/04/2025	1.000	04:23:28	19:54:11	10:42:34			00:00:00	0	25/04/2025	4	Om Logistics Supply Chain Private	84212900	"1,104.24"	"1,120.10"	198.76	"1,303.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00	10		"1,104.23"	0.00	Vector	1230209237		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
IA225025	FILTER ( 30.25)	1.000	C04- Box 2	KA2611006014	KA2611006014	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558566	24/04/2025	5130703909		1.000	24/04/2025	0184343774	3805500039	29/04/2025	1.000	04:23:28	19:54:11	10:42:34			00:00:00	0	25/04/2025	4	Om Logistics Supply Chain Private	84213100	191.49	194.24	34.46	225.95	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00	20		191.49	0.00	Vector	1230209237		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
IA307125	COTTER PIN FR AXLE	2.000	B04- Box 1	KA2611006014	KA2611006014	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558566	24/04/2025	5130703909		2.000	24/04/2025	0184343774	3805500039	29/04/2025	2.000	04:23:28	19:54:11	10:42:34			00:00:00	0	25/04/2025	4	Om Logistics Supply Chain Private	87089900	108.74	55.22	30.44	139.18	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	108.74	0	0.00	0.00	30		108.74	0.00	Vector	1230209237		0		0.000		0.00	0.00	PSN Automotive Marketing	110.44	0.00	-1.70	0.00	F
IA333884	THRUST PAD STANDARD	1.000	B04	KA2611006014	KA2611006014	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558566	24/04/2025	5130703909		1.000	24/04/2025	0184343774	3805500039	29/04/2025	1.000	04:23:28	19:54:11	10:42:34			00:00:00	0	25/04/2025	4	Om Logistics Supply Chain Private	84828000	590.42	598.90	106.28	696.70	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	925.00	4C		CGST & SGST Input 18%	590.42	0	0.00	0.00	40		590.41	0.00	Vector	1230209237		0		0.000		0.00	0.00	PSN Automotive Marketing	598.90	0.00	-8.48	0.00	F
IA803383	NEEDLE ROLLER BEARING	1.000	B03- Box 1	KA2611006014	KA2611006014	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558566	24/04/2025	5130703909		1.000	24/04/2025	0184343774	3805500039	29/04/2025	1.000	04:23:28	19:54:11	10:42:34			00:00:00	0	25/04/2025	4	Om Logistics Supply Chain Private	84824000	328.72	333.44	59.16	387.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00	50		328.72	0.00	Vector	1230209237		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
IA803413	"KING PIN, STANDARD"	2.000	H02	KA2611006014	KA2611006014	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558566	24/04/2025	5130703909		2.000	24/04/2025	0184343774	3805500039	29/04/2025	2.000	04:23:28	19:54:11	10:42:34			00:00:00	0	25/04/2025	4	Om Logistics Supply Chain Private	87089900	"2,798.66"	"1,421.16"	783.62	"3,582.28"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,445.00"	4D		CGST & SGST Input 28%	"2,798.66"	0	0.00	0.00	60		"2,798.61"	0.00	Vector	1230209237		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,842.32"	0.00	-43.66	0.00	F
IC412137	APU CARTRIDGE	1.000	B05	KA2611006014	KA2611006014	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558566	24/04/2025	5130703909		1.000	24/04/2025	0184343774	3805500039	29/04/2025	1.000	04:23:28	19:54:11	10:42:34			00:00:00	0	25/04/2025	4	Om Logistics Supply Chain Private	84099111	"1,925.87"	"1,955.91"	539.24	"2,465.11"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,365.00"	4D		CGST & SGST Input 28%	"1,925.87"	0	0.00	0.00	70		"1,925.84"	0.00	Vector	1230209237		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,955.91"	0.00	-30.04	0.00	F
IC515498	RUBBER BOLSTER SPRING	1.000	Float Rack	KA2611006014	KA2611006014	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558566	24/04/2025	5130703909		1.000	24/04/2025	0184343774	3805500039	29/04/2025	1.000	04:23:28	19:54:11	10:42:34			00:00:00	0	25/04/2025	4	Om Logistics Supply Chain Private	40169390	"6,718.00"	"6,814.49"	"1,209.24"	"7,927.24"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,525.00"	4C		CGST & SGST Input 18%	"6,718.00"	0	0.00	0.00	80		"6,717.92"	0.00	Vector	1230209237		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,814.49"	0.00	-96.49	0.00	F
ID376613	FILTER ELEMENT	1.000	D03	KA2611006014	KA2611006014	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558566	24/04/2025	5130703909		1.000	24/04/2025	0184343774	3805500039	29/04/2025	1.000	04:23:28	19:54:11	10:42:34			00:00:00	0	25/04/2025	4	Om Logistics Supply Chain Private	39269099	"1,235.09"	"1,252.83"	222.32	"1,457.41"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00	90		"1,235.07"	0.00	Vector	1230209237		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
ID800469	FILTER ELEMENT ASSY	1.000	C01	KA2611006014	KA2611006014	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558566	24/04/2025	5130703909		1.000	24/04/2025	0184343774	3805500039	29/04/2025	1.000	04:23:28	19:54:11	10:42:34			00:00:00	0	25/04/2025	4	Om Logistics Supply Chain Private	87089900	"4,232.32"	"4,298.34"	"1,185.04"	"5,417.36"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,395.00"	4D		CGST & SGST Input 28%	"4,232.32"	0	0.00	0.00	100		"4,232.26"	0.00	Vector	1230209237		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,298.34"	0.00	-66.02	0.00	F
IA455654	OIL SEAL	1.000		KA2611006014	KA2611006014	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558652	24/04/2025			1.000	24/04/2025	0184343774	3805500039	29/04/2025	1.000	04:27:46	19:54:11	10:42:34			00:00:00	0	25/04/2025	4	Om Logistics Supply Chain Private	87089900	"1,865.77"	"1,894.88"	522.42	"2,388.19"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,260.00"	4D		CGST & SGST Input 28%	"1,865.77"	0	0.00	0.00	21		0.00	0.00	Manual	1230209237		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,894.88"	0.00	-29.11	0.00	
2223466446	FILTER INSERT	1.000	D03	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	84212900	"1,104.24"	"1,120.10"	198.76	"1,303.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00	10		"1,104.24"	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	1.000	H03- Box 1	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	73201020	79.78	80.93	14.36	94.14	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4C		CGST & SGST Input 18%	79.78	0	0.00	0.00	20		79.78	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	80.93	0.00	-1.15	0.00	F
IA801864	REGULATOR CONTROL	1.000	G03- Box 2	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	87089900	"2,023.16"	"2,054.72"	566.48	"2,589.64"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,535.00"	4D		CGST & SGST Input 28%	"2,023.16"	0	0.00	0.00	30		"2,023.17"	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,054.72"	0.00	-31.56	0.00	F
IC323310	BUSH POLYMER	2.000	B04	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		2.000	23/04/2025	0184338560	3805500040	29/04/2025	2.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	87089900	"3,565.56"	"1,810.59"	998.36	"4,563.92"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,115.00"	4D		CGST & SGST Input 28%	"3,565.56"	0	0.00	0.00	40		"3,565.58"	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,621.18"	0.00	-55.62	0.00	F
IC343297	CENTER BOLT	1.000	J04- Box 2	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	87089900	111.60	113.34	31.24	142.84	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4D		CGST & SGST Input 28%	111.60	0	0.00	0.00	50		111.60	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	113.34	0.00	-1.74	0.00	F
IC365707	SPRING CAM END	1.000	H03- Box 1	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	87089900	"1,247.67"	"1,267.13"	349.34	"1,597.01"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,180.00"	4D		CGST & SGST Input 28%	"1,247.67"	0	0.00	0.00	60		"1,247.66"	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,267.13"	0.00	-19.46	0.00	F
IC384079	THREADED BUSHING ASSY L-88 MM.	1.000	E04- Box 1	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	73201011	"1,215.94"	"1,233.41"	218.86	"1,434.80"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,905.00"	4C		CGST & SGST Input 18%	"1,215.94"	0	0.00	0.00	70		"1,215.94"	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,233.41"	0.00	-17.47	0.00	F
IC503257	FLAT U BOLT FRONT	2.000	J04- Box 2	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		2.000	23/04/2025	0184338560	3805500040	29/04/2025	2.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	87089900	"1,516.66"	770.16	424.66	"1,941.32"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,325.00"	4D		CGST & SGST Input 28%	"1,516.66"	0	0.00	0.00	80		"1,516.65"	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,540.32"	0.00	-23.66	0.00	F
IC890921	FILTER INSERT	1.000	C01	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	87089900	"1,542.41"	"1,566.47"	431.88	"1,974.29"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,695.00"	4D		CGST & SGST Input 28%	"1,542.41"	0	0.00	0.00	90		"1,542.41"	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,566.47"	0.00	-24.06	0.00	F
ID309699	HOSE CLAMP SLTB	2.000	B04- Box 2	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		2.000	23/04/2025	0184338560	3805500040	29/04/2025	2.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	73269099	223.41	113.31	40.22	263.63	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	223.41	0	0.00	0.00	100		223.40	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	226.62	0.00	-3.21	0.00	F
ID353051	GSL SHIFT CABLE	1.000	J02	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	87082900	"7,216.98"	"7,329.56"	"2,020.76"	"9,237.74"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,610.00"	4D		CGST & SGST Input 28%	"7,216.98"	0	0.00	0.00	110		"7,217.03"	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,329.56"	0.00	-112.58	0.00	F
ID353052	GSL SELECT CABLE	1.000	J02	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	87082900	"5,874.88"	"5,966.53"	"1,644.96"	"7,519.84"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,265.00"	4D		CGST & SGST Input 28%	"5,874.88"	0	0.00	0.00	120		"5,874.90"	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,966.53"	0.00	-91.65	0.00	F
ID376613	FILTER ELEMENT	1.000	D03	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	39269099	"1,235.09"	"1,252.83"	222.32	"1,457.41"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00	130		"1,235.09"	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
ID800469	FILTER ELEMENT ASSY	1.000	C01	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	87089900	"4,232.32"	"4,298.34"	"1,185.04"	"5,417.36"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,395.00"	4D		CGST & SGST Input 28%	"4,232.32"	0	0.00	0.00	140		"4,232.33"	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,298.34"	0.00	-66.02	0.00	F
IE328433	TRANSMISSION HARNESS	1.000	G02- Box 1	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	85443000	"1,177.65"	"1,194.56"	211.98	"1,389.63"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,845.00"	4C		CGST & SGST Input 18%	"1,177.65"	0	0.00	0.00	150		"1,177.65"	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,194.56"	0.00	-16.91	0.00	F
IF000266	NUT	5.000	J04- Box 1	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		5.000	23/04/2025	0184338560	3805500040	29/04/2025	5.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	73181600	446.78	90.64	80.42	527.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00	160		446.80	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	A02- Box 2	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556740	23/04/2025	5130703469		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:27:28	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	85365090	363.82	369.05	65.48	429.30	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00	170		363.82	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
IC323312	SEALRUBBER	1.000	B04- Box 2	KA2611005453	KA2611005453	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556754	23/04/2025	5130703480		1.000	23/04/2025	0184338560	3805500040	29/04/2025	1.000	04:28:19	13:51:37	10:46:23			00:00:00	0	24/04/2025	5	Om Logistics Supply Chain Private	40169910	465.95	472.64	83.88	549.83	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00	30		465.95	0.00	Vector	1230204794		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
