ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	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	Job Card Number	Chassis Number	Vehicle Model	Model Description
	ZOUT	02-04-2025	4500060034			0020040134	3801	333333	Material Purchased Outside (18% GST)	1.000	TOOLROOM				0.000	00:00:00		02-04-2025	3801500018	1.000	423.73	0.00	76.28	76.28	Outside Parts PO	SPD380105	17:03:32	10	S.L.N Automobiles	PSN Automotive Marketing Pvt L		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00					
	ZOUT	02-04-2025	4500060044			0020040134	3801	333333	Material Purchased Outside (18% GST)	1.000	TOOLROOM				0.000	00:00:00		02-04-2025	3801500019	1.000	"1,949.16"	0.00	350.84	350.84	Outside Parts PO	SPD380105	18:42:43	10	S.L.N Automobiles	PSN Automotive Marketing Pvt L		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00					
	ZOUT	07-04-2025	4500060202			0020036642	3801	333334	aterial Purchased Outside (28% GST)	1.000	TOOLROOM				0.000	00:00:00		07-04-2025	3801500031	1.000	"3,679.10"	0.00	"1,030.14"	"1,030.14"	Outside Parts PO	SPD380105	12:16:46	10	Madhu Agencies	PSN Automotive Marketing Pvt L		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00					
	ZOUT	07-04-2025	4500060206			0020036642	3801	333334	aterial Purchased Outside (28% GST)	1.000	TOOLROOM				0.000	00:00:00		07-04-2025	3801500032	1.000	392.58	0.00	109.92	109.92	Outside Parts PO	SPD380105	12:33:27	10	Madhu Agencies	PSN Automotive Marketing Pvt L		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00					
	ZOUT	15-04-2025	4500060565			0020000465	3801	333334	aterial Purchased Outside (28% GST)	1.000	TOOLROOM				0.000	00:00:00		15-04-2025	3801500093	1.000	"19,140.62"	0.00	"5,359.38"	"5,359.38"	Outside Parts PO	SPD380104	16:51:16	10	Asha Diesels	PSN Automotive Marketing Pvt L		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00					
MP2621300005	ZLOB	29-03-2025	5900046283		5110054912	VE1000	3801	IM300858L	EICHER Mile MAX DEF 1/20 L	15.000	LUB ROOM 2	0184267906	01-04-2025	MP2621300005	15.000	00:00:00		03-04-2025	3801500021	15.000	"14,449.26"	"14,449.26"	"2,600.87"	"17,050.13"	Lubricants Order New	SPD380104	14:18:10	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"14,656.80"	0.00	0.00	0.00	-207.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	08:43:08		0		0.000	14:27:32			31021090	0		0		"14,449.06"	6000236098	0.00					
MP2621300005	ZLOB	29-03-2025	5900046283		5110054912	VE1000	3801	IM300319L	Eicher Life Max Steering Oil 1Ltr	10.000	R02	0184267906	01-04-2025	MP2621300005	10.000	00:00:00		03-04-2025	3801500021	10.000	"2,073.81"	"2,073.81"	373.29	"2,447.10"	Lubricants Order New	SPD380104	14:18:10	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	330.00	0.00	0.00	279.66	210.36	0.00	0.00	0.00	"2,103.60"	0.00	0.00	0.00	-29.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	08:43:08		0		0.000	14:27:32		Manual	27101990	0		0		"2,073.78"	6000236098	0.00					
MP2621300004	ZLOB	29-03-2025	5900046284		5110054913	VE1000	3801	IM300858L	EICHER Mile MAX DEF 1/20 L	150.000	LUB ROOM 2	0184267901	01-04-2025	MP2621300004	150.000	00:00:00		03-04-2025	3801500020	150.000	"1,44,492.60"	"1,44,492.60"	"26,008.67"	"1,70,501.27"	Lubricants Order New	SPD380104	14:21:28	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"1,46,568.00"	0.00	0.00	0.00	"-2,075.40"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	08:40:18		0		0.000	14:26:47		Manual	31021090	0		0		"1,44,492.33"	6000236097	0.00					
MP2621310188	ZLOB	02-04-2025	5900046622		5110055248	VE1000	3801	IM300905L	EICHER Life Max Green 209 LTR	2.000	LUB ROOM 1	0184285483	07-04-2025	MP2621310188	2.000	00:00:00		08-04-2025	3801500041	418.000	"83,063.19"	"83,063.19"	"14,951.37"	"98,014.56"	Lubricants Order New	SPD380105	15:10:37	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:47:06		0		0.000	17:46:13		Manual	27101972	0		0		"83,064.46"	6000237179	0.00					
MP2621314138	ZLOB	08-04-2025	5900047107		5110055718	VE1000	3801	IM300858L	EICHER Mile MAX DEF 1/20 L	200.000	LUB ROOM 2	0184292422	09-04-2025	MP2621314138	200.000	00:00:00		09-04-2025	3801500053	200.000	"1,92,656.80"	"1,92,656.80"	"34,678.22"	"2,27,335.02"	Lubricants Order New	SPD380105	18:39:12	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"1,95,424.00"	0.00	0.00	0.00	"-2,767.20"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:52		0		0.000	14:33:45		Manual	31021090	0		0		"1,92,656.64"	0019599297	0.00					
MP2621314138	ZLOB	08-04-2025	5900047107		5110055718	VE1000	3801	IM300905L	EICHER Life Max Green 209 LTR	1.000	LUB ROOM 1	0184292422	09-04-2025	MP2621314138	1.000	00:00:00		09-04-2025	3801500053	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD380105	18:39:12	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		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	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:52		0		0.000	14:33:45		Manual	27101972	0		0		"41,532.01"	0019599297	0.00					
MP2621314138	ZLOB	08-04-2025	5900047107		5110055718	VE1000	3801	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	LUB ROOM 1	0184292422	09-04-2025	MP2621314138	1.000	00:00:00		09-04-2025	3801500053	209.000	"36,856.54"	"36,856.54"	"6,634.18"	"43,490.72"	Lubricants Order New	SPD380105	18:39:12	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:52		0		0.000	14:33:45			27101972	0		0		"36,856.23"	0019599297	0.00					
MP2521922014	ZMSO	27-03-2025	7061651952		1212632258	VE1000	3801	IM300976	Service KIT supply module (BSVI)	2.000	G-1	0184250709	28-03-2025	MP2521922014	2.000	13:08:22	04-04-2025	04-04-2025	3801500030	2.000	"7,453.47"	"7,453.47"	"2,086.97"	"9,540.44"	Monthly Stock Order	RSINGH44	18:31:19	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"6,295.00"	0.00	"3,784.87"	0.00	0.00	0.00	0.00	"7,569.74"	0.00	0.00	0.00	0.00	-116.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:09		0		0.000	07:35:10	04-04-2025	Manual	87089900	0	04-04-2025	0	OM LOGISTICS LIMITED	"7,453.03"	1230088716	0.00	F				
KA2511104533	ZMSO	28-03-2025	7061653768		5130691387	VE1153	3801	ID301958	FUEL STRAINER (MAV COWL)	1.000	E-1	0184253554	28-03-2025	KA2511104533	1.000	20:14:40	30-03-2025	01-04-2025	3801500014	1.000	95.74	95.74	17.24	112.98	Monthly Stock Order	PPATANKER	13:59:31	10	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	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:16		0		0.000	21:34:19	30-03-2025	Manual	84213100	2	30-03-2025	2	OM LOGISTICS LIMITED	95.74	1230094505	0.00	F				
KA2511104533	ZMSO	28-03-2025	7061653768		5130691387	VE1153	3801	IZ300289	Grey Seal Gasket maker big	2.000	C05-C2	0184253554	28-03-2025	KA2511104533	2.000	20:14:40	30-03-2025	01-04-2025	3801500014	2.000	223.41	223.41	40.22	263.63	Monthly Stock Order	PPATANKER	13:59:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:16		0		0.000	21:34:19	30-03-2025	Manual	32141000	2	30-03-2025	2	OM LOGISTICS LIMITED	223.40	1230094505	0.00	F				
KA2511104533	ZMSO	28-03-2025	7061653768		5130691387	VE1153	3801	IE332174	Urea level sensor Filter	1.000	E-1	0184253554	28-03-2025	KA2511104533	1.000	20:14:40	30-03-2025	01-04-2025	3801500014	1.000	460.72	460.72	129.00	589.72	Monthly Stock Order	PPATANKER	13:59:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:16		0		0.000	21:34:19	30-03-2025		87089900	2	30-03-2025	2	OM LOGISTICS LIMITED	460.71	1230094505	0.00	F				
KA2511104533	ZMSO	28-03-2025	7061653768		5130691387	VE1153	3801	ID378974	combo oil filter	1.000	E-3	0184253554	28-03-2025	KA2511104533	1.000	20:14:40	30-03-2025	01-04-2025	3801500014	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	PPATANKER	13:59:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:16		0		0.000	21:34:19	30-03-2025		84212300	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,656.34"	1230094505	0.00	F				
KA2511104533	ZMSO	28-03-2025	7061653768		5130691387	VE1153	3801	ID377754	FILTER INSERT	1.000	E-4	0184253554	28-03-2025	KA2511104533	1.000	20:14:40	30-03-2025	01-04-2025	3801500014	1.000	443.61	443.61	79.84	523.45	Monthly Stock Order	PPATANKER	13:59:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:16		0		0.000	21:34:19	30-03-2025		84212900	2	30-03-2025	2	OM LOGISTICS LIMITED	443.60	1230094505	0.00	F				
KA2511104533	ZMSO	28-03-2025	7061653768		5130691387	VE1153	3801	ID370657	FILTER SPIN ON	1.000	E-3	0184253554	28-03-2025	KA2511104533	1.000	20:14:40	30-03-2025	01-04-2025	3801500014	1.000	874.46	874.46	157.40	"1,031.86"	Monthly Stock Order	PPATANKER	13:59:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:16		0		0.000	21:34:19	30-03-2025		90328990	2	30-03-2025	2	OM LOGISTICS LIMITED	874.45	1230094505	0.00	F				
KA2511104533	ZMSO	28-03-2025	7061653768		5130691387	VE1153	3801	ID350912	UJ KIT - LFL	2.000	L04	0184253554	28-03-2025	KA2511104533	2.000	20:14:40	30-03-2025	01-04-2025	3801500014	2.000	"3,370.97"	"3,370.97"	943.88	"4,314.85"	Monthly Stock Order	PPATANKER	13:59:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"1,711.78"	0.00	0.00	0.00	0.00	"3,423.56"	0.00	0.00	0.00	0.00	-52.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:16		0		0.000	21:34:19	30-03-2025		87089900	2	30-03-2025	2	OM LOGISTICS LIMITED	"3,370.92"	1230094505	0.00					
KA2511104533	ZMSO	28-03-2025	7061653768		5130691387	VE1153	3801	ID350845	GASKET OIL PANE366	1.000	K04	0184253554	28-03-2025	KA2511104533	1.000	20:14:40	30-03-2025	01-04-2025	3801500014	1.000	673.40	673.40	121.22	794.62	Monthly Stock Order	PPATANKER	13:59:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,055.00"	0.00	683.07	0.00	0.00	0.00	0.00	683.07	0.00	0.00	0.00	0.00	-9.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:16		0		0.000	21:34:19	30-03-2025		85443000	2	30-03-2025	2	OM LOGISTICS LIMITED	673.39	1230094505	0.00					
KA2511104533	ZMSO	28-03-2025	7061653768		5130691387	VE1153	3801	ID334315	MAIN FILTER KIT	1.000	E-1	0184253554	28-03-2025	KA2511104533	1.000	20:14:40	30-03-2025	01-04-2025	3801500014	1.000	"1,081.90"	"1,081.90"	194.74	"1,276.64"	Monthly Stock Order	PPATANKER	13:59:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,695.00"	0.00	"1,097.44"	0.00	0.00	0.00	0.00	"1,097.44"	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:16		0		0.000	21:34:19	30-03-2025		84212300	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,081.89"	1230094505	0.00	F				
KA2511104533	ZMSO	28-03-2025	7061653768		5130691387	VE1153	3801	IC332208	BRAKE LINING (410X160)	1.000	N07	0184253554	28-03-2025	KA2511104533	1.000	20:14:40	30-03-2025	01-04-2025	3801500014	1.000	"1,784.02"	"1,784.02"	321.12	"2,105.14"	Monthly Stock Order	PPATANKER	13:59:31	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-25.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:16		0		0.000	21:34:19	30-03-2025		68138100	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,784.01"	1230094505	0.00					
KA2511104533	ZMSO	28-03-2025	7061653768		5130691387	VE1153	3801	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	N03	0184253554	28-03-2025	KA2511104533	1.000	20:14:40	30-03-2025	01-04-2025	3801500014	1.000	"1,911.68"	"1,911.68"	344.10	"2,255.78"	Monthly Stock Order	PPATANKER	13:59:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:16		0		0.000	21:34:19	30-03-2025		68138100	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,911.65"	1230094505	0.00	F				
KA2511104651	ZMSO	28-03-2025	7061653981		5130691458	VE1153	3801	IC307531	HAND CONTROL VALVE 10BAR	1.000	K09	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"3,124.43"	"3,124.43"	562.40	"3,686.83"	Monthly Stock Order	PPATANKER	16:15:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,895.00"	0.00	"3,169.31"	0.00	0.00	0.00	0.00	"3,169.31"	0.00	0.00	0.00	0.00	-44.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025	Manual	84812000	2	30-03-2025	2	OM LOGISTICS LIMITED	"3,124.40"	1230098260	0.00	F				
KA2511104651	ZMSO	28-03-2025	7061653981		5130691458	VE1153	3801	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	B05-B2	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"2,613.62"	"2,613.62"	470.46	"3,084.08"	Monthly Stock Order	PPATANKER	16:15:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,595.00"	0.00	"2,651.16"	0.00	0.00	0.00	0.00	"2,651.16"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025	Manual	90328910	2	30-03-2025	2	OM LOGISTICS LIMITED	"2,613.59"	1230098260	0.00	F				
KA2511104651	ZMSO	28-03-2025	7061653981		5130691458	VE1153	3801	IM300205	EICHER PREMIUM COOLANT	20.000	R02	0184257322	29-03-2025	KA2511104651	20.000	20:14:40	30-03-2025	01-04-2025	3801500015	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	PPATANKER	16:15:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025	Manual	38200000	2	30-03-2025	2	OM LOGISTICS LIMITED	"4,021.19"	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654164		5130691533	VE1153	3801	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	L02	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"1,018.07"	"1,018.07"	183.26	"1,201.33"	Monthly Stock Order	PPATANKER	18:08:11	20	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%	12:53:27		0		0.000	17:27:07	30-03-2025	Manual	84828000	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,018.07"	1230098260	0.00	F				
KA2511104651	ZMSO	28-03-2025	7061654164		5130691533	VE1153	3801	IC307531	HAND CONTROL VALVE 10BAR	1.000	K09	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"3,124.43"	"3,124.43"	562.40	"3,686.83"	Monthly Stock Order	PPATANKER	18:08:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,895.00"	0.00	"3,169.31"	0.00	0.00	0.00	0.00	"3,169.31"	0.00	0.00	0.00	0.00	-44.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025		84812000	2	30-03-2025	2	OM LOGISTICS LIMITED	"3,124.40"	1230098260	0.00	F				
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	IE320177	FUEL LEVEL SENSOR REED TYPE	1.000	N05	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"1,898.92"	"1,898.92"	341.80	"2,240.72"	Monthly Stock Order	PPATANKER	18:52:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,975.00"	0.00	"1,926.19"	0.00	0.00	0.00	0.00	"1,926.19"	0.00	0.00	0.00	0.00	-27.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025	Manual	90261020	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,898.90"	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	ID318007	CENTER BEARING ASSY. 2040 L	1.000	K03	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"4,311.65"	"4,311.65"	776.10	"5,087.75"	Monthly Stock Order	PPATANKER	18:52:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025		84821090	2	30-03-2025	2	OM LOGISTICS LIMITED	"4,311.60"	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	2.000	B05-B2	0184257322	29-03-2025	KA2511104651	2.000	20:14:40	30-03-2025	01-04-2025	3801500015	2.000	351.06	351.06	63.20	414.26	Monthly Stock Order	PPATANKER	18:52:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025		85364100	2	30-03-2025	2	OM LOGISTICS LIMITED	351.06	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	BOX-01	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	841.32	841.32	235.56	"1,076.88"	Monthly Stock Order	PPATANKER	18:52:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-13.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:27		0		0.000	17:27:07	30-03-2025		87089900	2	30-03-2025	2	OM LOGISTICS LIMITED	841.31	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	ID317817	CYLINDRICAL ROLLER BEARING	1.000	N-09	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"2,205.29"	"2,205.29"	396.96	"2,602.25"	Monthly Stock Order	PPATANKER	18:52:52	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,455.00"	0.00	"2,236.97"	0.00	0.00	0.00	0.00	"2,236.97"	0.00	0.00	0.00	0.00	-31.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025		84825011	2	30-03-2025	2	OM LOGISTICS LIMITED	"2,205.27"	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	2221717748	VALVE COVER GASKET	1.000	C01-C4	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	797.86	797.86	143.62	941.48	Monthly Stock Order	PPATANKER	18:52:52	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,250.00"	0.00	809.32	0.00	0.00	0.00	0.00	809.32	0.00	0.00	0.00	0.00	-11.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025		40169340	2	30-03-2025	2	OM LOGISTICS LIMITED	797.85	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	2223990609	PIPE	1.000		0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"2,243.50"	"2,243.50"	628.18	"2,871.68"	Monthly Stock Order	PPATANKER	18:52:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,920.00"	0.00	"2,278.50"	0.00	0.00	0.00	0.00	"2,278.50"	0.00	0.00	0.00	0.00	-35.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:27		0		0.000	17:27:07	30-03-2025		87089900	2	30-03-2025	2	OM LOGISTICS LIMITED	"2,243.47"	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	1.000	N-04	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	695.74	695.74	125.24	820.98	Monthly Stock Order	PPATANKER	18:52:52	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025		84824000	2	30-03-2025	2	OM LOGISTICS LIMITED	695.73	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	2223217827	GASKET	1.000	A01-B1	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	82.98	82.98	14.94	97.92	Monthly Stock Order	PPATANKER	18:52:52	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025		84841090	2	30-03-2025	2	OM LOGISTICS LIMITED	82.98	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	IA353081	FOOTSTEP ASSY 2115 RH	1.000	GROUND	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"1,842.88"	"1,842.88"	516.00	"2,358.88"	Monthly Stock Order	PPATANKER	18:52:52	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,220.00"	0.00	"1,871.63"	0.00	0.00	0.00	0.00	"1,871.63"	0.00	0.00	0.00	0.00	-28.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:27		0		0.000	17:27:07	30-03-2025		87089900	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,842.85"	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	ID309811	BRIDGE PIECE	2.000	A03-B1	0184257322	29-03-2025	KA2511104651	2.000	20:14:40	30-03-2025	01-04-2025	3801500015	2.000	452.13	452.13	126.60	578.73	Monthly Stock Order	PPATANKER	18:52:52	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	395.00	0.00	229.59	0.00	0.00	0.00	0.00	459.18	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:27		0		0.000	17:27:07	30-03-2025		84099990	2	30-03-2025	2	OM LOGISTICS LIMITED	452.13	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	ID310875	GASKET CYLINDER HEAD	1.000	K05	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"1,930.83"	"1,930.83"	347.54	"2,278.37"	Monthly Stock Order	PPATANKER	18:52:52	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,025.00"	0.00	"1,958.56"	0.00	0.00	0.00	0.00	"1,958.56"	0.00	0.00	0.00	0.00	-27.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025		84841090	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,930.81"	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	2221861340	PIPE	1.000	P06	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"1,013.01"	"1,013.01"	283.64	"1,296.65"	Monthly Stock Order	PPATANKER	18:52:52	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:27		0		0.000	17:27:07	30-03-2025		87089900	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,129.76"	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	2.000	A03-B2	0184257322	29-03-2025	KA2511104651	2.000	20:14:40	30-03-2025	01-04-2025	3801500015	2.000	440.41	440.41	79.28	519.69	Monthly Stock Order	PPATANKER	18:52:52	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	446.74	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025		84833000	2	30-03-2025	2	OM LOGISTICS LIMITED	440.42	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	ID335111	HOSE	1.000	P06	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	268.08	268.08	48.26	316.34	Monthly Stock Order	PPATANKER	18:52:52	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	271.93	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025		40091100	2	30-03-2025	2	OM LOGISTICS LIMITED	268.08	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	IC801694	SHOCK ABSORBER	1.000	H-4	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"1,247.67"	"1,247.67"	349.34	"1,597.01"	Monthly Stock Order	PPATANKER	18:52:52	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,180.00"	0.00	"1,267.13"	0.00	0.00	0.00	0.00	"1,267.13"	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:27		0		0.000	17:27:07	30-03-2025		87089900	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,247.65"	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	ID601030	GEAR NEUTRAL SWITCH	1.000	G05	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	306.19	306.19	85.74	391.93	Monthly Stock Order	PPATANKER	18:52:52	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:27		0		0.000	17:27:07	30-03-2025		87081090	2	30-03-2025	2	OM LOGISTICS LIMITED	306.19	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654422		5130691596	VE1153	3801	IA353271	ASSY SUCTION   HOSE	1.000	BOX-01	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"1,628.26"	"1,628.26"	455.92	"2,084.18"	Monthly Stock Order	PPATANKER	18:52:52	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,845.00"	0.00	"1,653.66"	0.00	0.00	0.00	0.00	"1,653.66"	0.00	0.00	0.00	0.00	-25.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:27		0		0.000	17:27:07	30-03-2025		87089900	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,628.24"	1230098260	0.00					
KA2511104651	ZMSO	28-03-2025	7061654731		5130691658	VE1153	3801	IE332174	Urea level sensor Filter	1.000	E-1	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	460.72	460.72	129.00	589.72	Monthly Stock Order	PPATANKER	20:45:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:27		0		0.000	17:27:07	30-03-2025		87089900	2	30-03-2025	2	OM LOGISTICS LIMITED	460.71	1230098260	0.00	F				
KA2511104651	ZMSO	28-03-2025	7061654731		5130691658	VE1153	3801	ID334315	MAIN FILTER KIT	1.000	E-1	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"1,081.90"	"1,081.90"	194.74	"1,276.64"	Monthly Stock Order	PPATANKER	20:45:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,695.00"	0.00	"1,097.44"	0.00	0.00	0.00	0.00	"1,097.44"	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025	Manual	84212300	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,081.89"	1230098260	0.00	F				
MP2521923908	ZMSO	28-03-2025	7061654949		1212633649	VE1000	3801	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	G-5	0184254221	29-03-2025	MP2521923908	1.000	13:07:42	04-04-2025	04-04-2025	3801500028	1.000	"1,702.66"	"1,702.66"	476.74	"2,179.40"	Monthly Stock Order	RSINGH44	21:16:37	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"2,975.00"	0.00	"1,729.22"	0.00	0.00	0.00	0.00	"1,729.22"	0.00	0.00	0.00	0.00	-26.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:29:39		0		0.000	04:00:41	04-04-2025		87089900	0	04-04-2025	0	OM LOGISTICS LIMITED	"1,702.26"	1230099002	0.00					
MP2521924997	ZMSO	28-03-2025	7061654949		1212633649	VE1000	3801	ID356937	IC OUTLET HOSE	1.000	P02-B1	0184255784	29-03-2025	MP2521924997	1.000	20:09:36	11-04-2025	11-04-2025	3801500069	1.000	"2,549.96"	"2,549.96"	458.99	"3,008.95"	Monthly Stock Order	RSINGH44	21:16:37	160	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"3,995.00"	0.00	"2,586.59"	0.00	0.00	0.00	0.00	"2,586.59"	0.00	0.00	0.00	0.00	-36.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:53		0		0.000	08:07:20		Manual	40091100	0		0	OM LOGISTICS LIMITED	"2,549.94"	1230098596	0.00	F				
MP2521924997	ZMSO	28-03-2025	7061654949		1212633649	VE1000	3801	ID372584	ASSEMBLY PIPECOOLANT OUT	2.000	Floor D	0184255784	29-03-2025	MP2521924997	2.000	20:09:36	11-04-2025	11-04-2025	3801500069	2.000	"1,934.02"	"1,934.02"	348.12	"2,282.14"	Monthly Stock Order	RSINGH44	21:16:37	200	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,515.00"	0.00	980.90	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:53		0		0.000	08:07:20		Manual	39173100	0		0	OM LOGISTICS LIMITED	"1,934.01"	1230098596	0.00	F				
MP2521924997	ZMSO	28-03-2025	7061654949		1212633649	VE1000	3801	ID606742	CYLINDER HEAD GASKET	2.000	K4	0184255784	29-03-2025	MP2521924997	2.000	20:09:36	11-04-2025	11-04-2025	3801500069	2.000	"3,765.91"	"3,765.91"	677.86	"4,443.77"	Monthly Stock Order	RSINGH44	21:16:37	230	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"2,950.00"	0.00	"1,910.00"	0.00	0.00	0.00	0.00	"3,820.00"	0.00	0.00	0.00	0.00	-54.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:53		0		0.000	08:07:20		Manual	84841090	0		0	OM LOGISTICS LIMITED	"3,765.89"	1230098596	0.00	F				
MP2521924997	ZMSO	28-03-2025	7061654949		1212633649	VE1000	3801	IE318637	LED FLASHER	1.000	B05-B2	0184255784	29-03-2025	MP2521924997	1.000	20:09:36	11-04-2025	11-04-2025	3801500069	1.000	"1,142.54"	"1,142.54"	205.66	"1,348.20"	Monthly Stock Order	RSINGH44	21:16:37	240	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,790.00"	0.00	"1,158.95"	0.00	0.00	0.00	0.00	"1,158.95"	0.00	0.00	0.00	0.00	-16.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:10:53		0		0.000	08:07:20		Manual	85441190	0		0	OM LOGISTICS LIMITED	"1,142.53"	1230098596	0.00	F				
MP2521927062	ZMSO	29-03-2025	7061656275		1212634362	VE1000	3801	IE480046	"ALTERNATOR 24V,75 AMPS"	1.000	Q09	0184259244	30-03-2025	MP2521927062	1.000	16:15:43	09-04-2025	09-04-2025	3801500056	1.000	"13,023.18"	"13,023.18"	"3,646.49"	"16,669.67"	Monthly Stock Order	RSINGH44	11:12:29	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"22,755.00"	0.00	"13,226.34"	0.00	0.00	0.00	0.00	"13,226.34"	0.00	0.00	0.00	0.00	-203.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:46:32		0		0.000	02:44:33		Manual	85114000	0		0	OM LOGISTICS LIMITED	"13,023.51"	1230104795	0.00					
KA2511104941	ZMSO	29-03-2025	7061656487		5130692108	VE1153	3801	IA208182	"CAP, FUEL TANK (HCV)"	1.000	O01	0184262028	30-03-2025	KA2511104941	1.000	10:30:34	01-04-2025	01-04-2025	3801500008	1.000	322.34	322.34	58.02	380.36	Monthly Stock Order	RSINGH44	14:35:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-4.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:23:04		0		0.000	18:26:34	01-04-2025	Manual	83011000	0	01-04-2025	0	OM LOGISTICS LIMITED	322.34	1230102635	0.00	F				
KA2511104941	ZMSO	29-03-2025	7061656487		5130692108	VE1153	3801	IC407214	T\M MOUNTING ASSY MD VE1100 PREMIUM	1.000	H17	0184262028	30-03-2025	KA2511104941	1.000	10:30:34	01-04-2025	01-04-2025	3801500008	1.000	"2,300.74"	"2,300.74"	644.20	"2,944.94"	Monthly Stock Order	RSINGH44	14:35:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,020.00"	0.00	"2,336.63"	0.00	0.00	0.00	0.00	"2,336.63"	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:04		0		0.000	18:26:34	01-04-2025	Manual	87081090	0	01-04-2025	0	OM LOGISTICS LIMITED	"2,300.73"	1230102635	0.00					
KA2511104941	ZMSO	29-03-2025	7061656487		5130692108	VE1153	3801	ID334315	MAIN FILTER KIT	1.000	E-1	0184262028	30-03-2025	KA2511104941	1.000	10:30:34	01-04-2025	01-04-2025	3801500008	1.000	"1,081.90"	"1,081.90"	194.74	"1,276.64"	Monthly Stock Order	RSINGH44	14:35:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,695.00"	0.00	"1,097.44"	0.00	0.00	0.00	0.00	"1,097.44"	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:23:04		0		0.000	18:26:34	01-04-2025	Manual	84212300	0	01-04-2025	0	OM LOGISTICS LIMITED	"1,081.90"	1230102635	0.00	F				
KA2511104941	ZMSO	29-03-2025	7061656487		5130692108	VE1153	3801	IE332174	Urea level sensor Filter	1.000	E-1	0184262028	30-03-2025	KA2511104941	1.000	10:30:34	01-04-2025	01-04-2025	3801500008	1.000	460.72	460.72	129.00	589.72	Monthly Stock Order	RSINGH44	14:35:38	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:23:04		0		0.000	18:26:34	01-04-2025	Manual	87089900	0	01-04-2025	0	OM LOGISTICS LIMITED	460.72	1230102635	0.00	F				
KA2511104941	ZMSO	29-03-2025	7061656487		5130692108	VE1153	3801	IZ300289	Grey Seal Gasket maker big	3.000	C05-C2	0184262028	30-03-2025	KA2511104941	3.000	10:30:34	01-04-2025	01-04-2025	3801500008	3.000	335.12	335.12	60.32	395.44	Monthly Stock Order	RSINGH44	14:35:38	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	339.93	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:23:04		0		0.000	18:26:34	01-04-2025	Manual	32141000	0	01-04-2025	0	OM LOGISTICS LIMITED	335.11	1230102635	0.00	F				
KA2511104856	ZMSO	29-03-2025	7061656893		5130692259	VE1153	3801	IE332174	Urea level sensor Filter	1.000	E-1	0184261681	30-03-2025	KA2511104856	1.000	10:30:34	01-04-2025	01-04-2025	3801500010	1.000	460.72	460.72	129.00	589.72	Monthly Stock Order	RSINGH44	17:59:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:33		0		0.000	16:38:51	01-04-2025	Manual	87089900	0	01-04-2025	0	OM LOGISTICS LIMITED	460.71	1230108096	0.00	F				
KA2511104856	ZMSO	29-03-2025	7061656893		5130692259	VE1153	3801	ID350250	CENTER BEARING ASSY.	1.000	K03	0184261681	30-03-2025	KA2511104856	1.000	10:30:34	01-04-2025	01-04-2025	3801500010	1.000	"1,522.32"	"1,522.32"	274.02	"1,796.34"	Monthly Stock Order	RSINGH44	17:59:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,385.00"	0.00	"1,544.19"	0.00	0.00	0.00	0.00	"1,544.19"	0.00	0.00	0.00	0.00	-21.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:33		0		0.000	16:38:51	01-04-2025		84829130	0	01-04-2025	0	OM LOGISTICS LIMITED	"1,522.30"	1230108096	0.00					
KA2511104856	ZMSO	29-03-2025	7061656893		5130692259	VE1153	3801	ID334315	MAIN FILTER KIT	1.000	E-1	0184261681	30-03-2025	KA2511104856	1.000	10:30:34	01-04-2025	01-04-2025	3801500010	1.000	"1,081.90"	"1,081.90"	194.74	"1,276.64"	Monthly Stock Order	RSINGH44	17:59:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,695.00"	0.00	"1,097.44"	0.00	0.00	0.00	0.00	"1,097.44"	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:33		0		0.000	16:38:51	01-04-2025		84212300	0	01-04-2025	0	OM LOGISTICS LIMITED	"1,081.88"	1230108096	0.00	F				
KA2511104856	ZMSO	29-03-2025	7061656893		5130692259	VE1153	3801	IC515498	RUBBER BOLSTER SPRING	2.000	H-22	0184261681	30-03-2025	KA2511104856	2.000	10:30:34	01-04-2025	01-04-2025	3801500010	2.000	"13,435.99"	"13,435.99"	"2,418.48"	"15,854.47"	Monthly Stock Order	RSINGH44	17:59:21	40	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	"13,628.98"	0.00	0.00	0.00	0.00	-192.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:33		0		0.000	16:38:51	01-04-2025		40169390	0	01-04-2025	0	OM LOGISTICS LIMITED	"13,435.80"	1230108096	0.00	F				
KA2511104856	ZMSO	29-03-2025	7061656893		5130692259	VE1153	3801	IC515496	A FRAME BUSH	1.000	M03	0184261681	30-03-2025	KA2511104856	1.000	10:30:34	01-04-2025	01-04-2025	3801500010	1.000	"2,211.67"	"2,211.67"	398.10	"2,609.77"	Monthly Stock Order	RSINGH44	17:59:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:33		0		0.000	16:38:51	01-04-2025		40169390	0	01-04-2025	0	OM LOGISTICS LIMITED	"2,211.64"	1230108096	0.00	F				
KA2511104856	ZMSO	29-03-2025	7061656893		5130692259	VE1153	3801	IZ300289	Grey Seal Gasket maker big	3.000	C05-C2	0184261681	30-03-2025	KA2511104856	3.000	10:30:34	01-04-2025	01-04-2025	3801500010	3.000	335.12	335.12	60.32	395.44	Monthly Stock Order	RSINGH44	17:59:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	339.93	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:33		0		0.000	16:38:51	01-04-2025	Manual	32141000	0	01-04-2025	0	OM LOGISTICS LIMITED	335.10	1230108096	0.00	F				
KA2511104905	ZMSO	29-03-2025	7061656893		5130692259	VE1153	3801	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	R07	0184261918	30-03-2025	KA2511104905	1.000	10:30:34	01-04-2025	01-04-2025	3801500005	1.000	922.33	922.33	166.02	"1,088.35"	Monthly Stock Order	RSINGH44	17:59:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:40		0		0.000	17:46:22	01-04-2025		40169330	0	01-04-2025	0	OM LOGISTICS LIMITED	922.33	1230108097	0.00	F				
KA2511104856	ZMSO	29-03-2025	7061657079		5130692328	VE1153	3801	ID316950	FILTER ELEMENT	1.000	H-16	0184261681	30-03-2025	KA2511104856	1.000	10:30:34	01-04-2025	01-04-2025	3801500010	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	Monthly Stock Order	RSINGH44	19:55:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:33		0		0.000	16:38:51	01-04-2025	Manual	48239090	0	01-04-2025	0	OM LOGISTICS LIMITED	"1,755.27"	1230108096	0.00	F				
KA2511104856	ZMSO	29-03-2025	7061657079		5130692328	VE1153	3801	ID316951	SECONDARY FILTER	1.000	G-4	0184261681	30-03-2025	KA2511104856	1.000	10:30:34	01-04-2025	01-04-2025	3801500010	1.000	581.01	581.01	69.72	650.73	Monthly Stock Order	RSINGH44	19:55:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	850.00	0.00	588.93	0.00	0.00	0.00	0.00	588.93	0.00	0.00	0.00	0.00	-7.92	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	12:26:33		0		0.000	16:38:51	01-04-2025	Manual	56039400	0	01-04-2025	0	OM LOGISTICS LIMITED	581.00	1230108096	0.00	F				
KA2511104856	ZMSO	29-03-2025	7061657079		5130692328	VE1153	3801	ID328423	ASSEMBLY PIPE RADIATOR TO DAT	1.000	Floor D	0184261681	30-03-2025	KA2511104856	1.000	10:30:34	01-04-2025	01-04-2025	3801500010	1.000	623.83	623.83	174.68	798.51	Monthly Stock Order	RSINGH44	19:55:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,090.00"	0.00	633.56	0.00	0.00	0.00	0.00	633.56	0.00	0.00	0.00	0.00	-9.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:33		0		0.000	16:38:51	01-04-2025	Manual	87089900	0	01-04-2025	0	OM LOGISTICS LIMITED	623.82	1230108096	0.00	F				
KA2511104856	ZMSO	29-03-2025	7061657079		5130692328	VE1153	3801	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	F-1	0184261681	30-03-2025	KA2511104856	1.000	10:30:34	01-04-2025	01-04-2025	3801500010	1.000	947.86	947.86	170.62	"1,118.48"	Monthly Stock Order	RSINGH44	19:55:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:33		0		0.000	16:38:51	01-04-2025	Manual	84212900	0	01-04-2025	0	OM LOGISTICS LIMITED	947.86	1230108096	0.00	F				
KA2511104856	ZMSO	29-03-2025	7061657079		5130692328	VE1153	3801	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	F-1	0184261681	30-03-2025	KA2511104856	1.000	10:30:34	01-04-2025	01-04-2025	3801500010	1.000	749.99	749.99	135.00	884.99	Monthly Stock Order	RSINGH44	19:55:26	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:33		0		0.000	16:38:51	01-04-2025	Manual	84212900	0	01-04-2025	0	OM LOGISTICS LIMITED	749.98	1230108096	0.00	F				
KA2511104905	ZMSO	30-03-2025	7061657338		5130692355	VE1153	3801	ID379473	OH GASKET KIT E494	1.000	LEAF ROOM	0184261918	30-03-2025	KA2511104905	1.000	10:30:34	01-04-2025	01-04-2025	3801500005	1.000	"8,733.64"	"8,733.64"	"2,445.42"	"11,179.06"	Monthly Stock Order	DBP_BATCH	03:45:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,260.00"	0.00	"8,869.88"	0.00	0.00	0.00	0.00	"8,869.88"	0.00	0.00	0.00	0.00	-136.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:19:40		0		0.000	17:46:22	01-04-2025	Vector	87089900	0	01-04-2025	0	OM LOGISTICS LIMITED	"8,733.63"	1230108097	0.00					
KA2511104905	ZMSO	30-03-2025	7061657338		5130692355	VE1153	3801	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	E03	0184261918	30-03-2025	KA2511104905	1.000	10:30:34	01-04-2025	01-04-2025	3801500005	1.000	"2,527.62"	"2,527.62"	454.98	"2,982.60"	Monthly Stock Order	DBP_BATCH	03:45:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,960.00"	0.00	"2,563.93"	0.00	0.00	0.00	0.00	"2,563.93"	0.00	0.00	0.00	0.00	-36.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:40		0		0.000	17:46:22	01-04-2025	Vector	84212300	0	01-04-2025	0	OM LOGISTICS LIMITED	"2,527.62"	1230108097	0.00					
MP2521930056	ZMSO	30-03-2025	7061658498		1212635505	VE1000	3801	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	K09	0184262934	31-03-2025	MP2521930056	1.000	16:15:08	09-04-2025	09-04-2025	3801500057	1.000	"5,062.19"	"5,062.19"	"1,417.41"	"6,479.60"	Monthly Stock Order	RSINGH44	13:29:25	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"8,845.00"	0.00	"5,141.16"	0.00	0.00	0.00	0.00	"5,141.16"	0.00	0.00	0.00	0.00	-78.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:19		0		0.000	03:09:59		Manual	87089900	0		0	OM LOGISTICS LIMITED	"5,062.59"	1230109742	0.00	F				
KA2511105243	ZMSO	31-03-2025	7061659306		5130692812	VE1153	3801	IE459986	CABIN HARNESS	1.000		0184266100	31-03-2025	KA2511105243	1.000	10:30:34	01-04-2025	01-04-2025	3801500007	1.000	"28,975.16"	"28,975.16"	"5,215.52"	"34,190.68"	Monthly Stock Order	DBP_BATCH	03:48:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"45,395.00"	0.00	"29,391.34"	0.00	0.00	0.00	0.00	"29,391.34"	0.00	0.00	0.00	0.00	-416.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:21:57		0		0.000	18:06:31	01-04-2025	Vector	85443000	0	01-04-2025	0	OM LOGISTICS LIMITED	"28,975.46"	1230114472	0.00					
MP2521931920	ZMSO	31-03-2025	7061660055		1212636270	VE1000	3801	IC559321	WELDED AIR TANK 30LTS	1.000	H-14	0184265530	31-03-2025	MP2521931920	1.000	16:15:27	09-04-2025	09-04-2025	3801500054	1.000	"3,997.67"	"3,997.67"	"1,119.35"	"5,117.02"	Monthly Stock Order	RSINGH44	10:54:21	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"6,985.00"	0.00	"4,060.03"	0.00	0.00	0.00	0.00	"4,060.03"	0.00	0.00	0.00	0.00	-62.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:16		0		0.000	16:44:37		Manual	87083000	0		0	OM LOGISTICS LIMITED	"3,997.65"	1230113937	0.00	F				
KA2511105327	ZMSO	31-03-2025	7061660288		5130693073	VE1153	3801	IA308246	FRONT CORNER PANEL LH	2.000	M09	0184266880	31-03-2025	KA2511105327	2.000	10:30:34	01-04-2025	01-04-2025	3801500004	2.000	"2,913.12"	"2,913.12"	815.68	"3,728.80"	Monthly Stock Order	PPATANKER	11:49:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,545.00"	0.00	"1,479.28"	0.00	0.00	0.00	0.00	"2,958.56"	0.00	0.00	0.00	0.00	-45.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:35		0		0.000	19:39:40	01-04-2025	Manual	87081090	0	01-04-2025	0	OM LOGISTICS LIMITED	"2,913.32"	1230115369	0.00	F				
KA2511105363	ZMSO	31-03-2025	7061660629		5130693166	VE1153	3801	IZ300289	Grey Seal Gasket maker big	2.000	C05-C2	0184267118	31-03-2025	KA2511105363	2.000	10:30:34	01-04-2025	01-04-2025	3801500002	2.000	223.41	223.41	40.22	263.63	Monthly Stock Order	PPATANKER	14:17:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:31		0		0.000	20:13:58	01-04-2025		32141000	0	01-04-2025	0	OM LOGISTICS LIMITED	223.42	1230113446	0.00	F				
KA2511105366	ZMSO	31-03-2025	7061660629		5130693166	VE1153	3801	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A-06	0184267122	31-03-2025	KA2511105366	1.000	10:30:34	01-04-2025	01-04-2025	3801500011	1.000	"1,895.72"	"1,895.72"	341.22	"2,236.94"	Monthly Stock Order	PPATANKER	14:17:55	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:49		0		0.000	20:14:46	01-04-2025		48239090	0	01-04-2025	0	OM LOGISTICS LIMITED	"1,895.52"	1230113447	0.00	F				
KA2511105366	ZMSO	31-03-2025	7061660629		5130693166	VE1153	3801	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	R07	0184267122	31-03-2025	KA2511105366	1.000	10:30:34	01-04-2025	01-04-2025	3801500011	1.000	922.33	922.33	166.02	"1,088.35"	Monthly Stock Order	PPATANKER	14:17:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:49		0		0.000	20:14:46	01-04-2025		40169330	0	01-04-2025	0	OM LOGISTICS LIMITED	922.24	1230113447	0.00	F				
KA2511105363	ZMSO	31-03-2025	7061660629		5130693166	VE1153	3801	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	R06-R1	0184267118	31-03-2025	KA2511105363	1.000	10:30:34	01-04-2025	01-04-2025	3801500002	1.000	169.15	169.15	30.44	199.59	Monthly Stock Order	PPATANKER	14:17:55	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:31		0		0.000	20:13:58	01-04-2025		40169330	0	01-04-2025	0	OM LOGISTICS LIMITED	169.16	1230113446	0.00	F				
KA2511105363	ZMSO	31-03-2025	7061660629		5130693166	VE1153	3801	IE332174	Urea level sensor Filter	1.000	E-1	0184267118	31-03-2025	KA2511105363	1.000	10:30:34	01-04-2025	01-04-2025	3801500002	1.000	460.72	460.72	129.00	589.72	Monthly Stock Order	PPATANKER	14:17:55	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:15:31		0		0.000	20:13:58	01-04-2025	Manual	87089900	0	01-04-2025	0	OM LOGISTICS LIMITED	460.76	1230113446	0.00	F				
KA2511105363	ZMSO	31-03-2025	7061660629		5130693166	VE1153	3801	ID378974	combo oil filter	1.000	E-3	0184267118	31-03-2025	KA2511105363	1.000	10:30:34	01-04-2025	01-04-2025	3801500002	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	PPATANKER	14:17:55	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:31		0		0.000	20:13:58	01-04-2025		84212300	0	01-04-2025	0	OM LOGISTICS LIMITED	"1,656.47"	1230113446	0.00	F				
KA2511105363	ZMSO	31-03-2025	7061660629		5130693166	VE1153	3801	ID377754	FILTER INSERT	1.000	E-4	0184267118	31-03-2025	KA2511105363	1.000	10:30:34	01-04-2025	01-04-2025	3801500002	1.000	443.61	443.61	79.84	523.45	Monthly Stock Order	PPATANKER	14:17:55	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:31		0		0.000	20:13:58	01-04-2025		84212900	0	01-04-2025	0	OM LOGISTICS LIMITED	443.64	1230113446	0.00	F				
KA2511105363	ZMSO	31-03-2025	7061660629		5130693166	VE1153	3801	ID370657	FILTER SPIN ON	1.000	E-3	0184267118	31-03-2025	KA2511105363	1.000	10:30:34	01-04-2025	01-04-2025	3801500002	1.000	874.46	874.46	157.40	"1,031.86"	Monthly Stock Order	PPATANKER	14:17:55	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:31		0		0.000	20:13:58	01-04-2025		90328990	0	01-04-2025	0	OM LOGISTICS LIMITED	874.52	1230113446	0.00	F				
KA2511105363	ZMSO	31-03-2025	7061660629		5130693166	VE1153	3801	ID301958	FUEL STRAINER (MAV COWL)	1.000	E-1	0184267118	31-03-2025	KA2511105363	1.000	10:30:34	01-04-2025	01-04-2025	3801500002	1.000	95.74	95.74	17.24	112.98	Monthly Stock Order	PPATANKER	14:17:55	90	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	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:31		0		0.000	20:13:58	01-04-2025		84213100	0	01-04-2025	0	OM LOGISTICS LIMITED	95.75	1230113446	0.00	F				
WB2511068449	ZMSO	31-03-2025	7061661459		5120337191	VE1152	3801	2223184562	STARTER MOTOR	1.000	Q08	0184266955	31-03-2025	WB2511068449	1.000	16:13:54	09-04-2025	09-04-2025	3801500055	1.000	"11,443.57"	"11,443.57"	"3,204.20"	"14,647.77"	Monthly Stock Order	RSINGH44	18:56:36	10	VE Commercial Vehicles Ltd.-RD	PSN Automotive Marketing Pvt L		0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:23		0		0.000	19:48:44		Manual	85114000	0		0	Om Logistics Supply Chain Private	"11,443.80"	1230115698	0.00	F				
KA2511105471	ZMSO	31-03-2025	7061661552		5130693326	VE1153	3801	ID376728	DEAERATION TANK ASSEMBLY	1.000	M10	0184267449	31-03-2025	KA2511105471	1.000	09:02:41	02-04-2025	02-04-2025	3801500017	1.000	"1,465.14"	"1,465.14"	410.24	"1,875.38"	Monthly Stock Order	PPATANKER	20:39:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,560.00"	0.00	"1,488.00"	0.00	0.00	0.00	0.00	"1,488.00"	0.00	0.00	0.00	0.00	-22.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:50:05		0		0.000	21:10:31			87089100	0		0	OM LOGISTICS LIMITED	"1,465.11"	1230115840	0.00	F				
KA2511105471	ZMSO	31-03-2025	7061661552		5130693326	VE1153	3801	2223958456	OIL FILTER KIT	1.000	G-2	0184267449	31-03-2025	KA2511105471	1.000	09:02:41	02-04-2025	02-04-2025	3801500017	1.000	"1,121.75"	"1,121.75"	314.10	"1,435.85"	Monthly Stock Order	PPATANKER	20:39:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,960.00"	0.00	"1,139.25"	0.00	0.00	0.00	0.00	"1,139.25"	0.00	0.00	0.00	0.00	-17.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:50:05		0		0.000	21:10:31			87089900	0		0	OM LOGISTICS LIMITED	"1,121.72"	1230115840	0.00	F				
KA2511105471	ZMSO	31-03-2025	7061661552		5130693326	VE1153	3801	ID311824	GASKET (Rear Axle Shaft)	1.000	K05	0184267449	31-03-2025	KA2511105471	1.000	09:02:41	02-04-2025	02-04-2025	3801500017	1.000	92.55	92.55	16.66	109.21	Monthly Stock Order	PPATANKER	20:39:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:05		0		0.000	21:10:31		Manual	48239030	0		0	OM LOGISTICS LIMITED	92.55	1230115840	0.00	F				
KA2511105471	ZMSO	31-03-2025	7061661552		5130693326	VE1153	3801	ID316613	CLUTCH BOOSTER	1.000	K06	0184267449	31-03-2025	KA2511105471	1.000	09:02:41	02-04-2025	02-04-2025	3801500017	1.000	"3,937.58"	"3,937.58"	"1,102.52"	"5,040.10"	Monthly Stock Order	PPATANKER	20:39:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,880.00"	0.00	"3,999.00"	0.00	0.00	0.00	0.00	"3,999.00"	0.00	0.00	0.00	0.00	-61.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:50:05		0		0.000	21:10:31		Manual	87089900	0		0	OM LOGISTICS LIMITED	"3,937.48"	1230115840	0.00	F				
KA2511105471	ZMSO	31-03-2025	7061661552		5130693326	VE1153	3801	ID334315	MAIN FILTER KIT	1.000	E-1	0184267449	31-03-2025	KA2511105471	1.000	09:02:41	02-04-2025	02-04-2025	3801500017	1.000	"1,081.90"	"1,081.90"	194.74	"1,276.64"	Monthly Stock Order	PPATANKER	20:39:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,695.00"	0.00	"1,097.44"	0.00	0.00	0.00	0.00	"1,097.44"	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:05		0		0.000	21:10:31		Manual	84212300	0		0	OM LOGISTICS LIMITED	"1,081.88"	1230115840	0.00	F				
TS2611000330	ZMSO	04-04-2025	7061665907		5170040910	VE1157	3801	IC511398	ASSY TORQUE ROD	1.000	H-21	0184277626	04-04-2025	TS2611000330	1.000	16:53:11	09-04-2025	09-04-2025	3801500058	1.000	"8,925.36"	"8,925.36"	"2,499.10"	"11,424.46"	Monthly Stock Order	RSINGH44	11:35:13	10	RDC Hyderabad	PSN Automotive Marketing Pvt L		0			NOS	"15,595.00"	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"9,064.59"	0.00	0.00	0.00	0.00	-139.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:54:35		0		0.000	15:38:00	09-04-2025	Manual	87089900	0	09-04-2025	0	OM LOGISTICS LIMITED	"8,925.78"	1230128933	0.00	F				
TS2611000330	ZMSO	04-04-2025	7061665907		5170040910	VE1157	3801	ID312811	Gasket Housing oil cooler cum filter	1.000	K04	0184277626	04-04-2025	TS2611000330	1.000	16:53:11	09-04-2025	09-04-2025	3801500058	1.000	421.27	421.27	75.83	497.10	Monthly Stock Order	RSINGH44	11:35:13	20	RDC Hyderabad	PSN Automotive Marketing Pvt L		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	-6.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:35		0		0.000	15:38:00	09-04-2025	Manual	84841090	0	09-04-2025	0	OM LOGISTICS LIMITED	421.29	1230128933	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IA354646	CLASS II MIRROR (NC2)	1.000	L05	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	520.21	520.21	93.64	613.85	Monthly Stock Order	RSINGH44	15:36:31	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		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	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			70099200	0	11-04-2025	0	Om Logistics Supply Chain Private	520.21	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IA355104	MATCHSET REAR	1.000	O04	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	"4,579.73"	"4,579.73"	824.35	"5,404.08"	Monthly Stock Order	RSINGH44	15:36:31	20	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			84828000	0	11-04-2025	0	Om Logistics Supply Chain Private	"4,579.72"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IC318436	Rubber Bush	1.000	B04-B3	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	89.36	89.36	16.08	105.44	Monthly Stock Order	RSINGH44	15:36:31	30	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			40169910	0	11-04-2025	0	Om Logistics Supply Chain Private	89.36	1230129282	0.00					
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IC339580	U BOLT	1.000	J07	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	"1,579.61"	"1,579.61"	442.29	"2,021.90"	Monthly Stock Order	RSINGH44	15:36:31	60	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"2,760.00"	0.00	"1,604.25"	0.00	0.00	0.00	0.00	"1,604.25"	0.00	0.00	0.00	0.00	-24.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,579.60"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IM300205	EICHER PREMIUM COOLANT	60.000	R02	0184278961	04-04-2025	TN2611000857	60.000	20:06:22	11-04-2025	11-04-2025	3801500068	60.000	"12,063.72"	"12,063.72"	"2,171.47"	"14,235.19"	Monthly Stock Order	RSINGH44	15:36:31	100	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"12,237.00"	0.00	0.00	0.00	0.00	-173.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			38200000	0	11-04-2025	0	Om Logistics Supply Chain Private	"12,063.64"	1230129282	0.00					
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IF000253	"NUT, BRAKE BOLT(MCV)"	10.000	C04-C10	0184278961	04-04-2025	TN2611000857	10.000	20:06:22	11-04-2025	11-04-2025	3801500068	10.000	63.78	63.78	11.48	75.26	Monthly Stock Order	RSINGH44	15:36:31	110	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			73181500	0	11-04-2025	0	Om Logistics Supply Chain Private	63.83	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IE323751	ACCELERATOR PEDAL MODULE	1.000	P03	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	"1,513.80"	"1,513.80"	423.86	"1,937.66"	Monthly Stock Order	RSINGH44	15:36:31	130	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,513.79"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	4.000	M15	0184278961	04-04-2025	TN2611000857	4.000	20:06:22	11-04-2025	11-04-2025	3801500068	4.000	"16,914.69"	"16,914.69"	"3,044.64"	"19,959.33"	Monthly Stock Order	RSINGH44	15:36:31	140	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"17,157.64"	0.00	0.00	0.00	0.00	-242.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			85122010	0	11-04-2025	0	Om Logistics Supply Chain Private	"16,914.61"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	P08	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	"1,806.36"	"1,806.36"	325.14	"2,131.50"	Monthly Stock Order	RSINGH44	15:36:31	150	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		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	-25.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			85369090	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,806.35"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	B05-B1	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	574.46	574.46	103.40	677.86	Monthly Stock Order	RSINGH44	15:36:31	160	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	900.00	0.00	582.71	0.00	0.00	0.00	0.00	582.71	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			90292020	0	11-04-2025	0	Om Logistics Supply Chain Private	574.46	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	L-03	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	"2,773.37"	"2,773.37"	499.21	"3,272.58"	Monthly Stock Order	RSINGH44	15:36:31	170	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			84828000	0	11-04-2025	0	Om Logistics Supply Chain Private	"2,773.36"	1230129282	0.00					
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	J07	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	681.07	681.07	190.70	871.77	Monthly Stock Order	RSINGH44	15:36:31	190	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	681.07	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Q04	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	"1,662.75"	"1,662.75"	299.30	"1,962.05"	Monthly Stock Order	RSINGH44	15:36:31	200	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		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	-23.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			85122010	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,662.74"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	H-24	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	Monthly Stock Order	RSINGH44	15:36:31	220	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	"9,254.41"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID370657	FILTER SPIN ON	5.000	E-3	0184278961	04-04-2025	TN2611000857	5.000	20:06:22	11-04-2025	11-04-2025	3801500068	5.000	"4,579.72"	"4,579.72"	824.35	"5,404.07"	Monthly Stock Order	RSINGH44	15:36:31	230	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"4,645.50"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			90328990	0	11-04-2025	0	Om Logistics Supply Chain Private	"4,579.72"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID360649	VENT_LINE_COOLER	5.000	R10	0184278961	04-04-2025	TN2611000857	3.000	20:06:22	11-04-2025	11-04-2025	3801500068	3.000	"3,768.73"	"6,281.22"	"1,758.74"	"8,039.96"	Monthly Stock Order	RSINGH44	15:36:31	270	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"6,379.20"	0.00	0.00	0.00	0.00	-97.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	"3,768.73"	1230129282	0.00					
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID354440	GASKET	1.000	A05-B4	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	51.51	51.51	14.42	65.93	Monthly Stock Order	RSINGH44	15:36:31	290	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	51.51	1230129282	0.00					
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID354239	O RINGFLANGE PLATE	1.000	A04-B3	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	268.99	268.99	75.32	344.31	Monthly Stock Order	RSINGH44	15:36:31	300	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	273.19	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	268.99	1230129282	0.00					
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID343469	CLUTCH DISC ASSY DIA 362	1.000	H-19	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	"5,542.94"	"5,542.94"	"1,552.02"	"7,094.96"	Monthly Stock Order	RSINGH44	15:36:31	320	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87089300	0	11-04-2025	0	Om Logistics Supply Chain Private	"5,542.92"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID341159	DRIVE ASSEMBLY	1.000	Q09	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	"12,897.28"	"12,897.28"	"3,611.24"	"16,508.52"	Monthly Stock Order	RSINGH44	15:36:31	330	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"22,535.00"	0.00	"13,098.47"	0.00	0.00	0.00	0.00	"13,098.47"	0.00	0.00	0.00	0.00	-201.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87081090	0	11-04-2025	0	Om Logistics Supply Chain Private	"12,897.24"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID335097	GASKET EXHAUST	1.000	C4-04	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	RSINGH44	15:36:31	340	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		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	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			84841090	0	11-04-2025	0	Om Logistics Supply Chain Private	102.12	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID334315	MAIN FILTER KIT	5.000	E-1	0184278961	04-04-2025	TN2611000857	5.000	20:06:22	11-04-2025	11-04-2025	3801500068	5.000	"5,680.76"	"5,680.76"	"1,022.54"	"6,703.30"	Monthly Stock Order	RSINGH44	15:36:31	360	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			84212300	0	11-04-2025	0	Om Logistics Supply Chain Private	"5,680.76"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID323210	CLUTCH DISC ASSY	1.000	H-19	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	"3,974.78"	"3,974.78"	"1,112.94"	"5,087.72"	Monthly Stock Order	RSINGH44	15:36:31	400	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		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	-62.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	"3,974.77"	1230129282	0.00					
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	R03	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	"1,118.89"	"1,118.89"	313.29	"1,432.18"	Monthly Stock Order	RSINGH44	15:36:31	410	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"1,955.00"	0.00	"1,136.34"	0.00	0.00	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87081090	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,118.89"	1230129282	0.00					
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID376728	DEAERATION TANK ASSEMBLY	3.000	M10	0184278961	04-04-2025	TN2611000857	3.000	20:06:22	11-04-2025	11-04-2025	3801500068	3.000	"4,567.14"	"4,567.14"	"1,278.80"	"5,845.94"	Monthly Stock Order	RSINGH44	15:36:31	450	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"4,638.39"	0.00	0.00	0.00	0.00	-71.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87089100	0	11-04-2025	0	Om Logistics Supply Chain Private	"4,567.10"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IA345206	REAR VIEW MIRROR CLASS IV	1.000	p10	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	944.67	944.67	170.04	"1,114.71"	Monthly Stock Order	RSINGH44	15:36:31	460	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			70091010	0	11-04-2025	0	Om Logistics Supply Chain Private	944.67	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IA344054	Rear View Mirror LH	1.000	P10	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	711.70	711.70	128.11	839.81	Monthly Stock Order	RSINGH44	15:36:31	470	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06		Manual	70091010	0	11-04-2025	0	Om Logistics Supply Chain Private	711.70	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IA302285	CAP MCV	1.000	O02-B2	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	217.49	217.49	60.90	278.39	Monthly Stock Order	RSINGH44	15:36:31	510	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	380.00	0.00	220.88	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	217.48	1230129282	0.00					
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	IA208182	"CAP, FUEL TANK (HCV)"	1.000	O01	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	341.49	341.49	61.47	402.96	Monthly Stock Order	RSINGH44	15:36:31	530	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		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	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			83011000	0	11-04-2025	0	Om Logistics Supply Chain Private	341.49	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID304877	SPRING CLUTCH RELEASE	4.000	A01-B3	0184278961	04-04-2025	TN2611000857	4.000	20:06:22	11-04-2025	11-04-2025	3801500068	4.000	76.58	76.58	13.78	90.36	Monthly Stock Order	RSINGH44	15:36:31	550	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		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	-1.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06		Manual	73182990	0	11-04-2025	0	Om Logistics Supply Chain Private	76.59	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID311824	GASKET (Rear Axle Shaft)	1.000	K05	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	95.74	95.74	17.23	112.97	Monthly Stock Order	RSINGH44	15:36:31	560	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		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	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			48239030	0	11-04-2025	0	Om Logistics Supply Chain Private	95.74	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID301958	FUEL STRAINER (MAV COWL)	2.000	E-1	0184278961	04-04-2025	TN2611000857	2.000	20:06:22	11-04-2025	11-04-2025	3801500068	2.000	204.25	204.25	36.77	241.02	Monthly Stock Order	RSINGH44	15:36:31	570	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		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	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			84213100	0	11-04-2025	0	Om Logistics Supply Chain Private	204.26	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID381696	CLUTCH DISC DIA 430	1.000	H-18	0184278961	04-04-2025	TN2611000857	1.000	20:06:22	11-04-2025	11-04-2025	3801500068	1.000	"9,803.87"	"9,803.87"	"2,745.08"	"12,548.95"	Monthly Stock Order	RSINGH44	15:36:31	600	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:08:14		0		0.000	21:57:06			87089300	0	11-04-2025	0	Om Logistics Supply Chain Private	"9,803.84"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID378974	combo oil filter	4.000	E-3	0184278961	04-04-2025	TN2611000857	4.000	20:06:22	11-04-2025	11-04-2025	3801500068	4.000	"6,625.44"	"6,625.44"	"1,192.58"	"7,818.02"	Monthly Stock Order	RSINGH44	15:36:31	630	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"6,720.60"	0.00	0.00	0.00	0.00	-95.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06		Manual	84212300	0	11-04-2025	0	Om Logistics Supply Chain Private	"6,625.43"	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	ID377754	FILTER INSERT	7.000	E-4	0184278961	04-04-2025	TN2611000857	2.000	20:06:22	11-04-2025	11-04-2025	3801500068	2.000	931.89	"3,261.63"	587.09	"3,848.72"	Monthly Stock Order	RSINGH44	15:36:31	670	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"3,308.48"	0.00	0.00	0.00	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06			84212900	0	11-04-2025	0	Om Logistics Supply Chain Private	931.90	1230129282	0.00	F				
TN2611000857	ZMSO	04-04-2025	7061665964		5160065139	VE1156	3801	MS660163	HOSE CLIP (11.6)	30.000	B2-03	0184278961	04-04-2025	TN2611000857	30.000	20:06:22	11-04-2025	11-04-2025	3801500068	30.000	191.35	191.35	34.44	225.79	Monthly Stock Order	RSINGH44	15:36:31	700	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		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	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:08:14		0		0.000	21:57:06		Manual	73269099	0	11-04-2025	0	Om Logistics Supply Chain Private	191.49	1230129282	0.00	F				
MP2621308265	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	ID378974	combo oil filter	2.000	E-3	0184282639	06-04-2025	MP2621308265	2.000	18:15:10	14-04-2025	14-04-2025	3801500080	2.000	"3,312.72"	"3,312.72"	596.29	"3,909.01"	Monthly Stock Order	RSINGH44	13:48:20	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		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	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:17:14		0		0.000	01:48:21	14-04-2025		84212300	0	14-04-2025	0	Om Logistics Supply Chain Private	"3,312.71"	1230133421	0.00	F				
MP2621308388	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	ID378432	RADIATOR ASSEMBLY	3.000	SS-04	0184282758	06-04-2025	MP2621308388	3.000	18:14:31	14-04-2025	14-04-2025	3801500084	3.000	"26,381.19"	"26,381.19"	"7,386.73"	"33,767.92"	Monthly Stock Order	RSINGH44	13:48:20	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"26,792.73"	0.00	0.00	0.00	0.00	-411.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:23:39		0		0.000	02:19:48	14-04-2025		87089100	0	14-04-2025	0	Om Logistics Supply Chain Private	"26,381.27"	1230134535	0.00	F				
MP2621309077	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	ID330517	CLUTCH RELEASE BEARING ASSY	2.000	L02	0184283435	06-04-2025	MP2621309077	2.000	18:12:46	14-04-2025	14-04-2025	3801500086	2.000	"2,878.69"	"2,878.69"	518.16	"3,396.85"	Monthly Stock Order	RSINGH44	13:48:20	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"2,255.00"	0.00	"1,460.02"	0.00	0.00	0.00	0.00	"2,920.04"	0.00	0.00	0.00	0.00	-41.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:27:10		0		0.000	06:26:40	14-04-2025		84828000	0	14-04-2025	0	Om Logistics Supply Chain Private	"2,878.80"	1230133249	0.00	F				
MP2621308974	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	ID334315	MAIN FILTER KIT	1.000	E-1	0184283333	06-04-2025	MP2621308974	1.000	18:12:46	14-04-2025	14-04-2025	3801500087	1.000	"1,136.15"	"1,136.15"	204.51	"1,340.66"	Monthly Stock Order	RSINGH44	13:48:20	80	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:38		0		0.000	06:07:50	14-04-2025		84212300	0	14-04-2025	0	Om Logistics Supply Chain Private	"1,136.15"	1230133422	0.00	F				
MP2621308974	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	ID356937	IC OUTLET HOSE	1.000	P02-B1	0184283333	06-04-2025	MP2621308974	1.000	18:12:46	14-04-2025	14-04-2025	3801500087	1.000	"2,728.69"	"2,728.69"	491.16	"3,219.85"	Monthly Stock Order	RSINGH44	13:48:20	120	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:38		0		0.000	06:07:50	14-04-2025		40091100	0	14-04-2025	0	Om Logistics Supply Chain Private	"2,728.66"	1230133422	0.00	F				
MP2621308974	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	P06-B1	0184283333	06-04-2025	MP2621308974	1.000	18:12:46	14-04-2025	14-04-2025	3801500087	1.000	"1,270.20"	"1,270.20"	228.64	"1,498.84"	Monthly Stock Order	RSINGH44	13:48:20	160	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		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	-18.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:28:38		0		0.000	06:07:50	14-04-2025	Manual	39173100	0	14-04-2025	0	Om Logistics Supply Chain Private	"1,270.19"	1230133422	0.00	F				
MP2621308414	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	ID370657	FILTER SPIN ON	2.000	E-3	0184282781	06-04-2025	MP2621308414	2.000	18:14:31	14-04-2025	14-04-2025	3801500082	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	Monthly Stock Order	RSINGH44	13:48:20	170	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		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	-26.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:19:52		0		0.000	02:34:28	14-04-2025		90328990	0	14-04-2025	0	Om Logistics Supply Chain Private	"1,832.02"	1230133074	0.00	F				
MP2621308414	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	ID377754	FILTER INSERT	7.000	E-4	0184282781	06-04-2025	MP2621308414	7.000	18:14:31	14-04-2025	14-04-2025	3801500082	7.000	"3,261.63"	"3,261.63"	587.09	"3,848.72"	Monthly Stock Order	RSINGH44	13:48:20	180	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"3,308.48"	0.00	0.00	0.00	0.00	-46.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:19:52		0		0.000	02:34:28	14-04-2025		84212900	0	14-04-2025	0	Om Logistics Supply Chain Private	"3,261.89"	1230133074	0.00	F				
MP2621308414	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	ID328422	ASSEMBLY PIPEENGINE TO DAT	1.000	FLOOR D	0184282781	06-04-2025	MP2621308414	1.000	18:14:31	14-04-2025	14-04-2025	3801500082	1.000	778.36	778.36	217.94	996.30	Monthly Stock Order	RSINGH44	13:48:20	240	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,360.00"	0.00	790.50	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:19:52		0		0.000	02:34:28	14-04-2025		87089900	0	14-04-2025	0	Om Logistics Supply Chain Private	778.42	1230133074	0.00	F				
MP2621308414	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	ID302556	V BELT FAN (15.16)	1.000	R08	0184282781	06-04-2025	MP2621308414	1.000	18:14:31	14-04-2025	14-04-2025	3801500082	1.000	274.47	274.47	49.40	323.87	Monthly Stock Order	RSINGH44	13:48:20	280	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:19:52		0		0.000	02:34:28	14-04-2025		40101290	0	14-04-2025	0	Om Logistics Supply Chain Private	274.49	1230133074	0.00	F				
MP2621309077	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	B03-B3	0184283435	06-04-2025	MP2621309077	1.000	18:12:46	14-04-2025	14-04-2025	3801500086	1.000	443.55	443.55	124.19	567.74	Monthly Stock Order	RSINGH44	13:48:20	290	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:27:10		0		0.000	06:26:40	14-04-2025		87082900	0	14-04-2025	0	Om Logistics Supply Chain Private	443.57	1230133249	0.00	F				
MP2621308974	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	IC324414	"ASSY., HANDLE CRANKING"	1.000	Floor D	0184283333	06-04-2025	MP2621308974	1.000	18:12:46	14-04-2025	14-04-2025	3801500087	1.000	535.12	535.12	149.83	684.95	Monthly Stock Order	RSINGH44	13:48:20	320	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		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	-8.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:38		0		0.000	06:07:50	14-04-2025		87089900	0	14-04-2025	0	Om Logistics Supply Chain Private	535.11	1230133422	0.00					
MP2621309077	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	IC318436	Rubber Bush	3.000	B04-B3	0184283435	06-04-2025	MP2621309077	3.000	18:12:46	14-04-2025	14-04-2025	3801500086	3.000	268.07	268.07	48.25	316.32	Monthly Stock Order	RSINGH44	13:48:20	330	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:27:10		0		0.000	06:26:40	14-04-2025		40169910	0	14-04-2025	0	Om Logistics Supply Chain Private	268.09	1230133249	0.00					
MP2621308752	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	IA306407	GLASS ASSY DOOR LH	2.000		0184283116	06-04-2025	MP2621308752	2.000	18:13:48	14-04-2025	14-04-2025	3801500085	2.000	"1,857.42"	"1,857.42"	334.34	"2,191.76"	Monthly Stock Order	RSINGH44	13:48:20	360	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	"1,884.10"	0.00	0.00	0.00	0.00	-26.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:39		0		0.000	04:29:15	14-04-2025		70071100	0	14-04-2025	0	Om Logistics Supply Chain Private	"1,857.66"	1230133075	0.00	F				
MP2621308752	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	IA306403	GLASS ASSY DOOR WDW RH	1.000	M03	0184283116	06-04-2025	MP2621308752	1.000	18:13:48	14-04-2025	14-04-2025	3801500085	1.000	928.71	928.71	167.17	"1,095.88"	Monthly Stock Order	RSINGH44	13:48:20	370	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:39		0		0.000	04:29:15	14-04-2025		70071100	0	14-04-2025	0	Om Logistics Supply Chain Private	928.83	1230133075	0.00	F				
MP2621309077	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	IE332174	Urea level sensor Filter	7.000	E-1	0184283435	06-04-2025	MP2621309077	7.000	18:12:46	14-04-2025	14-04-2025	3801500086	7.000	"3,405.30"	"3,405.30"	953.48	"4,358.78"	Monthly Stock Order	RSINGH44	13:48:20	380	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"3,458.42"	0.00	0.00	0.00	0.00	-53.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:27:10		0		0.000	06:26:40	14-04-2025	Manual	87089900	0	14-04-2025	0	Om Logistics Supply Chain Private	"3,405.45"	1230133249	0.00	F				
MP2621308993	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	R07	0184283352	06-04-2025	MP2621308993	1.000	18:15:10	14-04-2025	14-04-2025	3801500081	1.000	992.54	992.54	178.66	"1,171.20"	Monthly Stock Order	RSINGH44	13:48:20	390	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		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	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:36		0		0.000	06:12:34	14-04-2025	Manual	40169330	0	14-04-2025	0	Om Logistics Supply Chain Private	992.34	1230133423	0.00	F				
MP2621308974	ZMSO	05-04-2025	7061667313		1212639539	VE1000	3801	2223958456	OIL FILTER KIT	1.000	G-2	0184283333	06-04-2025	MP2621308974	1.000	18:12:46	14-04-2025	14-04-2025	3801500087	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	Monthly Stock Order	RSINGH44	13:48:20	400	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		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	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:38		0		0.000	06:07:50	14-04-2025		87089900	0	14-04-2025	0	Om Logistics Supply Chain Private	"1,181.83"	1230133422	0.00	F				
KA2611000847	ZMSO	06-04-2025	7061667539		5130695537	VE1153	3801	ID360649	VENT_LINE_COOLER	2.000	R10	0184287993	08-04-2025	KA2611000847	2.000	09:14:44	09-04-2025	09-04-2025	3801500047	2.000	"2,512.49"	"2,512.49"	703.50	"3,215.99"	Monthly Stock Order	DBP_BATCH	03:45:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"2,551.68"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:56		0		0.000	12:01:11	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	"2,512.56"	1230138310	0.00					
KA2611001463	ZMSO	07-04-2025	7061668921		5130696042	VE1153	3801	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	G-5	0184294040	09-04-2025	KA2611001463	1.000	15:19:18	11-04-2025	11-04-2025	3801500066	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	Monthly Stock Order	PPATANKER	08:27:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:23:05		0		0.000	21:05:01	11-04-2025	Manual	87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,748.48"	1230148569	0.00					
KA2611000892	ZMSO	08-04-2025	7061669353		5130696326	VE1153	3801	ID358025	OIL PAN SEAL E494	1.000	K04	0184288444	08-04-2025	KA2611000892	1.000	09:14:44	09-04-2025	09-04-2025	3801500049	1.000	"1,013.01"	"1,013.01"	283.64	"1,296.65"	Monthly Stock Order	DBP_BATCH	03:46:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:27		0		0.000	14:24:58	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,013.02"	1230143749	0.00					
KA2611001463	ZMSO	08-04-2025	7061669353		5130696326	VE1153	3801	ID366697	MAINSHAFT  KIT ET50S7	1.000	O01	0184294040	09-04-2025	KA2611001463	1.000	15:19:18	11-04-2025	11-04-2025	3801500066	1.000	"6,407.14"	"6,407.14"	"1,794.00"	"8,201.14"	Monthly Stock Order	DBP_BATCH	03:46:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,195.00"	0.00	"6,507.09"	0.00	0.00	0.00	0.00	"6,507.09"	0.00	0.00	0.00	0.00	-99.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:23:05		0		0.000	21:05:01	11-04-2025	Vector	87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	"6,407.29"	1230148569	0.00					
KA2611000892	ZMSO	08-04-2025	7061669353		5130696326	VE1153	3801	ID616749	CLUTCH DISC DIA 310	1.000	H-06	0184288444	08-04-2025	KA2611000892	1.000	09:14:44	09-04-2025	09-04-2025	3801500049	1.000	"3,465.41"	"3,465.41"	970.32	"4,435.73"	Monthly Stock Order	DBP_BATCH	03:46:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:27		0		0.000	14:24:58	09-04-2025	Vector	87089300	0	09-04-2025	0	Om Logistics Supply Chain Private	"3,465.45"	1230143749	0.00					
KA2611001463	ZMSO	08-04-2025	7061669353		5130696326	VE1153	3801	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	E03	0184294040	09-04-2025	KA2611001463	2.000	15:19:18	11-04-2025	11-04-2025	3801500066	2.000	"5,227.59"	"5,227.59"	940.96	"6,168.55"	Monthly Stock Order	DBP_BATCH	03:46:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:23:05		0		0.000	21:05:01	11-04-2025	Vector	84212300	0	11-04-2025	0	Om Logistics Supply Chain Private	"5,227.71"	1230148569	0.00					
KA2611000892	ZMSO	08-04-2025	7061669353		5130696326	VE1153	3801	IZ300494	Rust Bust	2.000	C05-C1	0184288444	08-04-2025	KA2611000892	2.000	09:14:44	09-04-2025	09-04-2025	3801500049	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	03:46:00	60	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	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:27		0		0.000	14:24:58	09-04-2025	Vector	34031900	0	09-04-2025	0	Om Logistics Supply Chain Private	153.19	1230143749	0.00					
KA2611000892	ZMSO	08-04-2025	7061669983		5130696555	VE1153	3801	ID400012	"ASSY., DRIVE PINION"	1.000	J06	0184288444	08-04-2025	KA2611000892	1.000	09:14:44	09-04-2025	09-04-2025	3801500049	1.000	"4,226.60"	"4,226.60"	"1,183.44"	"5,410.04"	Monthly Stock Order	PPATANKER	08:24:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:27		0		0.000	14:24:58	09-04-2025		87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	"4,226.65"	1230143749	0.00	F				
KA2611000892	ZMSO	08-04-2025	7061669983		5130696555	VE1153	3801	IA203474	STUD CARRIER DIFFERENTIAL (HCV)	1.000	C02-C1	0184288444	08-04-2025	KA2611000892	1.000	09:14:44	09-04-2025	09-04-2025	3801500049	1.000	128.77	128.77	36.06	164.83	Monthly Stock Order	PPATANKER	08:24:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	130.78	0.00	0.00	0.00	0.00	-2.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:27		0		0.000	14:24:58	09-04-2025		87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	128.77	1230143749	0.00	F				
KA2611000892	ZMSO	08-04-2025	7061669983		5130696555	VE1153	3801	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	A03-B3	0184288444	08-04-2025	KA2611000892	1.000	09:14:44	09-04-2025	09-04-2025	3801500049	1.000	535.12	535.12	149.84	684.96	Monthly Stock Order	PPATANKER	08:24:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:27		0		0.000	14:24:58	09-04-2025	Manual	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	535.13	1230143749	0.00	F				
KA2611001338	ZMSO	09-04-2025	7061670338		5130696786	VE1153	3801	IC318437	Axle end rubber bush	2.000	D0-D14	0184293631	09-04-2025	KA2611001338	2.000	10:03:16	10-04-2025	10-04-2025	3801500061	2.000	44.68	44.68	8.04	52.72	Monthly Stock Order	DBP_BATCH	03:45:59	10	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	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:18		0		0.000	19:01:51	10-04-2025	Vector	40169910	0	10-04-2025	0	Om Logistics Supply Chain Private	44.68	1230148577	0.00					
KA2611001338	ZMSO	09-04-2025	7061670338		5130696786	VE1153	3801	ID331027	ASSY VENT LINE RADIATOR	1.000	R03	0184293631	09-04-2025	KA2611001338	1.000	10:03:16	10-04-2025	10-04-2025	3801500061	1.000	220.34	220.34	61.70	282.04	Monthly Stock Order	DBP_BATCH	03:45:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:00:18		0		0.000	19:01:51	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	220.34	1230148577	0.00					
KA2611001338	ZMSO	09-04-2025	7061670338		5130696786	VE1153	3801	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	B05-B4	0184293631	09-04-2025	KA2611001338	1.000	10:03:16	10-04-2025	10-04-2025	3801500061	1.000	529.78	529.78	95.36	625.14	Monthly Stock Order	DBP_BATCH	03:45:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:18		0		0.000	19:01:51	10-04-2025	Vector	90292020	0	10-04-2025	0	Om Logistics Supply Chain Private	529.78	1230148577	0.00					
KA2611001338	ZMSO	09-04-2025	7061670338		5130696786	VE1153	3801	IZ300494	Rust Bust	4.000	C05-C1	0184293631	09-04-2025	KA2611001338	4.000	10:03:16	10-04-2025	10-04-2025	3801500061	4.000	306.36	306.36	55.14	361.50	Monthly Stock Order	DBP_BATCH	03:45:59	40	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	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:18		0		0.000	19:01:51	10-04-2025	Vector	34031900	0	10-04-2025	0	Om Logistics Supply Chain Private	306.38	1230148577	0.00					
KA2611001338	ZMSO	09-04-2025	7061671093		5130697049	VE1153	3801	IA206644	SHOE RETURN SPRING (HCV)	2.000	R03	0184293631	09-04-2025	KA2611001338	2.000	10:03:16	10-04-2025	10-04-2025	3801500061	2.000	159.57	159.57	28.72	188.29	Monthly Stock Order	PPATANKER	08:23:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:18		0		0.000	19:01:51	10-04-2025	Manual	73201020	0	10-04-2025	0	Om Logistics Supply Chain Private	159.57	1230148577	0.00	F				
KA2611001338	ZMSO	09-04-2025	7061671093		5130697049	VE1153	3801	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	B05-B4	0184293631	09-04-2025	KA2611001338	1.000	10:03:16	10-04-2025	10-04-2025	3801500061	1.000	529.78	529.78	95.36	625.14	Monthly Stock Order	PPATANKER	08:23:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:18		0		0.000	19:01:51	10-04-2025	Manual	90292020	0	10-04-2025	0	Om Logistics Supply Chain Private	529.78	1230148577	0.00					
KA2611001978	ZMSO	10-04-2025	7061671446		5130697293	VE1153	3801	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	R08	0184301192	11-04-2025	KA2611001978	1.000	13:59:59	12-04-2025	12-04-2025	3801500072	1.000	899.99	899.99	162.00	"1,061.99"	Monthly Stock Order	DBP_BATCH	03:46:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:00:52		0		0.000	18:39:06	12-04-2025	Vector	40103590	0	12-04-2025	0	Om Logistics Supply Chain Private	899.98	1230158423	0.00					
KA2611001978	ZMSO	10-04-2025	7061671446		5130697293	VE1153	3801	IZ300494	Rust Bust	3.000	C05-C1	0184301192	11-04-2025	KA2611001978	3.000	13:59:59	12-04-2025	12-04-2025	3801500072	3.000	229.77	229.77	41.36	271.13	Monthly Stock Order	DBP_BATCH	03:46:00	20	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	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:00:52		0		0.000	18:39:06	12-04-2025	Vector	34031900	0	12-04-2025	0	Om Logistics Supply Chain Private	229.78	1230158423	0.00					
KA2611001978	ZMSO	10-04-2025	7061672317		5130697587	VE1153	3801	ID343468	COVER ASSEMBLY	1.000	H-18	0184301192	11-04-2025	KA2611001978	1.000	13:59:59	12-04-2025	12-04-2025	3801500072	1.000	"7,211.26"	"7,211.26"	"2,019.16"	"9,230.42"	Monthly Stock Order	PPATANKER	08:32:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:00:52		0		0.000	18:39:06	12-04-2025	Manual	87089300	0	12-04-2025	0	Om Logistics Supply Chain Private	"7,211.18"	1230158423	0.00	F				
KA2611001978	ZMSO	11-04-2025	7061672710		5130697905	VE1153	3801	IA347507	FILTER ASSY	1.000	F-1	0184301192	11-04-2025	KA2611001978	1.000	13:59:59	12-04-2025	12-04-2025	3801500072	1.000	151.66	151.66	42.46	194.12	Monthly Stock Order	DBP_BATCH	03:46:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:00:52		0		0.000	18:39:06	12-04-2025	Vector	87089900	0	12-04-2025	0	Om Logistics Supply Chain Private	151.66	1230158423	0.00					
KA2611001978	ZMSO	11-04-2025	7061672710		5130697905	VE1153	3801	ID201761	GASKET EXH BEND (EURO 2)	4.000	A5-02	0184301192	11-04-2025	KA2611001978	4.000	13:59:59	12-04-2025	12-04-2025	3801500072	4.000	880.83	880.83	158.54	"1,039.37"	Monthly Stock Order	DBP_BATCH	03:46:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	893.48	0.00	0.00	0.00	0.00	-12.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:00:52		0		0.000	18:39:06	12-04-2025	Vector	84841090	0	12-04-2025	0	Om Logistics Supply Chain Private	880.83	1230158423	0.00					
KA2611001978	ZMSO	11-04-2025	7061672710		5130697905	VE1153	3801	IZ300494	Rust Bust	2.000	C05-C1	0184301192	11-04-2025	KA2611001978	2.000	13:59:59	12-04-2025	12-04-2025	3801500072	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	03:46:01	30	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	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:00:52		0		0.000	18:39:06	12-04-2025	Vector	34031900	0	12-04-2025	0	Om Logistics Supply Chain Private	153.19	1230158423	0.00					
KA2611002453	ZMSO	12-04-2025	7061673848		5130698405	VE1153	3801	ID334081	HEX BOLT M18X1.5X70	10.000	B01-B2	0184305607	12-04-2025	KA2611002453	10.000	08:52:14	15-04-2025	15-04-2025	3801500090	10.000	925.51	925.51	166.60	"1,092.11"	Monthly Stock Order	DBP_BATCH	03:45:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:43		0		0.000	23:39:05		Vector	73181500	0		0	Om Logistics Supply Chain Private	925.54	1230163093	0.00					
KA2611002453	ZMSO	12-04-2025	7061673848		5130698405	VE1153	3801	ID369750	HOSE TC OUTLET	1.000	P06	0184305607	12-04-2025	KA2611002453	1.000	08:52:14	15-04-2025	15-04-2025	3801500090	1.000	"3,864.85"	"3,864.85"	695.68	"4,560.53"	Monthly Stock Order	DBP_BATCH	03:45:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,055.00"	0.00	"3,920.36"	0.00	0.00	0.00	0.00	"3,920.36"	0.00	0.00	0.00	0.00	-55.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:43		0		0.000	23:39:05		Vector	40091100	0		0	Om Logistics Supply Chain Private	"3,864.92"	1230163093	0.00					
KA2511104918	ZFMO	25-03-2025	7071507340		5130689121	VE1153	3801	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	R07	0184261977	30-03-2025	KA2511104918	1.000	10:30:34	01-04-2025	01-04-2025	3801500006	1.000	922.33	922.33	166.02	"1,088.35"	FM Purchase Order	DBP_BATCH	04:24:04	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:20:53		0		0.000	18:01:29	01-04-2025	Vector	40169330	0	01-04-2025	0	OM LOGISTICS LIMITED	922.33	1230101114	0.00	F				
KA2511104918	ZFMO	25-03-2025	7071507340		5130689121	VE1153	3801	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A-06	0184261977	30-03-2025	KA2511104918	1.000	10:30:34	01-04-2025	01-04-2025	3801500006	1.000	"1,895.72"	"1,895.72"	341.22	"2,236.94"	FM Purchase Order	DBP_BATCH	04:24:04	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:20:53		0		0.000	18:01:29	01-04-2025	Vector	48239090	0	01-04-2025	0	OM LOGISTICS LIMITED	"1,895.71"	1230101114	0.00	F				
KA2511104918	ZFMO	26-03-2025	7071509282		5130689728	VE1153	3801	ID609123	SERVICE_KIT_UDS_PUMP	1.000	F01	0184261977	30-03-2025	KA2511104918	1.000	10:30:34	01-04-2025	01-04-2025	3801500006	1.000	"1,084.55"	"1,084.55"	303.68	"1,388.23"	FM Purchase Order	DBP_BATCH	04:26:01	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:20:53		0		0.000	18:01:29	01-04-2025	Vector	87089900	0	01-04-2025	0	OM LOGISTICS LIMITED	"1,084.54"	1230101114	0.00	F				
KA2511104918	ZFMO	26-03-2025	7071509282		5130689728	VE1153	3801	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A-06	0184261977	30-03-2025	KA2511104918	1.000	10:30:34	01-04-2025	01-04-2025	3801500006	1.000	"1,895.72"	"1,895.72"	341.22	"2,236.94"	FM Purchase Order	DBP_BATCH	04:26:01	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:20:53		0		0.000	18:01:29	01-04-2025	Vector	48239090	0	01-04-2025	0	OM LOGISTICS LIMITED	"1,895.71"	1230101114	0.00	F				
KA2511104695	ZFMO	28-03-2025	7071513322		5130691091	VE1153	3801	IC417965	SPRING BRAKE ACTUATORTYPE 24/24	1.000	O02	0184257834	29-03-2025	KA2511104695	1.000	20:14:40	30-03-2025	01-04-2025	3801500016	1.000	"4,658.71"	"4,658.71"	"1,304.44"	"5,963.15"	FM Purchase Order	DBP_BATCH	04:13:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,140.00"	0.00	"4,731.38"	0.00	0.00	0.00	0.00	"4,731.38"	0.00	0.00	0.00	0.00	-72.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:50		0		0.000	19:08:16	30-03-2025	Vector	87089900	2	30-03-2025	2	OM LOGISTICS LIMITED	"4,658.77"	1230101235	0.00	F				
KA2511104918	ZFMO	28-03-2025	7071513322		5130691091	VE1153	3801	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	R07	0184261977	30-03-2025	KA2511104918	1.000	10:30:34	01-04-2025	01-04-2025	3801500006	1.000	922.33	922.33	166.02	"1,088.35"	FM Purchase Order	DBP_BATCH	04:13:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:20:53		0		0.000	18:01:29	01-04-2025	Vector	40169330	0	01-04-2025	0	OM LOGISTICS LIMITED	922.33	1230101114	0.00	F				
KA2511104695	ZFMO	28-03-2025	7071513706		5130691154	VE1153	3801	IC332210	BRAKE LINING (410X180) TVS/TS/2	2.000	N03	0184257834	29-03-2025	KA2511104695	2.000	20:14:40	30-03-2025	01-04-2025	3801500016	2.000	"3,823.36"	"3,823.36"	688.20	"4,511.56"	FM Purchase Order	DBP_BATCH	04:54:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:50		0		0.000	19:08:16	30-03-2025	Vector	68138100	2	30-03-2025	2	OM LOGISTICS LIMITED	"3,823.40"	1230101235	0.00	F				
KA2511104695	ZFMO	28-03-2025	7071513706		5130691154	VE1153	3801	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	N03	0184257834	29-03-2025	KA2511104695	1.000	20:14:40	30-03-2025	01-04-2025	3801500016	1.000	"1,911.68"	"1,911.68"	344.10	"2,255.78"	FM Purchase Order	DBP_BATCH	04:54:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:50		0		0.000	19:08:16	30-03-2025	Vector	68138100	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,911.71"	1230101235	0.00	F				
KA2511104695	ZFMO	28-03-2025	7071513706		5130691154	VE1153	3801	ID320481	PRIMING PUMP ASSY	1.000	E-4	0184257834	29-03-2025	KA2511104695	1.000	20:14:40	30-03-2025	01-04-2025	3801500016	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:54:21	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:50		0		0.000	19:08:16	30-03-2025	Vector	84213100	2	30-03-2025	2	OM LOGISTICS LIMITED	"1,104.26"	1230101235	0.00	F				
KA2511104512	ZROP	28-03-2025	7071514700		5130691501	VE1153	3801	IC369588	BRAKE LINED SHOE ASSY. 410x220	1.000	O01	0184253377	28-03-2025	KA2511104512	1.000	12:29:27	03-04-2025	03-04-2025	3801500026	1.000	"4,560.62"	"4,560.62"	"1,276.98"	"5,837.60"	Pro Vehicle Off Road	SPD380104	17:10:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,595.00"	0.00	"4,414.59"	0.00	0.00	0.00	0.00	"4,414.59"	0.00	0.00	0.00	0.00	-71.14	0.00	0.00	217.17	0.00	4D	CGST & SGST Input 28%	12:29:45	0010465502	10	28-03-2025	1.000	20:46:05		Manual	87089900	0	29-03-2025	5	OM LOGISTICS LIMITED	"4,560.51"	1230095252	0.00	F	4007874976	MC2BAGRC0NE079456	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2511104512	ZROP	28-03-2025	7071514700		5130691501	VE1153	3801	IC367301	BRAKE DRUM 410X220(REAR)	1.000		0184253377	28-03-2025	KA2511104512	1.000	12:29:27	03-04-2025	03-04-2025	3801500026	1.000	"11,406.06"	"11,406.06"	"3,193.70"	"14,599.76"	Pro Vehicle Off Road	SPD380104	17:10:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"18,995.00"	0.00	"11,040.84"	0.00	0.00	0.00	0.00	"11,040.84"	0.00	0.00	0.00	0.00	-177.93	0.00	0.00	543.15	0.00	4D	CGST & SGST Input 28%	12:29:45	0010465502	20	28-03-2025	1.000	20:46:05			87089900	0	29-03-2025	5	OM LOGISTICS LIMITED	"11,405.81"	1230095252	0.00		4007874976	MC2BAGRC0NE079456	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2511104695	ZFMO	29-03-2025	7071515178		5130691866	VE1153	3801	IA208182	"CAP, FUEL TANK (HCV)"	1.000	O01	0184257834	29-03-2025	KA2511104695	1.000	20:14:40	30-03-2025	01-04-2025	3801500016	1.000	322.34	322.34	58.02	380.36	FM Purchase Order	DBP_BATCH	04:15:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-4.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:50		0		0.000	19:08:16	30-03-2025	Vector	83011000	2	30-03-2025	2	OM LOGISTICS LIMITED	322.34	1230101235	0.00	F				
KA2511104918	ZFMO	29-03-2025	7071515178		5130691866	VE1153	3801	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	R07	0184261977	30-03-2025	KA2511104918	1.000	10:30:34	01-04-2025	01-04-2025	3801500006	1.000	922.33	922.33	166.02	"1,088.35"	FM Purchase Order	DBP_BATCH	04:15:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:20:53		0		0.000	18:01:29	01-04-2025	Vector	40169330	0	01-04-2025	0	OM LOGISTICS LIMITED	922.33	1230101114	0.00	F				
KA2511104918	ZFMO	29-03-2025	7071515178		5130691866	VE1153	3801	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	A-06	0184261977	30-03-2025	KA2511104918	2.000	10:30:34	01-04-2025	01-04-2025	3801500006	2.000	"3,791.44"	"3,791.44"	682.46	"4,473.90"	FM Purchase Order	DBP_BATCH	04:15:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"3,845.90"	0.00	0.00	0.00	0.00	-54.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:20:53		0		0.000	18:01:29	01-04-2025	Vector	48239090	0	01-04-2025	0	OM LOGISTICS LIMITED	"3,791.41"	1230101114	0.00	F				
KA2511105006	ZFMO	29-03-2025	7071515536		5130691929	VE1153	3801	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	K03	0184264250	31-03-2025	KA2511105006	1.000	10:30:34	01-04-2025	01-04-2025	3801500012	1.000	"1,694.07"	"1,694.07"	474.34	"2,168.41"	FM Purchase Order	DBP_BATCH	04:52:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,960.00"	0.00	"1,720.50"	0.00	0.00	0.00	0.00	"1,720.50"	0.00	0.00	0.00	0.00	-26.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:40:57		0		0.000	12:32:53	01-04-2025	Vector	87089900	0	01-04-2025	0	OM LOGISTICS LIMITED	"1,694.03"	1230109060	0.00	F				
KA2511105006	ZFMO	30-03-2025	7071516995		5130692518	VE1153	3801	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	M-11	0184264250	31-03-2025	KA2511105006	1.000	10:30:34	01-04-2025	01-04-2025	3801500012	1.000	"6,955.43"	"6,955.43"	"1,947.52"	"8,902.95"	FM Purchase Order	DBP_BATCH	04:14:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,153.00"	0.00	"7,063.93"	0.00	0.00	0.00	0.00	"7,063.93"	0.00	0.00	0.00	0.00	-108.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:40:57		0		0.000	12:32:53	01-04-2025	Vector	87089900	0	01-04-2025	0	OM LOGISTICS LIMITED	"6,955.28"	1230109060	0.00	F				
KA2511105006	ZFMO	30-03-2025	7071517365		5130692587	VE1153	3801	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	J06	0184264250	31-03-2025	KA2511105006	5.000	10:30:34	01-04-2025	01-04-2025	3801500012	5.000	670.22	670.22	120.64	790.86	FM Purchase Order	DBP_BATCH	04:47:46	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	679.85	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:40:57		0		0.000	12:32:53	01-04-2025	Vector	73181600	0	01-04-2025	0	OM LOGISTICS LIMITED	670.19	1230109060	0.00	F				
KA2511105074	ZFMO	31-03-2025	7071518139		5130692872	VE1153	3801	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	R06	0184264396	31-03-2025	KA2511105074	1.000	10:30:34	01-04-2025	01-04-2025	3801500001	1.000	852.12	852.12	153.38	"1,005.50"	FM Purchase Order	DBP_BATCH	04:11:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:16		0		0.000	12:56:38	01-04-2025	Vector	40169330	0	01-04-2025	0	OM LOGISTICS LIMITED	851.98	1230112140	0.00	F				
KA2511105074	ZFMO	31-03-2025	7071518139		5130692872	VE1153	3801	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A-06	0184264396	31-03-2025	KA2511105074	1.000	10:30:34	01-04-2025	01-04-2025	3801500001	1.000	"1,895.72"	"1,895.72"	341.22	"2,236.94"	FM Purchase Order	DBP_BATCH	04:11:51	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:16		0		0.000	12:56:38	01-04-2025	Vector	48239090	0	01-04-2025	0	OM LOGISTICS LIMITED	"1,895.42"	1230112140	0.00	F				
KA2511105308	ZROP	31-03-2025	7071519034		5130693156	VE1153	3801	IE319981	BSIV CABIN MAIN HARNESS	1.000		0184266762	31-03-2025	KA2511105308	1.000	10:30:34	01-04-2025	01-04-2025	3801500003	1.000	"19,164.33"	"19,164.33"	"3,449.58"	"22,613.91"	Pro Vehicle Off Road	SPD380105	13:46:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"28,615.00"	0.00	"18,527.00"	0.00	0.00	0.00	0.00	"18,527.00"	0.00	0.00	0.00	0.00	-275.26	0.00	0.00	912.59	0.00	4C	CGST & SGST Input 18%	12:16:46	0010465834	10	31-03-2025	1.000	19:21:43	01-04-2025	Manual	85443000	0	01-04-2025	0	OM LOGISTICS LIMITED	"19,164.29"	1230113139	0.00		4007874976	MC2BAGRC0NE079456	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2511105308	ZROP	31-03-2025	7071519034		5130693156	VE1153	3801	IE321695	DASH BOARD HARNESS	1.000		0184266762	31-03-2025	KA2511105308	1.000	10:30:34	01-04-2025	01-04-2025	3801500003	1.000	"2,471.30"	"2,471.30"	444.84	"2,916.14"	Pro Vehicle Off Road	SPD380105	13:46:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,690.00"	0.00	"2,389.12"	0.00	0.00	0.00	0.00	"2,389.12"	0.00	0.00	0.00	0.00	-35.50	0.00	0.00	117.68	0.00	4C	CGST & SGST Input 18%	12:16:46	0010465834	20	31-03-2025	1.000	19:21:43	01-04-2025	Manual	85443000	0	01-04-2025	0	OM LOGISTICS LIMITED	"2,471.29"	1230113139	0.00		4007874976	MC2BAGRC0NE079456	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2511105288	ZROP	31-03-2025	7071519206		5130693192	VE1153	3801	IA357616	Match Set Rear 6000 Orbit	2.000	J09	0184266632	31-03-2025	KA2511105288	2.000	10:30:34	01-04-2025	01-04-2025	3801500013	2.000	"12,778.46"	"12,778.46"	"2,300.12"	"15,078.58"	Pro Vehicle Off Road	SPD380105	15:43:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,540.00"	0.00	"6,176.75"	0.00	0.00	0.00	0.00	"12,353.50"	0.00	0.00	0.00	0.00	-183.54	0.00	0.00	608.50	0.00	4C	CGST & SGST Input 18%	12:42:04	0010465835	10	31-03-2025	2.000	19:03:18	01-04-2025		73181600	0	01-04-2025	0	OM LOGISTICS LIMITED	"12,778.29"	1230114063	0.00		4007874976	MC2BAGRC0NE079456	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2511105288	ZROP	31-03-2025	7071519206		5130693192	VE1153	3801	IA354649	ORVM STAY ASSY RH	1.000		0184266632	31-03-2025	KA2511105288	1.000	10:30:34	01-04-2025	01-04-2025	3801500013	1.000	"1,955.61"	"1,955.61"	352.00	"2,307.61"	Pro Vehicle Off Road	SPD380105	15:43:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,920.00"	0.00	"1,890.58"	0.00	0.00	0.00	0.00	"1,890.58"	0.00	0.00	0.00	0.00	-28.09	0.00	0.00	93.12	0.00	4C	CGST & SGST Input 18%	12:42:04	0010465835	20	31-03-2025	1.000	19:03:18	01-04-2025	Manual	70099200	0	01-04-2025	0	OM LOGISTICS LIMITED	"1,955.59"	1230114063	0.00		4007874976	MC2BAGRC0NE079456	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2511105367	ZROP	31-03-2025	7071519475		5130693311	VE1153	3801	IE451787	ACM Wiring harness for bus	1.000		0184267124	31-03-2025	KA2511105367	1.000	10:30:34	01-04-2025	01-04-2025	3801500009	1.000	"4,266.18"	"4,266.18"	767.92	"5,034.10"	Pro Vehicle Off Road	SPD380105	18:39:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,370.00"	0.00	"4,124.31"	0.00	0.00	0.00	0.00	"4,124.31"	0.00	0.00	0.00	0.00	-61.28	0.00	0.00	203.15	0.00	4C	CGST & SGST Input 18%	12:24:24	0010465965	10	31-03-2025	1.000	20:15:00	01-04-2025	Manual	85443000	0	01-04-2025	0	OM LOGISTICS LIMITED	"4,266.08"	1230115618	0.00		4007890056	MC2BFSRC0NC077717	92804114	Pro 6048 S BS6 CBC NGB 29FT TLA
KA2611000161	ZFMO	02-04-2025	7071521339		5130693909	VE1153	3801	IA354646	CLASS II MIRROR (NC2)	1.000	L05	0184269912	02-04-2025	KA2611000161	1.000	08:09:40	03-04-2025	03-04-2025	3801500022	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:28:10	20	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	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:47:09		0		0.000	14:37:17	03-04-2025	Vector	70099200	0	03-04-2025	0	Om Logistics Supply Chain Private	520.22	1230118840	0.00	F				
KA2611000161	ZFMO	02-04-2025	7071521339		5130693909	VE1153	3801	IC406858	LOAD AIR SPRING	1.000	M07	0184269912	02-04-2025	KA2611000161	1.000	08:09:40	03-04-2025	03-04-2025	3801500022	1.000	"7,239.87"	"7,239.87"	"2,027.16"	"9,267.03"	FM Purchase Order	DBP_BATCH	04:28:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,650.00"	0.00	"7,352.81"	0.00	0.00	0.00	0.00	"7,352.81"	0.00	0.00	0.00	0.00	-112.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:47:09		0		0.000	14:37:17	03-04-2025	Vector	87088000	0	03-04-2025	0	Om Logistics Supply Chain Private	"7,240.05"	1230118840	0.00	F				
KA2611000161	ZFMO	02-04-2025	7071521339		5130693909	VE1153	3801	ID312973	Gasket Compressor	1.000	C03-C6	0184269912	02-04-2025	KA2611000161	1.000	08:09:40	03-04-2025	03-04-2025	3801500022	1.000	105.32	105.32	18.96	124.28	FM Purchase Order	DBP_BATCH	04:28:10	40	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%	08:47:09		0		0.000	14:37:17	03-04-2025	Vector	48239030	0	03-04-2025	0	Om Logistics Supply Chain Private	105.32	1230118840	0.00	F				
KA2611000161	ZFMO	02-04-2025	7071521339		5130693909	VE1153	3801	ID316950	FILTER ELEMENT	1.000	H-16	0184269912	02-04-2025	KA2611000161	1.000	08:09:40	03-04-2025	03-04-2025	3801500022	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:28:10	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:47:09		0		0.000	14:37:17	03-04-2025	Vector	48239090	0	03-04-2025	0	Om Logistics Supply Chain Private	"1,755.34"	1230118840	0.00	F				
KA2611000161	ZFMO	02-04-2025	7071521339		5130693909	VE1153	3801	ID316951	SECONDARY FILTER	1.000	G-4	0184269912	02-04-2025	KA2611000161	1.000	08:09:40	03-04-2025	03-04-2025	3801500022	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:28:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	08:47:09		0		0.000	14:37:17	03-04-2025	Vector	56039400	0	03-04-2025	0	Om Logistics Supply Chain Private	618.62	1230118840	0.00	F				
KA2611000161	ZFMO	02-04-2025	7071521339		5130693909	VE1153	3801	ID334315	MAIN FILTER KIT	1.000	E-1	0184269912	02-04-2025	KA2611000161	1.000	08:09:40	03-04-2025	03-04-2025	3801500022	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:28:10	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:47:09		0		0.000	14:37:17	03-04-2025	Vector	84212300	0	03-04-2025	0	Om Logistics Supply Chain Private	"1,136.19"	1230118840	0.00	F				
KA2611000161	ZFMO	02-04-2025	7071521339		5130693909	VE1153	3801	ID364170	FUEL WATER SEPARATOR	1.000	F-3	0184269912	02-04-2025	KA2611000161	1.000	08:09:40	03-04-2025	03-04-2025	3801500022	1.000	931.90	931.90	167.74	"1,099.64"	FM Purchase Order	DBP_BATCH	04:28:10	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:47:09		0		0.000	14:37:17	03-04-2025	Vector	84212900	0	03-04-2025	0	Om Logistics Supply Chain Private	931.92	1230118840	0.00	F				
KA2611000161	ZFMO	02-04-2025	7071521339		5130693909	VE1153	3801	ID370657	FILTER SPIN ON	2.000	E-3	0184269912	02-04-2025	KA2611000161	2.000	08:09:40	03-04-2025	03-04-2025	3801500022	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:28:10	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:47:09		0		0.000	14:37:17	03-04-2025	Vector	90328990	0	03-04-2025	0	Om Logistics Supply Chain Private	"1,831.93"	1230118840	0.00	F				
KA2611000161	ZFMO	02-04-2025	7071521339		5130693909	VE1153	3801	ID377754	FILTER INSERT	2.000	E-4	0184269912	02-04-2025	KA2611000161	2.000	08:09:40	03-04-2025	03-04-2025	3801500022	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:28:10	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:47:09		0		0.000	14:37:17	03-04-2025	Vector	84212900	0	03-04-2025	0	Om Logistics Supply Chain Private	931.92	1230118840	0.00	F				
KA2611000161	ZFMO	02-04-2025	7071521339		5130693909	VE1153	3801	ID378974	combo oil filter	2.000	E-3	0184269912	02-04-2025	KA2611000161	2.000	08:09:40	03-04-2025	03-04-2025	3801500022	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:28:10	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:47:09		0		0.000	14:37:17	03-04-2025	Vector	84212300	0	03-04-2025	0	Om Logistics Supply Chain Private	"3,312.81"	1230118840	0.00	F				
KA2611000161	ZFMO	02-04-2025	7071521339		5130693909	VE1153	3801	IE323751	ACCELERATOR PEDAL MODULE	1.000	P03	0184269912	02-04-2025	KA2611000161	1.000	08:09:40	03-04-2025	03-04-2025	3801500022	1.000	"1,513.80"	"1,513.80"	423.86	"1,937.66"	FM Purchase Order	DBP_BATCH	04:28:10	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:47:09		0		0.000	14:37:17	03-04-2025	Vector	87089900	0	03-04-2025	0	Om Logistics Supply Chain Private	"1,513.84"	1230118840	0.00	F				
TN2611000594	ZROP	04-04-2025	7071525518	7071524561	5160065022	VE1156	3801	IA218854	BOLT  EYE JOINT 16X1.5	1.000		0184277002	04-04-2025	TN2611000594	1.000	15:42:30	07-04-2025	07-04-2025	3801500035	1.000	148.81	148.81	41.67	190.48	Pro Vehicle Off Road	KKPARDESHI	08:30:38	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:52:21		0		0.000	10:01:46	07-04-2025	Manual	87089900	0	07-04-2025	0	Om Logistics Supply Chain Private	148.34	1230128426	0.00			MC2BFSRC0MA067499	92801171	Pro 6048 S BS6 CBC PRM NGB 29FT
MP2621305082	ZROP	04-04-2025	7071525543	7071524561	1280399699	VE1000	3801	IA221665	BOLT EYE JOINT (20.16)	1.000		0184277118	04-04-2025	MP2621305082	1.000	15:43:25	07-04-2025	07-04-2025	3801500033	1.000	183.14	183.14	51.28	234.42	Pro Vehicle Off Road	KKPARDESHI	08:39:36	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	8.72	0.00	5D	IGST Input 28%	15:49:26		0		0.000	11:46:36	07-04-2025	Manual	87089900	0	06-04-2025	1	Om Logistics Supply Chain Private	183.11	1230128609	0.00			MC2BFSRC0MA067499	92801171	Pro 6048 S BS6 CBC PRM NGB 29FT
MP2621305082	ZROP	04-04-2025	7071525543	7071524561	1280399699	VE1000	3801	IC548043	CLIP	1.000		0184277118	04-04-2025	MP2621305082	1.000	15:43:25	07-04-2025	07-04-2025	3801500033	1.000	160.73	160.73	28.93	189.66	Pro Vehicle Off Road	KKPARDESHI	08:39:36	20	VE Commercial Vehicles Ltd.	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	-2.31	0.00	0.00	7.65	0.00	5C	IGST Input 18%	15:49:26		0		0.000	11:46:36	07-04-2025	Manual	73201011	0	06-04-2025	1	Om Logistics Supply Chain Private	160.71	1230128609	0.00			MC2BFSRC0MA067499	92801171	Pro 6048 S BS6 CBC PRM NGB 29FT
MP2621305082	ZROP	04-04-2025	7071525543	7071524561	1280399699	VE1000	3801	IC548044	clip small	1.000		0184277118	04-04-2025	MP2621305082	1.000	15:43:25	07-04-2025	07-04-2025	3801500033	1.000	70.32	70.32	12.66	82.98	Pro Vehicle Off Road	KKPARDESHI	08:39:36	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		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	-1.01	0.00	0.00	3.35	0.00	5C	IGST Input 18%	15:49:26		0		0.000	11:46:36	07-04-2025	Manual	73201011	0	06-04-2025	1	Om Logistics Supply Chain Private	70.31	1230128609	0.00			MC2BFSRC0MA067499	92801171	Pro 6048 S BS6 CBC PRM NGB 29FT
KA2611000438	ZROP	05-04-2025	7071527636		5130695424	VE1153	3801	ID337089	COUPLING FLANGE -T180	1.000		0184283667	06-04-2025	KA2611000438	1.000	08:52:28	08-04-2025	08-04-2025	3801500038	1.000	"4,269.39"	"4,269.39"	"1,195.42"	"5,464.81"	Pro Vehicle Off Road	SPD380105	13:31:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,110.00"	0.00	"4,132.69"	0.00	0.00	0.00	0.00	"4,132.69"	0.00	0.00	0.00	0.00	-66.60	0.00	0.00	203.30	0.00	4D	CGST & SGST Input 28%	08:58:29	0010466947	10	05-04-2025	1.000	17:32:45	08-04-2025	Manual	87089900	0	08-04-2025	0	Om Logistics Supply Chain Private	"4,069.62"	1230135636	0.00		4007909891	MC2BFSRC0MA067506	92801171	Pro 6048 S BS6 CBC PRM NGB 29FT
MP2621308016	ZROP	05-04-2025	7071527637	7071527636	1280399992	VE1000	3801	ID373653	REAR PROPELLER SHAFT	1.000		0184282387	05-04-2025	MP2621308016	1.000	15:41:44	07-04-2025	07-04-2025	3801500034	1.000	"28,756.83"	"28,756.83"	"8,051.91"	"36,808.74"	Pro Vehicle Off Road	RFC_XIP	13:31:45	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"47,890.00"	0.00	"27,836.06"	0.00	0.00	0.00	0.00	"27,836.06"	0.00	0.00	0.00	0.00	-448.60	0.00	0.00	"1,369.37"	0.00	5D	IGST Input 28%	15:51:10	0010466947	20	05-04-2025	1.000	23:24:04	07-04-2025	Manual	87089900	0	07-04-2025	0	Om Logistics Supply Chain Private	"28,757.09"	1230134783	0.00		4007909891	MC2BFSRC0MA067506	92801171	Pro 6048 S BS6 CBC PRM NGB 29FT
KA2611000865	ZFMO	06-04-2025	7071528507		5130695672	VE1153	3801	IA207018	BUMP STOPPER FRONT AXLE (HCV)	2.000	B04-B1	0184288155	08-04-2025	KA2611000865	2.000	09:14:44	09-04-2025	09-04-2025	3801500048	2.000	950.06	950.06	266.02	"1,216.08"	FM Purchase Order	DBP_BATCH	04:23:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:53		0		0.000	12:55:36	09-04-2025	Vector	87081090	0	09-04-2025	0	Om Logistics Supply Chain Private	950.05	1230140220	0.00	F				
KA2611000865	ZFMO	06-04-2025	7071528507		5130695672	VE1153	3801	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	N03	0184288155	08-04-2025	KA2611000865	1.000	09:14:44	09-04-2025	09-04-2025	3801500048	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	FM Purchase Order	DBP_BATCH	04:23:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:53		0		0.000	12:55:36	09-04-2025	Vector	68138100	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,975.51"	1230140220	0.00	F				
KA2611000865	ZFMO	06-04-2025	7071528507		5130695672	VE1153	3801	IC332211	BRAKE LINING 1ST OVER SIZE (410X180) TVS	1.000	N03	0184288155	08-04-2025	KA2611000865	1.000	09:14:44	09-04-2025	09-04-2025	3801500048	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	FM Purchase Order	DBP_BATCH	04:23:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:53		0		0.000	12:55:36	09-04-2025	Vector	68138100	0	09-04-2025	0	Om Logistics Supply Chain Private	"2,039.34"	1230140220	0.00	F				
KA2611000865	ZFMO	06-04-2025	7071528507		5130695672	VE1153	3801	ID311824	GASKET (Rear Axle Shaft)	2.000	K05	0184288155	08-04-2025	KA2611000865	2.000	09:14:44	09-04-2025	09-04-2025	3801500048	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:23:20	50	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%	09:17:53		0		0.000	12:55:36	09-04-2025	Vector	48239030	0	09-04-2025	0	Om Logistics Supply Chain Private	191.49	1230140220	0.00	F				
KA2611000865	ZFMO	06-04-2025	7071528507		5130695672	VE1153	3801	ID316950	FILTER ELEMENT	1.000	H-16	0184288155	08-04-2025	KA2611000865	1.000	09:14:44	09-04-2025	09-04-2025	3801500048	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:23:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:53		0		0.000	12:55:36	09-04-2025	Vector	48239090	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,755.30"	1230140220	0.00	F				
KA2611000865	ZFMO	06-04-2025	7071528507		5130695672	VE1153	3801	ID316951	SECONDARY FILTER	1.000	G-4	0184288155	08-04-2025	KA2611000865	1.000	09:14:44	09-04-2025	09-04-2025	3801500048	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:23:20	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:17:53		0		0.000	12:55:36	09-04-2025	Vector	56039400	0	09-04-2025	0	Om Logistics Supply Chain Private	618.61	1230140220	0.00	F				
KA2611000865	ZFMO	06-04-2025	7071528507		5130695672	VE1153	3801	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	B05-B2	0184288155	08-04-2025	KA2611000865	1.000	09:14:44	09-04-2025	09-04-2025	3801500048	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	FM Purchase Order	DBP_BATCH	04:23:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:53		0		0.000	12:55:36	09-04-2025	Vector	90328910	0	09-04-2025	0	Om Logistics Supply Chain Private	"2,719.02"	1230140220	0.00	F				
KA2611000744	ZFMO	06-04-2025	7071528507		5130695672	VE1153	3801	ID609123	SERVICE_KIT_UDS_PUMP	1.000	F01	0184286177	07-04-2025	KA2611000744	1.000	08:52:28	08-04-2025	08-04-2025	3801500040	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	FM Purchase Order	DBP_BATCH	04:23:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:06:07		0		0.000	20:52:17	08-04-2025	Vector	87089900	0	08-04-2025	0	Om Logistics Supply Chain Private	"1,164.64"	1230138448	0.00	F				
KA2611000865	ZFMO	06-04-2025	7071528507		5130695672	VE1153	3801	IE323751	ACCELERATOR PEDAL MODULE	1.000	P03	0184288155	08-04-2025	KA2611000865	1.000	09:14:44	09-04-2025	09-04-2025	3801500048	1.000	"1,513.80"	"1,513.80"	423.86	"1,937.66"	FM Purchase Order	DBP_BATCH	04:23:20	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:53		0		0.000	12:55:36	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,513.80"	1230140220	0.00	F				
KA2611000744	ZFMO	06-04-2025	7071528507		5130695672	VE1153	3801	IM300893	AIR FILTER SET LCV PRO SMALL N/M	10.000	A-06	0184286177	07-04-2025	KA2611000744	10.000	08:52:28	08-04-2025	08-04-2025	3801500040	10.000	"19,595.44"	"19,595.44"	"3,527.18"	"23,122.62"	FM Purchase Order	DBP_BATCH	04:23:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"19,876.90"	0.00	0.00	0.00	0.00	-281.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:06:07		0		0.000	20:52:17	08-04-2025	Vector	48239090	0	08-04-2025	0	Om Logistics Supply Chain Private	"19,595.06"	1230138448	0.00	F				
KA2611000865	ZFMO	07-04-2025	7071529330		5130695942	VE1153	3801	ID355643	GASKET TURBOCHARGER	1.000	A05-B2	0184288155	08-04-2025	KA2611000865	1.000	09:14:44	09-04-2025	09-04-2025	3801500048	1.000	154.53	154.53	43.26	197.79	FM Purchase Order	DBP_BATCH	04:17:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:53		0		0.000	12:55:36	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	154.53	1230140220	0.00	F				
KA2611000865	ZFMO	07-04-2025	7071529640		5130695983	VE1153	3801	ID312023	CYL ASSY-MASTER 22.22	1.000	L08	0184288155	08-04-2025	KA2611000865	1.000	09:14:44	09-04-2025	09-04-2025	3801500048	1.000	"1,158.95"	"1,158.95"	324.50	"1,483.45"	FM Purchase Order	DBP_BATCH	04:36:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-18.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:53		0		0.000	12:55:36	09-04-2025	Vector	87083000	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,158.95"	1230140220	0.00	F				
KA2611000897	ZFMO	07-04-2025	7071529640		5130695983	VE1153	3801	ID353244	INJECTOR	1.000	J03	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	"9,065.58"	"9,065.58"	"2,538.36"	"11,603.94"	FM Purchase Order	DBP_BATCH	04:36:19	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,840.00"	0.00	"9,207.00"	0.00	0.00	0.00	0.00	"9,207.00"	0.00	0.00	0.00	0.00	-141.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	"9,065.55"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	2223958456	OIL FILTER KIT	2.000	G-2	0184288525	08-04-2025	KA2611000897	2.000	09:14:44	09-04-2025	09-04-2025	3801500051	2.000	"2,363.69"	"2,363.69"	661.84	"3,025.53"	FM Purchase Order	DBP_BATCH	04:24:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	"2,363.69"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	2224061510	POWER STEERING PUMP	1.000	J01	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	"7,586.13"	"7,586.13"	"2,124.12"	"9,710.25"	FM Purchase Order	DBP_BATCH	04:24:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"13,255.00"	0.00	"7,704.47"	0.00	0.00	0.00	0.00	"7,704.47"	0.00	0.00	0.00	0.00	-118.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	84133090	0	09-04-2025	0	Om Logistics Supply Chain Private	"7,586.12"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	R06-R1	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:24:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	84879000	0	09-04-2025	0	Om Logistics Supply Chain Private	102.12	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IA203474	STUD CARRIER DIFFERENTIAL (HCV)	3.000	C02-C1	0184288525	08-04-2025	KA2611000897	3.000	09:14:44	09-04-2025	09-04-2025	3801500051	3.000	386.31	386.31	108.16	494.47	FM Purchase Order	DBP_BATCH	04:24:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	386.31	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	N2 - BIN 2	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	04:24:29	50	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%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	40169330	0	09-04-2025	0	Om Logistics Supply Chain Private	153.19	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IA354647	CLASS II MIRROR RH	1.000	P05	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:24:29	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	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	70099200	0	09-04-2025	0	Om Logistics Supply Chain Private	520.21	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IB002922	ELEMENT KIT OIL FILTER	1.000	F-4	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	04:24:29	80	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%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	84212300	0	09-04-2025	0	Om Logistics Supply Chain Private	153.19	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IC346738	ASSY FUEL TANK CAP	1.000	O01	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	"1,342.09"	"1,342.09"	375.78	"1,717.87"	FM Purchase Order	DBP_BATCH	04:24:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,342.09"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	J07	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	681.07	681.07	190.70	871.77	FM Purchase Order	DBP_BATCH	04:24:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	681.07	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	3.000	A03-B3	0184288525	08-04-2025	KA2611000897	3.000	09:14:44	09-04-2025	09-04-2025	3801500051	3.000	"1,605.37"	"1,605.37"	449.50	"2,054.87"	FM Purchase Order	DBP_BATCH	04:24:29	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,605.37"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	O08	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	817.01	817.01	147.06	964.07	FM Purchase Order	DBP_BATCH	04:24:29	120	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	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	84825011	0	09-04-2025	0	Om Logistics Supply Chain Private	817.01	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	N9	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	"2,017.00"	"2,017.00"	363.06	"2,380.06"	FM Purchase Order	DBP_BATCH	04:24:29	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	84825011	0	09-04-2025	0	Om Logistics Supply Chain Private	"2,017.00"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID201024	BY PASS FILTER	1.000	F-5	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	258.51	258.51	46.54	305.05	FM Purchase Order	DBP_BATCH	04:24:29	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	84212300	0	09-04-2025	0	Om Logistics Supply Chain Private	258.51	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID203706	SYNCRONISER RING	1.000	B03-B2	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	"1,559.58"	"1,559.58"	436.68	"1,996.26"	FM Purchase Order	DBP_BATCH	04:24:29	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,559.58"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	L02	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	FM Purchase Order	DBP_BATCH	04:24:29	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	84828000	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID311824	GASKET (Rear Axle Shaft)	6.000	K05	0184288525	08-04-2025	KA2611000897	6.000	09:14:44	09-04-2025	09-04-2025	3801500051	6.000	574.47	574.47	103.40	677.87	FM Purchase Order	DBP_BATCH	04:24:29	170	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	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	48239030	0	09-04-2025	0	Om Logistics Supply Chain Private	574.46	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID312973	Gasket Compressor	1.000	C03-C6	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	105.32	105.32	18.96	124.28	FM Purchase Order	DBP_BATCH	04:24:29	180	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%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	48239030	0	09-04-2025	0	Om Logistics Supply Chain Private	105.32	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID316950	FILTER ELEMENT	3.000	H-16	0184288525	08-04-2025	KA2611000897	3.000	09:14:44	09-04-2025	09-04-2025	3801500051	3.000	"5,265.89"	"5,265.89"	947.86	"6,213.75"	FM Purchase Order	DBP_BATCH	04:24:29	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"5,341.53"	0.00	0.00	0.00	0.00	-75.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	48239090	0	09-04-2025	0	Om Logistics Supply Chain Private	"5,265.88"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID316951	SECONDARY FILTER	3.000	G-4	0184288525	08-04-2025	KA2611000897	3.000	09:14:44	09-04-2025	09-04-2025	3801500051	3.000	"1,855.84"	"1,855.84"	222.70	"2,078.54"	FM Purchase Order	DBP_BATCH	04:24:29	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,881.12"	0.00	0.00	0.00	0.00	-25.28	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	56039400	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,855.83"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID330933	"BEARING, BALL"	1.000	B3-04	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	578.04	578.04	161.86	739.90	FM Purchase Order	DBP_BATCH	04:24:29	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	578.04	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID334315	MAIN FILTER KIT	3.000	E-1	0184288525	08-04-2025	KA2611000897	3.000	09:14:44	09-04-2025	09-04-2025	3801500051	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	FM Purchase Order	DBP_BATCH	04:24:29	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	84212300	0	09-04-2025	0	Om Logistics Supply Chain Private	"3,408.47"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	3.000	B05-B2	0184288525	08-04-2025	KA2611000897	3.000	09:14:44	09-04-2025	09-04-2025	3801500051	3.000	"8,157.11"	"8,157.11"	"1,468.28"	"9,625.39"	FM Purchase Order	DBP_BATCH	04:24:29	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"8,274.27"	0.00	0.00	0.00	0.00	-117.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	90328910	0	09-04-2025	0	Om Logistics Supply Chain Private	"8,157.11"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	L02	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	"1,091.47"	"1,091.47"	196.46	"1,287.93"	FM Purchase Order	DBP_BATCH	04:24:29	240	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%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	84828000	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID343469	CLUTCH DISC ASSY DIA 362	1.000	H-19	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	"5,542.94"	"5,542.94"	"1,552.02"	"7,094.96"	FM Purchase Order	DBP_BATCH	04:24:29	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	87089300	0	09-04-2025	0	Om Logistics Supply Chain Private	"5,542.93"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID344984	CENTER BEARING KIT	1.000	K03	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	"2,004.23"	"2,004.23"	360.76	"2,364.99"	FM Purchase Order	DBP_BATCH	04:24:29	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	85443000	0	09-04-2025	0	Om Logistics Supply Chain Private	"2,004.23"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID370657	FILTER SPIN ON	1.000	E-3	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:24:29	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	90328990	0	09-04-2025	0	Om Logistics Supply Chain Private	915.94	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID377754	FILTER INSERT	1.000	E-4	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:24:29	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	84212900	0	09-04-2025	0	Om Logistics Supply Chain Private	465.95	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	A01-B4	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	363.82	363.82	65.48	429.30	FM Purchase Order	DBP_BATCH	04:24:29	290	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	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	40169330	0	09-04-2025	0	Om Logistics Supply Chain Private	363.82	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IE302355	OIL PRESSURE SENSOR	1.000	B05-B4	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	"1,969.13"	"1,969.13"	354.44	"2,323.57"	FM Purchase Order	DBP_BATCH	04:24:29	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	90262000	0	09-04-2025	0	Om Logistics Supply Chain Private	"1,969.13"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	B05-B1	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	574.46	574.46	103.40	677.86	FM Purchase Order	DBP_BATCH	04:24:29	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	900.00	0.00	582.71	0.00	0.00	0.00	0.00	582.71	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	90292020	0	09-04-2025	0	Om Logistics Supply Chain Private	574.46	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IE462164	DP SENSOR	1.000	B05-B3	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	"2,197.72"	"2,197.72"	615.36	"2,813.08"	FM Purchase Order	DBP_BATCH	04:24:29	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,840.00"	0.00	"2,232.00"	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	"2,197.72"	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	B05-B1	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	363.82	363.82	65.48	429.30	FM Purchase Order	DBP_BATCH	04:24:29	340	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	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	85365090	0	09-04-2025	0	Om Logistics Supply Chain Private	363.82	1230143665	0.00	F				
KA2611001434	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IM300551	Hub Greasing KIT TERRA16 HDR	2.000	R07	0184293941	09-04-2025	KA2611001434	2.000	10:03:16	10-04-2025	10-04-2025	3801500064	2.000	"1,985.09"	"1,985.09"	357.32	"2,342.41"	FM Purchase Order	DBP_BATCH	04:24:29	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:52		0		0.000	20:30:16	10-04-2025	Vector	40169330	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,985.14"	1230148640	0.00	F				
KA2611001434	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A-06	0184293941	09-04-2025	KA2611001434	1.000	10:03:16	10-04-2025	10-04-2025	3801500064	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:24:29	360	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:52		0		0.000	20:30:16	10-04-2025	Vector	48239090	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,959.61"	1230148640	0.00	F				
KA2611001434	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IM300976	Service KIT supply module (BSVI)	1.000	G-1	0184293941	09-04-2025	KA2611001434	1.000	10:03:16	10-04-2025	10-04-2025	3801500064	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:24:29	370	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:52		0		0.000	20:30:16	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"3,904.46"	1230148640	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IZ300288	Grey Seal Gasket maker small	1.000	C5-02	0184288525	08-04-2025	KA2611000897	1.000	09:14:44	09-04-2025	09-04-2025	3801500051	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:24:29	380	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	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	32141000	0	09-04-2025	0	Om Logistics Supply Chain Private	38.30	1230143665	0.00	F				
KA2611000897	ZFMO	08-04-2025	7071531199		5130696443	VE1153	3801	IZ300289	Grey Seal Gasket maker big	3.000	C05-C2	0184288525	08-04-2025	KA2611000897	3.000	09:14:44	09-04-2025	09-04-2025	3801500051	3.000	344.67	344.67	62.04	406.71	FM Purchase Order	DBP_BATCH	04:24:29	390	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	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:38		0		0.000	14:48:22	09-04-2025	Vector	32141000	0	09-04-2025	0	Om Logistics Supply Chain Private	344.68	1230143665	0.00	F				
KA2611001456	ZFMO	08-04-2025	7071531393		5130696491	VE1153	3801	ID312023	CYL ASSY-MASTER 22.22	1.000	L08	0184294023	09-04-2025	KA2611001456	1.000	15:20:21	11-04-2025	11-04-2025	3801500065	1.000	"1,158.95"	"1,158.95"	324.50	"1,483.45"	FM Purchase Order	DBP_BATCH	04:35:38	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-18.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	87083000	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,158.94"	1230148665	0.00	F				
KA2611001456	ZFMO	08-04-2025	7071531393		5130696491	VE1153	3801	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	box 1	0184294023	09-04-2025	KA2611001456	1.000	15:20:21	11-04-2025	11-04-2025	3801500065	1.000	852.76	852.76	238.78	"1,091.54"	FM Purchase Order	DBP_BATCH	04:35:38	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	852.75	1230148665	0.00	F				
KA2611001456	ZFMO	08-04-2025	7071531393		5130696491	VE1153	3801	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	box 1	0184294023	09-04-2025	KA2611001456	1.000	15:20:21	11-04-2025	11-04-2025	3801500065	1.000	852.76	852.76	238.78	"1,091.54"	FM Purchase Order	DBP_BATCH	04:35:38	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	852.75	1230148665	0.00	F				
KA2611001029	ZROP	08-04-2025	7071532744		5130696756	VE1153	3801	ID380909	Drive Pinion	1.000	K06	0184289929	08-04-2025	KA2611001029	1.000	09:14:44	09-04-2025	09-04-2025	3801500050	1.000	"4,614.67"	"4,614.67"	"1,292.10"	"5,906.77"	Pro Vehicle Off Road	SPD380105	18:59:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	-71.99	0.00	0.00	219.75	0.00	4D	CGST & SGST Input 28%	09:27:52	0010467651	10	08-04-2025	1.000	20:23:24	09-04-2025	Manual	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	"4,614.90"	1230145493	0.00	F	4007925564	MC2CAJRC0PF093535	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	R06-R1	0184294023	09-04-2025	KA2611001456	2.000	15:20:21	11-04-2025	11-04-2025	3801500065	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:27:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	84879000	0	11-04-2025	0	Om Logistics Supply Chain Private	204.26	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	IA206644	SHOE RETURN SPRING (HCV)	4.000	R03	0184294023	09-04-2025	KA2611001456	4.000	15:20:21	11-04-2025	11-04-2025	3801500065	4.000	319.14	319.14	57.44	376.58	FM Purchase Order	DBP_BATCH	04:27:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	73201020	0	11-04-2025	0	Om Logistics Supply Chain Private	319.15	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	IA340286	OIL SEAL HUB REAR OUTER	2.000	R06-R2	0184294023	09-04-2025	KA2611001456	2.000	15:20:21	11-04-2025	11-04-2025	3801500065	2.000	"1,040.42"	"1,040.42"	187.28	"1,227.70"	FM Purchase Order	DBP_BATCH	04:27:49	30	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%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	40169330	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,040.41"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	IC365707	SPRING CAM END	1.000	M07	0184294023	09-04-2025	KA2611001456	1.000	15:20:21	11-04-2025	11-04-2025	3801500065	1.000	"1,247.67"	"1,247.67"	349.34	"1,597.01"	FM Purchase Order	DBP_BATCH	04:27:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,180.00"	0.00	"1,267.13"	0.00	0.00	0.00	0.00	"1,267.13"	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,247.65"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	N05	0184294023	09-04-2025	KA2611001456	1.000	15:20:21	11-04-2025	11-04-2025	3801500065	1.000	"5,007.39"	"5,007.39"	901.34	"5,908.73"	FM Purchase Order	DBP_BATCH	04:27:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	68138100	0	11-04-2025	0	Om Logistics Supply Chain Private	"5,007.35"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	IC803387	KIT BUSH (SUS-SPRING)	1.000	O09	0184294023	09-04-2025	KA2611001456	1.000	15:20:21	11-04-2025	11-04-2025	3801500065	1.000	"1,427.94"	"1,427.94"	399.82	"1,827.76"	FM Purchase Order	DBP_BATCH	04:27:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"1,450.22"	0.00	0.00	0.00	0.00	-22.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,427.93"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	ID311824	GASKET (Rear Axle Shaft)	4.000	K05	0184294023	09-04-2025	KA2611001456	4.000	15:20:21	11-04-2025	11-04-2025	3801500065	4.000	382.98	382.98	68.94	451.92	FM Purchase Order	DBP_BATCH	04:27:49	70	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	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	48239030	0	11-04-2025	0	Om Logistics Supply Chain Private	382.97	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	ID316950	FILTER ELEMENT	2.000	H-16	0184294023	09-04-2025	KA2611001456	2.000	15:20:21	11-04-2025	11-04-2025	3801500065	2.000	"3,510.60"	"3,510.60"	631.90	"4,142.50"	FM Purchase Order	DBP_BATCH	04:27:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	48239090	0	11-04-2025	0	Om Logistics Supply Chain Private	"3,510.58"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	ID316951	SECONDARY FILTER	2.000	G-4	0184294023	09-04-2025	KA2611001456	2.000	15:20:21	11-04-2025	11-04-2025	3801500065	2.000	"1,237.23"	"1,237.23"	148.46	"1,385.69"	FM Purchase Order	DBP_BATCH	04:27:49	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	56039400	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,237.21"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	L02	0184294023	09-04-2025	KA2611001456	1.000	15:20:21	11-04-2025	11-04-2025	3801500065	1.000	"1,324.45"	"1,324.45"	238.40	"1,562.85"	FM Purchase Order	DBP_BATCH	04:27:49	100	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%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	84828000	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,324.45"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	ID333269	WIRING HARNESS	2.000	M04	0184294023	09-04-2025	KA2611001456	2.000	15:20:21	11-04-2025	11-04-2025	3801500065	2.000	"2,958.90"	"2,958.90"	828.50	"3,787.40"	FM Purchase Order	DBP_BATCH	04:27:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"3,005.06"	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	"2,958.88"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	ID334315	MAIN FILTER KIT	3.000	E-1	0184294023	09-04-2025	KA2611001456	3.000	15:20:21	11-04-2025	11-04-2025	3801500065	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	FM Purchase Order	DBP_BATCH	04:27:49	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	84212300	0	11-04-2025	0	Om Logistics Supply Chain Private	"3,408.45"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	ID370657	FILTER SPIN ON	3.000	E-3	0184294023	09-04-2025	KA2611001456	3.000	15:20:21	11-04-2025	11-04-2025	3801500065	3.000	"2,747.83"	"2,747.83"	494.60	"3,242.43"	FM Purchase Order	DBP_BATCH	04:27:49	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	90328990	0	11-04-2025	0	Om Logistics Supply Chain Private	"2,747.82"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	ID376613	FILTER ELEMENT	1.000	G-3	0184294023	09-04-2025	KA2611001456	1.000	15:20:21	11-04-2025	11-04-2025	3801500065	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:27:49	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	39269099	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,235.08"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	ID376728	DEAERATION TANK ASSEMBLY	2.000	M10	0184294023	09-04-2025	KA2611001456	2.000	15:20:21	11-04-2025	11-04-2025	3801500065	2.000	"3,044.76"	"3,044.76"	852.54	"3,897.30"	FM Purchase Order	DBP_BATCH	04:27:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"3,092.26"	0.00	0.00	0.00	0.00	-47.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	87089100	0	11-04-2025	0	Om Logistics Supply Chain Private	"3,044.73"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	ID377754	FILTER INSERT	3.000	E-4	0184294023	09-04-2025	KA2611001456	3.000	15:20:21	11-04-2025	11-04-2025	3801500065	3.000	"1,397.84"	"1,397.84"	251.62	"1,649.46"	FM Purchase Order	DBP_BATCH	04:27:49	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	84212900	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,397.84"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	ID378974	combo oil filter	3.000	E-3	0184294023	09-04-2025	KA2611001456	3.000	15:20:21	11-04-2025	11-04-2025	3801500065	3.000	"4,969.08"	"4,969.08"	894.44	"5,863.52"	FM Purchase Order	DBP_BATCH	04:27:49	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	84212300	0	11-04-2025	0	Om Logistics Supply Chain Private	"4,969.06"	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	IE332368	PIGTAIL HARNESS FOR FAN	1.000	B04-B1	0184294023	09-04-2025	KA2611001456	1.000	15:20:21	11-04-2025	11-04-2025	3801500065	1.000	599.99	599.99	108.00	707.99	FM Purchase Order	DBP_BATCH	04:27:49	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	85443000	0	11-04-2025	0	Om Logistics Supply Chain Private	599.99	1230148665	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	IF000466	OIL SEAL HUB REAR INNER (30.25)	6.000	R06-R1	0184294023	09-04-2025	KA2611001456	6.000	15:20:21	11-04-2025	11-04-2025	3801500065	6.000	"1,053.17"	"1,053.17"	189.58	"1,242.75"	FM Purchase Order	DBP_BATCH	04:27:49	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	40169330	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,053.17"	1230148665	0.00	F				
KA2611001434	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	IM300700	AIR FILTER SET PRO 6000	1.000	H-8	0184293941	09-04-2025	KA2611001434	1.000	10:03:16	10-04-2025	10-04-2025	3801500064	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	FM Purchase Order	DBP_BATCH	04:27:49	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:52		0		0.000	20:30:16	10-04-2025	Vector	48239090	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,234.08"	1230148640	0.00	F				
KA2611001434	ZFMO	09-04-2025	7071533035		5130696933	VE1153	3801	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A-06	0184293941	09-04-2025	KA2611001434	1.000	10:03:16	10-04-2025	10-04-2025	3801500064	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:27:49	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:52		0		0.000	20:30:16	10-04-2025	Vector	48239090	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,959.61"	1230148640	0.00	F				
KA2611001456	ZFMO	09-04-2025	7071533166		5130696982	VE1153	3801	ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	Q01	0184294023	09-04-2025	KA2611001456	1.000	15:20:21	11-04-2025	11-04-2025	3801500065	1.000	469.31	469.31	131.40	600.71	FM Purchase Order	DBP_BATCH	04:36:24	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-7.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:21:50		0		0.000	20:54:34	11-04-2025	Vector	87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	469.30	1230148665	0.00	F				
KA2611001254	ZROP	09-04-2025	7071533775		5130697090	VE1153	3801	ID340143	TURBOCHARGER	1.000		0184293065	09-04-2025	KA2611001254	1.000	10:03:16	10-04-2025	10-04-2025	3801500059	1.000	"25,335.88"	"25,335.88"	"4,560.46"	"29,896.34"	Pro Vehicle Off Road	SPD380105	12:17:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"37,830.00"	0.00	"24,493.32"	0.00	0.00	0.00	0.00	"24,493.32"	0.00	0.00	0.00	0.00	-363.91	0.00	0.00	"1,206.47"	0.00	4C	CGST & SGST Input 18%	10:03:36	0010467731	10	09-04-2025	1.000	17:22:15	10-04-2025	Manual	84148030	0	10-04-2025	0	Om Logistics Supply Chain Private	"25,335.54"	1230148967	0.00		4007929654	MC2EUHRC0MK197236	99403779	Pro2110XP P H 20ft HSD BS6 CNG NGB PRM
KA2611001311	ZROP	09-04-2025	7071534170		5130697170	VE1153	3801	IC404980	CAM SHAFT	1.000		0184293551	09-04-2025	KA2611001311	1.000	10:03:16	10-04-2025	10-04-2025	3801500060	1.000	"3,161.51"	"3,161.51"	885.22	"4,046.73"	Pro Vehicle Off Road	SPD380105	16:18:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,265.00"	0.00	"3,060.28"	0.00	0.00	0.00	0.00	"3,060.28"	0.00	0.00	0.00	0.00	-49.32	0.00	0.00	150.55	0.00	4D	CGST & SGST Input 28%	10:55:37	0010467775	10	09-04-2025	1.000	18:44:23	10-04-2025	Manual	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"3,161.78"	1230149677	0.00		4007925700	MC2BAGRC0NE080469	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2611001364	ZROP	09-04-2025	7071534314		5130697211	VE1153	3801	IC318324	UPPER BUSH-ARBVE2100	2.000	G 2 BIN 1	0184293689	09-04-2025	KA2611001364	2.000	10:03:16	10-04-2025	10-04-2025	3801500062	2.000	444.35	444.35	124.42	568.77	Pro Vehicle Off Road	SPD380105	17:16:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	430.12	0.00	0.00	0.00	0.00	-6.93	0.00	0.00	21.16	0.00	4D	CGST & SGST Input 28%	11:01:40	0010467814	10	09-04-2025	2.000	19:18:35	10-04-2025	Manual	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	444.58	1230150058	0.00		4007934070	MC2BAGRC0NL085145	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2611001420	ZROP	09-04-2025	7071534423		5130697238	VE1153	3801	IE317624	FUEL LEVEL SENSOR REED TYPE	1.000		0184293904	09-04-2025	KA2611001420	1.000	10:03:16	10-04-2025	10-04-2025	3801500063	1.000	"2,494.75"	"2,494.75"	449.06	"2,943.81"	Pro Vehicle Off Road	SPD380105	17:58:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,725.00"	0.00	"2,411.78"	0.00	0.00	0.00	0.00	"2,411.78"	0.00	0.00	0.00	0.00	-35.83	0.00	0.00	118.80	0.00	4C	CGST & SGST Input 18%	11:02:47	0010467841	10	09-04-2025	1.000	20:19:10	10-04-2025	Manual	90261020	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,494.94"	1230150311	0.00		4007932577	MC2CAJRC0RG113686	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	IA355101	MATCH SET FRONT	1.000	O04	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	"3,319.11"	"3,319.11"	597.44	"3,916.55"	FM Purchase Order	DBP_BATCH	04:26:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	84828000	0	11-04-2025	0	Om Logistics Supply Chain Private	"3,319.15"	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	J06	0184296408	10-04-2025	KA2611001531	5.000	15:20:48	11-04-2025	11-04-2025	3801500067	5.000	686.14	686.14	123.50	809.64	FM Purchase Order	DBP_BATCH	04:26:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	73181600	0	11-04-2025	0	Om Logistics Supply Chain Private	686.17	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	IC332210	BRAKE LINING (410X180) TVS/TS/2	2.000	N03	0184296408	10-04-2025	KA2611001531	2.000	15:20:48	11-04-2025	11-04-2025	3801500067	2.000	"3,951.01"	"3,951.01"	711.18	"4,662.19"	FM Purchase Order	DBP_BATCH	04:26:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	68138100	0	11-04-2025	0	Om Logistics Supply Chain Private	"3,951.06"	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	IC406858	LOAD AIR SPRING	1.000	M07	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	"7,239.87"	"7,239.87"	"2,027.16"	"9,267.03"	FM Purchase Order	DBP_BATCH	04:26:10	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,650.00"	0.00	"7,352.81"	0.00	0.00	0.00	0.00	"7,352.81"	0.00	0.00	0.00	0.00	-112.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	87088000	0	11-04-2025	0	Om Logistics Supply Chain Private	"7,239.95"	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	IC515496	A FRAME BUSH	1.000	M03	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	"2,211.67"	"2,211.67"	398.10	"2,609.77"	FM Purchase Order	DBP_BATCH	04:26:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	40169390	0	11-04-2025	0	Om Logistics Supply Chain Private	"2,211.69"	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	A03-B3	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	04:26:10	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	535.13	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	O08	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	817.01	817.01	147.06	964.07	FM Purchase Order	DBP_BATCH	04:26:10	80	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	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	84825011	0	11-04-2025	0	Om Logistics Supply Chain Private	817.02	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	N04	0184296408	10-04-2025	KA2611001531	2.000	15:20:48	11-04-2025	11-04-2025	3801500067	2.000	"2,993.58"	"2,993.58"	538.84	"3,532.42"	FM Purchase Order	DBP_BATCH	04:26:10	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	84825011	0	11-04-2025	0	Om Logistics Supply Chain Private	"2,993.61"	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	L02	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	"1,324.45"	"1,324.45"	238.40	"1,562.85"	FM Purchase Order	DBP_BATCH	04:26:10	100	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%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	84828000	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,324.47"	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID334315	MAIN FILTER KIT	1.000	E-1	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:26:10	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	84212300	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	B05-B2	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	FM Purchase Order	DBP_BATCH	04:26:10	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	90328910	0	11-04-2025	0	Om Logistics Supply Chain Private	"2,719.07"	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID335097	GASKET EXHAUST	2.000	C4-04	0184296408	10-04-2025	KA2611001531	2.000	15:20:48	11-04-2025	11-04-2025	3801500067	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:26:10	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	84841090	0	11-04-2025	0	Om Logistics Supply Chain Private	204.26	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	P02	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	432.10	432.10	120.98	553.08	FM Purchase Order	DBP_BATCH	04:26:10	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-6.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	432.11	1230153300	0.00	F				
KA2611002017	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID343468	COVER ASSEMBLY	2.000	H-18	0184301504	11-04-2025	KA2611002017	2.000	00:00:00		12-04-2025	3801500070	2.000	"14,422.51"	"14,422.51"	"4,038.30"	"18,460.81"	FM Purchase Order	DBP_BATCH	04:26:10	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"14,647.50"	0.00	0.00	0.00	0.00	-224.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:24:47		0		0.000	19:53:49		Vector	87089300	0	12-04-2025	0	Om Logistics Supply Chain Private	"14,422.35"	1230158494	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID343469	CLUTCH DISC ASSY DIA 362	1.000	H-19	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	"5,542.94"	"5,542.94"	"1,552.02"	"7,094.96"	FM Purchase Order	DBP_BATCH	04:26:10	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	87089300	0	11-04-2025	0	Om Logistics Supply Chain Private	"5,543.00"	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	J08	0184296408	10-04-2025	KA2611001531	2.000	15:20:48	11-04-2025	11-04-2025	3801500067	2.000	847.05	847.05	237.18	"1,084.23"	FM Purchase Order	DBP_BATCH	04:26:10	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	847.05	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID370657	FILTER SPIN ON	1.000	E-3	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:26:10	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	90328990	0	11-04-2025	0	Om Logistics Supply Chain Private	915.95	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	A03-B3	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	532.97	532.97	95.94	628.91	FM Purchase Order	DBP_BATCH	04:26:10	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	40169330	0	11-04-2025	0	Om Logistics Supply Chain Private	532.98	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	IE323751	ACCELERATOR PEDAL MODULE	1.000	P03	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	"1,513.80"	"1,513.80"	423.86	"1,937.66"	FM Purchase Order	DBP_BATCH	04:26:10	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	87089900	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,513.82"	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	B05-B4	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	"1,302.03"	"1,302.03"	364.56	"1,666.59"	FM Purchase Order	DBP_BATCH	04:26:10	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	85114000	0	11-04-2025	0	Om Logistics Supply Chain Private	"1,302.05"	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	B05-B1	0184296408	10-04-2025	KA2611001531	1.000	15:20:48	11-04-2025	11-04-2025	3801500067	1.000	363.82	363.82	65.48	429.30	FM Purchase Order	DBP_BATCH	04:26:10	230	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	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	85365090	0	11-04-2025	0	Om Logistics Supply Chain Private	363.82	1230153300	0.00	F				
KA2611001894	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	R07	0184300397	11-04-2025	KA2611001894	1.000	00:00:00		12-04-2025	3801500071	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:26:10	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:55:58		0		0.000	15:17:28		Vector	40169330	0	12-04-2025	0	Om Logistics Supply Chain Private	992.52	1230158495	0.00	F				
KA2611001894	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A-06	0184300397	11-04-2025	KA2611001894	1.000	00:00:00		12-04-2025	3801500071	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:26:10	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:55:58		0		0.000	15:17:28		Vector	48239090	0	12-04-2025	0	Om Logistics Supply Chain Private	"1,959.51"	1230158495	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071534904		5130697433	VE1153	3801	IZ300289	Grey Seal Gasket maker big	3.000	C05-C2	0184296408	10-04-2025	KA2611001531	3.000	15:20:48	11-04-2025	11-04-2025	3801500067	3.000	344.67	344.67	62.04	406.71	FM Purchase Order	DBP_BATCH	04:26:10	260	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	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	32141000	0	11-04-2025	0	Om Logistics Supply Chain Private	344.68	1230153300	0.00	F				
KA2611001531	ZFMO	10-04-2025	7071535095		5130697488	VE1153	3801	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	J06	0184296408	10-04-2025	KA2611001531	5.000	15:20:48	11-04-2025	11-04-2025	3801500067	5.000	686.14	686.14	123.50	809.64	FM Purchase Order	DBP_BATCH	04:38:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:05		0		0.000	13:58:04	11-04-2025	Vector	73181600	0	11-04-2025	0	Om Logistics Supply Chain Private	686.17	1230153300	0.00	F				
KA2611002017	ZFMO	10-04-2025	7071535095		5130697488	VE1153	3801	ID343468	COVER ASSEMBLY	1.000	H-18	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	"7,211.26"	"7,211.26"	"2,019.16"	"9,230.42"	FM Purchase Order	DBP_BATCH	04:38:18	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:24:47		0		0.000	19:53:49		Vector	87089300	0	12-04-2025	0	Om Logistics Supply Chain Private	"7,211.18"	1230158494	0.00	F				
KA2611001894	ZFMO	10-04-2025	7071535095		5130697488	VE1153	3801	MB294272	KING PIN KIT	1.000	O06	0184300397	11-04-2025	KA2611001894	1.000	00:00:00		12-04-2025	3801500071	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	FM Purchase Order	DBP_BATCH	04:38:18	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:55:58		0		0.000	15:17:28		Vector	87089900	0	12-04-2025	0	Om Logistics Supply Chain Private	"1,485.14"	1230158495	0.00	F				
KA2611001894	ZFMO	10-04-2025	7071535095		5130697488	VE1153	3801	MB294272	KING PIN KIT	1.000	O06	0184300397	11-04-2025	KA2611001894	1.000	00:00:00		12-04-2025	3801500071	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	FM Purchase Order	DBP_BATCH	04:38:18	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:55:58		0		0.000	15:17:28		Vector	87089900	0	12-04-2025	0	Om Logistics Supply Chain Private	"1,485.14"	1230158495	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	2223958456	OIL FILTER KIT	1.000	G-2	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	FM Purchase Order	DBP_BATCH	04:26:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:24:47		0		0.000	19:53:49		Vector	87089900	0	12-04-2025	0	Om Logistics Supply Chain Private	"1,181.83"	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	IA225025	FILTER ( 30.25)	1.000	F-1	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:26:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	300.00	0.00	194.24	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%	13:24:47		0		0.000	19:53:49		Vector	84213100	0	12-04-2025	0	Om Logistics Supply Chain Private	191.49	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	IC318241	BUSH DROP LINKVE2100	1.000	B04-B3	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	264.89	264.89	47.68	312.57	FM Purchase Order	DBP_BATCH	04:26:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:24:47		0		0.000	19:53:49		Vector	40169390	0	12-04-2025	0	Om Logistics Supply Chain Private	264.90	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	N03	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	FM Purchase Order	DBP_BATCH	04:26:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:24:47		0		0.000	19:53:49		Vector	68138100	0	12-04-2025	0	Om Logistics Supply Chain Private	"1,975.49"	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	J07	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	681.07	681.07	190.70	871.77	FM Purchase Order	DBP_BATCH	04:26:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:24:47		0		0.000	19:53:49		Vector	87089900	0	12-04-2025	0	Om Logistics Supply Chain Private	681.06	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	A03-B3	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	04:26:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:24:47		0		0.000	19:53:49		Vector	87089900	0	12-04-2025	0	Om Logistics Supply Chain Private	535.11	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	ID301958	FUEL STRAINER (MAV COWL)	2.000	E-1	0184301504	11-04-2025	KA2611002017	2.000	00:00:00		12-04-2025	3801500070	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:26:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:24:47		0		0.000	19:53:49		Vector	84213100	0	12-04-2025	0	Om Logistics Supply Chain Private	204.26	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	ID316950	FILTER ELEMENT	1.000	H-16	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:26:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:24:47		0		0.000	19:53:49		Vector	48239090	0	12-04-2025	0	Om Logistics Supply Chain Private	"1,755.28"	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	ID316951	SECONDARY FILTER	1.000	G-4	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:26:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	13:24:47		0		0.000	19:53:49		Vector	56039400	0	12-04-2025	0	Om Logistics Supply Chain Private	618.60	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	L02	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	"1,324.45"	"1,324.45"	238.40	"1,562.85"	FM Purchase Order	DBP_BATCH	04:26:13	110	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%	13:24:47		0		0.000	19:53:49		Vector	84828000	0	12-04-2025	0	Om Logistics Supply Chain Private	"1,324.45"	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	ID363822	PIPE ASSY DAT	1.000	Floor D	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	"1,316.35"	"1,316.35"	368.58	"1,684.93"	FM Purchase Order	DBP_BATCH	04:26:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-20.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:24:47		0		0.000	19:53:49		Vector	87089900	0	12-04-2025	0	Om Logistics Supply Chain Private	"1,316.33"	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	ID370657	FILTER SPIN ON	2.000	E-3	0184301504	11-04-2025	KA2611002017	2.000	00:00:00		12-04-2025	3801500070	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:26:13	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:24:47		0		0.000	19:53:49		Vector	90328990	0	12-04-2025	0	Om Logistics Supply Chain Private	"1,831.87"	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	ID376613	FILTER ELEMENT	2.000	G-3	0184301504	11-04-2025	KA2611002017	2.000	00:00:00		12-04-2025	3801500070	2.000	"2,470.18"	"2,470.18"	444.64	"2,914.82"	FM Purchase Order	DBP_BATCH	04:26:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:24:47		0		0.000	19:53:49		Vector	39269099	0	12-04-2025	0	Om Logistics Supply Chain Private	"2,470.16"	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	ID378974	combo oil filter	2.000	E-3	0184301504	11-04-2025	KA2611002017	2.000	00:00:00		12-04-2025	3801500070	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:26:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:24:47		0		0.000	19:53:49		Vector	84212300	0	12-04-2025	0	Om Logistics Supply Chain Private	"3,312.70"	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	B05-B1	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	363.82	363.82	65.48	429.30	FM Purchase Order	DBP_BATCH	04:26:13	180	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	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:24:47		0		0.000	19:53:49		Vector	85365090	0	12-04-2025	0	Om Logistics Supply Chain Private	363.82	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	IH001979	HVAC PARTICLE FILTER	1.000	N06	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	564.89	564.89	101.68	666.57	FM Purchase Order	DBP_BATCH	04:26:13	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:24:47		0		0.000	19:53:49		Vector	84159000	0	12-04-2025	0	Om Logistics Supply Chain Private	564.88	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	IH003237	POLYSTER FILTER	1.000	E01-B1	0184301504	11-04-2025	KA2611002017	1.000	00:00:00		12-04-2025	3801500070	1.000	151.66	151.66	42.46	194.12	FM Purchase Order	DBP_BATCH	04:26:13	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:24:47		0		0.000	19:53:49		Vector	87089900	0	12-04-2025	0	Om Logistics Supply Chain Private	151.66	1230158494	0.00	F				
KA2611001894	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	R07	0184300397	11-04-2025	KA2611001894	1.000	00:00:00		12-04-2025	3801500071	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:26:13	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:55:58		0		0.000	15:17:28		Vector	40169330	0	12-04-2025	0	Om Logistics Supply Chain Private	992.52	1230158495	0.00	F				
KA2611001894	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	A-06	0184300397	11-04-2025	KA2611001894	2.000	00:00:00		12-04-2025	3801500071	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:26:13	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:55:58		0		0.000	15:17:28		Vector	48239090	0	12-04-2025	0	Om Logistics Supply Chain Private	"3,919.03"	1230158495	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	IZ300289	Grey Seal Gasket maker big	2.000	C05-C2	0184301504	11-04-2025	KA2611002017	2.000	00:00:00		12-04-2025	3801500070	2.000	229.78	229.78	41.36	271.14	FM Purchase Order	DBP_BATCH	04:26:13	230	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	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:24:47		0		0.000	19:53:49		Vector	32141000	0	12-04-2025	0	Om Logistics Supply Chain Private	229.78	1230158494	0.00	F				
KA2611001894	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	MB294272	KING PIN KIT	1.000	O06	0184300397	11-04-2025	KA2611001894	1.000	00:00:00		12-04-2025	3801500071	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	FM Purchase Order	DBP_BATCH	04:26:13	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:55:58		0		0.000	15:17:28		Vector	87089900	0	12-04-2025	0	Om Logistics Supply Chain Private	"1,485.14"	1230158495	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536767		5130698015	VE1153	3801	MH035167	"GASKET, FUEL FILTER"	30.000	B3-2	0184301504	11-04-2025	KA2611002017	30.000	00:00:00		12-04-2025	3801500070	30.000	383.00	383.00	68.94	451.94	FM Purchase Order	DBP_BATCH	04:26:13	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:24:47		0		0.000	19:53:49		Vector	84849000	0	12-04-2025	0	Om Logistics Supply Chain Private	382.97	1230158494	0.00	F				
KA2611002017	ZFMO	11-04-2025	7071536927		5130698063	VE1153	3801	ID377754	FILTER INSERT	2.000	E-4	0184301504	11-04-2025	KA2611002017	2.000	00:00:00		12-04-2025	3801500070	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:36:22	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:24:47		0		0.000	19:53:49		Vector	84212900	0	12-04-2025	0	Om Logistics Supply Chain Private	931.89	1230158494	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	2222791881	ALTERNATOR	1.000	Q09	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	"12,256.28"	"12,256.28"	"3,431.76"	"15,688.04"	FM Purchase Order	DBP_BATCH	04:24:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"21,415.00"	0.00	"12,447.47"	0.00	0.00	0.00	0.00	"12,447.47"	0.00	0.00	0.00	0.00	-191.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	85115000	0	13-04-2025	1	Om Logistics Supply Chain Private	"12,256.39"	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	2225378261	BALL BEARING	1.000	B03-B3	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	539.35	539.35	97.08	636.43	FM Purchase Order	DBP_BATCH	04:24:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-7.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	84821011	0	13-04-2025	1	Om Logistics Supply Chain Private	539.35	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	IC309026	Front Slack Adjuster (MEI)	2.000	O06	0184304661	12-04-2025	KA2611002260	2.000	09:57:50	14-04-2025	14-04-2025	3801500079	2.000	"5,459.95"	"5,459.95"	"1,528.78"	"6,988.73"	FM Purchase Order	DBP_BATCH	04:24:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-85.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	"5,460.00"	1230163210	0.00	F				
KA2611002488	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	IC369588	BRAKE LINED SHOE ASSY. 410x220	1.000	O01	0184307709	14-04-2025	KA2611002488	1.000	08:52:14	15-04-2025	15-04-2025	3801500091	1.000	"4,650.12"	"4,650.12"	"1,302.04"	"5,952.16"	FM Purchase Order	DBP_BATCH	04:24:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,125.00"	0.00	"4,722.66"	0.00	0.00	0.00	0.00	"4,722.66"	0.00	0.00	0.00	0.00	-72.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:16		0		0.000	13:32:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,650.05"	1230168406	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	A03-B3	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	04:24:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	535.12	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID301958	FUEL STRAINER (MAV COWL)	1.000	E-1	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:24:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	84213100	0	13-04-2025	1	Om Logistics Supply Chain Private	102.12	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID312587	SHAFT CLUTCH RELEASE RH	1.000	L07	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	483.62	483.62	135.42	619.04	FM Purchase Order	DBP_BATCH	04:24:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	483.62	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	B03-B3	0184304661	12-04-2025	KA2611002260	2.000	09:57:50	14-04-2025	14-04-2025	3801500079	2.000	210.63	210.63	37.92	248.55	FM Purchase Order	DBP_BATCH	04:24:03	90	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	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	84824000	0	13-04-2025	1	Om Logistics Supply Chain Private	210.63	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID316613	CLUTCH BOOSTER	1.000	K06	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	"4,106.41"	"4,106.41"	"1,149.80"	"5,256.21"	FM Purchase Order	DBP_BATCH	04:24:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-64.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	"4,106.45"	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID330933	"BEARING, BALL"	1.000	B3-04	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	578.04	578.04	161.86	739.90	FM Purchase Order	DBP_BATCH	04:24:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	578.05	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID331026	"BOLT, EYE M12x1.25"	1.000	C03-C1	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	31.91	31.91	5.74	37.65	FM Purchase Order	DBP_BATCH	04:24:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	73181500	0	13-04-2025	1	Om Logistics Supply Chain Private	31.91	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	L02	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	"1,324.45"	"1,324.45"	238.40	"1,562.85"	FM Purchase Order	DBP_BATCH	04:24:03	130	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%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	84828000	0	13-04-2025	1	Om Logistics Supply Chain Private	"1,324.47"	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	B05-B2	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	FM Purchase Order	DBP_BATCH	04:24:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	90328910	0	13-04-2025	1	Om Logistics Supply Chain Private	"2,719.06"	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID335097	GASKET EXHAUST	1.000	C4-04	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:24:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	84841090	0	13-04-2025	1	Om Logistics Supply Chain Private	102.12	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	Q01	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	469.31	469.31	131.40	600.71	FM Purchase Order	DBP_BATCH	04:24:03	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-7.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	469.30	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID343469	CLUTCH DISC ASSY DIA 362	1.000	H-19	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	"5,542.94"	"5,542.94"	"1,552.02"	"7,094.96"	FM Purchase Order	DBP_BATCH	04:24:03	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	87089300	0	13-04-2025	1	Om Logistics Supply Chain Private	"5,542.99"	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID368382	Air Filter Primary	1.000	H-12	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	"2,372.27"	"2,372.27"	664.24	"3,036.51"	FM Purchase Order	DBP_BATCH	04:24:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,145.00"	0.00	"2,409.28"	0.00	0.00	0.00	0.00	"2,409.28"	0.00	0.00	0.00	0.00	-37.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	"2,372.29"	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	H-24	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:24:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	"9,254.52"	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	IE332174	Urea level sensor Filter	7.000	E-1	0184304661	12-04-2025	KA2611002260	7.000	09:57:50	14-04-2025	14-04-2025	3801500079	7.000	"3,405.30"	"3,405.30"	953.48	"4,358.78"	FM Purchase Order	DBP_BATCH	04:24:03	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"3,458.42"	0.00	0.00	0.00	0.00	-53.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	"3,405.35"	1230163210	0.00	F				
KA2611002260	ZFMO	12-04-2025	7071538551		5130698521	VE1153	3801	IE462164	DP SENSOR	1.000	B05-B3	0184304661	12-04-2025	KA2611002260	1.000	09:57:50	14-04-2025	14-04-2025	3801500079	1.000	"2,197.72"	"2,197.72"	615.36	"2,813.08"	FM Purchase Order	DBP_BATCH	04:24:03	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,840.00"	0.00	"2,232.00"	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:50:44		0		0.000	17:48:40	14-04-2025	Vector	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	"2,197.74"	1230163210	0.00	F				
KA2611002408	ZROP	12-04-2025	7071539159		5130698635	VE1153	3801	ID620820	REAR AXLE HOUSING (PRO 3019)	1.000		0184305676	12-04-2025	KA2611002408	1.000	09:57:50	14-04-2025	14-04-2025	3801500077	1.000	"61,641.12"	"61,641.12"	"17,259.52"	"78,900.64"	Pro Vehicle Off Road	SPD380104	10:23:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"88,890.00"	0.00	"59,667.41"	0.00	0.00	0.00	0.00	"59,667.41"	0.00	0.00	0.00	0.00	-961.58	0.00	0.00	"2,935.29"	0.00	4D	CGST & SGST Input 28%	12:48:03	0010468237	10	12-04-2025	1.000	23:39:24	14-04-2025	Manual	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	"61,641.50"	1230163357	0.00		4007937452	MC2CAJRC0PJ096806	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
KA2611002375	ZROP	12-04-2025	7071539810		5130698810	VE1153	3801	IC309683	PIPE 1 FUEL INLET ASSY	1.000		0184305539	12-04-2025	KA2611002375	1.000	09:57:50	14-04-2025	14-04-2025	3801500076	1.000	888.71	888.71	248.84	"1,137.55"	Pro Vehicle Off Road	SPD380105	17:23:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,480.00"	0.00	860.25	0.00	0.00	0.00	0.00	860.25	0.00	0.00	0.00	0.00	-13.86	0.00	0.00	42.32	0.00	4D	CGST & SGST Input 28%	12:45:28	0010468394	10	12-04-2025	1.000	23:38:54	14-04-2025	Manual	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	888.62	1230164595	0.00		4007950441	MC2H3JRC0FH106804	85203906	Pro3015 J SLP HSD PS BS3 DW RDLT EXP
KA2611002375	ZROP	12-04-2025	7071539810		5130698810	VE1153	3801	IC309684	PIPE 1 FUEL TANK RETURN ASSY	1.000		0184305539	12-04-2025	KA2611002375	1.000	09:57:50	14-04-2025	14-04-2025	3801500076	1.000	675.54	675.54	189.16	864.70	Pro Vehicle Off Road	SPD380105	17:23:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	32.17	0.00	4D	CGST & SGST Input 28%	12:45:28	0010468394	20	12-04-2025	1.000	23:38:54	14-04-2025	Manual	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	675.48	1230164595	0.00		4007950441	MC2H3JRC0FH106804	85203906	Pro3015 J SLP HSD PS BS3 DW RDLT EXP
KA2611002375	ZROP	12-04-2025	7071539810		5130698810	VE1153	3801	ID314144	CONNECTOR RETURN DIA 12.6	1.000		0184305539	12-04-2025	KA2611002375	1.000	09:57:50	14-04-2025	14-04-2025	3801500076	1.000	624.50	624.50	174.86	799.36	Pro Vehicle Off Road	SPD380105	17:23:54	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.74	0.00	0.00	29.74	0.00	4D	CGST & SGST Input 28%	12:45:28	0010468394	30	12-04-2025	1.000	23:38:54	14-04-2025	Manual	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	624.44	1230164595	0.00		4007950441	MC2H3JRC0FH106804	85203906	Pro3015 J SLP HSD PS BS3 DW RDLT EXP
KA2611002375	ZROP	12-04-2025	7071539810		5130698810	VE1153	3801	ID314145	CONNECTOR SUPPLY DIA 11.8	1.000	I 3 BIN 5	0184305539	12-04-2025	KA2611002375	1.000	09:57:50	14-04-2025	14-04-2025	3801500076	1.000	348.29	348.29	97.52	445.81	Pro Vehicle Off Road	SPD380105	17:23:54	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	16.59	0.00	4D	CGST & SGST Input 28%	12:45:28	0010468394	40	12-04-2025	1.000	23:38:54	14-04-2025	Manual	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	348.24	1230164595	0.00		4007950441	MC2H3JRC0FH106804	85203906	Pro3015 J SLP HSD PS BS3 DW RDLT EXP
KA2611002375	ZROP	12-04-2025	7071539810		5130698810	VE1153	3801	ID338646	FUEL RETURN PIPE ASSY	2.000		0184305539	12-04-2025	KA2611002375	2.000	09:57:50	14-04-2025	14-04-2025	3801500076	2.000	"1,525.21"	"1,525.22"	427.06	"1,952.28"	Pro Vehicle Off Road	SPD380105	17:23:54	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	"1,476.38"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	72.63	0.00	4D	CGST & SGST Input 28%	12:45:28	0010468394	50	12-04-2025	2.000	23:38:54	14-04-2025	Manual	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	"1,525.06"	1230164595	0.00		4007950441	MC2H3JRC0FH106804	85203906	Pro3015 J SLP HSD PS BS3 DW RDLT EXP
KA2611002375	ZROP	12-04-2025	7071539810		5130698810	VE1153	3801	IC308322	HOSE	1.000		0184305539	12-04-2025	KA2611002375	1.000	09:57:50	14-04-2025	14-04-2025	3801500076	1.000	224.36	224.36	40.38	264.74	Pro Vehicle Off Road	SPD380105	17:23:54	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	-3.22	0.00	0.00	10.68	0.00	4C	CGST & SGST Input 18%	12:45:28	0010468394	60	12-04-2025	1.000	23:38:54	14-04-2025		40091100	0	13-04-2025	1	Om Logistics Supply Chain Private	224.34	1230164595	0.00		4007950441	MC2H3JRC0FH106804	85203906	Pro3015 J SLP HSD PS BS3 DW RDLT EXP
KA2611002352	ZROP	12-04-2025	7071539858		5130698821	VE1153	3801	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	LEAF ROOM	0184305227	12-04-2025	KA2611002352	1.000	09:57:50	14-04-2025	14-04-2025	3801500075	1.000	"34,107.09"	"34,107.09"	"9,549.98"	"43,657.07"	Pro Vehicle Off Road	SPD380105	17:38:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"56,800.00"	0.00	"33,015.00"	0.00	0.00	0.00	0.00	"33,015.00"	0.00	0.00	0.00	0.00	-532.06	0.00	0.00	"1,624.15"	0.00	4D	CGST & SGST Input 28%	12:34:51	0010468398	10	12-04-2025	1.000	23:37:34	14-04-2025	Manual	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	"34,107.02"	1230164626	0.00		4007950401	MC2CAJRC0PE091692	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
KA2611002358	ZROP	12-04-2025	7071539894		5130698828	VE1153	3801	ID337934	JAW 1-2	1.000		0184305231	12-04-2025	KA2611002358	1.000	09:57:50	14-04-2025	14-04-2025	3801500074	1.000	510.41	510.41	142.92	653.33	Pro Vehicle Off Road	SPD380105	17:55:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.96	0.00	0.00	24.31	0.00	4D	CGST & SGST Input 28%	12:33:50	0010468399	10	12-04-2025	1.000	23:37:36	14-04-2025	Manual	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	510.35	1230164673	0.00		4007934597	MC2BAGRC0NJ082974	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2611002358	ZROP	12-04-2025	7071539894		5130698828	VE1153	3801	ID343863	RAIL ASSY_3-4 SHIFT	1.000	L07	0184305231	12-04-2025	KA2611002358	1.000	09:57:50	14-04-2025	14-04-2025	3801500074	1.000	"1,092.87"	"1,092.87"	306.00	"1,398.87"	Pro Vehicle Off Road	SPD380105	17:55:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-17.05	0.00	0.00	52.04	0.00	4D	CGST & SGST Input 28%	12:33:50	0010468399	20	12-04-2025	1.000	23:37:36	14-04-2025	Manual	87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	"1,092.73"	1230164673	0.00		4007934597	MC2BAGRC0NJ082974	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2611002387	ZROP	12-04-2025	7071540044		5130698851	VE1153	3801	ID206048	NEEDLE BUSH	1.000	B03-B4	0184305174	12-04-2025	KA2611002387	1.000	09:57:50	14-04-2025	14-04-2025	3801500078	1.000	207.62	207.62	37.38	245.00	Pro Vehicle Off Road	SPD380105	19:02:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	9.89	0.00	4C	CGST & SGST Input 18%	12:49:02	0010468466	10	12-04-2025	1.000	23:37:13	14-04-2025	Manual	84824000	0	13-04-2025	1	Om Logistics Supply Chain Private	207.62	1230165038	0.00	F	4007946053	MC2BAGRC0NE079456	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2611002488	ZFMO	14-04-2025	7071541188		5130699270	VE1153	3801	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	4.000	J07	0184307709	14-04-2025	KA2611002488	4.000	08:52:14	15-04-2025	15-04-2025	3801500091	4.000	"2,724.26"	"2,724.26"	762.80	"3,487.06"	FM Purchase Order	DBP_BATCH	04:21:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	"2,766.76"	0.00	0.00	0.00	0.00	-42.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:16		0		0.000	13:32:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,724.21"	1230168406	0.00	F				
KA2611002488	ZFMO	14-04-2025	7071541188		5130699270	VE1153	3801	ID206048	NEEDLE BUSH	1.000	B03-B4	0184307709	14-04-2025	KA2611002488	1.000	08:52:14	15-04-2025	15-04-2025	3801500091	1.000	197.87	197.87	35.62	233.49	FM Purchase Order	DBP_BATCH	04:21:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:16		0		0.000	13:32:37		Vector	84824000	0		0	Om Logistics Supply Chain Private	197.87	1230168406	0.00	F				
KA2611002488	ZFMO	14-04-2025	7071541188		5130699270	VE1153	3801	ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	B03-B4	0184307709	14-04-2025	KA2611002488	2.000	08:52:14	15-04-2025	15-04-2025	3801500091	2.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:21:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:16		0		0.000	13:32:37		Vector	40169330	0		0	Om Logistics Supply Chain Private	114.89	1230168406	0.00	F				
KA2611002488	ZFMO	14-04-2025	7071541188		5130699270	VE1153	3801	ID309693	GASKET THERMOSTAT HOUSING	1.000	A02-B4	0184307709	14-04-2025	KA2611002488	1.000	08:52:14	15-04-2025	15-04-2025	3801500091	1.000	35.11	35.11	6.32	41.43	FM Purchase Order	DBP_BATCH	04:21:09	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:16		0		0.000	13:32:37		Vector	48239030	0		0	Om Logistics Supply Chain Private	35.11	1230168406	0.00	F				
KA2611002488	ZFMO	14-04-2025	7071541188		5130699270	VE1153	3801	ID309908	GASKET INLET MANIFOLD	1.000	K05	0184307709	14-04-2025	KA2611002488	1.000	08:52:14	15-04-2025	15-04-2025	3801500091	1.000	121.28	121.28	21.84	143.12	FM Purchase Order	DBP_BATCH	04:21:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:16		0		0.000	13:32:37		Vector	48239030	0		0	Om Logistics Supply Chain Private	121.28	1230168406	0.00	F				
KA2611002488	ZFMO	14-04-2025	7071541188		5130699270	VE1153	3801	ID312453	clamp exhaust	1.000	B02-B2	0184307709	14-04-2025	KA2611002488	1.000	08:52:14	15-04-2025	15-04-2025	3801500091	1.000	884.03	884.03	159.12	"1,043.15"	FM Purchase Order	DBP_BATCH	04:21:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:16		0		0.000	13:32:37		Vector	73269099	0		0	Om Logistics Supply Chain Private	884.02	1230168406	0.00	F				
KA2611002488	ZFMO	14-04-2025	7071541188		5130699270	VE1153	3801	ID352088	HOSE CLAMP DIA 16-27	1.000	B02-B2	0184307709	14-04-2025	KA2611002488	1.000	08:52:14	15-04-2025	15-04-2025	3801500091	1.000	60.64	60.64	10.92	71.56	FM Purchase Order	DBP_BATCH	04:21:09	100	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	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:16		0		0.000	13:32:37		Vector	73269099	0		0	Om Logistics Supply Chain Private	60.64	1230168406	0.00	F				
KA2611002488	ZFMO	14-04-2025	7071541188		5130699270	VE1153	3801	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	K05	0184307709	14-04-2025	KA2611002488	1.000	08:52:14	15-04-2025	15-04-2025	3801500091	1.000	434.96	434.96	121.78	556.74	FM Purchase Order	DBP_BATCH	04:21:09	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:16		0		0.000	13:32:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	434.95	1230168406	0.00	F				
KA2611002488	ZFMO	14-04-2025	7071541188		5130699270	VE1153	3801	ID355643	GASKET TURBOCHARGER	2.000	A05-B2	0184307709	14-04-2025	KA2611002488	2.000	08:52:14	15-04-2025	15-04-2025	3801500091	2.000	309.06	309.06	86.54	395.60	FM Purchase Order	DBP_BATCH	04:21:09	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:16		0		0.000	13:32:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	309.05	1230168406	0.00	F				
KA2611002488	ZFMO	14-04-2025	7071541188		5130699270	VE1153	3801	ID370657	FILTER SPIN ON	1.000	E-3	0184307709	14-04-2025	KA2611002488	1.000	08:52:14	15-04-2025	15-04-2025	3801500091	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:21:09	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:16		0		0.000	13:32:37		Vector	90328990	0		0	Om Logistics Supply Chain Private	915.93	1230168406	0.00	F				
KA2611002488	ZFMO	14-04-2025	7071541188		5130699270	VE1153	3801	ID378974	combo oil filter	1.000	E-3	0184307709	14-04-2025	KA2611002488	1.000	08:52:14	15-04-2025	15-04-2025	3801500091	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:21:09	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:16		0		0.000	13:32:37		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.34"	1230168406	0.00	F				
KA2611002488	ZFMO	14-04-2025	7071541188		5130699270	VE1153	3801	IE332172	UCS ASSEMBLY	2.000	B05-B1	0184307709	14-04-2025	KA2611002488	2.000	08:52:14	15-04-2025	15-04-2025	3801500091	2.000	"9,912.63"	"9,912.63"	"2,775.54"	"12,688.17"	FM Purchase Order	DBP_BATCH	04:21:09	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"10,067.26"	0.00	0.00	0.00	0.00	-154.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:16		0		0.000	13:32:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,912.46"	1230168406	0.00	F				
KA2611002681	ZROP	14-04-2025	7071542489		5130699532	VE1153	3801	ID321547	HOSE TURBO IN	1.000	P01	0184309112	14-04-2025	KA2611002681	1.000	08:52:14	15-04-2025	15-04-2025	3801500088	1.000	850.55	850.55	153.10	"1,003.65"	Pro Vehicle Off Road	SPD380105	17:53:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-12.22	0.00	0.00	40.50	0.00	4C	CGST & SGST Input 18%	09:34:06	0010468700	10	14-04-2025	1.000	18:56:53		Manual	40169390	0		0	Om Logistics Supply Chain Private	850.90	1230170122	0.00		4007956259	MC2T1RRF0KA015325	87406861	Pro 5016 R CWC RHD BS4 DW 32FT 395L
MP2521915606	ZEOR	13-03-2025	8040228234	8040228233	1211100406	VE1000	3801	ID627682	FLANGE BOLT	10.000	B01-B2	0184240556	26-03-2025	MP2521915606	10.000	18:08:46	02-04-2025	07-04-2025	3801500036	10.000	606.39	606.39	109.15	715.54	EOR Order	RFC_XIP	16:07:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:23		0		0.000	05:53:21	02-04-2025	Manual	73181500	5	02-04-2025	5	OM LOGISTICS LIMITED	606.35	1230075600	0.00	F				
MP2521915606	ZEOR	14-03-2025	8040228456	8040228455	1211100486	VE1000	3801	ID627682	FLANGE BOLT	10.000	B01-B2	0184240556	26-03-2025	MP2521915606	10.000	18:08:46	02-04-2025	07-04-2025	3801500036	10.000	606.39	606.39	109.15	715.54	EOR Order	RFC_XIP	17:25:04	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:23		0		0.000	05:53:21	02-04-2025	Manual	73181500	5	02-04-2025	5	OM LOGISTICS LIMITED	606.35	1230075600	0.00	F				
MP2521911023	ZEOR	15-03-2025	8040228497	8040228496	1211100491	VE1000	3801	ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	4.000	J-04	0184232475	24-03-2025	MP2521911023	1.000	18:08:13	02-04-2025	03-04-2025	3801500024	1.000	"1,462.28"	"5,849.12"	"1,637.75"	"7,486.87"	EOR Order	RFC_XIP	09:38:40	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"2,555.00"	0.00	"1,485.09"	0.00	0.00	0.00	0.00	"5,940.36"	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	08:56:08		0		0.000	11:41:13	02-04-2025	Manual	87089900	1	02-04-2025	1	OM LOGISTICS LIMITED	"1,462.31"	1230066538	0.00					
MP2521911023	ZEOR	20-03-2025	8040230172	8040230171	1211101065	VE1000	3801	ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	4.000	J-04	0184232475	24-03-2025	MP2521911023	3.000	18:08:13	02-04-2025	03-04-2025	3801500024	3.000	"4,386.84"	"5,849.12"	"1,637.75"	"7,486.87"	EOR Order	RFC_XIP	17:20:33	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"2,555.00"	0.00	"1,485.09"	0.00	0.00	0.00	0.00	"5,940.36"	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	08:56:08		0		0.000	11:41:13	02-04-2025	Manual	87089900	1	02-04-2025	1	OM LOGISTICS LIMITED	"4,386.93"	1230066538	0.00					
MP2521912721	ZEOR	20-03-2025	8040230172	8040230171	1211101065	VE1000	3801	ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	4.000	J-04	0184235921	25-03-2025	MP2521912721	1.000	18:08:13	02-04-2025	03-04-2025	3801500025	1.000	"1,462.28"	"5,849.12"	"1,637.75"	"7,486.87"	EOR Order	RFC_XIP	17:20:33	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"2,555.00"	0.00	"1,485.09"	0.00	0.00	0.00	0.00	"5,940.36"	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	08:59:21		0		0.000	04:50:59	02-04-2025	Manual	87089900	1	02-04-2025	1	OM LOGISTICS LIMITED	"1,462.56"	1230069344	0.00					
MP2521921283	ZEOR	25-03-2025	8040231958	8040231957	1211101687	VE1000	3801	IE315946	STARTER RELAY 12V	1.000	B05-B3	0184249988	28-03-2025	MP2521921283	1.000	13:08:22	04-04-2025	04-04-2025	3801500029	1.000	657.44	657.44	118.34	775.78	EOR Order	RFC_XIP	18:41:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:30:50		0		0.000	05:54:48	04-04-2025	Manual	85364100	0	04-04-2025	0	OM LOGISTICS LIMITED	657.66	1230088169	0.00	F				
KA2511104651	ZEOR	28-03-2025	8040233129		5130691572	VE1153	3801	IC415515	CHASSIS PIPE BUNCH K-WB	1.000	R-05	0184257322	29-03-2025	KA2511104651	1.000	20:14:40	30-03-2025	01-04-2025	3801500015	1.000	"6,382.90"	"6,382.90"	"1,148.92"	"7,531.82"	EOR Order	SPD380105	18:32:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,000.00"	0.00	"6,474.58"	0.00	0.00	0.00	0.00	"6,474.58"	0.00	0.00	0.00	0.00	-91.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:27		0		0.000	17:27:07	30-03-2025	Manual	39173100	2	30-03-2025	2	OM LOGISTICS LIMITED	"6,382.81"	1230098260	0.00					
MP2621304944	ZEOR	28-03-2025	8040233131	8040233129	1211102083	VE1000	3801	ID620557	ASSY PIPE FRONT	1.000		0184276909	04-04-2025	MP2621304944	1.000	18:13:25	14-04-2025	14-04-2025	3801500083	1.000	"7,500.28"	"7,500.28"	"2,100.08"	"9,600.36"	EOR Order	RFC_XIP	18:32:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"13,105.00"	0.00	"7,617.28"	0.00	0.00	0.00	0.00	"7,617.28"	0.00	0.00	0.00	0.00	-117.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:21:26		0		0.000	06:34:45	14-04-2025	Manual	87089900	0	14-04-2025	0	Om Logistics Supply Chain Private	"7,800.79"	1230126426	0.00					
KA2511104941	ZEOR	29-03-2025	8040233227		5130692054	VE1153	3801	IC515498	RUBBER BOLSTER SPRING	4.000	H-22	0184262028	30-03-2025	KA2511104941	4.000	10:30:34	01-04-2025	01-04-2025	3801500008	4.000	"26,871.99"	"26,871.99"	"4,836.96"	"31,708.95"	EOR Order	SPD380104	10:59:04	10	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	"27,257.96"	0.00	0.00	0.00	0.00	-385.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:23:04		0		0.000	18:26:34	01-04-2025	Manual	40169390	0	01-04-2025	0	OM LOGISTICS LIMITED	"26,871.96"	1230102635	0.00	F				
KA2611000250	ZEOR	01-04-2025	8040234088		5130693683	VE1153	3801	IC372538	LEAF NO 1	1.000		0184271007	02-04-2025	KA2611000250	1.000	08:09:40	03-04-2025	03-04-2025	3801500023	1.000	"4,882.91"	"4,882.91"	878.92	"5,761.83"	EOR Order	SPD380105	14:54:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,650.00"	0.00	"4,953.05"	0.00	0.00	0.00	0.00	"4,953.05"	0.00	0.00	0.00	0.00	-70.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:49:51		0		0.000	18:13:43	03-04-2025	Manual	73201020	0	03-04-2025	0	Om Logistics Supply Chain Private	"5,275.44"	1230118740	0.00					
KA2611000250	ZEOR	01-04-2025	8040234159		5130693718	VE1153	3801	ID335405	"ID335405, CLUTCH BOOSTER"	2.000	K07	0184271007	02-04-2025	KA2611000250	2.000	08:09:40	03-04-2025	03-04-2025	3801500023	2.000	"10,496.38"	"10,496.38"	"2,938.98"	"13,435.36"	EOR Order	SPD380104	16:24:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,170.00"	0.00	"5,330.06"	0.00	0.00	0.00	0.00	"10,660.12"	0.00	0.00	0.00	0.00	-163.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	08:49:51		0		0.000	18:13:43	03-04-2025	Manual	87089900	0	03-04-2025	0	Om Logistics Supply Chain Private	"10,914.12"	1230118740	0.00					
KA2611000250	ZEOR	01-04-2025	8040234159		5130693718	VE1153	3801	IA307910	"BOLT,WHEEL HUB,"	30.000	B01-B2	0184271007	02-04-2025	KA2611000250	30.000	08:09:40	03-04-2025	03-04-2025	3801500023	30.000	"5,744.69"	"5,744.69"	"1,034.04"	"6,778.73"	EOR Order	SPD380104	16:24:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	"5,827.20"	0.00	0.00	0.00	0.00	-82.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:49:51		0		0.000	18:13:43	03-04-2025		73181500	0	03-04-2025	0	Om Logistics Supply Chain Private	"6,223.29"	1230118740	0.00	F				
KA2611000250	ZEOR	01-04-2025	8040234159		5130693718	VE1153	3801	IA357616	Match Set Rear 6000 Orbit	2.000	J09	0184271007	02-04-2025	KA2611000250	2.000	08:09:40	03-04-2025	03-04-2025	3801500023	2.000	"12,178.57"	"12,178.57"	"2,192.14"	"14,370.71"	EOR Order	SPD380104	16:24:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,540.00"	0.00	"6,176.75"	0.00	0.00	0.00	0.00	"12,353.50"	0.00	0.00	0.00	0.00	-174.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:49:51		0		0.000	18:13:43	03-04-2025		73181600	0	03-04-2025	0	Om Logistics Supply Chain Private	"9,618.97"	1230118740	0.00					
KA2611000847	ZEOR	02-04-2025	8040234341		5130694103	VE1153	3801	IB009647	CONNECTOR BRACKET	10.000	L07	0184287993	08-04-2025	KA2611000847	10.000	09:14:44	09-04-2025	09-04-2025	3801500047	10.000	887.06	887.06	248.38	"1,135.44"	EOR Order	SPD380105	12:08:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	900.90	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:56		0		0.000	12:01:11	09-04-2025	Manual	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	887.12	1230138310	0.00					
KA2611000847	ZEOR	02-04-2025	8040234612		5130694239	VE1153	3801	IE315946	STARTER RELAY 12V	1.000	B05-B3	0184287993	08-04-2025	KA2611000847	1.000	09:14:44	09-04-2025	09-04-2025	3801500047	1.000	695.74	695.74	125.24	820.98	EOR Order	SPD380105	19:29:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:56		0		0.000	12:01:11	09-04-2025	Manual	85364100	0	09-04-2025	0	Om Logistics Supply Chain Private	695.75	1230138310	0.00	F				
KA2611000847	ZEOR	02-04-2025	8040234612		5130694239	VE1153	3801	IE315996	STARTER RELAY 24V	1.000	B05-B1	0184287993	08-04-2025	KA2611000847	1.000	09:14:44	09-04-2025	09-04-2025	3801500047	1.000	714.88	714.88	128.68	843.56	EOR Order	SPD380105	19:29:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:56		0		0.000	12:01:11	09-04-2025	Manual	85364100	0	09-04-2025	0	Om Logistics Supply Chain Private	714.90	1230138310	0.00	F				
KA2611000847	ZEOR	05-04-2025	8040235656		5130695519	VE1153	3801	IA207945	BEARING DIFF. CASE 440DH (30.25)	2.000	N09	0184287993	08-04-2025	KA2611000847	2.000	09:14:44	09-04-2025	09-04-2025	3801500047	2.000	"7,570.11"	"7,570.11"	"1,362.62"	"8,932.73"	EOR Order	SPD380105	19:50:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,930.00"	0.00	"3,839.42"	0.00	0.00	0.00	0.00	"7,678.84"	0.00	0.00	0.00	0.00	-108.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:56		0		0.000	12:01:11	09-04-2025		84822012	0	09-04-2025	0	Om Logistics Supply Chain Private	"7,570.28"	1230138310	0.00	F				
KA2611000847	ZEOR	05-04-2025	8040235656		5130695519	VE1153	3801	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	L03	0184287993	08-04-2025	KA2611000847	2.000	09:14:44	09-04-2025	09-04-2025	3801500047	2.000	703.96	703.96	197.10	901.06	EOR Order	SPD380105	19:50:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:56		0		0.000	12:01:11	09-04-2025		87085000	0	09-04-2025	0	Om Logistics Supply Chain Private	703.98	1230138310	0.00	F				
KA2611000847	ZEOR	05-04-2025	8040235656		5130695519	VE1153	3801	IA207937	SPACER DIFF. PINION - 440DH (15.13)	3.000	C01-C2	0184287993	08-04-2025	KA2611000847	3.000	09:14:44	09-04-2025	09-04-2025	3801500047	3.000	197.44	197.44	55.28	252.72	EOR Order	SPD380105	19:50:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:56		0		0.000	12:01:11	09-04-2025	Manual	87085000	0	09-04-2025	0	Om Logistics Supply Chain Private	197.45	1230138310	0.00	F				
KA2611000847	ZEOR	05-04-2025	8040235656		5130695519	VE1153	3801	ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	O8	0184287993	08-04-2025	KA2611000847	1.000	09:14:44	09-04-2025	09-04-2025	3801500047	1.000	584.03	584.03	105.12	689.15	EOR Order	SPD380105	19:50:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:56		0		0.000	12:01:11	09-04-2025	Manual	84824000	0	09-04-2025	0	Om Logistics Supply Chain Private	584.04	1230138310	0.00					
KA2611000727	ZEOR	07-04-2025	8040235939		5130696200	VE1153	3801	2223466446	FILTER INSERT	10.000	G-3	0184286142	07-04-2025	KA2611000727	10.000	08:52:28	08-04-2025	08-04-2025	3801500039	10.000	"11,042.39"	"11,042.39"	"1,987.64"	"13,030.03"	EOR Order	SPD380105	16:05:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"11,201.00"	0.00	0.00	0.00	0.00	-158.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:02:33		0		0.000	20:39:16	08-04-2025	Manual	84212900	0	08-04-2025	0	Om Logistics Supply Chain Private	"11,042.36"	1230140398	0.00	F				
KA2611001338	ZEOR	07-04-2025	8040236036		5130696278	VE1153	3801	IA306400	GLASS-WIND SHIELD	2.000	FLOOR	0184293631	09-04-2025	KA2611001338	2.000	10:03:16	10-04-2025	10-04-2025	3801500061	2.000	"13,142.39"	"13,142.39"	"2,365.64"	"15,508.03"	EOR Order	SPD380105	18:40:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,295.00"	0.00	"6,665.58"	0.00	0.00	0.00	0.00	"13,331.16"	0.00	0.00	0.00	0.00	-188.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:18		0		0.000	19:01:51	10-04-2025	Manual	70071100	0	10-04-2025	0	Om Logistics Supply Chain Private	"13,142.30"	1230148577	0.00	F				
KA2611000892	ZEOR	07-04-2025	8040236036		5130696278	VE1153	3801	IA306800	W-STRIP WIND SHIELD	1.000		0184288444	08-04-2025	KA2611000892	1.000	09:14:44	09-04-2025	09-04-2025	3801500049	1.000	"2,097.56"	"2,097.56"	587.32	"2,684.88"	EOR Order	SPD380105	18:40:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,665.00"	0.00	"2,130.28"	0.00	0.00	0.00	0.00	"2,130.28"	0.00	0.00	0.00	0.00	-32.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:27		0		0.000	14:24:58	09-04-2025	Manual	87089900	0	09-04-2025	0	Om Logistics Supply Chain Private	"2,097.59"	1230143749	0.00					
KA2611001338	ZEOR	08-04-2025	8040236316		5130696688	VE1153	3801	ID337088	BOLT & WASHER SUB-ASSLY	1.000		0184293631	09-04-2025	KA2611001338	1.000	10:03:16	10-04-2025	10-04-2025	3801500061	1.000	206.04	206.04	57.70	263.74	EOR Order	SPD380105	16:55:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:00:18		0		0.000	19:01:51	10-04-2025	Manual	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	206.04	1230148577	0.00					
KA2611001338	ZEOR	08-04-2025	8040236327		5130696696	VE1153	3801	IF300915	ALLEN BOLTM12x1.5X88	20.000	D02-B05	0184293631	09-04-2025	KA2611001338	20.000	10:03:16	10-04-2025	10-04-2025	3801500061	20.000	766.00	766.00	137.88	903.88	EOR Order	SPD380105	17:12:17	10	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	777.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:18		0		0.000	19:01:51	10-04-2025	Manual	73181500	0	10-04-2025	0	Om Logistics Supply Chain Private	765.95	1230148577	0.00	F				
KA2611001338	ZEOR	08-04-2025	8040236327		5130696696	VE1153	3801	IF000253	"NUT, BRAKE BOLT(MCV)"	20.000	C04-C10	0184293631	09-04-2025	KA2611001338	20.000	10:03:16	10-04-2025	10-04-2025	3801500061	20.000	127.57	127.57	22.96	150.53	EOR Order	SPD380105	17:12:17	20	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	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:18		0		0.000	19:01:51	10-04-2025		73181500	0	10-04-2025	0	Om Logistics Supply Chain Private	127.66	1230148577	0.00	F				
KA2611001978	ZEOR	10-04-2025	8040237059		5130697725	VE1153	3801	ID334315	MAIN FILTER KIT	10.000	E-1	0184301192	11-04-2025	KA2611001978	10.000	13:59:59	12-04-2025	12-04-2025	3801500072	10.000	"11,361.51"	"11,361.51"	"2,045.08"	"13,406.59"	EOR Order	SPD380104	15:18:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"11,524.70"	0.00	0.00	0.00	0.00	-163.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:00:52		0		0.000	18:39:06	12-04-2025	Manual	84212300	0	12-04-2025	0	Om Logistics Supply Chain Private	"11,361.44"	1230158423	0.00	F				
KA2611002129	ZEOR	10-04-2025	8040237059		5130697725	VE1153	3801	IM300976	Service KIT supply module (BSVI)	6.000	G-1	0184301905	11-04-2025	KA2611002129	6.000	09:57:50	14-04-2025	14-04-2025	3801500073	6.000	"23,426.00"	"23,426.00"	"6,559.28"	"29,985.28"	EOR Order	SPD380104	15:18:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"23,791.44"	0.00	0.00	0.00	0.00	-365.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:32:21		0		0.000	21:49:34	14-04-2025		87089900	0	13-04-2025	1	Om Logistics Supply Chain Private	"23,425.72"	1230158605	0.00	F				
KA2611001978	ZEOR	10-04-2025	8040237059		5130697725	VE1153	3801	2223466446	FILTER INSERT	10.000	G-3	0184301192	11-04-2025	KA2611001978	10.000	13:59:59	12-04-2025	12-04-2025	3801500072	10.000	"11,042.39"	"11,042.39"	"1,987.64"	"13,030.03"	EOR Order	SPD380104	15:18:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"11,201.00"	0.00	0.00	0.00	0.00	-158.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:00:52		0		0.000	18:39:06	12-04-2025		84212900	0	12-04-2025	0	Om Logistics Supply Chain Private	"11,042.30"	1230158423	0.00	F				
KA2611001978	ZEOR	10-04-2025	8040237059		5130697725	VE1153	3801	ID372584	ASSEMBLY PIPECOOLANT OUT	2.000	Floor D	0184301192	11-04-2025	KA2611001978	2.000	13:59:59	12-04-2025	12-04-2025	3801500072	2.000	"2,048.91"	"2,048.91"	368.80	"2,417.71"	EOR Order	SPD380104	15:18:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"2,078.34"	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:00:52		0		0.000	18:39:06	12-04-2025	Manual	39173100	0	12-04-2025	0	Om Logistics Supply Chain Private	"2,048.89"	1230158423	0.00	F				
KA2611001978	ZEOR	10-04-2025	8040237059		5130697725	VE1153	3801	IM300205	EICHER PREMIUM COOLANT	20.000	R02	0184301192	11-04-2025	KA2611001978	20.000	13:59:59	12-04-2025	12-04-2025	3801500072	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	EOR Order	SPD380104	15:18:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:00:52		0		0.000	18:39:06	12-04-2025	Manual	38200000	0	12-04-2025	0	Om Logistics Supply Chain Private	"4,021.19"	1230158423	0.00					
KA2611001978	ZEOR	10-04-2025	8040237244		5130697865	VE1153	3801	ID323210	CLUTCH DISC ASSY	2.000	H-19	0184301192	11-04-2025	KA2611001978	2.000	13:59:59	12-04-2025	12-04-2025	3801500072	2.000	"7,949.55"	"7,949.55"	"2,225.88"	"10,175.43"	EOR Order	SPD380105	19:35:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"8,073.56"	0.00	0.00	0.00	0.00	-124.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:00:52		0		0.000	18:39:06	12-04-2025		87089900	0	12-04-2025	0	Om Logistics Supply Chain Private	"7,949.46"	1230158423	0.00					
KA2611001978	ZEOR	10-04-2025	8040237244		5130697865	VE1153	3801	IB009647	CONNECTOR BRACKET	10.000	L07	0184301192	11-04-2025	KA2611001978	10.000	13:59:59	12-04-2025	12-04-2025	3801500072	10.000	887.06	887.06	248.38	"1,135.44"	EOR Order	SPD380105	19:35:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	900.90	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:00:52		0		0.000	18:39:06	12-04-2025	Manual	87089900	0	12-04-2025	0	Om Logistics Supply Chain Private	887.09	1230158423	0.00					
KA2611001978	ZEOR	10-04-2025	8040237244		5130697865	VE1153	3801	ID332215	SEAL RING AIR CLEANER	2.000	A5-04	0184301192	11-04-2025	KA2611001978	2.000	13:59:59	12-04-2025	12-04-2025	3801500072	2.000	40.06	40.06	11.22	51.28	EOR Order	SPD380105	19:35:47	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:00:52		0		0.000	18:39:06	12-04-2025	Manual	87089900	0	12-04-2025	0	Om Logistics Supply Chain Private	40.07	1230158423	0.00					
KA2611002453	ZEOR	11-04-2025	8040237595		5130698345	VE1153	3801	ID376732	DEAERATION TANK ASSY	1.000		0184305607	12-04-2025	KA2611002453	1.000	08:52:14	15-04-2025	15-04-2025	3801500090	1.000	"1,960.20"	"1,960.20"	548.86	"2,509.06"	EOR Order	SPD380104	18:41:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,425.00"	0.00	"1,990.78"	0.00	0.00	0.00	0.00	"1,990.78"	0.00	0.00	0.00	0.00	-30.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:05:43		0		0.000	23:39:05			87089100	0		0	Om Logistics Supply Chain Private	"1,960.24"	1230163093	0.00					
KA2611002453	ZEOR	11-04-2025	8040237595		5130698345	VE1153	3801	ID366896	ASSY FRONT  EXHAUST PIPE	1.000		0184305607	12-04-2025	KA2611002453	1.000	08:52:14	15-04-2025	15-04-2025	3801500090	1.000	"17,275.54"	"17,275.54"	"4,837.16"	"22,112.70"	EOR Order	SPD380104	18:41:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"30,185.00"	0.00	"17,545.03"	0.00	0.00	0.00	0.00	"17,545.03"	0.00	0.00	0.00	0.00	-269.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:05:43		0		0.000	23:39:05			87089900	0		0	Om Logistics Supply Chain Private	"17,275.84"	1230163093	0.00					
KA2611002784	ZEOR	11-04-2025	8040237595		5130698345	VE1153	3801	IM300231	GASKET KIT EXHAUST MANIFOLD	4.000		0184309544	14-04-2025	KA2611002784	4.000	08:52:14	15-04-2025	15-04-2025	3801500089	4.000	"1,519.14"	"1,519.14"	273.44	"1,792.58"	EOR Order	SPD380104	18:41:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	"1,540.96"	0.00	0.00	0.00	0.00	-21.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:53		0		0.000	20:35:21			84841090	0		0	Om Logistics Supply Chain Private	"1,519.10"	1230168347	0.00					
KA2611002784	ZEOR	11-04-2025	8040237595		5130698345	VE1153	3801	IM300232	KIT GASKET EXHAUST MANIFOLD	4.000		0184309544	14-04-2025	KA2611002784	4.000	08:52:14	15-04-2025	15-04-2025	3801500089	4.000	"2,029.77"	"2,029.77"	365.36	"2,395.13"	EOR Order	SPD380104	18:41:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	"2,058.92"	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:53		0		0.000	20:35:21			84841090	0		0	Om Logistics Supply Chain Private	"2,029.73"	1230168347	0.00					
KA2611002453	ZEOR	11-04-2025	8040237595		5130698345	VE1153	3801	IA206531	END ASSY LH (HCV) 210136991	1.000		0184305607	12-04-2025	KA2611002453	1.000	08:52:14	15-04-2025	15-04-2025	3801500090	1.000	898.54	898.54	251.60	"1,150.14"	EOR Order	SPD380104	18:41:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,570.00"	0.00	912.56	0.00	0.00	0.00	0.00	912.56	0.00	0.00	0.00	0.00	-14.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:05:43		0		0.000	23:39:05		Manual	87089900	0		0	Om Logistics Supply Chain Private	898.56	1230163093	0.00					
KA2611002784	ZEOR	12-04-2025	8040237948		5130698835	VE1153	3801	ID332522	VALVE REPAIR KIT	4.000	J04	0184309544	14-04-2025	KA2611002784	4.000	08:52:14	15-04-2025	15-04-2025	3801500089	4.000	"7,142.58"	"7,142.58"	"1,999.92"	"9,142.50"	EOR Order	SPD380105	18:17:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,120.00"	0.00	"1,813.50"	0.00	0.00	0.00	0.00	"7,254.00"	0.00	0.00	0.00	0.00	-111.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:53		0		0.000	20:35:21		Manual	87089900	0		0	Om Logistics Supply Chain Private	"7,142.45"	1230168347	0.00					
										"1,557.000"					"1,305.000"					"2,167.000"	"15,96,030.69"	"19,59,921.95"	"3,43,989.07"	"23,03,911.02"																																																			
